Tax Account 1221-19-001-016

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Owners

GAUDREAULT, JOE J & WENDE
2017 ROCKING HORSE RD
GARDNERVILLE, NV 89410

GAUDREAULT, WENDE

Account Summary

Account ID	1221-19-001-016
Account Type	Real Estate
Location	2017 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-016

Account Type

Real Estate

Location

2017 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,725.05
Total	$7,725.05
Paid	$7,725.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,725.05

Total

$7,725.05

Paid

$7,725.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,931.45	$0.00	$1,931.45	$1,931.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,931.20	$0.00	$1,931.20	$1,931.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,931.20	$0.00	$1,931.20	$1,931.20	$0.00
4	03/03/2025	03/13/2025	Paid	$1,931.20	$0.00	$1,931.20	$1,931.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,500.05	$0.00	$7,500.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,281.60	$0.00	$7,281.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,069.51	$0.00	$7,069.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,863.59	$0.00	$6,863.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,663.68	$0.00	$6,663.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,469.58	$0.00	$6,469.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,281.15	$0.00	$6,281.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,121.98	$0.00	$6,121.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,109.75	$0.00	$6,109.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,931.80	$0.00	$5,931.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LEVY CONCRETE CHECK 8967	$-1,931.20	$0.00
12/31/2024	PAYMENT	CHECK ACH - 200019	$-1,931.20	$1,931.20
10/04/2024	PAYMENT	CHECK ACH - 20001	$-1,931.20	$3,862.40
08/12/2024	PAYMENT	CHECK ACH - 2000178	$-1,931.45	$5,793.60
07/15/2024	BILL	GAUDREAULT, JOE J & WENDE	$7,725.05	$7,725.05
03/11/2024	PAYMENT	LEVY CONCRETE CHECK 8803	$-1,874.94	$0.00
12/28/2023	PAYMENT	LEVY CONCRETE CHECK 8784	$-1,874.94	$1,874.94
10/06/2023	PAYMENT	LEVY CONCRETE CHECK 8752	$-1,874.94	$3,749.88
08/17/2023	PAYMENT	LEVY CONCRETE CHECK 8734	$-1,875.23	$5,624.82
07/14/2023	BILL	GAUDREAULT, JOE J & WENDE	$7,500.05	$7,500.05
03/08/2023	PAYMENT	LEVY CONCRETE CHECK 8656	$-1,820.40	$0.00
01/06/2023	PAYMENT	LEVY CONCRETE CHECK 8637	$-1,820.40	$1,820.40
10/11/2022	PAYMENT	LEVY CONCRETE CHECK 8592	$-1,820.40	$3,640.80
08/23/2022	PAYMENT	LEVY CONCRETE CHECK 8572	$-1,820.40	$5,461.20
07/19/2022	BILL	GAUDREAULT, JOE J & WENDE	$7,281.60	$7,281.60
03/11/2022	PAYMENT	LEVY CONCRETE CHECK	$-1,767.37	$0.00
01/07/2022	PAYMENT	LEVY CONCRETE CHECK	$-1,767.37	$1,767.37
10/05/2021	PAYMENT	LEVY CONCRETE CHECK	$-1,767.37	$3,534.74
08/19/2021	PAYMENT	LEVY CONCRETE CHECK	$-1,767.40	$5,302.11
07/14/2021	BILL	GAUDREAULT, JOE J & WENDE	$7,069.51	$7,069.51
03/02/2021	PAYMENT	LEVY CONCRETE CHECK	$-1,715.89	$0.00
01/11/2021	PAYMENT	LEVY CONCRETE CHECK	$-1,715.89	$1,715.89
10/07/2020	PAYMENT	LEVY CONCRETE CHECK	$-1,715.89	$3,431.78
08/21/2020	PAYMENT	LEVY CONCRETE CHECK	$-1,715.92	$5,147.67
07/13/2020	BILL	GAUDREAULT, JOE J & WENDE	$6,863.59	$6,863.59
03/13/2020	PAYMENT	LEVY CONCRETE CHECK	$-1,665.92	$0.00
01/15/2020	PAYMENT	LEVY CONCRETE CHECK	$-1,665.92	$1,665.92
10/11/2019	PAYMENT	LEVY CONCRETE CHECK	$-1,665.92	$3,331.84
08/20/2019	PAYMENT	LEVY CONCRETE CHECK	$-1,665.92	$4,997.76
07/15/2019	BILL	GAUDREAULT, JOE J & WENDE	$6,663.68	$6,663.68
03/14/2019	PAYMENT	LEVY CONCRETE CHECK	$-1,617.39	$0.00
01/15/2019	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,617.39	$1,617.39
10/12/2018	PAYMENT	LEVY CONCRETE CHECK	$-1,617.39	$3,234.78
08/10/2018	PAYMENT	LEVY CONCRETE CHECK	$-1,617.41	$4,852.17
07/12/2018	BILL	GAUDREAULT, JOE J & WENDE	$6,469.58	$6,469.58
03/07/2018	PAYMENT	LEVY CONCRETE CHECK	$-1,570.28	$0.00
01/11/2018	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,570.28	$1,570.28
10/11/2017	PAYMENT	LEVY CONCRETE CHECK	$-1,570.28	$3,140.56
08/10/2017	PAYMENT	LEVY CONCRETE CHECK	$-1,570.31	$4,710.84
07/14/2017	BILL	GAUDREAULT, JOE J & WENDE	$6,281.15	$6,281.15
03/10/2017	PAYMENT	LEVY CONCRETE CHECK	$-1,530.49	$0.00
01/12/2017	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,530.49	$1,530.49
10/08/2016	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,530.49	$3,060.98
08/15/2016	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,530.51	$4,591.47
07/12/2016	BILL	GAUDREAULT, JOE J & WENDE	$6,121.98	$6,121.98
03/09/2016	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,527.43	$0.00
01/11/2016	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,527.43	$1,527.43
10/13/2015	PAYMENT	LEVY CONCRETE CHECK	$-1,527.43	$3,054.86
08/18/2015	PAYMENT	LEVY CONCRETE CHECK	$-1,527.46	$4,582.29
07/14/2015	BILL	GAUDREAULT, JOE J & WENDE	$6,109.75	$6,109.75
03/11/2015	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,482.95	$0.00
01/09/2015	PAYMENT	LEVY CONCRETE CHECK	$-1,482.95	$1,482.95
10/09/2014	PAYMENT	LEVY CONCRETE CHECK	$-1,482.95	$2,965.90
08/07/2014	PAYMENT	LEVY CONCRETE CHECK	$-1,482.95	$4,448.85
07/17/2014	BILL	GAUDREAULT, JOE J & WENDE	$5,931.80	$5,931.80
03/10/2014	PAYMENT	LEVY CONCRETE CHECK	$-1,439.71	$0.00
01/09/2014	PAYMENT	LEVY CONCRETE CHECK	$-1,439.71	$1,439.71
10/10/2013	PAYMENT	LEVY CONCRETE CHECK	$-1,439.71	$2,879.42
08/08/2013	PAYMENT	LEVY CONCRET CHECK	$-1,439.74	$4,319.13
07/16/2013	BILL	GAUDREAULT, JOE J & WENDE	$5,758.87	$5,758.87
04/08/2013	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,453.73	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.91	$1,453.73
01/11/2013	PAYMENT	LEVY CONCRETE CHECK	$-1,397.82	$1,397.82
10/10/2012	PAYMENT	LEVY CONCRETE CHECK	$-1,397.82	$2,795.64
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,397.83	$4,193.46
07/13/2012	BILL	GAUDREAULT, JOE J & WENDE	$5,591.29	$5,591.29
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,357.08	$0.00
01/11/2012	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,357.08	$1,357.08
10/10/2011	PAYMENT	LEVY CONCRETE CHECK	$-1,357.08	$2,714.16
08/12/2011	PAYMENT	LEVY CONCRETE CHECK	$-1,357.10	$4,071.24
07/15/2011	BILL	GAUDREAULT, JOE J & WENDE	$5,428.34	$5,428.34
04/12/2011	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,370.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.70	$1,370.23
01/11/2011	PAYMENT	LEVY CONCRETE CHECK	$-1,317.53	$1,317.53
10/12/2010	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,317.53	$2,635.06
09/28/2010	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,317.56	$3,952.59
09/24/2010	AMENDMENT	REMOVED PENALTY DUE TO ILLNESS	$-52.70	$5,270.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$52.70	$5,322.85
07/14/2010	BILL	GAUDREAULT, JOE J & WENDE	$5,270.15	$5,270.15
04/21/2010	PAYMENT	LEVY CONCRETE CHECK	$-1,330.37	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.17	$1,330.37
01/21/2010	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-2,737.49	$1,279.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.92	$4,016.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.17	$3,888.77
09/21/2009	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-1,330.40	$3,837.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.17	$5,168.00
07/13/2009	BILL	GAUDREAULT, JOE J & WENDE	$5,116.83	$5,116.83
04/07/2009	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-2,657.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.19	$2,657.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.68	$2,533.56
10/27/2008	PAYMENT	GAUDREAULT, JOE J & WENDE CHECK	$-2,657.79	$2,483.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$124.20	$5,141.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$49.68	$5,017.47
07/18/2008	BILL	GAUDREAULT, JOE J & WENDE	$4,967.79	$4,967.79
03/03/2008	PAYMENT	GMAC MORTGAGE	$-1,205.80	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-1,205.77	$1,205.80
10/01/2007	PAYMENT	GMAC MORTGAGE	$-1,205.77	$2,411.57
08/20/2007	PAYMENT	GMAC MORTGAGE	$-1,205.77	$3,617.34
07/01/2007	BILL	GAUDREAULT, JOE J & WENDE	$4,823.11	$4,823.11
03/05/2007	PAYMENT	GMAC MORTGAGE	$-1,170.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-1,170.65	$1,170.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-1,170.65	$2,341.32
08/09/2006	PAYMENT	GMAC MORTGAGE	$-1,170.65	$3,511.97
07/01/2006	BILL	GAUDREAULT, JOE J & WENDE	$4,682.62	$4,682.62
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-1,035.64	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,035.62	$1,035.64
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,035.62	$2,071.26
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,035.62	$3,106.88
07/01/2005	BILL	GAUDREAULT, JOE J & WENDE	$4,142.50	$4,142.50
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-740.55	$0.00
12/03/2004	PAYMENT	GAUDREAULT, JOE J &	$-740.54	$740.55
09/01/2004	PAYMENT	22	$-1,510.70	$1,481.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.62	$2,991.79
07/01/2004	BILL	GAUDREAULT, JOE J & WENDE	$2,962.17	$2,962.17
04/05/2004	PAYMENT	GAUDREAULT, JOE J &	$-1,111.70	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.67	$1,111.70
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.50	$1,044.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.17	$1,000.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.67	$976.36
07/01/2003	BILL	GAUDREAULT, JOE J & WENDE	$966.69	$966.69
02/11/2003	PAYMENT	33	$-352.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.72
10/01/2002	PAYMENT	SHORT, FRANK & BONNI	$-172.89	$345.80
08/09/2002	PAYMENT	SHORT PRODUCTIONS	$-172.89	$518.69
07/01/2002	BILL	SHORT, FRANK & BONNIE	$691.58	$691.58