Tax Account 1320-33-211-008
Owners
URICK, GREGORY J & STEPHANIE A
1220 LASSO LN
GARDNERVILLE, NV 89410
URICK, GREGORY J
URICK, STEPHANIE A
Account Summary
| Account ID | 1320-33-211-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $2,444.68 |
| Currently Due | $1,222.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,889.61 |
| Total | $4,889.61 |
| Paid | $2,444.93 |
| Balance | $2,444.68 |
| Due | $1,222.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,894.44 | $0.00 | $0.00 | $4,894.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,543.07 | $0.00 | $0.00 | $4,543.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,206.54 | $0.00 | $0.00 | $4,206.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,894.94 | $0.00 | $0.00 | $3,894.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,766.89 | $0.00 | $0.00 | $3,766.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,635.99 | $0.00 | $0.00 | $3,635.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,469.45 | $0.00 | $0.00 | $3,469.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,329.63 | $0.00 | $0.00 | $3,329.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,245.25 | $0.00 | $0.00 | $3,245.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,238.77 | $0.00 | $0.00 | $3,238.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $640.50 | $0.00 | $0.00 | $640.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,222.34 | $2,444.68 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,222.59 | $3,667.02 |
| 07/16/2025 | BILL | URICK, GREGORY J & STEPHANIE A | $4,889.61 | $4,889.61 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.54 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.54 | $1,223.54 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.54 | $2,447.08 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,223.82 | $3,670.62 |
| 07/15/2024 | BILL | URICK, GREGORY J & STEPHANIE A | $4,894.44 | $4,894.44 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,135.71 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,135.71 | $1,135.71 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,135.71 | $2,271.42 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,135.94 | $3,407.13 |
| 07/14/2023 | BILL | URICK, GREGORY J & STEPHANIE A | $4,543.07 | $4,543.07 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.63 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.63 | $1,051.63 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.63 | $2,103.26 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,051.65 | $3,154.89 |
| 07/19/2022 | BILL | URICK, GREGORY J & STEPHANIE A | $4,206.54 | $4,206.54 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-973.73 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-973.73 | $973.73 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-973.73 | $1,947.46 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-973.75 | $2,921.19 |
| 07/14/2021 | BILL | URICK, GREGORY J & STEPHANIE A | $3,894.94 | $3,894.94 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-941.72 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-941.72 | $941.72 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-941.72 | $1,883.44 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-941.73 | $2,825.16 |
| 07/13/2020 | BILL | URICK, GREGORY J & STEPHANIE A | $3,766.89 | $3,766.89 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-908.99 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-908.99 | $908.99 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-908.99 | $1,817.98 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-909.02 | $2,726.97 |
| 07/15/2019 | BILL | URICK, GREGORY J & STEPHANIE A | $3,635.99 | $3,635.99 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-867.36 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-867.36 | $867.36 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-867.36 | $1,734.72 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-867.37 | $2,602.08 |
| 07/12/2018 | BILL | URICK, GREGORY J & STEPHANIE A | $3,469.45 | $3,469.45 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.40 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.40 | $832.40 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.40 | $1,664.80 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-832.43 | $2,497.20 |
| 07/14/2017 | BILL | URICK, GREGORY J & STEPHANIE A | $3,329.63 | $3,329.63 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.31 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.31 | $811.31 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.31 | $1,622.62 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.32 | $2,433.93 |
| 07/12/2016 | BILL | URICK, GREGORY J & STEPHANIE A | $3,245.25 | $3,245.25 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-809.69 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-809.69 | $809.69 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-809.69 | $1,619.38 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-809.70 | $2,429.07 |
| 07/14/2015 | BILL | URICK, GREGORY J & STEPHANIE A | $3,238.77 | $3,238.77 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-160.12 | $0.00 |
| 01/05/2015 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-160.12 | $160.12 |
| 10/08/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-160.12 | $320.24 |
| 08/20/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-160.14 | $480.36 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $640.50 | $640.50 |