Tax Account 1220-24-302-032
Owners
LANAHAN, SEAN & KRISTI
708 WINNERS CI
GARDNERVILLE, NV 89410
LANAHAN, SEAN
LANAHAN, KRISTI
Account Summary
| Account ID | 1220-24-302-032 |
|---|---|
| Account Type | Real Estate |
| Location | 708 WINNERS CI GEN CO/CWS/MOSQ |
| Balance | $671.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,686.44 |
| Total | $2,686.44 |
| Paid | $2,014.90 |
| Balance | $671.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,608.20 | $0.00 | $2,608.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,532.22 | $0.00 | $2,532.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,458.48 | $0.00 | $2,458.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,386.88 | $0.00 | $2,386.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,317.37 | $0.00 | $2,317.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,211.22 | $0.00 | $2,211.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,122.09 | $0.00 | $2,122.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,068.31 | $0.00 | $2,068.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,064.17 | $0.00 | $2,064.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,004.05 | $0.00 | $2,004.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.54 | $671.54 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.54 | $1,343.08 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.82 | $2,014.62 |
| 07/15/2024 | BILL | LANAHAN, SEAN & KRISTI | $2,686.44 | $2,686.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.97 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.97 | $651.97 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.97 | $1,303.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-652.29 | $1,955.91 |
| 07/14/2023 | BILL | LANAHAN, SEAN & KRISTI | $2,608.20 | $2,608.20 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.05 | $633.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.05 | $1,266.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.07 | $1,899.15 |
| 07/19/2022 | BILL | LANAHAN, SEAN & KRISTI | $2,532.22 | $2,532.22 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.62 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.62 | $614.62 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.62 | $1,229.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.62 | $1,843.86 |
| 07/14/2021 | BILL | LANAHAN, SEAN & KRISTI | $2,458.48 | $2,458.48 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.72 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.72 | $596.72 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.23 | $1,193.44 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-600.21 | $1,786.67 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $600.21 | $2,386.88 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-13.90 | $1,786.67 |
| 08/13/2020 | VOID | GUILD MORTGAGE COMPANY CHECK | $-600.21 | $1,800.57 |
| 07/13/2020 | BILL | RUIZ, JOHN P TTEE | $2,400.78 | $2,400.78 |
| 03/05/2020 | PAYMENT | RUIZ, JOHN P & HOPE CHECK | $-579.34 | $0.00 |
| 01/06/2020 | PAYMENT | RUIZ, JOHN P CHECK | $-579.34 | $579.34 |
| 10/10/2019 | PAYMENT | RUIZ, JOHN P & HOPE CHECK | $-579.34 | $1,158.68 |
| 08/15/2019 | PAYMENT | RUIZ, JOHN P CHECK | $-579.35 | $1,738.02 |
| 07/15/2019 | BILL | RUIZ, JOHN P TTEE | $2,317.37 | $2,317.37 |
| 03/07/2019 | PAYMENT | RUIZ, JOHN P TTEE CHECK | $-552.80 | $0.00 |
| 01/14/2019 | PAYMENT | RUIZ, JOHN P CHECK | $-552.80 | $552.80 |
| 10/03/2018 | PAYMENT | RUIZ, JOHN P CHECK | $-552.80 | $1,105.60 |
| 08/28/2018 | PAYMENT | RUIZ, JOHN CHECK | $-552.82 | $1,658.40 |
| 07/12/2018 | BILL | RUIZ, JOHN P TTEE | $2,211.22 | $2,211.22 |
| 03/01/2018 | PAYMENT | RUIZ, JOHN P TTEE CHECK | $-530.52 | $0.00 |
| 12/27/2017 | PAYMENT | RUIZ, JOHN P TTEE CHECK | $-530.52 | $530.52 |
| 09/21/2017 | PAYMENT | RUIZ, JOHN P TTEE CHECK | $-530.52 | $1,061.04 |
| 08/24/2017 | PAYMENT | RUIZ, JOHN P TTEE CHECK | $-530.53 | $1,591.56 |
| 07/14/2017 | BILL | RUIZ, JOHN P TTEE | $2,122.09 | $2,122.09 |
| 03/09/2017 | PAYMENT | OHELO, JUNE M TTEE CHECK | $-517.07 | $0.00 |
| 01/13/2017 | PAYMENT | OHELO, JUNE M TTEE CHECK | $-517.07 | $517.07 |
| 10/04/2016 | PAYMENT | OHELO, JUNE M TTEE CHECK | $-517.07 | $1,034.14 |
| 08/09/2016 | PAYMENT | JOHN & HOPE RUIZ CHECK | $-517.10 | $1,551.21 |
| 07/12/2016 | BILL | OHELO, JUNE M TTEE | $2,068.31 | $2,068.31 |
| 03/08/2016 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-516.04 | $0.00 |
| 01/06/2016 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-516.04 | $516.04 |
| 10/07/2015 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-516.04 | $1,032.08 |
| 08/25/2015 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-516.05 | $1,548.12 |
| 07/14/2015 | BILL | OHELO, LLOYD P & JUNE M | $2,064.17 | $2,064.17 |
| 03/03/2015 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-501.01 | $0.00 |
| 12/31/2014 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-501.01 | $501.01 |
| 09/29/2014 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-501.01 | $1,002.02 |
| 08/04/2014 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-501.02 | $1,503.03 |
| 07/17/2014 | BILL | OHELO, LLOYD P & JUNE M | $2,004.05 | $2,004.05 |
| 01/07/2014 | PAYMENT | OHELO, LLOYD P & JUNE M CHECK | $-486.41 | $0.00 |
| 12/23/2013 | PAYMENT | OHELO JUNE M CHECK | $-486.41 | $486.41 |
| 09/23/2013 | PAYMENT | LLOYD O & JUNE M OHELO CHECK | $-486.41 | $972.82 |
| 07/30/2013 | PAYMENT | 33 CHECK | $-486.44 | $1,459.23 |
| 07/16/2013 | BILL | REICH, DANIELLE | $1,945.67 | $1,945.67 |
| 01/15/2013 | PAYMENT | REICH, DANIELLE CHECK | $-944.50 | $0.00 |
| 07/24/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-944.50 | $944.50 |
| 07/13/2012 | BILL | REICH, DANIELLE | $1,889.00 | $1,889.00 |
| 03/15/2012 | PAYMENT | REICH, DANIELLE CHECK | $-935.32 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.34 | $935.32 |
| 11/14/2011 | PAYMENT | REICH, DANIELLE CHECK | $-476.83 | $916.98 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.34 | $1,393.81 |
| 09/19/2011 | PAYMENT | REICH, DANIELLE CHECK | $-476.84 | $1,375.47 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.34 | $1,852.31 |
| 07/15/2011 | BILL | REICH, DANIELLE | $1,833.97 | $1,833.97 |
| 05/13/2011 | PAYMENT | REICH, DANIELLE CHECK | $-960.83 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $960.83 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.51 | $952.58 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.81 | $908.07 |
| 10/15/2010 | PAYMENT | REICH, DANIELLE CHECK | $-445.13 | $890.26 |
| 09/01/2010 | PAYMENT | REICH, DANIELLE CHECK | $-462.96 | $1,335.39 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.81 | $1,798.35 |
| 07/14/2010 | BILL | REICH, DANIELLE | $1,780.54 | $1,780.54 |
| 03/11/2010 | PAYMENT | REICH, DANIELLE CHECK | $-432.17 | $0.00 |
| 01/13/2010 | PAYMENT | REICH, DANIELLE CHECK | $-432.17 | $432.17 |
| 10/06/2009 | PAYMENT | REICH, DANIELLE CHECK | $-432.17 | $864.34 |
| 08/18/2009 | PAYMENT | REICH, DANIELLE CHECK | $-432.17 | $1,296.51 |
| 07/13/2009 | BILL | REICH, DANIELLE | $1,728.68 | $1,728.68 |
| 03/04/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2081976 | $-419.58 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-419.58 | $419.58 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-419.58 | $839.16 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-419.58 | $1,258.74 |
| 07/18/2008 | BILL | FRANCOIS, STACEY & MURRAY, GEN | $1,678.32 | $1,678.32 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-407.38 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-407.36 | $407.38 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-407.36 | $814.74 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-407.36 | $1,222.10 |
| 07/01/2007 | BILL | FRANCOIS, STACEY & MURRAY, GEN | $1,629.46 | $1,629.46 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-395.51 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-395.48 | $395.51 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-395.48 | $790.99 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-395.48 | $1,186.47 |
| 07/01/2006 | BILL | FRANCOIS, STACEY & MURRAY, GEN | $1,581.95 | $1,581.95 |
| 03/01/2006 | PAYMENT | 44 | $-383.98 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-383.96 | $383.98 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-383.96 | $767.94 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-383.96 | $1,151.90 |
| 07/01/2005 | BILL | FRANCOIS, STACEY | $1,535.86 | $1,535.86 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-366.46 | $0.00 |
| 01/12/2005 | PAYMENT | AMERIQUEST | $-366.43 | $366.46 |
| 10/12/2004 | PAYMENT | AMERIQUEST MTGE | $-366.43 | $732.89 |
| 08/12/2004 | PAYMENT | AMERIQUEST MTG | $-366.43 | $1,099.32 |
| 07/01/2004 | BILL | FRANCOIS, STACEY | $1,465.75 | $1,465.75 |
| 02/18/2004 | PAYMENT | SENIOR, FLORENCE MIL | $-334.63 | $0.00 |
| 11/20/2003 | PAYMENT | SENIOR, FLORENCE MIL | $-334.60 | $334.63 |
| 10/02/2003 | PAYMENT | SENIOR, FLORENCE MIL | $-334.60 | $669.23 |
| 08/05/2003 | PAYMENT | SENIOR, FLORENCE MIL | $-334.60 | $1,003.83 |
| 07/01/2003 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,338.43 | $1,338.43 |
| 03/03/2003 | PAYMENT | SENIOR, FLORENCE MIL | $-320.43 | $0.00 |
| 11/04/2002 | PAYMENT | SENIOR, FLORENCE MIL | $-320.43 | $320.43 |
| 10/02/2002 | PAYMENT | SENIOR, FLORENCE MIL | $-320.43 | $640.86 |
| 08/06/2002 | PAYMENT | PENNY SENIOR | $-320.43 | $961.29 |
| 07/01/2002 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,281.72 | $1,281.72 |
| 02/27/2002 | PAYMENT | SENIOR, FLORENCE MIL | $-317.25 | $0.00 |
| 11/28/2001 | PAYMENT | SENIOR, FLORENCE MIL | $-317.22 | $317.25 |
| 10/02/2001 | PAYMENT | SENIOR, FLORENCE MIL | $-317.22 | $634.47 |
| 08/13/2001 | PAYMENT | SENIOR, FLORENCE MIL | $-317.22 | $951.69 |
| 07/01/2001 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,268.91 | $1,268.91 |
| 02/20/2001 | PAYMENT | SENIOR, FLORENCE MIL | $-314.16 | $0.00 |
| 11/07/2000 | PAYMENT | PENNY SENIOR | $-314.13 | $314.16 |
| 09/27/2000 | PAYMENT | SENIOR, FLORENCE MIL | $-314.13 | $628.29 |
| 08/02/2000 | PAYMENT | SENIOR, FLORENCE MIL | $-314.13 | $942.42 |
| 07/01/2000 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,256.55 | $1,256.55 |
| 03/02/2000 | PAYMENT | SENIOR, FLORENCE MIL | $-312.58 | $0.00 |
| 01/06/2000 | PAYMENT | SENIOR, FLORENCE MIL | $-312.57 | $312.58 |
| 09/28/1999 | PAYMENT | SENIOR, FLORENCE MIL | $-312.57 | $625.15 |
| 08/02/1999 | PAYMENT | SENIOR, FLORENCE MIL | $-312.57 | $937.72 |
| 07/01/1999 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,250.29 | $1,250.29 |
| 03/10/1999 | PAYMENT | SENIOR, FLORENCE MIL | $-303.66 | $0.00 |
| 01/06/1999 | PAYMENT | SENIOR, FLORENCE MIL | $-303.64 | $303.66 |
| 10/07/1998 | PAYMENT | SENIOR, FLORENCE MIL | $-303.64 | $607.30 |
| 08/12/1998 | PAYMENT | SENIOR, FLORENCE MIL | $-303.64 | $910.94 |
| 07/01/1998 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,214.58 | $1,214.58 |
| 02/26/1998 | PAYMENT | SENIOR, FLORENCE MIL | $-293.91 | $0.00 |
| 01/02/1998 | PAYMENT | SENIOR, FLORENCE MIL | $-293.89 | $293.91 |
| 10/01/1997 | PAYMENT | SENIOR, FLORENCE MIL | $-293.89 | $587.80 |
| 08/01/1997 | PAYMENT | SENIOR, FLORENCE MIL | $-293.89 | $881.69 |
| 07/01/1997 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,175.58 | $1,175.58 |
| 02/10/1997 | PAYMENT | SENIOR, FLORENCE MIL | $-300.21 | $0.00 |
| 12/13/1996 | PAYMENT | SENIOR, FLORENCE MIL | $-300.21 | $300.21 |
| 09/25/1996 | PAYMENT | SENIOR, FLORENCE MIL | $-300.21 | $600.42 |
| 07/30/1996 | PAYMENT | SENIOR, FLORENCE MIL | $-300.21 | $900.63 |
| 07/01/1996 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,200.84 | $1,200.84 |
| 02/21/1996 | PAYMENT | $-309.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-309.54 | $309.56 | |
| 09/28/1995 | PAYMENT | $-309.54 | $619.10 | |
| 08/09/1995 | PAYMENT | $-309.54 | $928.64 | |
| 07/01/1995 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,238.18 | $1,238.18 |
| 12/29/1994 | PAYMENT | $-607.09 | $0.00 | |
| 09/29/1994 | PAYMENT | $-303.54 | $607.09 | |
| 08/04/1994 | PAYMENT | $-303.54 | $910.63 | |
| 07/01/1994 | BILL | SENIOR, FLORENCE MILDRED PENNY | $1,214.17 | $1,214.17 |
| 02/01/1994 | PAYMENT | $-144.35 | $0.00 | |
| 12/02/1993 | PAYMENT | $-144.33 | $144.35 | |
| 10/08/1993 | PAYMENT | $-144.33 | $288.68 | |
| 08/06/1993 | PAYMENT | $-144.33 | $433.01 | |
| 07/01/1993 | BILL | SENIOR, FLORENCE MILDRED PENNY | $577.34 | $577.34 |
| 11/23/1992 | PAYMENT | $-105.12 | $0.00 | |
| 09/08/1992 | PAYMENT | $-52.55 | $105.12 | |
| 07/30/1992 | PAYMENT | $-52.55 | $157.67 | |
| 07/01/1992 | BILL | SENIOR, FLORENCE MILDRED PENNY | $210.22 | $210.22 |
| 08/29/1991 | PAYMENT | $-98.92 | $0.00 | |
| 08/21/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.92 |
| 07/01/1991 | BILL | SENIOR, FLORENCE MILDRED PENNY | $98.92 | $98.92 |