Tax Account 1221-05-002-024
Owners
VAILLANCOURT, ERIN & MARC C
1281 RON LN
GARDNERVILLE, NV 89410
VAILLANCOURT, ERIN
VAILLANCOURT, MARC CHRISTOPHER
Account Summary
| Account ID | 1221-05-002-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 RON LN GEN CO/CWS/MOSQ |
| Balance | $1,172.88 |
| Currently Due | $390.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,564.01 |
| Total | $1,564.01 |
| Paid | $391.13 |
| Balance | $1,172.88 |
| Due | $390.96 |
| 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 | $1,518.47 | $0.00 | $1,518.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,474.25 | $0.00 | $1,474.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,431.30 | $0.00 | $1,431.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,389.61 | $0.00 | $1,389.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,349.14 | $0.00 | $1,349.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,338.95 | $0.00 | $1,338.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,309.42 | $0.00 | $1,309.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,289.75 | $0.00 | $1,289.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,287.18 | $0.00 | $1,287.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.56 | $0.00 | $1,255.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-391.13 | $1,172.88 |
| 07/15/2024 | BILL | VAILLANCOURT, ERIN & MARC C | $1,564.01 | $1,564.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-379.54 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-379.54 | $379.54 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-379.54 | $759.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-379.85 | $1,138.62 |
| 07/14/2023 | BILL | VAILLANCOURT, ERIN & MARC C | $1,518.47 | $1,518.47 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.56 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.56 | $368.56 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.56 | $737.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.57 | $1,105.68 |
| 07/19/2022 | BILL | VAILLANCOURT, ERIN & MARC C | $1,474.25 | $1,474.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.82 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.82 | $357.82 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.82 | $715.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-357.84 | $1,073.46 |
| 07/14/2021 | BILL | VAILLANCOURT, ERIN & MARC C | $1,431.30 | $1,431.30 |
| 02/01/2021 | PAYMENT | FATCO CHECK | $-347.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-347.40 | $347.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-347.40 | $694.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-347.41 | $1,042.20 |
| 07/13/2020 | BILL | VAILLANCOURT, MARC C & ERIN | $1,389.61 | $1,389.61 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-337.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-337.28 | $337.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-337.28 | $674.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-337.30 | $1,011.84 |
| 07/15/2019 | BILL | VAILLANCOURT, MARC C & ERIN | $1,349.14 | $1,349.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-334.73 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-334.73 | $334.73 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-334.73 | $669.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-334.76 | $1,004.19 |
| 07/12/2018 | BILL | VAILLANCOURT, MARC C & ERIN | $1,338.95 | $1,338.95 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-327.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-327.35 | $327.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-327.35 | $654.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-327.37 | $982.05 |
| 07/14/2017 | BILL | VAILLANCOURT, MARC C & ERIN | $1,309.42 | $1,309.42 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-322.43 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-322.43 | $322.43 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-322.43 | $644.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-322.46 | $967.29 |
| 07/12/2016 | BILL | VAILLANCOURT, MARC C & ERIN | $1,289.75 | $1,289.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-321.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-321.79 | $321.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-321.79 | $643.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-321.81 | $965.37 |
| 07/14/2015 | BILL | VAILLANCOURT, MARC C & ERIN | $1,287.18 | $1,287.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-313.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-313.89 | $313.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-313.89 | $627.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-313.89 | $941.67 |
| 07/17/2014 | BILL | VAILLANCOURT, MARC C & ERIN | $1,255.56 | $1,255.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-304.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-304.74 | $304.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-304.74 | $609.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-304.77 | $914.22 |
| 07/16/2013 | BILL | VAILLANCOURT, MARC C & ERIN | $1,218.99 | $1,218.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-305.22 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-305.22 | $305.22 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-305.22 | $610.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-305.25 | $915.66 |
| 07/13/2012 | BILL | VAILLANCOURT, MARC C & ERIN | $1,220.91 | $1,220.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-311.35 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-311.35 | $311.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-311.35 | $622.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-311.37 | $934.05 |
| 07/15/2011 | BILL | VAILLANCOURT, MARC C & ERIN | $1,245.42 | $1,245.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-311.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-311.46 | $311.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-311.46 | $622.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-311.47 | $934.38 |
| 07/14/2010 | BILL | VAILLANCOURT, MARC C & ERIN | $1,245.85 | $1,245.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-302.39 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-302.39 | $302.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-302.39 | $604.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-302.39 | $907.17 |
| 07/13/2009 | BILL | VAILLANCOURT, MARC C & ERIN | $1,209.56 | $1,209.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-293.58 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-293.58 | $293.58 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-293.58 | $587.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-293.59 | $880.74 |
| 07/18/2008 | BILL | VAILLANCOURT, MARC C & ERIN | $1,174.33 | $1,174.33 |
| 03/10/2008 | PAYMENT | WELLS FARGO | $-285.05 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-285.02 | $285.05 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-285.02 | $570.07 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-285.02 | $855.09 |
| 07/01/2007 | BILL | USHER, JAMES E & ROXANNE R | $1,140.11 | $1,140.11 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-263.93 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-263.91 | $263.93 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-263.91 | $527.84 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-263.91 | $791.75 |
| 07/01/2006 | BILL | USHER, JAMES E & ROXANNE R | $1,055.66 | $1,055.66 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-244.38 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-244.36 | $244.38 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-244.36 | $488.74 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-244.36 | $733.10 |
| 07/01/2005 | BILL | USHER, JAMES E & ROXANNE R | $977.46 | $977.46 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-227.97 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-227.95 | $227.97 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-227.95 | $455.92 |
| 08/13/2004 | PAYMENT | GNCU | $-227.95 | $683.87 |
| 07/01/2004 | BILL | USHER, JAMES E & ROXANNE R | $911.82 | $911.82 |
| 02/27/2004 | PAYMENT | 9991 | $-227.80 | $0.00 |
| 12/23/2003 | PAYMENT | 9991 | $-227.80 | $227.80 |
| 10/15/2003 | PAYMENT | GREATER NV CREDIT U | $-227.80 | $455.60 |
| 07/30/2003 | PAYMENT | 33 | $-227.80 | $683.40 |
| 07/01/2003 | BILL | USHER, JAMES E & ROXANNE R | $911.20 | $911.20 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.53 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-231.53 | $231.53 |
| 09/27/2002 | PAYMENT | 9991 | $-231.53 | $463.06 |
| 08/21/2002 | PAYMENT | 9991 | $-231.53 | $694.59 |
| 07/01/2002 | BILL | USHER, JAMES E & ROXANNE R | $926.12 | $926.12 |
| 02/11/2002 | PAYMENT | GNCU | $-200.60 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-200.58 | $200.60 |
| 09/17/2001 | PAYMENT | GNCU | $-200.58 | $401.18 |
| 08/13/2001 | PAYMENT | 33 | $-200.58 | $601.76 |
| 07/01/2001 | BILL | USHER, JAMES E & ROXANNE R | $802.34 | $802.34 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.64 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.62 | $198.64 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.62 | $397.26 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-198.62 | $595.88 |
| 07/01/2000 | BILL | USHER, JAMES E & ROXANNE R | $794.50 | $794.50 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-197.65 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-197.64 | $197.65 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-197.64 | $395.29 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-197.64 | $592.93 |
| 07/01/1999 | BILL | USHER, JAMES E & ROXANNE R | $790.57 | $790.57 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-198.70 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-198.68 | $198.70 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-198.68 | $397.38 |
| 08/06/1998 | PAYMENT | STANDARD FEDERAL BAN | $-198.68 | $596.06 |
| 07/01/1998 | BILL | USHER, JAMES E & ROXANNE R | $794.74 | $794.74 |
| 03/08/1998 | PAYMENT | STANDARD FEDERAL BAN | $-200.47 | $0.00 |
| 12/23/1997 | PAYMENT | STANDARD FEDERAL BAN | $-200.47 | $200.47 |
| 10/15/1997 | PAYMENT | NO NEV TITLE | $-408.96 | $400.94 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.02 | $809.90 |
| 07/01/1997 | BILL | MARSHALL, THOMAS C TRUSTEE | $801.88 | $801.88 |
| 07/29/1996 | PAYMENT | MARSHALL, THOMAS C T | $-819.09 | $0.00 |
| 07/01/1996 | BILL | MARSHALL, THOMAS C TRUSTEE | $819.09 | $819.09 |
| 07/27/1995 | PAYMENT | $-808.51 | $0.00 | |
| 07/01/1995 | BILL | MARSHALL, THOMAS C TRUSTEE | $808.51 | $808.51 |
| 07/22/1994 | PAYMENT | $-804.89 | $0.00 | |
| 07/01/1994 | BILL | MARSHALL, THOMAS C | $804.89 | $804.89 |
| 07/28/1993 | PAYMENT | $-791.62 | $0.00 | |
| 07/01/1993 | BILL | MARSHALL, THOMAS C | $791.62 | $791.62 |
| 07/22/1992 | PAYMENT | $-696.04 | $0.00 | |
| 07/01/1992 | BILL | MARSHALL, THOMAS C & MARY L MA | $696.04 | $696.04 |
| 07/30/1991 | PAYMENT | $-635.73 | $0.00 | |
| 07/01/1991 | BILL | MARSHALL, THOMAS C & MARY L MA | $635.73 | $635.73 |
| 07/17/1990 | PAYMENT | $-604.86 | $0.00 | |
| 07/01/1990 | BILL | MARSHALL, THOMAS C & MARY L MA | $604.86 | $604.86 |
| 08/10/1989 | PAYMENT | $-582.64 | $0.00 | |
| 07/01/1989 | BILL | MARSHALL, THOMAS C & MARY L MA | $582.64 | $582.64 |
| 07/12/1988 | PAYMENT | $-557.71 | $0.00 | |
| 07/01/1988 | BILL | MARSHALL, THOMAS C & MARY L MA | $557.71 | $557.71 |
| 08/04/1987 | PAYMENT | $-513.18 | $0.00 | |
| 07/01/1987 | BILL | MARSHALL, THOMAS C & MARY L MA | $513.18 | $513.18 |
| 07/08/1986 | PAYMENT | $-414.07 | $0.00 | |
| 07/01/1986 | BILL | MARSHALL,THOMAS C & MARY L MAR | $414.07 | $414.07 |