Tax Account 1320-33-211-003
Owners
J & J TRUST 2020
1232 LASSO LN
GARDNERVILLE, NV 89460
SHIH, JIPING & YUAN, JING TTEE
YUAN, JING TTEE
SHIH, JIPING TTEE
Account Summary
| Account ID | 1320-33-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,856.11 |
| Total | $4,856.11 |
| Paid | $4,856.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,714.66 | $0.00 | $0.00 | $4,714.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,577.37 | $0.00 | $0.00 | $4,577.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,444.07 | $0.00 | $0.00 | $4,444.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,314.61 | $0.00 | $0.00 | $4,314.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,188.93 | $0.00 | $0.00 | $4,188.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,066.93 | $0.00 | $0.00 | $4,066.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,948.49 | $0.00 | $0.00 | $3,948.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,789.34 | $0.00 | $0.00 | $3,789.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,693.32 | $0.00 | $0.00 | $3,693.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,685.94 | $0.00 | $0.00 | $3,685.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,571.65 | $0.00 | $0.00 | $3,571.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | J & J TRUST 2020 ACH ACH - 400018 | $-4,856.11 | $0.00 |
| 07/16/2025 | BILL | J & J TRUST 2020 | $4,856.11 | $4,856.11 |
| 08/08/2024 | PAYMENT | ACH ACH - 40002 | $-4,714.66 | $0.00 |
| 07/15/2024 | BILL | J & J TRUST 2020 | $4,714.66 | $4,714.66 |
| 08/14/2023 | PAYMENT | JING YUAN CHECK 105 | $-4,577.37 | $0.00 |
| 07/14/2023 | BILL | J & J TRUST 2020 | $4,577.37 | $4,577.37 |
| 08/22/2022 | PAYMENT | YUAN, JING CHECK 101 | $-4,444.07 | $0.00 |
| 07/19/2022 | BILL | SHIH, JIPING & YUAN, JING TTEE | $4,444.07 | $4,444.07 |
| 08/19/2021 | PAYMENT | SHIH, JIPING & YUAN, JING CHECK | $-4,314.61 | $0.00 |
| 07/14/2021 | BILL | SHIH, JIPING & YUAN, JING TTEE | $4,314.61 | $4,314.61 |
| 08/07/2020 | PAYMENT | YUAN, JING CHECK | $-4,188.93 | $0.00 |
| 07/13/2020 | BILL | SHIH, JIPING & YUAN, JING TTEE | $4,188.93 | $4,188.93 |
| 08/06/2019 | PAYMENT | YUAN, JING & SHIH, JIPING CHECK | $-4,066.93 | $0.00 |
| 07/15/2019 | BILL | YUAN, JING & SHIH, JIPING | $4,066.93 | $4,066.93 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-987.12 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-987.12 | $987.12 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-987.12 | $1,974.24 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-987.13 | $2,961.36 |
| 07/12/2018 | BILL | PEREZ, MARTIN H & JENNIFER L | $3,948.49 | $3,948.49 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-947.33 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-947.33 | $947.33 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-947.33 | $1,894.66 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-947.35 | $2,841.99 |
| 07/14/2017 | BILL | PEREZ, MARTIN H & JENNIFER L | $3,789.34 | $3,789.34 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-923.33 | $0.00 |
| 11/14/2016 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-923.33 | $923.33 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.33 | $1,846.66 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-923.33 | $2,769.99 |
| 07/12/2016 | BILL | PEREZ, MARTIN H & JENNIFER L | $3,693.32 | $3,693.32 |
| 01/15/2016 | PAYMENT | US BANK CHECK | $-921.48 | $0.00 |
| 12/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-921.48 | $921.48 |
| 10/13/2015 | PAYMENT | WAGNER, BELAN K & HEIDI A TTEE CHECK | $-921.48 | $1,842.96 |
| 08/25/2015 | PAYMENT | WAGNER, BELAN K & HEIDI A TTEE CHECK | $-921.50 | $2,764.44 |
| 07/14/2015 | BILL | WAGNER, BELAN K & HEIDI A TTEE | $3,685.94 | $3,685.94 |
| 03/10/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-892.91 | $0.00 |
| 01/12/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-892.91 | $892.91 |
| 09/10/2014 | PAYMENT | NO NEV TITLE CHECK | $-892.91 | $1,785.82 |
| 08/20/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-892.92 | $2,678.73 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $3,571.65 | $3,571.65 |