Tax Account 1320-33-212-010

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Owners

CHASE REVOCABLE TRUST 2023
1217 LASSO LN
GARDNERVILLE, NV 89410

CHASE, JEFFREY & MICHELE TTEE

Account Summary

Account ID	1320-33-212-010
Account Type	Real Estate
Location	1217 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,650.70
Currently Due	$1,216.90

Account ID

1320-33-212-010

Account Type

Real Estate

Location

1217 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,650.70

Currently Due

$1,216.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,867.90
Total	$4,867.90
Paid	$1,217.20
Balance	$3,650.70
Due	$1,216.90
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

$4,867.90

Total

$4,867.90

Paid

$1,217.20

Balance

$3,650.70

Due

$1,216.90

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	$1,217.20	$0.00	$1,217.20	$1,217.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,216.90	$0.00	$1,216.90	$0.00	$1,216.90
3	01/06/2025	01/16/2025	Due	$1,216.90	$0.00	$1,216.90	$0.00	$2,433.80
4	03/03/2025	03/13/2025	Due	$1,216.90	$0.00	$1,216.90	$0.00	$3,650.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,726.12	$0.00	$4,726.12	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,588.49	$0.00	$4,588.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,454.85	$0.00	$4,454.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,325.09	$0.00	$4,325.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,199.10	$0.00	$4,199.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,076.80	$0.00	$4,076.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,034.54	$0.00	$4,034.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,939.32	$0.00	$3,939.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,924.47	$0.00	$3,924.47	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.20	$3,650.70
07/15/2024	BILL	CHASE REVOCABLE TRUST 2023	$4,867.90	$4,867.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.45	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.45	$1,181.45
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.45	$2,362.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.77	$3,544.35
07/14/2023	BILL	CHASE, JEFFREY & MICHELE	$4,726.12	$4,726.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.12	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.12	$1,147.12
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.12	$2,294.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.13	$3,441.36
07/19/2022	BILL	CHASE, JEFFREY & MICHELE	$4,588.49	$4,588.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.71	$0.00
11/16/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,113.71	$1,113.71
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.71	$2,227.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,113.72	$3,341.13
07/14/2021	BILL	CHASE, JEFFREY & MICHELE	$4,454.85	$4,454.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.27	$1,081.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.27	$2,162.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.28	$3,243.81
07/13/2020	BILL	CHASE, JEFFREY & MICHELE	$4,325.09	$4,325.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.77	$1,049.77
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-1,049.77	$2,099.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,049.79	$3,149.31
07/15/2019	BILL	KENNEDY, SEAN C & KATHY J	$4,199.10	$4,199.10
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.20	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.20	$1,019.20
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.20	$2,038.40
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,019.20	$3,057.60
07/12/2018	BILL	KENNEDY, SEAN C & KATHY J	$4,076.80	$4,076.80
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,008.63	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,008.63	$1,008.63
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,008.63	$2,017.26
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,008.65	$3,025.89
07/14/2017	BILL	KENNEDY, SEAN C & KATHY J	$4,034.54	$4,034.54
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-984.83	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-984.83	$984.83
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-984.83	$1,969.66
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-984.83	$2,954.49
07/12/2016	BILL	KENNEDY, SEAN C & KATHY J	$3,939.32	$3,939.32
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-981.11	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-981.11	$981.11
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-981.11	$1,962.22
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-981.14	$2,943.33
07/14/2015	BILL	KENNEDY, SEAN C & KATHY J	$3,924.47	$3,924.47