Tax Account 1320-33-212-011
Owners
DIAS, RON & JANNA
1219 LASSO LN
GARDNERVILLE, NV 89410
DIAS, RON
DIAS, JANNA
Account Summary
| Account ID | 1320-33-212-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,366.57 |
| Currently Due | $1,122.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,489.04 |
| Total | $4,489.04 |
| Paid | $1,122.47 |
| Balance | $3,366.57 |
| Due | $1,122.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,358.30 | $199.81 | $4,558.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,231.37 | $141.25 | $4,372.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,108.14 | $0.00 | $4,108.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,988.49 | $0.00 | $3,988.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,872.31 | $0.00 | $3,872.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,759.52 | $0.00 | $3,759.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,705.93 | $0.00 | $3,705.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,619.52 | $0.00 | $3,619.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,438.94 | $0.00 | $3,438.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | CHECK ACH - 100015 | $-1,122.47 | $3,366.57 |
| 07/15/2024 | BILL | DIAS, RON & JANNA | $4,489.04 | $4,489.04 |
| 04/22/2024 | PAYMENT | CHECK ACH - 30012 | $-56.07 | $0.00 |
| 03/22/2024 | PAYMENT | CHECK ACH - 100019 | $-1,122.60 | $56.07 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.07 | $1,178.67 |
| 02/06/2024 | PAYMENT | DIAS, RON & JANNA CHECK 1416 | $-1,100.00 | $1,122.60 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.58 | $2,222.60 |
| 11/20/2023 | PAYMENT | DIAS, RON & JANNA CHECK 1414 | $-100.16 | $2,179.02 |
| 10/23/2023 | PAYMENT | DIAS, RON & JANNA CHECK 1412 | $-1,089.51 | $2,279.18 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $56.57 | $3,368.69 |
| 09/19/2023 | PAYMENT | RPD ENGINEERING & MFG. CHECK 1508 | $-1,089.77 | $3,312.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.59 | $4,401.89 |
| 07/14/2023 | BILL | DIAS, RON & JANNA | $4,358.30 | $4,358.30 |
| 04/17/2023 | PAYMENT | RPD ENGINEERING & MFG CHECK 1504 | $-44.31 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.70 | $44.31 |
| 03/21/2023 | PAYMENT | DIAS, RON & JANNA CHECK 1409 | $-1,057.54 | $42.61 |
| 01/23/2023 | PAYMENT | DIAS, RON & JANNA CHECK 1408 | $-1,057.84 | $1,100.15 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.31 | $2,157.99 |
| 11/18/2022 | PAYMENT | DIAS, RON & JANNA CHECK 1406 | $-1,155.08 | $2,115.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.93 | $3,270.76 |
| 10/08/2022 | PAYMENT | DIAS, RON & JANNA CHECK 1402 | $-1,057.85 | $3,215.83 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.31 | $4,273.68 |
| 07/19/2022 | BILL | DIAS, RON & JANNA | $4,231.37 | $4,231.37 |
| 03/16/2022 | PAYMENT | DIAS, RON & JANNA CHECK | $-1,027.03 | $0.00 |
| 01/08/2022 | PAYMENT | DIAS, RON & JANNA CHECK | $-1,027.03 | $1,027.03 |
| 10/12/2021 | PAYMENT | DIAS, RON & JANNA CHECK | $-1,027.03 | $2,054.06 |
| 08/21/2021 | PAYMENT | DIAS, RON & JANNA CHECK | $-1,027.05 | $3,081.09 |
| 07/14/2021 | BILL | DIAS, RON & JANNA | $4,108.14 | $4,108.14 |
| 03/10/2021 | PAYMENT | DIAS, RON & JANNA CHECK | $-997.12 | $0.00 |
| 01/15/2021 | PAYMENT | DIAS, RON & JANNA CHECK | $-997.12 | $997.12 |
| 10/04/2020 | PAYMENT | DIAS, RON & JANNA CHECK | $-997.12 | $1,994.24 |
| 08/17/2020 | PAYMENT | DIAS, RON & JANNA CHECK | $-997.13 | $2,991.36 |
| 07/13/2020 | BILL | DIAS, RON & JANNA | $3,988.49 | $3,988.49 |
| 03/16/2020 | PAYMENT | DIAS, RON & JANNA CHECK | $-968.07 | $0.00 |
| 01/15/2020 | PAYMENT | DIAS, RON & JANNA CHECK | $-968.07 | $968.07 |
| 10/17/2019 | PAYMENT | DIAS, RON & JANNA CHECK | $-968.07 | $1,936.14 |
| 08/29/2019 | PAYMENT | DIAS, RON & JANNA CHECK | $-968.10 | $2,904.21 |
| 07/15/2019 | BILL | DIAS, RON & JANNA | $3,872.31 | $3,872.31 |
| 03/14/2019 | PAYMENT | DIAS, RON & JANNA CHECK | $-939.88 | $0.00 |
| 01/16/2019 | PAYMENT | DIAS, RON & JANNA CHECK | $-939.88 | $939.88 |
| 10/11/2018 | PAYMENT | DIAS, RON & JANNA CHECK | $-939.88 | $1,879.76 |
| 08/30/2018 | PAYMENT | DIAS, RON & JANNA CHECK | $-939.88 | $2,819.64 |
| 07/12/2018 | BILL | DIAS, RON & JANNA | $3,759.52 | $3,759.52 |
| 03/12/2018 | PAYMENT | DIAS, RON & JANNA CHECK | $-926.48 | $0.00 |
| 01/11/2018 | PAYMENT | DIAS, RON & JANNA CHECK | $-926.48 | $926.48 |
| 10/11/2017 | PAYMENT | DIAS, RON & JANNA CHECK | $-926.48 | $1,852.96 |
| 08/31/2017 | PAYMENT | DIAS, RON & JANNA CHECK | $-926.49 | $2,779.44 |
| 07/14/2017 | BILL | DIAS, RON & JANNA | $3,705.93 | $3,705.93 |
| 03/13/2017 | PAYMENT | DIAS, RON & JANNA CHECK | $-904.88 | $0.00 |
| 01/13/2017 | PAYMENT | DIAS, RON & JANNA CHECK | $-904.88 | $904.88 |
| 10/03/2016 | PAYMENT | DIAS, RON & JANNA CHECK | $-904.88 | $1,809.76 |
| 08/21/2016 | PAYMENT | DIAS, RON & JANNA CHECK | $-904.88 | $2,714.64 |
| 07/12/2016 | BILL | DIAS, RON & JANNA | $3,619.52 | $3,619.52 |
| 03/09/2016 | PAYMENT | DIAS, RON & JANNA CHECK | $-859.73 | $0.00 |
| 01/11/2016 | PAYMENT | DIAS, RON & JANNA CHECK | $-859.73 | $859.73 |
| 10/07/2015 | PAYMENT | DIAS, RON & JANNA CHECK | $-859.73 | $1,719.46 |
| 08/20/2015 | PAYMENT | DIAS, RON & JANNA CHECK | $-859.75 | $2,579.19 |
| 07/14/2015 | BILL | DIAS, RON & JANNA | $3,438.94 | $3,438.94 |