Tax Account 1320-34-002-038
Owners
LAXAGUE, JOHN & ANDRAE J
PO BOX 1047
GARDNERVILLE, NV 89410
LAXAGUE, JOHN
LAXAGUE, ANDRAE J
Account Summary
| Account ID | 1320-34-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $2,028.51 |
| Currently Due | $676.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,704.99 |
| Total | $2,704.99 |
| Paid | $676.48 |
| Balance | $2,028.51 |
| Due | $676.17 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 1% High 8.0%, 99% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,623.67 | $26.23 | $2,649.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,435.26 | $0.00 | $2,435.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,362.05 | $0.00 | $2,362.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,261.60 | $0.00 | $2,261.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,195.73 | $0.00 | $2,195.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,127.49 | $0.00 | $2,127.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,101.80 | $0.00 | $2,101.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,111.29 | $0.00 | $2,111.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,104.30 | $0.00 | $2,104.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,040.68 | $0.00 | $2,040.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3862 | $-676.48 | $2,028.51 |
| 07/15/2024 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,704.99 | $2,704.99 |
| 04/02/2024 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3843 | $-682.08 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.23 | $682.08 |
| 01/02/2024 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3832 | $-655.85 | $655.85 |
| 10/02/2023 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3821 | $-655.85 | $1,311.70 |
| 09/11/2023 | PAYMENT | LAXAGUE, LIVESTOCK SYS 3814 ORIG: CHECK | $-656.12 | $1,967.55 |
| 09/11/2023 | ADJUSTMENT | LAXAGUE, LIVESTOCK CHECK 3814 VOIDED PAYMENT: 1220616. REASON: COLLECTION FEE FIX | $656.12 | $2,623.67 |
| 08/10/2023 | PAYMENT | LAXAGUE, LIVESTOCK CHECK 3814 | $-656.12 | $1,967.55 |
| 07/14/2023 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,623.67 | $2,623.67 |
| 03/06/2023 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK 3795 | $-608.81 | $0.00 |
| 01/04/2023 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3784 | $-608.81 | $608.81 |
| 10/04/2022 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3777 | $-608.81 | $1,217.62 |
| 08/15/2022 | PAYMENT | LAXAGUE LIVESTOCK CHECK 3771 | $-608.83 | $1,826.43 |
| 07/19/2022 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,435.26 | $2,435.26 |
| 03/17/2022 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-590.51 | $0.00 |
| 01/04/2022 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-590.51 | $590.51 |
| 10/05/2021 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-590.51 | $1,181.02 |
| 08/16/2021 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-590.52 | $1,771.53 |
| 07/14/2021 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,362.05 | $2,362.05 |
| 03/09/2021 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-565.40 | $0.00 |
| 01/04/2021 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-565.40 | $565.40 |
| 10/07/2020 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-565.40 | $1,130.80 |
| 08/10/2020 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-565.40 | $1,696.20 |
| 07/13/2020 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,261.60 | $2,261.60 |
| 03/02/2020 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-548.93 | $0.00 |
| 01/06/2020 | PAYMENT | LAXAGUE LIVETSOCK CHECK | $-548.93 | $548.93 |
| 10/04/2019 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-548.93 | $1,097.86 |
| 08/13/2019 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-548.94 | $1,646.79 |
| 07/15/2019 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,195.73 | $2,195.73 |
| 03/04/2019 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-531.87 | $0.00 |
| 01/07/2019 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-531.87 | $531.87 |
| 10/03/2018 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-531.87 | $1,063.74 |
| 08/20/2018 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-531.88 | $1,595.61 |
| 07/12/2018 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,127.49 | $2,127.49 |
| 03/05/2018 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-525.45 | $0.00 |
| 01/04/2018 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-525.45 | $525.45 |
| 10/03/2017 | PAYMENT | LAXAGUE LIVESTOCK CHECK | $-525.45 | $1,050.90 |
| 08/22/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-525.45 | $1,576.35 |
| 07/14/2017 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,101.80 | $2,101.80 |
| 03/07/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-527.82 | $0.00 |
| 01/11/2017 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-527.82 | $527.82 |
| 10/04/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-527.82 | $1,055.64 |
| 08/18/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-527.83 | $1,583.46 |
| 07/12/2016 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,111.29 | $2,111.29 |
| 03/08/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-526.07 | $0.00 |
| 01/07/2016 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-526.07 | $526.07 |
| 10/06/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-526.07 | $1,052.14 |
| 08/17/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-526.09 | $1,578.21 |
| 07/14/2015 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,104.30 | $2,104.30 |
| 03/11/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-510.17 | $0.00 |
| 01/09/2015 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-510.17 | $510.17 |
| 10/09/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-510.17 | $1,020.34 |
| 08/20/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-510.17 | $1,530.51 |
| 07/17/2014 | BILL | LAXAGUE, JOHN & ANDRAE J | $2,040.68 | $2,040.68 |
| 03/06/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-495.30 | $0.00 |
| 01/09/2014 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-495.30 | $495.30 |
| 10/10/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-495.30 | $990.60 |
| 08/14/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-495.31 | $1,485.90 |
| 07/16/2013 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,981.21 | $1,981.21 |
| 03/05/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-479.95 | $0.00 |
| 01/08/2013 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-479.95 | $479.95 |
| 10/02/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-479.95 | $959.90 |
| 08/21/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-479.95 | $1,439.85 |
| 07/13/2012 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,919.80 | $1,919.80 |
| 03/05/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-463.96 | $0.00 |
| 01/03/2012 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-463.96 | $463.96 |
| 10/05/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-463.96 | $927.92 |
| 08/15/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-463.97 | $1,391.88 |
| 07/15/2011 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,855.85 | $1,855.85 |
| 03/04/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-449.68 | $0.00 |
| 01/04/2011 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-449.68 | $449.68 |
| 10/12/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-449.68 | $899.36 |
| 08/17/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-449.68 | $1,349.04 |
| 07/14/2010 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,798.72 | $1,798.72 |
| 03/03/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-436.58 | $0.00 |
| 01/05/2010 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-436.58 | $436.58 |
| 10/08/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-436.58 | $873.16 |
| 08/21/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-436.59 | $1,309.74 |
| 07/13/2009 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,746.33 | $1,746.33 |
| 03/03/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-423.01 | $0.00 |
| 01/08/2009 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-423.01 | $423.01 |
| 10/08/2008 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-423.01 | $846.02 |
| 08/26/2008 | PAYMENT | LAXAGUE, JOHN & ANDRAE J CHECK | $-423.04 | $1,269.03 |
| 07/18/2008 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,692.07 | $1,692.07 |
| 03/06/2008 | PAYMENT | LAXAGUE, JOHN & ANDR | $-408.15 | $0.00 |
| 01/09/2008 | PAYMENT | LAXAGUE, JOHN & ANDR | $-408.13 | $408.15 |
| 10/02/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-408.13 | $816.28 |
| 08/21/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-408.13 | $1,224.41 |
| 07/01/2007 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,632.54 | $1,632.54 |
| 03/05/2007 | PAYMENT | LAXAGUE LIVESTOCK | $-396.27 | $0.00 |
| 01/05/2007 | PAYMENT | LAXAGUE, JOHN & ANDR | $-396.24 | $396.27 |
| 10/11/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-396.24 | $792.51 |
| 08/31/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-396.24 | $1,188.75 |
| 07/01/2006 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,584.99 | $1,584.99 |
| 03/08/2006 | PAYMENT | LAXAGUE, JOHN & ANDR | $-384.71 | $0.00 |
| 01/05/2006 | PAYMENT | LAXAGUE LIVESTOCK | $-384.70 | $384.71 |
| 10/04/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-384.70 | $769.41 |
| 08/17/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-384.70 | $1,154.11 |
| 07/01/2005 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,538.81 | $1,538.81 |
| 03/08/2005 | PAYMENT | LAXAGUE LIVESTOCK | $-373.27 | $0.00 |
| 01/05/2005 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.24 | $373.27 |
| 10/11/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.24 | $746.51 |
| 08/13/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.24 | $1,119.75 |
| 07/01/2004 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,492.99 | $1,492.99 |
| 02/27/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.33 | $0.00 |
| 01/06/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.31 | $373.33 |
| 10/03/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.31 | $746.64 |
| 08/18/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-373.31 | $1,119.95 |
| 07/01/2003 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,493.26 | $1,493.26 |
| 03/07/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-379.38 | $0.00 |
| 01/08/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-379.35 | $379.38 |
| 10/08/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-379.35 | $758.73 |
| 08/14/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-379.35 | $1,138.08 |
| 07/01/2002 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,517.43 | $1,517.43 |
| 09/06/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-970.39 | $0.00 |
| 08/22/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-323.46 | $970.39 |
| 07/01/2001 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,293.85 | $1,293.85 |
| 03/08/2001 | PAYMENT | LAXAGUE, JOHN & ANDR | $-302.61 | $0.00 |
| 01/05/2001 | PAYMENT | LAXAGUE LIVESTOCK | $-302.61 | $302.61 |
| 10/04/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-302.61 | $605.22 |
| 08/23/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-302.61 | $907.83 |
| 07/01/2000 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,210.44 | $1,210.44 |
| 03/06/2000 | PAYMENT | LAXAGUE LIVESTOCK | $-300.91 | $0.00 |
| 01/04/2000 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.90 | $300.91 |
| 10/18/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-312.94 | $601.81 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.04 | $914.75 |
| 08/17/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.90 | $902.71 |
| 07/01/1999 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,203.61 | $1,203.61 |
| 03/03/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.53 | $0.00 |
| 01/07/1999 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.53 | $300.53 |
| 10/07/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.53 | $601.06 |
| 08/19/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.53 | $901.59 |
| 07/01/1998 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,202.12 | $1,202.12 |
| 03/04/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.24 | $0.00 |
| 01/08/1998 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.22 | $300.24 |
| 10/09/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.22 | $600.46 |
| 08/19/1997 | PAYMENT | LAXAGUE, JOHN & ANDR | $-300.22 | $900.68 |
| 07/01/1997 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,200.90 | $1,200.90 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-271.67 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-271.66 | $271.67 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-271.66 | $543.33 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-271.66 | $814.99 |
| 07/01/1996 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,086.65 | $1,086.65 |
| 03/04/1996 | PAYMENT | $-279.43 | $0.00 | |
| 01/02/1996 | PAYMENT | $-279.42 | $279.43 | |
| 10/02/1995 | PAYMENT | $-279.42 | $558.85 | |
| 08/21/1995 | PAYMENT | $-279.42 | $838.27 | |
| 07/01/1995 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,117.69 | $1,117.69 |
| 02/21/1995 | PAYMENT | $-278.03 | $0.00 | |
| 12/20/1994 | PAYMENT | $-278.03 | $278.03 | |
| 09/27/1994 | PAYMENT | $-278.03 | $556.06 | |
| 08/09/1994 | PAYMENT | $-278.03 | $834.09 | |
| 07/01/1994 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,112.12 | $1,112.12 |
| 01/03/1994 | PAYMENT | $-546.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-546.18 | $546.21 | |
| 07/01/1993 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,092.39 | $1,092.39 |
| 01/04/1993 | PAYMENT | $-547.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-547.22 | $547.22 | |
| 07/01/1992 | BILL | LAXAGUE, JOHN & ANDRAE J | $1,094.44 | $1,094.44 |
| 01/06/1992 | PAYMENT | $-543.74 | $0.00 | |
| 08/20/1991 | PAYMENT | $-543.72 | $543.74 | |
| 07/01/1991 | BILL | LAXAGUE, JOHN & ANDRAE JO | $1,087.46 | $1,087.46 |
| 01/07/1991 | PAYMENT | $-533.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-533.04 | $533.04 | |
| 07/01/1990 | BILL | LAXAGUE, JOHN & ANDRAE JO | $1,066.08 | $1,066.08 |
| 01/02/1990 | PAYMENT | $-513.26 | $0.00 | |
| 09/05/1989 | PAYMENT | $-513.26 | $513.26 | |
| 07/01/1989 | BILL | LAXAGUE, JOHN & ANDRAE JO | $1,026.52 | $1,026.52 |
| 01/02/1989 | PAYMENT | $-385.39 | $0.00 | |
| 08/01/1988 | PAYMENT | $-385.36 | $385.39 | |
| 07/01/1988 | BILL | LAXAGUE, JOHN & ANDRAE JO | $770.75 | $770.75 |
| 01/04/1988 | PAYMENT | $-381.33 | $0.00 | |
| 08/14/1987 | PAYMENT | $-381.30 | $381.33 | |
| 07/01/1987 | BILL | LAXAGUE, JOHN & ANDRAE JO | $762.63 | $762.63 |