Tax Account 1320-33-210-051

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Owners

ERNST, FRANKLIN H III
PO BOX 3177
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-210-051
Account Type	Real Estate
Location	1513 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,123.72
Currently Due	$1,041.24

Account ID

1320-33-210-051

Account Type

Real Estate

Location

1513 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,123.72

Currently Due

$1,041.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.33
Total	$4,165.33
Paid	$1,041.61
Balance	$3,123.72
Due	$1,041.24
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

$4,165.33

Total

$4,165.33

Paid

$1,041.61

Balance

$3,123.72

Due

$1,041.24

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	$1,041.61	$0.00	$1,041.61	$1,041.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.24	$0.00	$1,041.24	$0.00	$1,041.24
3	01/06/2025	01/16/2025	Due	$1,041.24	$0.00	$1,041.24	$0.00	$2,082.48
4	03/03/2025	03/13/2025	Due	$1,041.24	$0.00	$1,041.24	$0.00	$3,123.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,044.02	$0.00	$4,044.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,926.25	$0.00	$3,926.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,811.88	$0.00	$3,811.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,700.85	$0.00	$3,700.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,593.07	$0.00	$3,593.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,488.42	$0.00	$3,488.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,386.82	$0.00	$3,386.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,300.99	$0.00	$3,300.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,294.39	$0.00	$3,294.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,198.44	$0.00	$3,198.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ERNST, FRANKLIN H III CHECK 1917	$-1,041.61	$3,123.72
07/15/2024	BILL	ERNST, FRANKLIN H III	$4,165.33	$4,165.33
12/26/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1843	$-1,010.95	$0.00
11/27/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1833	$-1,010.95	$1,010.95
09/22/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1806	$-1,010.95	$2,021.90
08/16/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1796	$-1,011.17	$3,032.85
07/14/2023	BILL	ERNST, FRANKLIN H III	$4,044.02	$4,044.02
03/06/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1733	$-981.56	$0.00
01/03/2023	PAYMENT	ERNST, FRANKLIN H III CHECK 1702	$-981.56	$981.56
10/03/2022	PAYMENT	ERNST, FRANKLIN H III CHECK 1642	$-981.56	$1,963.12
08/01/2022	PAYMENT	ERNST, FRANKLIN H III CHECK 1617	$-981.57	$2,944.68
07/19/2022	BILL	ERNST, FRANKLIN H III	$3,926.25	$3,926.25
03/07/2022	PAYMENT	ERNST, FRANKLIN H III CHECK	$-952.97	$0.00
01/03/2022	PAYMENT	ERNST, FRANKLIN H III CHECK	$-952.97	$952.97
09/15/2021	PAYMENT	ERNST, FRANKLIN H III CHECK	$-952.97	$1,905.94
08/11/2021	PAYMENT	ERNST, FRANKLIN H III CHECK	$-952.97	$2,858.91
07/14/2021	BILL	ERNST, FRANKLIN H III	$3,811.88	$3,811.88
03/01/2021	PAYMENT	ERNST, FRANKLIN H III CHECK	$-925.21	$0.00
01/04/2021	PAYMENT	ERNST, FRANKLIN H III CHECK	$-925.21	$925.21
10/05/2020	PAYMENT	ERNST, FRANKLIN H CHECK	$-925.21	$1,850.42
08/17/2020	PAYMENT	ERNST, FRANKLIN H III CHECK	$-925.22	$2,775.63
07/13/2020	BILL	ERNST, FRANKLIN H III	$3,700.85	$3,700.85
03/02/2020	PAYMENT	ERNST, FRANKLIN H III CHECK	$-898.26	$0.00
01/02/2020	PAYMENT	ERNST, FRANKLIN H III CHECK	$-898.26	$898.26
10/07/2019	PAYMENT	ERNST, FRANKLIN H III CHECK	$-898.26	$1,796.52
08/19/2019	PAYMENT	ERNST, FRANKLIN H III CHECK	$-898.29	$2,694.78
07/15/2019	BILL	ERNST, FRANKLIN H III	$3,593.07	$3,593.07
03/04/2019	PAYMENT	ERNST, FRANKLIN H III CHECK	$-872.10	$0.00
01/07/2019	PAYMENT	ERNST, FRANKLIN H III CHECK	$-872.10	$872.10
09/25/2018	PAYMENT	ERNST, FRANKLIN H III CHECK	$-872.10	$1,744.20
08/20/2018	PAYMENT	ERNST, FRANKLIN H III CHECK	$-872.12	$2,616.30
07/12/2018	BILL	ERNST, FRANKLIN H III	$3,488.42	$3,488.42
12/28/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-846.70	$0.00
12/26/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-846.70	$846.70
10/02/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-846.70	$1,693.40
08/21/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-846.72	$2,540.10
07/14/2017	BILL	ERNST, FRANKLIN H III	$3,386.82	$3,386.82
03/07/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-825.24	$0.00
01/04/2017	PAYMENT	ERNST, FRANKLIN H III CHECK	$-825.24	$825.24
09/29/2016	PAYMENT	ERNST, FRANKLIN H III CHECK	$-825.24	$1,650.48
08/16/2016	PAYMENT	ERNST, FRANKLIN H III CHECK	$-825.27	$2,475.72
07/12/2016	BILL	ERNST, FRANKLIN H III	$3,300.99	$3,300.99
03/08/2016	PAYMENT	ERNST, FRANKLIN H III CHECK	$-823.59	$0.00
01/04/2016	PAYMENT	ERNST, FRANKLIN H III CHECK	$-823.59	$823.59
10/06/2015	PAYMENT	ERNST, FRANKLIN H III CHECK	$-823.59	$1,647.18
08/17/2015	PAYMENT	ERNST, FRANKLIN H III CHECK	$-823.62	$2,470.77
07/14/2015	BILL	ERNST, FRANKLIN H III	$3,294.39	$3,294.39
03/03/2015	PAYMENT	ERNST, FRANKLIN H III CHECK	$-799.61	$0.00
12/19/2014	PAYMENT	ERNST, FRANKLIN H III CHECK	$-799.61	$799.61
09/24/2014	PAYMENT	ERNST, FRANKLIN H III CHECK	$-799.61	$1,599.22
07/24/2014	PAYMENT	ERNST, FRANKLIN H III CHECK	$-799.61	$2,398.83
07/17/2014	BILL	ERNST, FRANKLIN H III	$3,198.44	$3,198.44
02/18/2014	PAYMENT	FRANKLIN ERNST CHECK	$-427.95	$0.00
01/06/2014	PAYMENT	ERNST, FRANKLIN H III CHECK	$-427.95	$427.95
10/01/2013	PAYMENT	ERNST, FRANKLIN H III CHECK	$-427.95	$855.90
08/12/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-427.97	$1,283.85
07/16/2013	BILL	KDH BUILDERS THE RANCH LLC	$1,711.82	$1,711.82
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