Tax Account 1320-33-211-011

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Owners

SAMS LIVING TRUST 2015
1225 LASSO LN
GARDNERVILLE, NV 89410

SAMS, AMY D TTEE

Account Summary

Account ID	1320-33-211-011
Account Type	Real Estate
Location	1225 LASSO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-211-011

Account Type

Real Estate

Location

1225 LASSO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,398.64
Total	$4,398.64
Paid	$4,398.64
Balance	$0.00
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

$4,398.64

Total

$4,398.64

Paid

$4,398.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,099.90	$0.00	$1,099.90	$1,099.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.58	$0.00	$1,099.58	$1,099.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,099.58	$0.00	$1,099.58	$1,099.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,099.58	$0.00	$1,099.58	$1,099.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,270.54	$0.00	$4,270.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,089.81	$0.00	$4,089.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,785.61	$37.86	$3,823.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,660.12	$0.00	$3,660.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,583.79	$0.00	$3,583.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,320.83	$33.21	$3,354.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,185.21	$63.70	$3,248.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,198.67	$31.99	$3,230.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,192.29	$31.92	$3,224.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,795.60	$62.85	$1,858.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SAMS, A CHECK 4154	$-4,398.64	$0.00
07/15/2024	BILL	SAMS LIVING TRUST 2015	$4,398.64	$4,398.64
07/21/2023	PAYMENT	SAMS, AMY CHECK 4048	$-4,270.54	$0.00
07/14/2023	BILL	SAMS LIVING TRUST 2015	$4,270.54	$4,270.54
03/16/2023	PAYMENT	AMY SAMS CHECK 2007	$-1,022.45	$0.00
01/04/2023	PAYMENT	AMY D SAMS GOVACH ACH - 299317641	$-1,022.45	$1,022.45
10/03/2022	PAYMENT	AMY D SAMS GOV GOVOLUTION - 295728938	$-1,022.45	$2,044.90
08/08/2022	PAYMENT	SHARON T OKELLY TTEE CAMPBELL GOV GOVOLUTION - 293422293	$-1,022.46	$3,067.35
07/19/2022	BILL	CAMPBELL, SHARON T OKELLY TTEE	$4,089.81	$4,089.81
03/08/2022	PAYMENT	OKELLY, PATRICIA & BERNARD CHECK	$-946.40	$0.00
01/24/2022	PAYMENT	CAMPBELL, SHARON T OKELLY TTEE CHECK	$-984.26	$946.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.86	$1,930.66
10/07/2021	PAYMENT	O'KELLY, PATRICIA & BERNARD CHECK	$-946.40	$1,892.80
08/12/2021	PAYMENT	CAMPBELL, PATRICIA CHECK	$-946.41	$2,839.20
07/14/2021	BILL	CAMPBELL, SHARON T OKELLY TTEE	$3,785.61	$3,785.61
02/24/2021	PAYMENT	OKELLY, PATRICIA A CHECK	$-915.03	$0.00
10/12/2020	PAYMENT	OKELLY, PATRICIA A CHECK	$-1,830.06	$915.03
08/21/2020	PAYMENT	OKELLY, PATRICIA & BERNARD CHECK	$-915.03	$2,745.09
07/13/2020	BILL	OKELLY, PATRICIA A	$3,660.12	$3,660.12
02/07/2020	PAYMENT	OKELLY, BERNARD T & PATRICIA A CREDIT: D	$-895.94	$0.00
09/10/2019	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-1,791.88	$895.94
08/05/2019	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-895.97	$2,687.82
07/15/2019	BILL	OKELLY, BERNARD T & PATRICIA A	$3,583.79	$3,583.79
01/15/2019	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-830.20	$0.00
01/15/2019	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-830.20	$830.20
09/20/2018	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-1,693.64	$1,660.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.21	$3,354.04
07/12/2018	BILL	OKELLY, BERNARD T & PATRICIA A	$3,320.83	$3,320.83
03/12/2018	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-828.15	$0.00
01/26/2018	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-796.30	$828.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.85	$1,624.45
09/22/2017	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-1,624.46	$1,592.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.85	$3,217.06
07/14/2017	BILL	OKELLY, BERNARD T & PATRICIA A	$3,185.21	$3,185.21
04/27/2017	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-831.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.99	$831.65
10/12/2016	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-799.66	$799.66
10/12/2016	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-799.66	$1,599.32
08/17/2016	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-799.69	$2,398.98
07/12/2016	BILL	OKELLY, BERNARD T & PATRICIA A	$3,198.67	$3,198.67
04/05/2016	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-829.99	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.92	$829.99
10/16/2015	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-1,596.14	$798.07
08/17/2015	PAYMENT	OKELLY, BERNARD T & PATRICIA A CHECK	$-798.08	$2,394.21
07/14/2015	BILL	OKELLY, BERNARD T & PATRICIA A	$3,192.29	$3,192.29
04/06/2015	PAYMENT	PATRICIA O KELLY CHECK	$-960.65	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.89	$960.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.96	$915.76
09/02/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-448.90	$897.80
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-448.90	$1,346.70
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$1,795.60	$1,795.60