Tax Account 1420-33-501-005

Print Page · · Payments Cart · New Search

Owners

LAVALLE, PETER L & MERYL JOYCE
1371 STEPHANIE WY
MINDEN, NV 89423

LAVALLE, PETER L

LAVALLE, MERYL JOYCE

Account Summary

Account ID	1420-33-501-005
Account Type	Real Estate
Location	1371 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-501-005

Account Type

Real Estate

Location

1371 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.61
Total	$2,187.61
Paid	$2,187.61
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

$2,187.61

Total

$2,187.61

Paid

$2,187.61

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	$547.15	$0.00	$547.15	$547.15	$0.00
2	10/07/2024	10/17/2024	Paid	$546.82	$0.00	$546.82	$546.82	$0.00
3	01/06/2025	01/16/2025	Paid	$546.82	$0.00	$546.82	$546.82	$0.00
4	03/03/2025	03/13/2025	Paid	$546.82	$0.00	$546.82	$546.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.93	$0.00	$2,123.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,062.10	$0.00	$2,062.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,002.06	$20.02	$2,022.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,936.27	$19.36	$1,955.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,869.03	$149.53	$2,018.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,783.47	$0.00	$1,783.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,731.55	$0.00	$1,731.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,687.70	$0.00	$1,687.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,708.11	$0.00	$1,708.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,762.41	$0.00	$1,762.41	$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	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.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	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003234	$-2,187.61	$0.00
07/15/2024	BILL	LAVALLE, PETER L & MERYL JOYCE	$2,187.61	$2,187.61
08/03/2023	PAYMENT	LAVALLE, PETER L CHECK 8225	$-2,123.93	$0.00
07/14/2023	BILL	LAVALLE, PETER L & MERYL JOYCE	$2,123.93	$2,123.93
08/23/2022	PAYMENT	LAVALLE, PETER CHECK 8200	$-2,062.10	$0.00
07/19/2022	BILL	LAVALLE, PETER L & MERYL JOYCE	$2,062.10	$2,062.10
03/03/2022	PAYMENT	LAVALLE, PETER CHECK	$-500.51	$0.00
01/08/2022	PAYMENT	LAVALLE, PETER L CHECK	$-500.51	$500.51
11/15/2021	PAYMENT	LAVALLE, PETER CHECK	$-520.53	$1,001.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.02	$1,521.55
08/11/2021	PAYMENT	LAVALLE, PETER L M D CHECK	$-500.53	$1,501.53
07/14/2021	BILL	LAVALLE, PETER L & MERYL JOYCE	$2,002.06	$2,002.06
03/23/2021	PAYMENT	LAVALLE, PETER L M D CHECK	$-503.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.36	$503.42
12/15/2020	PAYMENT	LAVALLE, PETER L MD CHECK	$-484.06	$484.06
10/12/2020	PAYMENT	LAVALLE, PETER L CHECK	$-484.06	$968.12
08/10/2020	PAYMENT	LAVALLE, PETER L CHECK	$-484.09	$1,452.18
07/13/2020	BILL	LAVALLE, PETER L & MERYL JOYCE	$1,936.27	$1,936.27
01/30/2020	PAYMENT	WESTERN TITLE CO CHECK	$-2,018.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.11	$2,018.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.73	$1,934.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.69	$1,887.72
07/15/2019	BILL	WEST RIDGE HOMES INC	$1,869.03	$1,869.03
03/04/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-445.86	$0.00
01/07/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-445.86	$445.86
09/28/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-445.86	$891.72
08/07/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-445.89	$1,337.58
07/12/2018	BILL	ANDREWS, DANI L TTEE	$1,783.47	$1,783.47
01/30/2018	PAYMENT	ANDREWS, DANI CHECK	$-432.88	$0.00
12/29/2017	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-432.88	$432.88
10/03/2017	PAYMENT	ANDREWS, DANI CHECK	$-432.88	$865.76
08/10/2017	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-432.91	$1,298.64
07/14/2017	BILL	ANDREWS, HERMAN S & ORVINA J	$1,731.55	$1,731.55
03/08/2017	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-421.92	$0.00
01/04/2017	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-421.92	$421.92
10/06/2016	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-421.92	$843.84
08/23/2016	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-421.94	$1,265.76
07/12/2016	BILL	ANDREWS, HERMAN S & ORVINA J	$1,687.70	$1,687.70
03/08/2016	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.02	$0.00
01/05/2016	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.02	$427.02
10/09/2015	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.02	$854.04
08/17/2015	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.05	$1,281.06
07/14/2015	BILL	ANDREWS, HERMAN S & ORVINA J	$1,708.11	$1,708.11
03/06/2015	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.60	$0.00
01/09/2015	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.60	$440.60
10/09/2014	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.60	$881.20
08/13/2014	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.61	$1,321.80
07/17/2014	BILL	ANDREWS, HERMAN S & ORVINA J	$1,762.41	$1,762.41
03/05/2014	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-431.67	$0.00
01/14/2014	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-431.67	$431.67
10/08/2013	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-431.67	$863.34
08/20/2013	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-431.69	$1,295.01
07/16/2013	BILL	ANDREWS, HERMAN S & ORVINA J	$1,726.70	$1,726.70
03/08/2013	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-453.50	$0.00
01/07/2013	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-453.50	$453.50
10/10/2012	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-453.50	$907.00
08/23/2012	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-453.53	$1,360.50
07/13/2012	BILL	ANDREWS, HERMAN S & ORVINA J	$1,814.03	$1,814.03
03/06/2012	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.30	$0.00
01/05/2012	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.30	$440.30
10/04/2011	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.30	$880.60
08/15/2011	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-440.30	$1,320.90
07/15/2011	BILL	ANDREWS, HERMAN S & ORVINA J	$1,761.20	$1,761.20
03/07/2011	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.47	$0.00
01/07/2011	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.47	$427.47
10/26/2010	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-444.57	$854.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.10	$1,299.51
08/17/2010	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-427.49	$1,282.41
07/14/2010	BILL	ANDREWS, HERMAN S & ORVINA J	$1,709.90	$1,709.90
03/11/2010	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-415.02	$0.00
01/08/2010	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-415.02	$415.02
10/09/2009	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-415.02	$830.04
08/12/2009	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-415.04	$1,245.06
07/13/2009	BILL	ANDREWS, HERMAN S & ORVINA J	$1,660.10	$1,660.10
03/06/2009	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-402.94	$0.00
01/05/2009	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-402.94	$402.94
10/16/2008	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-402.94	$805.88
08/15/2008	PAYMENT	ANDREWS, HERMAN S & ORVINA J CHECK	$-402.94	$1,208.82
07/18/2008	BILL	ANDREWS, HERMAN S & ORVINA J	$1,611.76	$1,611.76
03/04/2008	PAYMENT	ANDREWS, HERMAN S &	$-391.18	$0.00
01/07/2008	PAYMENT	ANDREWS, HERMAN S &	$-391.17	$391.18
10/02/2007	PAYMENT	ANDREWS, HERMAN S &	$-391.17	$782.35
08/21/2007	PAYMENT	ANDREWS, HERMAN S &	$-391.17	$1,173.52
07/01/2007	BILL	ANDREWS, HERMAN S & ORVINA J	$1,564.69	$1,564.69
03/06/2007	PAYMENT	ANDREWS, HERMAN S &	$-379.83	$0.00
01/04/2007	PAYMENT	ANDREWS, HERMAN S &	$-379.80	$379.83
09/27/2006	PAYMENT	ANDREWS, HERMAN S &	$-379.80	$759.63
08/21/2006	PAYMENT	ANDREWS, HERMAN S &	$-379.80	$1,139.43
07/01/2006	BILL	ANDREWS, HERMAN S & ORVINA J	$1,519.23	$1,519.23
03/02/2006	PAYMENT	ANDREWS, HERMAN S &	$-368.76	$0.00
01/04/2006	PAYMENT	ANDREWS, HERMAN S &	$-368.74	$368.76
10/04/2005	PAYMENT	ANDREWS, HERMAN S &	$-368.74	$737.50
08/12/2005	PAYMENT	ANDREWS, HERMAN S &	$-368.74	$1,106.24
07/01/2005	BILL	ANDREWS, HERMAN S & ORVINA J	$1,474.98	$1,474.98
03/03/2005	PAYMENT	ANDREWS, HERMAN S &	$-358.01	$0.00
01/03/2005	PAYMENT	ANDREWS, HERMAN S &	$-357.99	$358.01
10/01/2004	PAYMENT	ANDREWS, HERMAN S &	$-357.99	$716.00
08/17/2004	PAYMENT	ANDREWS, HERMAN S &	$-357.99	$1,073.99
07/01/2004	BILL	ANDREWS, HERMAN S & ORVINA J	$1,431.98	$1,431.98
02/17/2004	PAYMENT	ANDREWS, HERMAN S &	$-358.14	$0.00
01/06/2004	PAYMENT	ANDREWS, HERMAN S &	$-358.14	$358.14
10/10/2003	PAYMENT	ANDREWS, HERMAN S &	$-358.14	$716.28
08/18/2003	PAYMENT	ANDREWS, HERMAN S &	$-358.14	$1,074.42
07/01/2003	BILL	ANDREWS, HERMAN S & ORVINA J	$1,432.56	$1,432.56
02/28/2003	PAYMENT	ANDREWS, HERMAN S &	$-325.05	$0.00
01/06/2003	PAYMENT	ANDREWS, HERMAN S &	$-325.03	$325.05
10/04/2002	PAYMENT	ANDREWS, HERMAN S &	$-325.03	$650.08
08/12/2002	PAYMENT	ANDREWS, HERMAN S &	$-325.03	$975.11
07/01/2002	BILL	ANDREWS, HERMAN S & ORVINA J	$1,300.14	$1,300.14
03/01/2002	PAYMENT	ANDREWS, HERMAN S &	$-311.26	$0.00
01/02/2002	PAYMENT	ANDREWS, HERMAN S &	$-311.25	$311.26
10/01/2001	PAYMENT	ANDREWS, HERMAN S &	$-311.25	$622.51
08/15/2001	PAYMENT	ANDREWS, HERMAN S &	$-311.25	$933.76
07/01/2001	BILL	ANDREWS, HERMAN S & ORVINA J	$1,245.01	$1,245.01
01/04/2001	PAYMENT	ANDREWS, HERMAN S &	$-566.23	$0.00
08/14/2000	PAYMENT	ANDREWS, HERMAN S &	$-566.22	$566.23
07/01/2000	BILL	ANDREWS, HERMAN S & ORVINA J	$1,132.45	$1,132.45
12/16/1999	PAYMENT	ANDREWS, HERMAN S &	$-567.89	$0.00
08/09/1999	PAYMENT	ANDREWS, HERMAN S &	$-567.86	$567.89
07/01/1999	BILL	ANDREWS, HERMAN S & ORVINA J	$1,135.75	$1,135.75
02/22/1999	PAYMENT	ANDREWS, HERMAN S &	$-285.54	$0.00
12/04/1998	PAYMENT	ANDREWS, HERMAN S &	$-285.54	$285.54
10/14/1998	PAYMENT	ANDREWS, HERMAN S &	$-285.54	$571.08
08/12/1998	PAYMENT	ANDREWS, HERMAN S &	$-285.54	$856.62
07/01/1998	BILL	ANDREWS, HERMAN S & ORVINA J	$1,142.16	$1,142.16
02/05/1998	PAYMENT	ANDREWS, HERMAN S &	$-284.82	$0.00
12/24/1997	PAYMENT	ANDREWS, HERMAN S &	$-284.79	$284.82
10/10/1997	PAYMENT	ANDREWS, HERMAN S &	$-284.79	$569.61
08/13/1997	PAYMENT	ANDREWS, HERMAN S &	$-284.79	$854.40
07/01/1997	BILL	ANDREWS, HERMAN S & ORVINA J	$1,139.19	$1,139.19
02/25/1997	PAYMENT	ANDREWS, HERMAN S &	$-290.92	$0.00
01/10/1997	PAYMENT	ANDREWS, HERMAN S &	$-290.91	$290.92
10/09/1996	PAYMENT	ANDREWS, HERMAN S &	$-290.91	$581.83
08/12/1996	PAYMENT	ANDREWS, HERMAN S &	$-290.91	$872.74
07/01/1996	BILL	ANDREWS, HERMAN S & ORVINA J	$1,163.65	$1,163.65
03/04/1996	PAYMENT		$-300.51	$0.00
01/03/1996	PAYMENT		$-300.48	$300.51
09/08/1995	PAYMENT		$-300.48	$600.99
08/15/1995	PAYMENT		$-300.48	$901.47
07/01/1995	BILL	ANDREWS, HERMAN S & ORVINA J	$1,201.95	$1,201.95
01/18/1995	PAYMENT		$-282.83	$0.00
11/21/1994	PAYMENT		$-282.83	$282.83
10/05/1994	PAYMENT		$-282.83	$565.66
08/09/1994	PAYMENT		$-282.83	$848.49
07/01/1994	BILL	ANDREWS, HERMAN S & ORVINA J	$1,131.32	$1,131.32
02/16/1994	PAYMENT		$-278.44	$0.00
12/20/1993	PAYMENT		$-278.44	$278.44
11/04/1993	PAYMENT		$-289.58	$556.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.14	$846.46
08/26/1993	PAYMENT		$-278.44	$835.32
07/01/1993	BILL	ANDREWS, HERMAN S & ORVINA J	$1,113.76	$1,113.76
07/28/1992	PAYMENT		$-1,006.64	$0.00
07/01/1992	BILL	ANDREWS, HERMAN S & ORVINA J	$1,006.64	$1,006.64
08/29/1991	PAYMENT		$-861.78	$0.00
07/01/1991	BILL	ANDREWS, HERMAN S & ORVINA J	$861.78	$861.78
08/08/1990	PAYMENT		$-847.13	$0.00
07/01/1990	BILL	ANDREWS, HERMAN S & ORVINA J	$847.13	$847.13
08/22/1989	PAYMENT		$-701.59	$0.00
07/01/1989	BILL	ANDREWS, HERMAN S & ORVINA J	$701.59	$701.59
07/29/1988	PAYMENT		$-671.55	$0.00
07/01/1988	BILL	ANDREWS, HERMAN S & ORVINA J	$671.55	$671.55
08/14/1987	PAYMENT		$-667.75	$0.00
07/01/1987	BILL	ANDREWS, HERMAN S & ORVINA J	$667.75	$667.75
07/18/1986	PAYMENT		$-525.99	$0.00
07/01/1986	BILL	ANDREWS,HERMAN S & ORVINA J	$525.99	$525.99