Tax Account 1320-33-210-049
Owners
PETERLIN, SCOTT & MICHELLE
1516 LASSO LN
GARDNERVILLE, NV 89410
PETERLIN, SCOTT
PETERLIN, MICHELLE
Account Summary
| Account ID | 1320-33-210-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $4,273.98 |
| Currently Due | $1,424.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,698.99 |
| Total | $5,698.99 |
| Paid | $1,425.01 |
| Balance | $4,273.98 |
| Due | $1,424.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,276.83 | $0.00 | $5,276.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,885.97 | $0.00 | $4,885.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,524.07 | $0.00 | $4,524.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,375.31 | $0.00 | $4,375.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,223.27 | $0.00 | $4,223.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,029.84 | $0.00 | $4,029.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,912.47 | $0.00 | $3,912.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,813.31 | $38.13 | $3,851.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,805.72 | $0.00 | $3,805.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,687.72 | $0.00 | $3,687.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,425.01 | $4,273.98 |
| 07/15/2024 | BILL | PETERLIN, SCOTT & MICHELLE | $5,698.99 | $5,698.99 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,319.13 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,319.13 | $1,319.13 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,319.13 | $2,638.26 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,319.44 | $3,957.39 |
| 07/14/2023 | BILL | PETERLIN, SCOTT & MICHELLE | $5,276.83 | $5,276.83 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,221.49 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,221.49 | $1,221.49 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,221.49 | $2,442.98 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,221.50 | $3,664.47 |
| 07/19/2022 | BILL | PETERLIN, SCOTT & MICHELLE | $4,885.97 | $4,885.97 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-1,131.01 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-1,131.01 | $1,131.01 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-1,131.01 | $2,262.02 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-1,131.04 | $3,393.03 |
| 07/14/2021 | BILL | PETERLIN, SCOTT & MICHELLE | $4,524.07 | $4,524.07 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,093.82 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,093.82 | $1,093.82 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,093.82 | $2,187.64 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,093.85 | $3,281.46 |
| 07/13/2020 | BILL | PETERLIN, SCOTT & MICHELLE | $4,375.31 | $4,375.31 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,055.81 | $0.00 |
| 11/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,055.81 | $1,055.81 |
| 10/07/2019 | PAYMENT | GATEWAY MORTGAGE CHECK | $-1,055.81 | $2,111.62 |
| 08/16/2019 | PAYMENT | GATEWAY MORTGAGE CHECK | $-1,055.84 | $3,167.43 |
| 07/15/2019 | BILL | PETERLIN, SCOTT & MICHELLE | $4,223.27 | $4,223.27 |
| 02/28/2019 | PAYMENT | GATEWAY MORTGAGE CHECK | $-1,007.46 | $0.00 |
| 12/31/2018 | PAYMENT | GATEWAY MORTGAGE CHECK | $-1,007.46 | $1,007.46 |
| 09/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,007.46 | $2,014.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,007.46 | $3,022.38 |
| 07/12/2018 | BILL | WOOD, JARED & BROOKE | $4,029.84 | $4,029.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-978.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-978.11 | $978.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-978.11 | $1,956.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-978.14 | $2,934.33 |
| 07/14/2017 | BILL | WOOD, JARED & BROOKE | $3,912.47 | $3,912.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-953.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-953.32 | $953.32 |
| 11/30/2016 | PAYMENT | WELLS FARGO CHECK | $-991.45 | $1,906.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $38.13 | $2,898.09 |
| 07/22/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-953.35 | $2,859.96 |
| 07/12/2016 | BILL | DANG, MICHAEL GITMUN & SHELLY | $3,813.31 | $3,813.31 |
| 03/04/2016 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-951.43 | $0.00 |
| 01/05/2016 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-951.43 | $951.43 |
| 10/01/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-951.43 | $1,902.86 |
| 08/21/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-951.43 | $2,854.29 |
| 07/14/2015 | BILL | DANG, MICHAEL GITMUN & SHELLY | $3,805.72 | $3,805.72 |
| 03/02/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-921.93 | $0.00 |
| 12/17/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-921.93 | $921.93 |
| 10/01/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-921.93 | $1,843.86 |
| 08/14/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-921.93 | $2,765.79 |
| 07/17/2014 | BILL | DANG, MICHAEL GITMUN & SHELLY | $3,687.72 | $3,687.72 |
| 02/26/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-494.48 | $0.00 |
| 01/02/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-494.48 | $494.48 |
| 10/04/2013 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-494.48 | $988.96 |
| 07/29/2013 | PAYMENT | NO NEV TITLE CHECK | $-494.50 | $1,483.44 |
| 07/16/2013 | BILL | KDH BUILDERS THE RANCH LLC | $1,977.94 | $1,977.94 |
| 03/04/2013 | PAYMENT | NO NEV TITLE CHECK | $-81.66 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.60 | $81.66 |
| 11/16/2012 | PAYMENT | Northern Nevada Title CHECK | $-85.67 | $80.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.00 | $165.73 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $161.73 |
| 07/13/2012 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 03/14/2012 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-81.66 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |