Tax Account 1320-34-002-050

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Owners

LESENDE, LOUIS
1415 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-050
Account Type	Real Estate
Location	1415 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-050

Account Type

Real Estate

Location

1415 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,680.48
Total	$8,680.48
Paid	$8,680.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,680.48

Total

$8,680.48

Paid

$8,680.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,170.39	$0.00	$2,170.39	$2,170.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,170.03	$0.00	$2,170.03	$2,170.03	$0.00
3	01/06/2025	01/16/2025	Paid	$2,170.03	$0.00	$2,170.03	$2,170.03	$0.00
4	03/03/2025	03/13/2025	Paid	$2,170.03	$0.00	$2,170.03	$2,170.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,037.68	$0.00	$8,037.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,442.51	$0.00	$7,442.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,225.61	$0.00	$7,225.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,949.54	$0.00	$6,949.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,747.15	$0.00	$6,747.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,550.66	$0.00	$6,550.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,360.89	$0.00	$6,360.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,199.75	$0.00	$6,199.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,185.37	$0.00	$6,185.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,005.20	$0.00	$6,005.20	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	2.80	2.80	.00	.00
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MAGGIE LESENDE GOVACH ACH - 324125319	$-8,680.48	$0.00
07/15/2024	BILL	LESENDE, LOUIS	$8,680.48	$8,680.48
08/18/2023	PAYMENT	LOUIS LESENDE GOVACH ACH - 309569418	$-8,037.68	$0.00
07/14/2023	BILL	LESENDE, LOUIS	$8,037.68	$8,037.68
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,860.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,860.62	$1,860.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,860.62	$3,721.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,860.65	$5,581.86
07/19/2022	BILL	FREY, JAMES & PAULA A	$7,442.51	$7,442.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,806.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,806.40	$1,806.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,806.40	$3,612.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,806.41	$5,419.20
07/14/2021	BILL	FREY, JAMES & PAULA A	$7,225.61	$7,225.61
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,737.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,737.38	$1,737.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,737.38	$3,474.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,737.40	$5,212.14
07/13/2020	BILL	FREY, JAMES & PAULA A	$6,949.54	$6,949.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,686.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,686.78	$1,686.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,686.78	$3,373.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,686.81	$5,060.34
07/15/2019	BILL	FREY, JAMES & PAULA A	$6,747.15	$6,747.15
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,637.66	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,637.66	$1,637.66
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,637.66	$3,275.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,637.68	$4,912.98
07/12/2018	BILL	FREY, JAMES & PAULA A	$6,550.66	$6,550.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,590.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,590.22	$1,590.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,590.22	$3,180.44
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,590.23	$4,770.66
07/14/2017	BILL	FREY, JAMES & PAULA A	$6,360.89	$6,360.89
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,549.93	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,549.93	$1,549.93
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,549.93	$3,099.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,549.96	$4,649.79
07/12/2016	BILL	FREY, JAMES & PAULA A	$6,199.75	$6,199.75
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,546.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,546.34	$1,546.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,546.34	$3,092.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,546.35	$4,639.02
07/14/2015	BILL	FREY, JAMES & PAULA A	$6,185.37	$6,185.37
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,501.30	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,501.30	$1,501.30
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,501.30	$3,002.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,501.30	$4,503.90
07/17/2014	BILL	FREY, JAMES & PAULA A	$6,005.20	$6,005.20
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,457.57	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,457.57	$1,457.57
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,457.57	$2,915.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,457.58	$4,372.71
07/16/2013	BILL	FREY, JAMES & PAULA A	$5,830.29	$5,830.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,512.40	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,512.40	$1,512.40
09/25/2012	PAYMENT	GUILD MTG CHECK	$-1,512.40	$3,024.80
08/22/2012	PAYMENT	33 CHECK	$-1,512.41	$4,537.20
07/13/2012	BILL	RASCHILLA, FRANK	$6,049.61	$6,049.61
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,625.24	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,625.24	$1,625.24
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,625.24	$3,250.48
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,625.26	$4,875.72
07/15/2011	BILL	RASCHILLA, FRANK	$6,500.98	$6,500.98
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,685.00	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,685.00	$1,685.00
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-1,685.00	$3,370.00
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,685.02	$5,055.00
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-67.40	$6,740.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$67.40	$6,807.42
07/14/2010	BILL	RASCHILLA, FRANK	$6,740.02	$6,740.02
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,795.16	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,795.16	$1,795.16
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,795.16	$3,590.32
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,795.19	$5,385.48
07/13/2009	BILL	RASCHILLA, FRANK	$7,180.67	$7,180.67
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,662.18	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,662.18	$1,662.18
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,662.18	$3,324.36
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,662.18	$4,986.54
07/18/2008	BILL	RASCHILLA, FRANK	$6,648.72	$6,648.72
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-1,539.06	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-1,539.06	$1,539.06
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-1,539.06	$3,078.12
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-1,539.06	$4,617.18
07/01/2007	BILL	RASCHILLA, FRANK	$6,156.24	$6,156.24
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-1,425.07	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-1,425.05	$1,425.07
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-1,425.05	$2,850.12
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-1,425.05	$4,275.17
07/01/2006	BILL	RASCHILLA, FRANK	$5,700.22	$5,700.22
02/22/2006	PAYMENT	33	$-1,319.51	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,319.49	$1,319.51
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,319.49	$2,639.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,319.49	$3,958.49
07/01/2005	BILL	RASCHILLA, FRANK	$5,277.98	$5,277.98
02/22/2005	PAYMENT	22	$-2,091.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.61	$2,091.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.64	$2,024.90
08/23/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-666.08	$1,998.26
07/01/2004	BILL	MIKIM DEVELOPMENT COMPANY LLC	$2,664.34	$2,664.34
03/04/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.57	$0.00
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$431.57
10/08/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$863.13
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$1,294.69
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,726.25	$1,726.25
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-432.26	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-449.54	$432.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.29	$881.80
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$864.51
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$1,296.76
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,729.01	$1,729.01