Tax Account 1320-33-212-018

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Owners

HERALD, JENNIFER L
1246 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-018
Account Type	Real Estate
Location	1246 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,424.32
Currently Due	$1,141.44

Account ID

1320-33-212-018

Account Type

Real Estate

Location

1246 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,424.32

Currently Due

$1,141.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,565.98
Total	$4,565.98
Paid	$1,141.66
Balance	$3,424.32
Due	$1,141.44
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

$4,565.98

Total

$4,565.98

Paid

$1,141.66

Balance

$3,424.32

Due

$1,141.44

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	$1,141.66	$0.00	$1,141.66	$1,141.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,141.44	$0.00	$1,141.44	$0.00	$1,141.44
3	01/06/2025	01/16/2025	Due	$1,141.44	$0.00	$1,141.44	$0.00	$2,282.88
4	03/03/2025	03/13/2025	Due	$1,141.44	$0.00	$1,141.44	$0.00	$3,424.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,432.99	$0.00	$4,432.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,303.87	$0.00	$4,303.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,178.52	$0.00	$4,178.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,056.83	$0.00	$4,056.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,938.69	$0.00	$3,938.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,823.97	$0.00	$3,823.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,790.04	$0.00	$3,790.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,701.86	$0.00	$3,701.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,750.45	$27.50	$2,777.95	$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	PHH MORTGAGE WT CORE -	$-1,141.66	$3,424.32
07/15/2024	BILL	HERALD, JENNIFER L	$4,565.98	$4,565.98
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.18	$1,108.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.18	$2,216.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,108.45	$3,324.54
07/14/2023	BILL	HERALD, JENNIFER L	$4,432.99	$4,432.99
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,075.96	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,075.96	$1,075.96
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,075.96	$2,151.92
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,075.99	$3,227.88
07/19/2022	BILL	HERALD, JENNIFER L	$4,303.87	$4,303.87
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,044.63	$0.00
01/04/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-1,044.63	$1,044.63
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,044.63	$2,089.26
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,044.63	$3,133.89
07/14/2021	BILL	HERALD, OLIVER D & JENNIFER L	$4,178.52	$4,178.52
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,014.20	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,014.20	$1,014.20
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,014.20	$2,028.40
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,014.23	$3,042.60
07/13/2020	BILL	HERALD, OLIVER D & JENNIFER L	$4,056.83	$4,056.83
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-984.67	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-984.67	$984.67
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-984.67	$1,969.34
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-984.68	$2,954.01
07/15/2019	BILL	HERALD, OLIVER D & JENNIFER L	$3,938.69	$3,938.69
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-955.99	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-955.99	$955.99
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-955.99	$1,911.98
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-956.00	$2,867.97
07/12/2018	BILL	HERALD, OLIVER D & JENNIFER L	$3,823.97	$3,823.97
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-947.51	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-947.51	$947.51
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-947.51	$1,895.02
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-947.51	$2,842.53
07/14/2017	BILL	HERALD, OLIVER D & JENNIFER L	$3,790.04	$3,790.04
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.46	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.46	$925.46
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.46	$1,850.92
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.48	$2,776.38
07/12/2016	BILL	HERALD, OLIVER D & JENNIFER L	$3,701.86	$3,701.86
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-687.61	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-687.61	$687.61
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-687.61	$1,375.22
09/09/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-715.12	$2,062.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.50	$2,777.95
07/14/2015	BILL	HERALD, OLIVER D & JENNIFER L	$2,750.45	$2,750.45