Tax Account 1220-28-510-042

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Owners

LAXAGUE, JOHN B JR & ANDRAE JO
PO BOX 1047
GARDNERVILLE, NV 89410

LAXAGUE, JOHN B JR

LAXAGUE, ANDRAE JO

Account Summary

Account ID	1220-28-510-042
Account Type	Real Estate
Location	1372 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,208.64
Currently Due	$402.88

Account ID

1220-28-510-042

Account Type

Real Estate

Location

1372 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,208.64

Currently Due

$402.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.77
Total	$1,611.77
Paid	$403.13
Balance	$1,208.64
Due	$402.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,611.77

Total

$1,611.77

Paid

$403.13

Balance

$1,208.64

Due

$402.88

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.13	$0.00	$403.13	$403.13	$0.00
2	10/07/2024	10/17/2024	Due	$402.88	$0.00	$402.88	$0.00	$402.88
3	01/06/2025	01/16/2025	Due	$402.88	$0.00	$402.88	$0.00	$805.76
4	03/03/2025	03/13/2025	Due	$402.88	$0.00	$402.88	$0.00	$1,208.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.38	$0.00	$1,492.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,448.91	$0.00	$1,448.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,406.71	$0.00	$1,406.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,325.97	$0.00	$1,325.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,287.37	$0.00	$1,287.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,249.87	$0.00	$1,249.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.20	$0.00	$1,218.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,215.78	$0.00	$1,215.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,208.41	$0.00	$1,208.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-403.13	$1,208.64
07/15/2024	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,611.77	$1,611.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-373.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-373.03	$373.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-373.03	$746.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-373.29	$1,119.09
07/14/2023	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,492.38	$1,492.38
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-362.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.22	$362.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.22	$724.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-362.25	$1,086.66
07/19/2022	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,448.91	$1,448.91
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-351.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-351.67	$351.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.67	$703.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-351.70	$1,055.01
07/14/2021	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,406.71	$1,406.71
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.43	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.43	$341.43
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.43	$682.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.45	$1,024.29
07/13/2020	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,365.74	$1,365.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.49	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.49	$331.49
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.49	$662.98
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.50	$994.47
07/15/2019	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,325.97	$1,325.97
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.84	$321.84
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.84	$643.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.85	$965.52
07/12/2018	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,287.37	$1,287.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.46	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.46	$312.46
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.46	$624.92
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.49	$937.38
07/14/2017	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,249.87	$1,249.87
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.55	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.55	$304.55
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.55	$609.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.55	$913.65
07/12/2016	BILL	LAXAGUE, JOHN B JR & ANDRAE JO	$1,218.20	$1,218.20
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.94	$0.00
12/24/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-303.94	$303.94
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.94	$607.88
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.96	$911.82
07/14/2015	BILL	LAXAGUE, JOHN & ANDRAE JO	$1,215.78	$1,215.78
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.10	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.10	$302.10
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.10	$604.20
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-302.11	$906.30
07/17/2014	BILL	LAXAGUE, JOHN & ANDRAE JO	$1,208.41	$1,208.41
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.49	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.49	$286.49
09/24/2013	PAYMENT	33 CHECK	$-286.49	$572.98
08/14/2013	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-286.51	$859.47
07/16/2013	BILL	LAXAGUE, JOHN & ANDRAE J	$1,145.98	$1,145.98
03/05/2013	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-350.44	$0.00
01/08/2013	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-350.44	$350.44
10/02/2012	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-350.44	$700.88
08/21/2012	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-350.46	$1,051.32
07/13/2012	BILL	LAXAGUE, JOHN & ANDRAE J	$1,401.78	$1,401.78
03/05/2012	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-356.77	$0.00
01/03/2012	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-356.77	$356.77
10/05/2011	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-356.77	$713.54
08/15/2011	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-356.77	$1,070.31
07/15/2011	BILL	LAXAGUE, JOHN & ANDRAE J	$1,427.08	$1,427.08
03/04/2011	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-360.02	$0.00
01/04/2011	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-360.02	$360.02
10/08/2010	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-360.02	$720.04
08/17/2010	PAYMENT	LAXAGUE, JOHN & ANDRAE J CHECK	$-360.04	$1,080.06
07/14/2010	BILL	LAXAGUE, JOHN & ANDRAE J	$1,440.10	$1,440.10
03/03/2010	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-349.54	$0.00
01/06/2010	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-349.54	$349.54
10/08/2009	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-349.54	$699.08
08/21/2009	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-349.54	$1,048.62
07/13/2009	BILL	LAXAGUE, JOHN B & ANDRAE JO	$1,398.16	$1,398.16
03/03/2009	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-339.36	$0.00
01/08/2009	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-339.36	$339.36
10/08/2008	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-339.36	$678.72
08/26/2008	PAYMENT	LAXAGUE, JOHN B & ANDRAE JO CHECK	$-339.37	$1,018.08
07/18/2008	BILL	LAXAGUE, JOHN B & ANDRAE JO	$1,357.45	$1,357.45
03/06/2008	PAYMENT	LAXAGUE, JOHN B & AN	$-329.48	$0.00
01/09/2008	PAYMENT	LAXAGUE, JOHN B & AN	$-329.46	$329.48
10/02/2007	PAYMENT	LAXAGUE, JOHN B & AN	$-329.46	$658.94
08/21/2007	PAYMENT	LAXAGUE, JOHN B & AN	$-329.46	$988.40
07/01/2007	BILL	LAXAGUE, JOHN B & ANDRAE JO	$1,317.86	$1,317.86
03/05/2007	PAYMENT	LAXAGUE LAND & RENTA	$-319.90	$0.00
01/05/2007	PAYMENT	LAXAGUE, JOHN B & AN	$-319.87	$319.90
10/11/2006	PAYMENT	LAXAGUE LAND & RENTA	$-319.87	$639.77
08/31/2006	PAYMENT	LAXAGUE, JOHN B & AN	$-319.87	$959.64
07/01/2006	BILL	LAXAGUE, JOHN B & ANDRAE JO	$1,279.51	$1,279.51
03/08/2006	PAYMENT	LAXAGUE, JOHN B & AN	$-310.56	$0.00
01/05/2006	PAYMENT	LAXAGUE LAND & RENTA	$-310.56	$310.56
10/04/2005	PAYMENT	LAXAGUE, JOHN B & AN	$-310.56	$621.12
08/17/2005	PAYMENT	LAXAGUE, JOHN B & AN	$-310.56	$931.68
07/01/2005	BILL	LAXAGUE, JOHN B & ANDRAE JO	$1,242.24	$1,242.24
03/08/2005	PAYMENT	LAXAGUE LAND	$-313.29	$0.00
01/05/2005	PAYMENT	JOHN LAXAGUE	$-313.28	$313.29
09/23/2004	PAYMENT	33	$-639.09	$626.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.53	$1,265.66
07/01/2004	BILL	GRAHAM, JEFF & DENNA	$1,253.13	$1,253.13
02/25/2004	PAYMENT	GRAHAM, JEFF & DENNA	$-264.27	$0.00
01/07/2004	PAYMENT	GRAHAM, JEFF & DENNA	$-264.24	$264.27
10/01/2003	PAYMENT	GRAHAM, JEFF & DENNA	$-264.24	$528.51
09/15/2003	PAYMENT	GRAHAM, JEFF & DENNA	$-274.81	$792.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.57	$1,067.56
07/01/2003	BILL	GRAHAM, JEFF & DENNA	$1,056.99	$1,056.99
03/10/2003	PAYMENT	GRAHAM, JEFF & DENNA	$-249.88	$0.00
01/07/2003	PAYMENT	GRAHAM, JEFF & DENNA	$-249.85	$249.88
10/07/2002	PAYMENT	GRAHAM, JEFF & DENNA	$-249.85	$499.73
08/20/2002	PAYMENT	GRAHAM, JEFF & DENNA	$-249.85	$749.58
07/01/2002	BILL	GRAHAM, JEFF & DENNA	$999.43	$999.43
02/26/2002	PAYMENT	22	$-247.36	$0.00
01/04/2002	PAYMENT	DENNA GRAHAM	$-247.33	$247.36
10/23/2001	PAYMENT	DENNA GRAHAM	$-257.22	$494.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.89	$751.91
08/20/2001	PAYMENT	DENNA GRAHAM	$-247.33	$742.02
07/01/2001	BILL	MCININCH, DENNA J & GRAHAM, J	$989.35	$989.35
03/07/2001	PAYMENT	DENNA GRAHAM	$-245.27	$0.00
01/03/2001	PAYMENT	DENNA GRAHAM	$-245.27	$245.27
10/10/2000	PAYMENT	GRAHAM , DENNA	$-245.27	$490.54
08/24/2000	PAYMENT	MCININCH, DENNA J &	$-245.27	$735.81
07/01/2000	BILL	MCININCH, DENNA J & GRAHAM, J	$981.08	$981.08
03/16/2000	PAYMENT	MCININCH, DENNA J &	$-244.24	$0.00
02/15/2000	PAYMENT	MCININCH, DENNA J &	$-253.99	$244.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.77	$498.23
10/01/1999	PAYMENT	DENNA GRAHAM	$-244.22	$488.46
08/06/1999	PAYMENT	JEFF GRAHM	$-244.22	$732.68
07/01/1999	BILL	MCININCH, DENNA J & GRAHAM, J	$976.90	$976.90
03/02/1999	PAYMENT	MCININCH, DENNA J	$-247.53	$0.00
01/12/1999	PAYMENT	MCININCH, DENNA J	$-247.53	$247.53
10/08/1998	PAYMENT	MCININCH, DENNA J	$-247.53	$495.06
08/13/1998	PAYMENT	MCININCH, DENNA J	$-247.53	$742.59
07/01/1998	BILL	MCININCH, DENNA J	$990.12	$990.12
04/15/1998	PAYMENT	11	$-270.97	$0.00
04/13/1998	PAYMENT	11	$-256.16	$270.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.63	$527.13
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.85	$502.50
10/17/1997	PAYMENT	11	$-246.31	$492.65
09/19/1997	PAYMENT	11	$-256.16	$738.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.85	$995.12
07/17/1997	PAYMENT	WATTS, CINDY	$-297.00	$985.27
07/17/1997	INTEREST	Interest to date	$26.12	$1,282.27
07/01/1997	BILL	WATTS, CINDY	$985.27	$1,256.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.03	$270.88
10/18/1996	PAYMENT	SWEWART TITLE	$-762.55	$250.85
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.03	$1,013.40
07/01/1996	BILL	WATTS, CINDY	$1,003.37	$1,003.37
03/04/1996	PAYMENT		$-253.36	$0.00
01/01/1996	PAYMENT		$-253.33	$253.36
10/02/1995	PAYMENT		$-253.33	$506.69
08/21/1995	PAYMENT		$-253.33	$760.02
07/01/1995	BILL	CHEECHOV, ANDREW GREG	$1,013.35	$1,013.35
01/05/1995	PAYMENT		$-482.52	$0.00
08/15/1994	PAYMENT		$-482.50	$482.52
07/01/1994	BILL	CHEECHOV, ANDREW GREG	$965.02	$965.02
01/03/1994	PAYMENT		$-430.75	$0.00
08/20/1993	PAYMENT		$-430.74	$430.75
07/01/1993	BILL	CHEECHOV, ANDREW G	$861.49	$861.49
01/04/1993	PAYMENT		$-408.61	$0.00
08/17/1992	PAYMENT		$-408.60	$408.61
07/01/1992	BILL	CHEECHOV, ANDREW G	$817.21	$817.21
01/06/1992	PAYMENT		$-70.45	$0.00
09/04/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	H & S CONSTRUCTION, INC	$140.87	$140.87
02/28/1991	PAYMENT		$-26.71	$0.00
01/16/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17