Tax Account 1320-33-211-017

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Owners

GRANT, JESSICA M
1237 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-211-017
Account Type	Real Estate
Location	1237 LASSO LN TOWN OF GARDNERVILLE
Balance	$2,997.21
Currently Due	$999.07

Account ID

1320-33-211-017

Account Type

Real Estate

Location

1237 LASSO LN
TOWN OF GARDNERVILLE

Balance

$2,997.21

Currently Due

$999.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,996.55
Total	$3,996.55
Paid	$999.34
Balance	$2,997.21
Due	$999.07
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

$3,996.55

Total

$3,996.55

Paid

$999.34

Balance

$2,997.21

Due

$999.07

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	$999.34	$0.00	$999.34	$999.34	$0.00
2	10/07/2024	10/17/2024	Due	$999.07	$0.00	$999.07	$0.00	$999.07
3	01/06/2025	01/16/2025	Due	$999.07	$0.00	$999.07	$0.00	$1,998.14
4	03/03/2025	03/13/2025	Due	$999.07	$0.00	$999.07	$0.00	$2,997.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.17	$0.00	$3,880.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,767.16	$0.00	$3,767.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,657.43	$0.00	$3,657.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,550.88	$2.11	$3,552.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,447.48	$0.00	$3,447.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,347.06	$0.00	$3,347.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,249.57	$0.00	$3,249.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,167.21	$0.00	$3,167.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,160.88	$0.00	$3,160.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,062.87	$0.00	$3,062.87	$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	PLANET HOME LENDING WT CORE -	$-999.34	$2,997.21
07/15/2024	BILL	GRANT, JESSICA M	$3,996.55	$3,996.55
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-969.98	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-969.98	$969.98
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-969.98	$1,939.96
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-970.23	$2,909.94
07/14/2023	BILL	GRANT, JESSICA M	$3,880.17	$3,880.17
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-941.79	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-941.79	$941.79
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-941.79	$1,883.58
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-941.79	$2,825.37
07/19/2022	BILL	GRANT, JESSICA M	$3,767.16	$3,767.16
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-914.35	$0.00
10/20/2021	PAYMENT	PRIORITY TITLE AGENCY CHECK	$-914.35	$914.35
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-914.35	$1,828.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-914.38	$2,743.05
07/14/2021	BILL	GRANT, JESSICA M	$3,657.43	$3,657.43
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-887.72	$0.00
01/19/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-887.72	$887.72
01/15/2021	PAYMENT	JESSICA GRANT CREDIT: D	$-27.96	$1,775.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.08	$1,803.40
10/19/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-887.72	$1,802.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.03	$2,690.04
08/12/2020	PAYMENT	VANTAGE POINT TITLE CHECK	$-861.87	$2,689.01
07/13/2020	BILL	GRANT, JESSICA M	$3,550.88	$3,550.88
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-861.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-861.87	$861.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-861.87	$1,723.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-861.87	$2,585.61
07/15/2019	BILL	GRANT, JESSICA M	$3,447.48	$3,447.48
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-836.76	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-836.76	$836.76
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-836.76	$1,673.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-836.78	$2,510.28
07/12/2018	BILL	GRANT, JESSICA M	$3,347.06	$3,347.06
12/20/2017	PAYMENT	WESTERN TITLE CHECK	$-1,624.78	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.39	$1,624.78
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.40	$2,437.17
07/14/2017	BILL	JOY, CLIFFORD A & KATRINA G	$3,249.57	$3,249.57
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.80	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.80	$791.80
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.80	$1,583.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-791.81	$2,375.40
07/12/2016	BILL	JOY, CLIFFORD A & KATRINA G	$3,167.21	$3,167.21
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-790.22	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-790.22	$790.22
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-790.22	$1,580.44
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-790.22	$2,370.66
07/14/2015	BILL	JOY, CLIFFORD A & KATRINA G	$3,160.88	$3,160.88
01/12/2015	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-1,531.42	$0.00
08/07/2014	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-1,531.45	$1,531.42
07/17/2014	BILL	HOGLUND, JOHN & GEORGIA TTEE	$3,062.87	$3,062.87