Great People. Great Places.

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 $1,584.10
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,336.64
Total $6,336.64
Paid $4,752.54
Balance $1,584.10
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,584.34$0.00$1,584.34$1,584.34$0.00
210/07/202410/17/2024Paid$1,584.10$0.00$1,584.10$1,584.10$0.00
301/06/202501/16/2025Paid$1,584.10$0.00$1,584.10$1,584.10$0.00
403/03/202503/13/2025Due$1,584.10$0.00$1,584.10$0.00$1,584.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,055.28$0.00$6,055.28$0.00$0.003.6600521
2022/2023 REAL ESTATE TAXES$1,409.10$0.00$1,409.10$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTCHECK ACH - 100069$-1,584.10$1,584.10
09/26/2024PAYMENTCHECK ACH - 1000200$-1,584.10$3,168.20
07/29/2024PAYMENTCHECK ACH - 100357$-1,584.34$4,752.30
07/15/2024BILLLAZENBY, SCOTT$6,336.64$6,336.64
03/05/2024PAYMENTLAZENBY, SCOTT CHECK 5036$-1,513.74$0.00
01/12/2024PAYMENTLAZENBY, SCOTT CHECK 5022$-1,513.74$1,513.74
10/09/2023PAYMENTLAZENBY, SCOTT CHECK 5002$-1,513.74$3,027.48
08/04/2023PAYMENTLAZENBY, SCOTT CHECK 4990$-1,514.06$4,541.22
07/19/2023AMENDMENT2023 ABATEMENT CORRECTION$-70.46$6,055.28
07/14/2023BILLLAZENBY, SCOTT$6,125.74$6,125.74
03/09/2023PAYMENTTL KINGSBURY ESTATES L P CHECK 1054$-352.27$0.00
12/08/2022PAYMENTTL KINGSBURY ESTATES L P CHECK 1045$-352.27$352.27
10/19/2022PAYMENTTL KINGSBURY ESTATES L P CHECK 1039$-352.27$704.54
08/25/2022PAYMENTTL KINGSBURY ESTATES L P CHECK 1035$-352.29$1,056.81
07/19/2022BILLTL KINGSBURY ESTATES L P$1,409.10$1,409.10