Tax Account 1320-33-211-007

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Owners

STURM, JACK KEITH
1224 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-211-007
Account Type	Real Estate
Location	1224 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,317.22
Currently Due	$1,105.74

Account ID

1320-33-211-007

Account Type

Real Estate

Location

1224 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,317.22

Currently Due

$1,105.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,423.22
Total	$4,423.22
Paid	$1,106.00
Balance	$3,317.22
Due	$1,105.74
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

$4,423.22

Total

$4,423.22

Paid

$1,106.00

Balance

$3,317.22

Due

$1,105.74

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	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.74	$0.00	$1,105.74	$0.00	$1,105.74
3	01/06/2025	01/16/2025	Due	$1,105.74	$0.00	$1,105.74	$0.00	$2,211.48
4	03/03/2025	03/13/2025	Due	$1,105.74	$0.00	$1,105.74	$0.00	$3,317.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,294.41	$0.00	$4,294.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,169.33	$0.00	$4,169.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,047.90	$0.00	$4,047.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,929.98	$0.00	$3,929.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,815.53	$0.00	$3,815.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,704.40	$0.00	$3,704.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,596.51	$0.00	$3,596.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,505.37	$0.00	$3,505.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,445.19	$0.00	$3,445.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,942.14	$0.00	$1,942.14	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,106.00	$3,317.22
07/15/2024	BILL	STURM, JACK KEITH	$4,423.22	$4,423.22
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,073.55	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,073.55	$1,073.55
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,073.55	$2,147.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,073.76	$3,220.65
07/14/2023	BILL	STURM, JACK KEITH	$4,294.41	$4,294.41
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,042.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,042.33	$1,042.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,042.33	$2,084.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,042.34	$3,126.99
07/19/2022	BILL	STURM, JACK KEITH	$4,169.33	$4,169.33
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,011.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,011.97	$1,011.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,011.97	$2,023.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,011.99	$3,035.91
07/14/2021	BILL	STURM, JACK KEITH	$4,047.90	$4,047.90
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-982.49	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-982.49	$982.49
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-982.49	$1,964.98
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-982.51	$2,947.47
07/13/2020	BILL	STURM, JACK KEITH	$3,929.98	$3,929.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-953.88	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-953.88	$953.88
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-953.88	$1,907.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-953.89	$2,861.64
07/15/2019	BILL	STURM, JACK KEITH	$3,815.53	$3,815.53
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-926.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-926.10	$926.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-926.10	$1,852.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-926.10	$2,778.30
07/12/2018	BILL	STURM, JACK KEITH	$3,704.40	$3,704.40
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-899.12	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-899.12	$899.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-899.12	$1,798.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-899.15	$2,697.36
07/14/2017	BILL	STURM, JACK KEITH	$3,596.51	$3,596.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-876.34	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-876.34	$876.34
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-876.34	$1,752.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-876.35	$2,629.02
07/12/2016	BILL	STURM, JACK KEITH	$3,505.37	$3,505.37
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-861.29	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-861.29	$861.29
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-861.29	$1,722.58
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-861.32	$2,583.87
07/14/2015	BILL	STURM, JACK KEITH	$3,445.19	$3,445.19
03/16/2015	PAYMENT	NO NEV TITLE CHECK	$-485.53	$0.00
01/12/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-485.53	$485.53
10/08/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-485.53	$971.06
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-485.55	$1,456.59
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$1,942.14	$1,942.14