Tax Account 1320-33-226-002
Owners
ASLESON, TRACY J & JENNIFER O
1245 CONCHO TR UNIT 2
GARDNERVILLE, NV 89410
ASLESON, TRACY J
ASLESON, JENNIFER O
Account Summary
| Account ID | 1320-33-226-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $3,179.71 |
| Currently Due | $795.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,179.71 |
| Total | $3,179.71 |
| Paid | $0.00 |
| Balance | $3,179.71 |
| Due | $795.19 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,087.09 | $0.00 | $3,087.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,997.18 | $0.00 | $2,997.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,909.90 | $0.00 | $2,909.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,825.17 | $0.00 | $2,825.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,742.88 | $0.00 | $2,742.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,841.08 | $0.00 | $2,841.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $512.40 | $0.00 | $512.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | ASLESON, TRACY J & JENNIFER O | $3,179.71 | $3,179.71 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.69 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.69 | $771.69 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-771.69 | $1,543.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-772.02 | $2,315.07 |
| 07/15/2024 | BILL | ASLESON, TRACY J & JENNIFER O | $3,087.09 | $3,087.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.22 | $749.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.22 | $1,498.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.52 | $2,247.66 |
| 07/14/2023 | BILL | ASLESON, TRACY J & JENNIFER O | $2,997.18 | $2,997.18 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.47 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.47 | $727.47 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.47 | $1,454.94 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.49 | $2,182.41 |
| 07/19/2022 | BILL | ASLESON, TRACY J & JENNIFER O | $2,909.90 | $2,909.90 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-706.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-706.29 | $706.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-706.29 | $1,412.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-706.30 | $2,118.87 |
| 07/14/2021 | BILL | ASLESON, TRACY J & JENNIFER O | $2,825.17 | $2,825.17 |
| 03/05/2021 | PAYMENT | TICOR TITLE CHECK | $-685.72 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-685.72 | $685.72 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-685.72 | $1,371.44 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-685.72 | $2,057.16 |
| 07/13/2020 | BILL | ASLESON, TRACY J & JENNIFER O | $2,742.88 | $2,742.88 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-710.27 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-710.27 | $710.27 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-710.27 | $1,420.54 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-710.27 | $2,130.81 |
| 07/15/2019 | BILL | ASLESON, TRACY J & JENNIFER O | $2,841.08 | $2,841.08 |
| 03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $0.00 |
| 01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $128.10 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $256.20 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-128.10 | $384.30 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $512.40 | $512.40 |