Tax Account 1320-33-212-011

Print Page · · Payments Cart · New Search

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	$1,122.19
Currently Due	$1,122.19

Account ID

1320-33-212-011

Account Type

Real Estate

Location

1219 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,122.19

Currently Due

$1,122.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,489.04
Total	$4,533.93
Paid	$3,411.74
Balance	$1,122.19
Due	$1,122.19
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

$4,489.04

Total

$4,533.93

Paid

$3,411.74

Balance

$1,122.19

Due

$1,122.19

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	$1,122.47	$0.00	$1,122.47	$1,122.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.19	$44.89	$1,122.19	$1,167.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.19	$0.00	$1,122.19	$1,122.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,122.19	$0.00	$1,122.19	$0.00	$1,122.19

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
01/17/2025	PAYMENT	CHECK ACH - 100023	$-1,167.08	$1,122.19
10/23/2024	PAYMENT	CHECK ACH - 100110	$-1,122.19	$2,289.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.89	$3,411.46
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