Tax Account 1320-36-001-007

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Owners

LAKSO FAMILY TRUST 2004
1511 DESERT GOLD CT
GARDNERVILLE, NV 89410

LAKSO, STEVEN P & SHANA M TTEE

Account Summary

Account ID	1320-36-001-007
Account Type	Real Estate
Location	1511 DESERT GOLD CT GEN CO/CWS/MOSQ
Balance	$6,453.00
Currently Due	$2,151.00

Account ID

1320-36-001-007

Account Type

Real Estate

Location

1511 DESERT GOLD CT
GEN CO/CWS/MOSQ

Balance

$6,453.00

Currently Due

$2,151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,604.29
Total	$8,604.29
Paid	$2,151.29
Balance	$6,453.00
Due	$2,151.00
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

$8,604.29

Total

$8,604.29

Paid

$2,151.29

Balance

$6,453.00

Due

$2,151.00

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	$2,151.29	$0.00	$2,151.29	$2,151.29	$0.00
2	10/07/2024	10/17/2024	Due	$2,151.00	$0.00	$2,151.00	$0.00	$2,151.00
3	01/06/2025	01/16/2025	Due	$2,151.00	$0.00	$2,151.00	$0.00	$4,302.00
4	03/03/2025	03/13/2025	Due	$2,151.00	$0.00	$2,151.00	$0.00	$6,453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,378.68	$83.53	$8,462.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,110.36	$283.86	$8,394.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,874.15	$0.00	$7,874.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,644.82	$0.00	$7,644.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,422.15	$0.00	$7,422.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,205.97	$0.00	$7,205.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,024.32	$0.00	$7,024.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,846.33	$0.00	$6,846.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,832.67	$0.00	$6,832.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,633.67	$0.00	$6,633.67	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FAMILY TRUST 2004 LAKSO GOVACH ACH - 324164048	$-2,151.29	$6,453.00
07/15/2024	BILL	LAKSO FAMILY TRUST 2004	$8,604.29	$8,604.29
03/18/2024	PAYMENT	LAKSO, S & S CHECK 3101	$-2,171.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.53	$2,171.88
01/02/2024	PAYMENT	SHANA LAKSO GOVACH ACH - 314919011	$-2,088.35	$2,088.35
10/24/2023	PAYMENT	LAKSO, STEVEN & SHANA CHECK 2073	$-2,113.35	$4,176.70
10/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ORIGINAL PMT ON TIME	$-84.53	$6,290.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.53	$6,374.58
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM - ACH WEB PMT	$25.00	$6,290.05
10/04/2023	ADJUSTMENT	SHANA LAKSO GOVACH ACH - 311183633 VOIDED PAYMENT: 1251242. REASON: GOVOLUTION RETURN	$2,088.35	$6,265.05
09/26/2023	PAYMENT	SHANA LAKSO GOVACH ACH - 311183633	$-2,088.35	$4,176.70
08/22/2023	PAYMENT	SHANA LAKSO GOVACH ACH - 309666723	$-2,088.63	$6,265.05
07/14/2023	BILL	LAKSO FAMILY TRUST 2004	$8,353.68	$8,353.68
02/07/2023	PAYMENT	SHANA AND STEVEN LAKSO GOVACH ACH - 300822235	$-2,027.59	$0.00
12/19/2022	PAYMENT	SHANA AND STEVE LAKSO GOVACH ACH - 298731307	$-6,366.63	$2,027.59
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$202.76	$8,394.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.10	$8,191.46
07/19/2022	BILL	ENGLISH, GORDON L & SHARON L	$8,110.36	$8,110.36
08/23/2021	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-7,874.15	$0.00
07/14/2021	BILL	ENGLISH, GORDON L & SHARON L	$7,874.15	$7,874.15
08/26/2020	PAYMENT	ENGLISH, GORDON L CREDIT: D	$-7,644.82	$0.00
07/13/2020	BILL	ENGLISH, GORDON L & SHARON L	$7,644.82	$7,644.82
07/31/2019	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-7,422.15	$0.00
07/15/2019	BILL	ENGLISH, GORDON L & SHARON L	$7,422.15	$7,422.15
08/10/2018	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-7,205.97	$0.00
07/12/2018	BILL	ENGLISH, GORDON L & SHARON L	$7,205.97	$7,205.97
08/03/2017	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-7,024.32	$0.00
07/14/2017	BILL	ENGLISH, GORDON L & SHARON L	$7,024.32	$7,024.32
07/29/2016	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,846.33	$0.00
07/12/2016	BILL	ENGLISH, GORDON L & SHARON L	$6,846.33	$6,846.33
08/20/2015	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,832.67	$0.00
07/14/2015	BILL	ENGLISH, GORDON L & SHARON L	$6,832.67	$6,832.67
08/11/2014	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,633.67	$0.00
07/17/2014	BILL	ENGLISH, GORDON L & SHARON L	$6,633.67	$6,633.67
08/08/2013	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,440.46	$0.00
07/16/2013	BILL	ENGLISH, GORDON L & SHARON L	$6,440.46	$6,440.46
08/14/2012	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,481.64	$0.00
07/13/2012	BILL	ENGLISH, GORDON L & SHARON L	$6,481.64	$6,481.64
07/21/2011	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,739.26	$0.00
07/15/2011	BILL	ENGLISH, GORDON L & SHARON L	$6,739.26	$6,739.26
07/21/2010	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,542.79	$0.00
07/14/2010	BILL	ENGLISH, GORDON L & SHARON L	$6,542.79	$6,542.79
08/05/2009	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,352.39	$0.00
07/13/2009	BILL	ENGLISH, GORDON L & SHARON L	$6,352.39	$6,352.39
08/14/2008	PAYMENT	ENGLISH, GORDON L & SHARON L CHECK	$-6,167.37	$0.00
07/18/2008	BILL	ENGLISH, GORDON L & SHARON L	$6,167.37	$6,167.37
02/25/2008	PAYMENT	ENGLISH, GORDON L &	$-1,496.96	$0.00
01/02/2008	PAYMENT	ENGLISH, GORDON L &	$-1,496.93	$1,496.96
09/24/2007	PAYMENT	ENGLISH, GORDON L &	$-1,496.93	$2,993.89
08/14/2007	PAYMENT	ENGLISH, GORDON L &	$-1,496.93	$4,490.82
07/01/2007	BILL	ENGLISH, GORDON L & SHARON L	$5,987.75	$5,987.75
08/11/2006	PAYMENT	ENGLISH, GORDON L &	$-1,105.93	$0.00
07/01/2006	BILL	ENGLISH, GORDON L & SHARON L	$1,105.93	$1,105.93
08/17/2005	PAYMENT	ENGLISH, GORDON L &	$-1,024.01	$0.00
07/01/2005	BILL	ENGLISH, GORDON L & SHARON L	$1,024.01	$1,024.01
08/11/2004	PAYMENT	ENGLISH, GORDON L &	$-954.36	$0.00
07/01/2004	BILL	ENGLISH, GORDON L & SHARON L	$954.36	$954.36
08/20/2003	PAYMENT	ENGLISH, GORDON L &	$-959.04	$0.00
07/01/2003	BILL	ENGLISH, GORDON L & SHARON L	$959.04	$959.04
07/29/2002	PAYMENT	ENGLISH, GORDON L &	$-960.57	$0.00
07/01/2002	BILL	ENGLISH, GORDON L & SHARON L	$960.57	$960.57
08/15/2001	PAYMENT	ENGLISH, GORDON L &	$-781.04	$0.00
07/01/2001	BILL	ENGLISH, GORDON L & SHARON L	$781.04	$781.04
08/14/2000	PAYMENT	ENGLISH, GORDON L &	$-773.40	$0.00
07/01/2000	BILL	ENGLISH, GORDON L & SHARON L	$773.40	$773.40
08/05/1999	PAYMENT	ENGLISH, GORDON L &	$-769.56	$0.00
07/01/1999	BILL	ENGLISH, GORDON L & SHARON L	$769.56	$769.56
08/18/1998	PAYMENT	ENGLISH, GORDON L &	$-729.79	$0.00
07/01/1998	BILL	ENGLISH, GORDON L & SHARON L	$729.79	$729.79
12/11/1997	PAYMENT	ENGLISH, GORDON L &	$-367.18	$0.00
08/04/1997	PAYMENT	ENGLISH, GORDON L &	$-367.18	$367.18
07/01/1997	BILL	ENGLISH, GORDON L & SHARON L	$734.36	$734.36
12/13/1996	PAYMENT	ENGLISH, GORDON L &	$-351.97	$0.00
08/13/1996	PAYMENT	ENGLISH, GORDON L &	$-351.96	$351.97
07/01/1996	BILL	ENGLISH, GORDON L & SHARON L	$703.93	$703.93
01/03/1996	PAYMENT		$-349.31	$0.00
08/22/1995	PAYMENT		$-349.30	$349.31
07/01/1995	BILL	ENGLISH, GORDON L & SHARON L	$698.61	$698.61