Tax Account 1320-33-211-013
Owners
UZELAC, MARJANA & MILAN
1229 LASSO LN
GARDNERVILLE, NV 89410
UZELAC, MARJANA
UZELAC, MILAN
Account Summary
| Account ID | 1320-33-211-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $1,262.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,049.70 |
| Total | $5,049.70 |
| Paid | $3,787.35 |
| Balance | $1,262.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,675.64 | $0.00 | $4,675.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,329.31 | $0.00 | $4,329.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,008.62 | $0.00 | $4,008.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,891.87 | $0.00 | $3,891.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,778.50 | $0.00 | $3,778.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,668.47 | $0.00 | $3,668.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,561.62 | $0.00 | $3,561.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,471.38 | $0.00 | $3,471.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,370.76 | $0.00 | $3,370.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,736.87 | $27.37 | $2,764.24 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,262.35 | $1,262.35 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,262.35 | $2,524.70 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,262.65 | $3,787.05 |
| 07/15/2024 | BILL | UZELAC, MARJANA & MILAN | $5,049.70 | $5,049.70 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,168.84 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,168.84 | $1,168.84 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,168.84 | $2,337.68 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,169.12 | $3,506.52 |
| 07/14/2023 | BILL | UZELAC, MARJANA & MILAN | $4,675.64 | $4,675.64 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,082.32 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,082.32 | $1,082.32 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,082.32 | $2,164.64 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,082.35 | $3,246.96 |
| 07/19/2022 | BILL | UZELAC, MARJANA & MILAN | $4,329.31 | $4,329.31 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,002.15 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,002.15 | $1,002.15 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,002.15 | $2,004.30 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,002.17 | $3,006.45 |
| 07/14/2021 | BILL | CHILDS, DAVID L & DANA L | $4,008.62 | $4,008.62 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.96 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-972.96 | $972.96 |
| 09/15/2020 | PAYMENT | RELTCO INC CHECK | $-972.96 | $1,945.92 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-972.99 | $2,918.88 |
| 07/13/2020 | BILL | CHILDS, DAVID L & DANA L | $3,891.87 | $3,891.87 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-944.62 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-944.62 | $944.62 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-944.62 | $1,889.24 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-944.64 | $2,833.86 |
| 07/15/2019 | BILL | CHILDS, DAVID L & DANA L | $3,778.50 | $3,778.50 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-917.11 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-917.11 | $917.11 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-917.11 | $1,834.22 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-917.14 | $2,751.33 |
| 07/12/2018 | BILL | CHILDS, DAVID L & DANA L | $3,668.47 | $3,668.47 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-890.40 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-890.40 | $890.40 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-890.40 | $1,780.80 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-890.42 | $2,671.20 |
| 07/14/2017 | BILL | CHILDS, DAVID L & DANA L | $3,561.62 | $3,561.62 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-867.84 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-867.84 | $867.84 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-867.84 | $1,735.68 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-867.86 | $2,603.52 |
| 07/12/2016 | BILL | CHILDS, DAVID L & DANA L | $3,471.38 | $3,471.38 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-842.69 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-842.69 | $842.69 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-842.69 | $1,685.38 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-842.69 | $2,528.07 |
| 07/14/2015 | BILL | CHILDS, DAVID L & DANA L | $3,370.76 | $3,370.76 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-684.21 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-684.21 | $684.21 |
| 11/12/2014 | PAYMENT | LOANCARE SERVICING CHECK | $-711.58 | $1,368.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.37 | $2,080.00 |
| 07/28/2014 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-684.24 | $2,052.63 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $2,736.87 | $2,736.87 |