Tax Account 1220-24-501-045
Owners
LEE FAMILY 2021 TRUST
1984 HACKAMORE LN
GARDNERVILLE, NV 89410
LEE, RONALD L & JACI RAE TTEE
LEE, RONALD L TTEE
LEE, JACI RAE TTEE
Account Summary
| Account ID | 1220-24-501-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1984 HACKAMORE LN GEN CO/CWS/MOSQ |
| Balance | $1,334.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,339.45 |
| Total | $5,339.45 |
| Paid | $4,004.66 |
| Balance | $1,334.79 |
| 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 | $5,183.93 | $0.00 | $5,183.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,032.94 | $0.00 | $5,032.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,886.35 | $0.00 | $4,886.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,744.03 | $0.00 | $4,744.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $820.68 | $0.00 | $820.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $799.50 | $0.00 | $799.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $767.27 | $0.00 | $767.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $768.76 | $0.00 | $768.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $767.99 | $0.00 | $767.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $763.94 | $15.28 | $779.22 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,334.79 | $1,334.79 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,334.79 | $2,669.58 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.08 | $4,004.37 |
| 07/15/2024 | BILL | LEE FAMILY 2021 TRUST | $5,339.45 | $5,339.45 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,295.90 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,295.90 | $1,295.90 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,295.90 | $2,591.80 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,296.23 | $3,887.70 |
| 07/14/2023 | BILL | LEE FAMILY 2021 TRUST | $5,183.93 | $5,183.93 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,258.23 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,258.23 | $1,258.23 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,258.23 | $2,516.46 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,258.25 | $3,774.69 |
| 07/19/2022 | BILL | LEE, RONALD L & JACI RAE TTEE | $5,032.94 | $5,032.94 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,221.58 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,221.58 | $1,221.58 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,221.58 | $2,443.16 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,221.61 | $3,664.74 |
| 07/14/2021 | BILL | LEE, RONALD & JACI | $4,886.35 | $4,886.35 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,186.00 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,186.00 | $1,186.00 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,186.00 | $2,372.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,186.03 | $3,558.00 |
| 07/13/2020 | BILL | LEE, RONALD & JACI | $4,744.03 | $4,744.03 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-205.17 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-205.17 | $205.17 |
| 08/26/2019 | PAYMENT | LEE, RONALD & JACI CHECK | $-410.34 | $410.34 |
| 07/15/2019 | BILL | LEE, RONALD & JACI | $820.68 | $820.68 |
| 01/09/2019 | PAYMENT | LEE, RONALD & JACI CHECK | $-399.74 | $0.00 |
| 08/22/2018 | PAYMENT | LEE, RONALD & JACI CHECK | $-399.76 | $399.74 |
| 07/12/2018 | BILL | LEE, RONALD & JACI | $799.50 | $799.50 |
| 03/06/2018 | PAYMENT | LEE, RONALD & JACI CHECK | $-191.81 | $0.00 |
| 12/31/2017 | PAYMENT | LEE, RONALD & JACI CHECK | $-191.81 | $191.81 |
| 10/06/2017 | PAYMENT | LEE, RONALD & JACI CHECK | $-191.81 | $383.62 |
| 08/15/2017 | PAYMENT | LEE, RONALD & JACI CHECK | $-191.84 | $575.43 |
| 07/14/2017 | BILL | LEE, RONALD & JACI | $767.27 | $767.27 |
| 01/17/2017 | PAYMENT | WERNER, LAURA CHECK | $-192.19 | $0.00 |
| 11/14/2016 | PAYMENT | WERNER CHIROPRATIC CHECK | $-192.19 | $192.19 |
| 09/14/2016 | PAYMENT | WERNER, LAURA CHECK | $-192.19 | $384.38 |
| 08/16/2016 | PAYMENT | WERNER, LAURA CHECK | $-192.19 | $576.57 |
| 07/12/2016 | BILL | WERNER, LAURA | $768.76 | $768.76 |
| 11/10/2015 | PAYMENT | WERNER, LAURA CHECK | $-191.99 | $0.00 |
| 10/21/2015 | PAYMENT | WERNER, LAURA CHECK | $-191.99 | $191.99 |
| 09/17/2015 | PAYMENT | WERNER, LAURA CHECK | $-191.99 | $383.98 |
| 08/26/2015 | PAYMENT | WERNER, LAURA CHECK | $-192.02 | $575.97 |
| 07/14/2015 | BILL | WERNER, LAURA | $767.99 | $767.99 |
| 03/06/2015 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-190.98 | $0.00 |
| 01/14/2015 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-190.98 | $190.98 |
| 10/30/2014 | PAYMENT | WERNER, LAURA CHECK | $-198.62 | $381.96 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.64 | $580.58 |
| 10/20/2014 | PAYMENT | WERNER, LAURA CHECK | $-198.64 | $572.94 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.64 | $771.58 |
| 07/17/2014 | BILL | WERNER, LAURA | $763.94 | $763.94 |
| 12/11/2013 | PAYMENT | WERNER, LAURA CHECK | $-189.44 | $0.00 |
| 10/17/2013 | PAYMENT | WERNER, LAURA CHECK | $-189.44 | $189.44 |
| 09/27/2013 | PAYMENT | WERNER CHIROPRATIC CHECK | $-189.44 | $378.88 |
| 08/21/2013 | PAYMENT | WERNER, LAURA CHECK | $-189.45 | $568.32 |
| 07/16/2013 | BILL | WERNER, LAURA | $757.77 | $757.77 |
| 02/19/2013 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-190.03 | $0.00 |
| 12/26/2012 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-190.03 | $190.03 |
| 10/01/2012 | PAYMENT | WERNER, LAURA CHECK | $-190.03 | $380.06 |
| 08/07/2012 | PAYMENT | WERNER, LAURA CHECK | $-190.03 | $570.09 |
| 07/13/2012 | BILL | WERNER, LAURA | $760.12 | $760.12 |
| 03/01/2012 | PAYMENT | WERNER, LAURA CHECK | $-201.71 | $0.00 |
| 01/11/2012 | PAYMENT | WERNER CHIROPRATIC CHECK | $-201.71 | $201.71 |
| 10/06/2011 | PAYMENT | WERNER CHIROPRACIC CHECK | $-201.71 | $403.42 |
| 08/24/2011 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-201.71 | $605.13 |
| 07/15/2011 | BILL | WERNER, LAURA | $806.84 | $806.84 |
| 02/25/2011 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-655.79 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.89 | $655.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.35 | $634.90 |
| 07/26/2010 | PAYMENT | WERNER, LAURA CHECK | $-208.86 | $626.55 |
| 07/14/2010 | BILL | WERNER, LAURA | $835.41 | $835.41 |
| 03/03/2010 | PAYMENT | WERNER, LAURA CHECK | $-194.28 | $0.00 |
| 01/11/2010 | PAYMENT | WERNER CHIROPRACTIC CHECK | $-194.28 | $194.28 |
| 10/08/2009 | PAYMENT | WERNER, LAURA CHECK | $-194.28 | $388.56 |
| 08/24/2009 | PAYMENT | WERNER, LAURA CHECK | $-194.30 | $582.84 |
| 07/13/2009 | BILL | WERNER, LAURA | $777.14 | $777.14 |
| 03/05/2009 | PAYMENT | WERNER, LAURA CHECK | $-179.89 | $0.00 |
| 01/21/2009 | PAYMENT | WERNER, LAURA CHECK | $-187.09 | $179.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.20 | $366.98 |
| 10/09/2008 | PAYMENT | WERNER, LAURA CHECK | $-179.89 | $359.78 |
| 08/26/2008 | PAYMENT | WERNER, LAURA CHECK | $-179.90 | $539.67 |
| 07/18/2008 | BILL | WERNER, LAURA | $719.57 | $719.57 |
| 03/06/2008 | PAYMENT | WERNER, LAURA | $-166.57 | $0.00 |
| 01/07/2008 | PAYMENT | WERNER, LAURA | $-166.56 | $166.57 |
| 08/09/2007 | PAYMENT | WERNER, LAURA | $-333.12 | $333.13 |
| 07/01/2007 | BILL | WERNER, LAURA | $666.25 | $666.25 |
| 08/02/2006 | PAYMENT | WERNER CHIROPRATIC | $-616.90 | $0.00 |
| 07/01/2006 | BILL | WERNER, LAURA | $616.90 | $616.90 |
| 02/01/2006 | PAYMENT | WERNER CHIROPRACTIC | $-616.89 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.70 | $616.89 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.28 | $591.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.71 | $576.91 |
| 07/01/2005 | BILL | WERNER, LAURA | $571.20 | $571.20 |
| 03/17/2005 | PAYMENT | WERNER, LAURA | $-144.70 | $0.00 |
| 01/05/2005 | PAYMENT | WERNER, LAURA | $-144.70 | $144.70 |
| 10/07/2004 | PAYMENT | WERNER, LAURA | $-144.70 | $289.40 |
| 08/26/2004 | PAYMENT | WERNER, LAURA | $-144.70 | $434.10 |
| 07/01/2004 | BILL | WERNER, LAURA | $578.80 | $578.80 |
| 02/23/2004 | PAYMENT | WERNER CHIROPRACTIC | $-120.80 | $0.00 |
| 01/28/2004 | PAYMENT | WERNER, LAURA | $-125.60 | $120.80 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.83 | $246.40 |
| 10/08/2003 | PAYMENT | WERNER CHIRO | $-120.77 | $241.57 |
| 09/15/2003 | PAYMENT | WERNER, LAURA | $-125.60 | $362.34 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.83 | $487.94 |
| 07/01/2003 | BILL | WERNER, LAURA | $483.11 | $483.11 |
| 02/20/2003 | PAYMENT | WERNER, LAURA | $-207.90 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.08 | $207.90 |
| 10/08/2002 | PAYMENT | WERNER, LAURA | $-101.91 | $203.82 |
| 08/19/2002 | PAYMENT | WERNER, LAURA | $-101.91 | $305.73 |
| 07/01/2002 | BILL | WERNER, LAURA | $407.64 | $407.64 |
| 04/05/2002 | PAYMENT | LAURA WERNER | $-217.88 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $10.18 | $217.88 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.07 | $207.70 |
| 09/20/2001 | PAYMENT | 33 | $-101.81 | $203.63 |
| 08/14/2001 | PAYMENT | GHERSETTI, SERGIO & | $-101.81 | $305.44 |
| 07/01/2001 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $407.25 | $407.25 |
| 02/26/2001 | PAYMENT | GHERSETTI, SERGIO & | $-100.82 | $0.00 |
| 01/02/2001 | PAYMENT | GHERSETTI, SERGIO & | $-100.82 | $100.82 |
| 09/28/2000 | PAYMENT | GHERSETTI, SERGIO & | $-100.82 | $201.64 |
| 08/02/2000 | PAYMENT | GHERSETTI, SERGIO & | $-100.82 | $302.46 |
| 07/01/2000 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $403.28 | $403.28 |
| 03/02/2000 | PAYMENT | GHERSETTI, SERGIO & | $-100.33 | $0.00 |
| 12/29/1999 | PAYMENT | GHERSETTI, SERGIO & | $-100.32 | $100.33 |
| 10/01/1999 | PAYMENT | GHERSETTI, SERGIO & | $-100.32 | $200.65 |
| 08/11/1999 | PAYMENT | GHERSETTI, SERGIO & | $-100.32 | $300.97 |
| 07/01/1999 | BILL | GHERSETTI, SERGIO & ROSEMARIE | $401.29 | $401.29 |
| 02/18/1999 | PAYMENT | S. GHERSETTI | $-88.74 | $0.00 |
| 01/04/1999 | PAYMENT | S GHERSETTI | $-88.73 | $88.74 |
| 09/11/1998 | PAYMENT | GHERSETTI, SERGIO | $-88.73 | $177.47 |
| 09/10/1998 | PAYMENT | 33 | $-92.28 | $266.20 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.55 | $358.48 |
| 07/01/1998 | BILL | STONE, WILLIAM F & ANN L CO-TR | $354.93 | $354.93 |
| 02/23/1998 | PAYMENT | STONE, WILLIAM F & A | $-81.17 | $0.00 |
| 01/08/1998 | PAYMENT | STONE, WILLIAM F & A | $-81.16 | $81.17 |
| 10/01/1997 | PAYMENT | STONE, WILLIAM F & A | $-81.16 | $162.33 |
| 08/15/1997 | PAYMENT | STONE, WILLIAM F & A | $-81.16 | $243.49 |
| 07/01/1997 | BILL | STONE, WILLIAM F & ANN L CO-TR | $324.65 | $324.65 |
| 03/07/1997 | PAYMENT | STONE, WILLIAM F & A | $-82.91 | $0.00 |
| 01/09/1997 | PAYMENT | STONE, WILLIAM F & A | $-82.91 | $82.91 |
| 10/09/1996 | PAYMENT | STONE, WILLIAM F & A | $-82.91 | $165.82 |
| 08/22/1996 | PAYMENT | STONE, WILLIAM F & A | $-82.91 | $248.73 |
| 07/01/1996 | BILL | STONE, WILLIAM F & ANN L CO-TR | $331.64 | $331.64 |
| 02/23/1996 | PAYMENT | $-86.39 | $0.00 | |
| 12/27/1995 | PAYMENT | $-86.39 | $86.39 | |
| 09/15/1995 | PAYMENT | $-86.39 | $172.78 | |
| 08/16/1995 | PAYMENT | $-86.39 | $259.17 | |
| 07/01/1995 | BILL | STONE, WILLIAM F & ANN L CO-TR | $345.56 | $345.56 |
| 03/08/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/05/1995 | PAYMENT | $-83.27 | $83.29 | |
| 10/10/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/04/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | STONE, WILLIAM F & ANN L | $333.10 | $333.10 |
| 03/03/1994 | PAYMENT | $-70.67 | $0.00 | |
| 01/06/1994 | PAYMENT | $-70.67 | $70.67 | |
| 10/06/1993 | PAYMENT | $-70.67 | $141.34 | |
| 08/17/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | STONE, WILLIAM F & ANN L | $282.68 | $282.68 |
| 02/24/1993 | PAYMENT | $-48.40 | $0.00 | |
| 12/29/1992 | PAYMENT | $-48.40 | $48.40 | |
| 10/08/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/06/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | STONE, WILLIAM F & ANN L | $193.60 | $193.60 |
| 08/20/1991 | PAYMENT | $-147.33 | $0.00 | |
| 07/01/1991 | BILL | STONE, WILLIAM F & ANN L | $147.33 | $147.33 |
| 08/06/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | STONE, WILLIAM F & ANN L | $133.10 | $133.10 |
| 09/05/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | STONE, WILLIAM F & ANN L | $130.24 | $130.24 |
| 08/01/1988 | PAYMENT | $-102.87 | $0.00 | |
| 07/01/1988 | BILL | STONE, WILLIAM F & ANN L | $102.87 | $102.87 |
| 08/19/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | STONE, WILLIAM F & ANN L | $93.36 | $93.36 |
| 07/23/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | STONE,WILLIAM F & ANN L | $84.67 | $84.67 |