Tax Account 1320-35-002-022

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Owners

HARDEN, LAURIE REVOCABLE TRUST
1476 WILLOW CREEK LN
GARDNERVILLE, NV 89410

HARDEN, LAURIE TRUSTEE

Account Summary

Account ID	1320-35-002-022
Account Type	Real Estate
Location	1476 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-022

Account Type

Real Estate

Location

1476 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,169.23
Total	$6,169.23
Paid	$6,169.23
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

$6,169.23

Total

$6,169.23

Paid

$6,169.23

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	$1,542.51	$0.00	$1,542.51	$1,542.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,542.24	$0.00	$1,542.24	$1,542.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,542.24	$0.00	$1,542.24	$1,542.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,542.24	$0.00	$1,542.24	$1,542.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,989.53	$0.00	$5,989.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,815.09	$58.15	$5,873.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,648.96	$58.75	$5,707.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,159.86	$0.00	$4,159.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,904.84	$0.00	$3,904.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,791.10	$0.00	$3,791.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,680.67	$0.00	$3,680.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,587.39	$0.00	$3,587.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,580.22	$35.80	$3,616.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,475.93	$0.00	$3,475.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	3.25	3.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	RICARDI, L & S CHECK 2204	$-3,084.21	$0.00
12/16/2024	ADJUSTMENT	RICARDI, S&L CHECK 2204 VOIDED PAYMENT: 1438197. REASON: WRONG DOLLAR AMOUNT APPLIED	$3,084.21	$3,084.21
12/16/2024	PAYMENT	RICARDI, S&L CHECK 2204	$-3,084.21	$0.00
08/19/2024	PAYMENT	CHECK ACH - 1000100	$-3,085.02	$3,084.21
07/15/2024	BILL	HARDEN, LAURIE REVOCABLE TRUST	$6,169.23	$6,169.23
10/04/2023	PAYMENT	HARDEN, LAURIE REVOCABLE TRUST CHECK 2089	$-4,491.99	$0.00
08/18/2023	PAYMENT	HARDEN, LAURIE & SILVIO CHECK 2074	$-1,497.54	$4,491.99
07/14/2023	BILL	HARDEN, LAURIE REVOCABLE TRUST	$5,989.53	$5,989.53
01/15/2023	PAYMENT	LAURIE & SILVIO RICARDI CHECK 2010	$-2,907.54	$0.00
11/16/2022	PAYMENT	RICARDI, LAURIE & SILVIO CHECK 1992	$-1,511.92	$2,907.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.15	$4,419.46
08/25/2022	PAYMENT	RICARDI, LAURIE & SILVIO CHECK 1972	$-1,453.78	$4,361.31
07/19/2022	BILL	HARDEN, LAURIE TRUSTEE	$5,815.09	$5,815.09
04/18/2022	PAYMENT	HARDEN, LAURIE & SILVIO RICARD CHECK	$-58.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.26	$58.75
02/04/2022	PAYMENT	RICARDI, LAURIE & SILVIO CHECK	$-2,824.46	$56.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.49	$2,880.95
08/13/2021	PAYMENT	RICARDI, LAURIE CHECK	$-2,824.50	$2,824.46
07/14/2021	BILL	HARDEN, LAURIE TRUSTEE	$5,648.96	$5,648.96
01/19/2021	PAYMENT	HARDEN, LAURIE AND SILVIO CHECK	$-1,039.92	$0.00
01/19/2021	PAYMENT	HARDEN, LAURIE & SILVIO CHECK	$-1,039.96	$1,039.92
08/18/2020	PAYMENT	RICARDI, LAUIRE & SILVIO CHECK	$-2,079.98	$2,079.88
07/13/2020	BILL	HARDEN, LAURIE TRUSTEE	$4,159.86	$4,159.86
09/03/2019	PAYMENT	HARDEN, LAURIE CHECK	$-3,904.84	$0.00
07/15/2019	BILL	HARDEN, LAURIE TRUSTEE	$3,904.84	$3,904.84
12/17/2018	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,895.54	$0.00
07/26/2018	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,895.56	$1,895.54
07/12/2018	BILL	HARDEN, LAURIE TRUSTEE	$3,791.10	$3,791.10
01/11/2018	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,840.32	$0.00
08/01/2017	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,840.35	$1,840.32
07/14/2017	BILL	HARDEN, LAURIE TRUSTEE	$3,680.67	$3,680.67
01/17/2017	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,793.68	$0.00
08/02/2016	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,793.71	$1,793.68
07/12/2016	BILL	HARDEN, LAURIE TRUSTEE	$3,587.39	$3,587.39
03/04/2016	PAYMENT	ROOBIAN & CO CHECK	$-35.80	$0.00
02/03/2016	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,790.10	$35.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.80	$1,825.90
07/30/2015	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,790.12	$1,790.10
07/14/2015	BILL	HARDEN, LAURIE TRUSTEE	$3,580.22	$3,580.22
01/16/2015	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,737.96	$0.00
07/31/2014	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,737.97	$1,737.96
07/17/2014	BILL	HARDEN, LAURIE TRUSTEE	$3,475.93	$3,475.93
01/10/2014	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,687.34	$0.00
07/24/2013	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,687.34	$1,687.34
07/16/2013	BILL	HARDEN, LAURIE TRUSTEE	$3,374.68	$3,374.68
01/11/2013	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,638.20	$0.00
08/01/2012	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,638.20	$1,638.20
07/13/2012	BILL	HARDEN, LAURIE TRUSTEE	$3,276.40	$3,276.40
01/09/2012	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,590.48	$0.00
08/03/2011	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,590.50	$1,590.48
07/15/2011	BILL	HARDEN, LAURIE TRUSTEE	$3,180.98	$3,180.98
01/03/2011	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,544.16	$0.00
07/28/2010	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,544.18	$1,544.16
07/14/2010	BILL	HARDEN, LAURIE TRUSTEE	$3,088.34	$3,088.34
01/11/2010	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,499.18	$0.00
08/24/2009	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,499.20	$1,499.18
07/13/2009	BILL	HARDEN, LAURIE TRUSTEE	$2,998.38	$2,998.38
12/02/2008	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,455.52	$0.00
08/07/2008	PAYMENT	HARDEN, LAURIE TRUSTEE CHECK	$-1,455.53	$1,455.52
07/18/2008	BILL	HARDEN, LAURIE TRUSTEE	$2,911.05	$2,911.05
01/10/2008	PAYMENT	HARDEN, LAURIE TRUST	$-1,413.16	$0.00
08/16/2007	PAYMENT	HARDEN, LAURIE TRUST	$-1,413.16	$1,413.16
07/01/2007	BILL	HARDEN, LAURIE TRUSTEE	$2,826.32	$2,826.32
01/09/2007	PAYMENT	HARDEN, LAURIE TRUST	$-1,371.98	$0.00
08/09/2006	PAYMENT	HARDEN, LAURIE TRUST	$-1,371.98	$1,371.98
07/01/2006	BILL	HARDEN, LAURIE TRUSTEE	$2,743.96	$2,743.96
03/14/2006	PAYMENT	ESAU, DANIEL L	$-666.01	$0.00
10/11/2005	PAYMENT	ESAU, DANIEL L	$-1,332.02	$666.01
08/02/2005	PAYMENT	ESAU, DANIEL L	$-666.01	$1,998.03
07/01/2005	BILL	ESAU, DANIEL L	$2,664.04	$2,664.04
02/14/2005	PAYMENT	ESAU, DANIEL L	$-646.62	$0.00
11/30/2004	PAYMENT	ESAU, DANIEL L	$-646.62	$646.62
09/17/2004	PAYMENT	ESAU, DANIEL L	$-646.62	$1,293.24
08/04/2004	PAYMENT	ESAU, DANIEL L	$-646.62	$1,939.86
07/01/2004	BILL	ESAU, DANIEL L	$2,586.48	$2,586.48
01/21/2004	PAYMENT	22	$-646.07	$0.00
11/20/2003	PAYMENT	ESAU, DANIEL L	$-1,317.96	$646.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.84	$1,964.03
08/20/2003	PAYMENT	ESAU, DANIEL L	$-646.06	$1,938.19
07/01/2003	BILL	ESAU, DANIEL L	$2,584.25	$2,584.25
03/04/2003	PAYMENT	ESAU, DANIEL L	$-656.97	$0.00
01/07/2003	PAYMENT	ESAU, DANIEL L	$-656.97	$656.97
09/23/2002	PAYMENT	ESAU, DANIEL L	$-656.97	$1,313.94
08/15/2002	PAYMENT	ESAU, DANIEL L	$-656.97	$1,970.91
07/01/2002	BILL	ESAU, DANIEL L	$2,627.88	$2,627.88
02/19/2002	PAYMENT	ESAU, DANIEL L	$-588.18	$0.00
12/28/2001	PAYMENT	ESAU, DANIEL L	$-588.18	$588.18
09/26/2001	PAYMENT	ESAU, DANIEL L	$-588.18	$1,176.36
08/02/2001	PAYMENT	ESAU, DANIEL L	$-588.18	$1,764.54
07/01/2001	BILL	ESAU, DANIEL L	$2,352.72	$2,352.72
12/26/2000	PAYMENT	ESAU, DANIEL L	$-1,164.91	$0.00
10/05/2000	PAYMENT	ESAU, DANIEL L	$-582.44	$1,164.91
08/28/2000	PAYMENT	ESAU, DANIEL L	$-582.44	$1,747.35
07/01/2000	BILL	ESAU, DANIEL L	$2,329.79	$2,329.79
12/17/1999	PAYMENT	MASLON, HENRY M & GL	$-1,159.10	$0.00
10/05/1999	PAYMENT	DANIEL ESAU	$-579.55	$1,159.10
08/04/1999	PAYMENT	11	$-579.55	$1,738.65
07/01/1999	BILL	MASLON, HENRY M & GLORIA K	$2,318.20	$2,318.20
03/12/1999	PAYMENT	MASLON, HENRY M & GL	$-582.53	$0.00
01/15/1999	PAYMENT	MASLON, HENRY M & GL	$-582.50	$582.53
10/16/1998	PAYMENT	MASLON, HENRY M & GL	$-582.50	$1,165.03
08/28/1998	PAYMENT	MASLON, HENRY M & GL	$-582.50	$1,747.53
07/01/1998	BILL	MASLON, HENRY M & GLORIA K	$2,330.03	$2,330.03
03/13/1998	PAYMENT	MASLON, HENRY M & GL	$-580.63	$0.00
01/16/1998	PAYMENT	MASLON, HENRY M & GL	$-580.61	$580.63
10/17/1997	PAYMENT	MASLON, HENRY M & GL	$-580.61	$1,161.24
08/28/1997	PAYMENT	MASLON, HENRY M & GL	$-580.61	$1,741.85
07/01/1997	BILL	MASLON, HENRY M & GLORIA K	$2,322.46	$2,322.46
03/13/1997	PAYMENT	MASLON, HENRY M & GL	$-573.78	$0.00
01/21/1997	PAYMENT	MASLON, HENRY M & GL	$-573.78	$573.78
10/18/1996	PAYMENT	MASLON, HENRY M & GL	$-573.78	$1,147.56
09/03/1996	PAYMENT	MASLON, HENRY M & GL	$-573.78	$1,721.34
07/01/1996	BILL	MASLON, HENRY M & GLORIA K	$2,295.12	$2,295.12
01/23/1996	PAYMENT		$-464.03	$0.00
01/05/1996	PAYMENT		$-464.03	$464.03
10/02/1995	PAYMENT		$-464.03	$928.06
08/22/1995	PAYMENT		$-464.03	$1,392.09
07/01/1995	BILL	MASLON, HENRY M & GLORIA K	$1,856.12	$1,856.12
01/09/1995	PAYMENT		$-332.78	$0.00
10/04/1994	PAYMENT		$-166.39	$332.78
08/10/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	PAINTER, GREGORY W & HOLLIS L	$665.56	$665.56
02/22/1994	PAYMENT		$-164.92	$0.00
01/10/1994	PAYMENT		$-164.89	$164.92
10/01/1993	PAYMENT		$-164.89	$329.81
08/26/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$659.59	$659.59