Tax Account 1320-33-110-033
Owners
LAZENBY, SCOTT
906 CARRIAGE CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 906 CARRIAGE CT TOWN OF GARDNERVILLE |
| Balance | $6,526.73 |
| Currently Due | $1,631.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,526.73 |
| Total | $6,526.73 |
| Paid | $0.00 |
| Balance | $6,526.73 |
| Due | $1,631.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,336.64 | $0.00 | $6,336.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $6,055.28 | $0.00 | $6,055.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,409.10 | $0.00 | $1,409.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | LAZENBY, SCOTT | $6,526.73 | $6,526.73 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100271 | $-1,584.10 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100069 | $-1,584.10 | $1,584.10 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000200 | $-1,584.10 | $3,168.20 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100357 | $-1,584.34 | $4,752.30 |
| 07/15/2024 | BILL | LAZENBY, SCOTT | $6,336.64 | $6,336.64 |
| 03/05/2024 | PAYMENT | LAZENBY, SCOTT CHECK 5036 | $-1,513.74 | $0.00 |
| 01/12/2024 | PAYMENT | LAZENBY, SCOTT CHECK 5022 | $-1,513.74 | $1,513.74 |
| 10/09/2023 | PAYMENT | LAZENBY, SCOTT CHECK 5002 | $-1,513.74 | $3,027.48 |
| 08/04/2023 | PAYMENT | LAZENBY, SCOTT CHECK 4990 | $-1,514.06 | $4,541.22 |
| 07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-70.46 | $6,055.28 |
| 07/14/2023 | BILL | LAZENBY, SCOTT | $6,125.74 | $6,125.74 |
| 03/09/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1054 | $-352.27 | $0.00 |
| 12/08/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1045 | $-352.27 | $352.27 |
| 10/19/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1039 | $-352.27 | $704.54 |
| 08/25/2022 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1035 | $-352.29 | $1,056.81 |
| 07/19/2022 | BILL | TL KINGSBURY ESTATES L P | $1,409.10 | $1,409.10 |