Tax Account 1320-33-211-015

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Owners

CREECHLY, RICHARD & JULIE ANN
1233 LASSO LN
GARDNERVILLE, NV 89410

CREECHLY, RICHARD

CREECHLY, JULIE ANN

Account Summary

Account ID	1320-33-211-015
Account Type	Real Estate
Location	1233 LASSO LN TOWN OF GARDNERVILLE
Balance	$2,992.50
Currently Due	$997.50

Account ID

1320-33-211-015

Account Type

Real Estate

Location

1233 LASSO LN
TOWN OF GARDNERVILLE

Balance

$2,992.50

Currently Due

$997.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,990.33
Total	$3,990.33
Paid	$997.83
Balance	$2,992.50
Due	$997.50
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

$3,990.33

Total

$3,990.33

Paid

$997.83

Balance

$2,992.50

Due

$997.50

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	$997.83	$0.00	$997.83	$997.83	$0.00
2	10/07/2024	10/17/2024	Due	$997.50	$0.00	$997.50	$0.00	$997.50
3	01/06/2025	01/16/2025	Due	$997.50	$0.00	$997.50	$0.00	$1,995.00
4	03/03/2025	03/13/2025	Due	$997.50	$0.00	$997.50	$0.00	$2,992.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,874.11	$0.00	$3,874.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,761.28	$0.00	$3,761.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,651.73	$0.00	$3,651.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,545.38	$0.00	$3,545.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,442.13	$0.00	$3,442.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,341.86	$0.00	$3,341.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,244.50	$0.00	$3,244.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,162.29	$0.00	$3,162.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,155.97	$0.00	$3,155.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,058.11	$0.00	$3,058.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3612	$-997.83	$2,992.50
07/15/2024	BILL	CREECHLY, RICHARD & JULIE ANN	$3,990.33	$3,990.33
03/04/2024	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3571	$-968.46	$0.00
01/02/2024	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3556	$-968.46	$968.46
10/02/2023	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3535	$-968.46	$1,936.92
08/21/2023	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3521	$-968.73	$2,905.38
07/14/2023	BILL	CREECHLY, RICHARD & JULIE ANN	$3,874.11	$3,874.11
03/06/2023	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3477	$-940.32	$0.00
01/09/2023	PAYMENT	CREECHLY, RICHARD THOMAS & JULIE ANN CHECK 3462	$-940.32	$940.32
10/05/2022	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3444	$-940.32	$1,880.64
08/16/2022	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK 3430	$-940.32	$2,820.96
07/19/2022	BILL	CREECHLY, RICHARD & JULIE ANN	$3,761.28	$3,761.28
03/09/2022	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-912.93	$0.00
01/04/2022	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-912.93	$912.93
10/08/2021	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-912.93	$1,825.86
08/25/2021	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-912.94	$2,738.79
07/14/2021	BILL	CREECHLY, RICHARD & JULIE ANN	$3,651.73	$3,651.73
03/04/2021	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-886.34	$0.00
01/07/2021	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-886.34	$886.34
10/05/2020	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-886.34	$1,772.68
08/18/2020	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-886.36	$2,659.02
07/13/2020	BILL	CREECHLY, RICHARD & JULIE ANN	$3,545.38	$3,545.38
03/09/2020	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-860.53	$0.00
01/10/2020	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-860.53	$860.53
10/11/2019	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-860.53	$1,721.06
08/26/2019	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-860.54	$2,581.59
07/15/2019	BILL	CREECHLY, RICHARD & JULIE ANN	$3,442.13	$3,442.13
03/12/2019	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-835.46	$0.00
01/09/2019	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-835.46	$835.46
10/08/2018	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-835.46	$1,670.92
08/27/2018	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-835.48	$2,506.38
07/12/2018	BILL	CREECHLY, RICHARD & JULIE ANN	$3,341.86	$3,341.86
03/06/2018	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-811.12	$0.00
01/09/2018	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-811.12	$811.12
10/10/2017	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-811.12	$1,622.24
08/21/2017	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-811.14	$2,433.36
07/14/2017	BILL	CREECHLY, RICHARD & JULIE ANN	$3,244.50	$3,244.50
03/08/2017	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-790.57	$0.00
01/11/2017	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-790.57	$790.57
10/08/2016	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-790.57	$1,581.14
08/12/2016	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-790.58	$2,371.71
07/12/2016	BILL	CREECHLY, RICHARD & JULIE ANN	$3,162.29	$3,162.29
03/04/2016	PAYMENT	RICHARD CREECHLY CHECK	$-788.99	$0.00
01/11/2016	PAYMENT	CREECHLY, RICHARD & JULIE ANN CHECK	$-788.99	$788.99
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-788.99	$1,577.98
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-789.00	$2,366.97
07/14/2015	BILL	PACHECO, JACALYN V	$3,155.97	$3,155.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-764.52	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-764.52	$764.52
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-764.52	$1,529.04
07/22/2014	PAYMENT	NO NEV TITLE CHECK	$-764.55	$2,293.56
07/17/2014	BILL	PACHECO, JACALYN V	$3,058.11	$3,058.11