Tax Account 1320-33-210-050

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Owners

RESECK 2022 TRUST
1514 LASSO LN
GARDNERVILLE, NV 89410

RESECK, LENA ELLEN

Account Summary

Account ID	1320-33-210-050
Account Type	Real Estate
Location	1514 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,053.19
Currently Due	$0.00

Account ID

1320-33-210-050

Account Type

Real Estate

Location

1514 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,053.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,213.05
Total	$4,213.05
Paid	$3,159.86
Balance	$1,053.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,213.05

Total

$4,213.05

Paid

$3,159.86

Balance

$1,053.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,053.48	$0.00	$1,053.48	$1,053.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.19	$0.00	$1,053.19	$1,053.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.19	$0.00	$1,053.19	$1,053.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,053.19	$0.00	$1,053.19	$0.00	$1,053.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,090.35	$0.00	$4,090.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,971.22	$0.00	$3,971.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,855.57	$0.00	$3,855.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,743.26	$0.00	$3,743.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,634.24	$0.00	$3,634.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,528.38	$0.00	$3,528.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,425.61	$0.00	$3,425.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,338.80	$0.00	$3,338.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,332.12	$0.00	$3,332.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,235.06	$0.00	$3,235.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.19	$1,053.19
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.19	$2,106.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.48	$3,159.57
07/15/2024	BILL	RESECK 2022 TRUST	$4,213.05	$4,213.05
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,022.53	$0.00
12/04/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008139260	$-1,022.53	$1,022.53
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,022.53	$2,045.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,022.76	$3,067.59
07/14/2023	BILL	RESECK 2022 TRUST	$4,090.35	$4,090.35
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-992.80	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-992.80	$992.80
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-992.80	$1,985.60
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-992.82	$2,978.40
07/19/2022	BILL	RESECK, LENA E	$3,971.22	$3,971.22
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.89	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.89	$963.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.89	$1,927.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.90	$2,891.67
07/14/2021	BILL	RESECK, LENA E	$3,855.57	$3,855.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.81	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.81	$935.81
08/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-935.81	$1,871.62
08/21/2020	PAYMENT	TICOR TITLE CHECK	$-935.83	$2,807.43
07/13/2020	BILL	RESECK, LENA E	$3,743.26	$3,743.26
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-908.56	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-908.56	$908.56
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-908.56	$1,817.12
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-908.56	$2,725.68
07/15/2019	BILL	RESECK, LENA E	$3,634.24	$3,634.24
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-882.09	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-882.09	$882.09
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-882.09	$1,764.18
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-882.11	$2,646.27
07/12/2018	BILL	RESECK, LENA E	$3,528.38	$3,528.38
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-856.40	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-856.40	$856.40
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-856.40	$1,712.80
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-856.41	$2,569.20
07/14/2017	BILL	RESECK, LENA E	$3,425.61	$3,425.61
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-834.70	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-834.70	$834.70
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-834.70	$1,669.40
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-834.70	$2,504.10
07/12/2016	BILL	RESECK, LENA E	$3,338.80	$3,338.80
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.03	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.03	$833.03
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.03	$1,666.06
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-833.03	$2,499.09
07/14/2015	BILL	RESECK, LENA E	$3,332.12	$3,332.12
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-808.76	$0.00
11/19/2014	PAYMENT	WESTERN TITLE CHECK	$-808.76	$808.76
10/03/2014	PAYMENT	CHASE CHECK	$-808.76	$1,617.52
08/18/2014	PAYMENT	CHASE CHECK	$-808.78	$2,426.28
07/17/2014	BILL	RESECK, JAMES & LENA E	$3,235.06	$3,235.06
03/04/2014	PAYMENT	CHASE CHECK	$-599.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-599.23	$599.23
08/26/2013	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-599.23	$1,198.46
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-599.24	$1,797.69
07/16/2013	BILL	KDH BUILDERS THE RANCH LLC	$2,396.93	$2,396.93
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