Great People. Great Places.

Tax Account 1320-33-229-002

Owners

SCOTT, RONALD JAMES & AUDREY BERYL BROOKS-
PO BOX 1295
GARDNERVILLE, NV 89410

Account Summary

Account ID 1320-33-229-002
Account Type Real Estate
Location 1212 LASSO LN
TOWN OF GARDNERVILLE
Balance $1,849.88
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,700.06
Total $3,700.06
Paid $1,850.18
Balance $1,849.88
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$925.24$0.00$925.24$925.24$0.00
210/07/202410/17/2024Paid$924.94$0.00$924.94$924.94$0.00
301/06/202501/16/2025Due$924.94$0.00$924.94$0.00$924.94
403/03/202503/13/2025Due$924.94$0.00$924.94$0.00$1,849.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,814.67$0.00$4,814.67$0.00$0.003.6600521
2022/2023 REAL ESTATE TAXES$4,458.02$0.00$4,458.02$0.00$0.003.6600521
2021/2022 REAL ESTATE TAXES$4,328.18$0.00$4,328.18$0.00$0.003.6600521
2020/2021 REAL ESTATE TAXES$4,202.12$0.00$4,202.12$0.00$0.003.6600521
2019/2020 REAL ESTATE TAXES$4,079.74$0.00$4,079.74$0.00$0.003.6600521
2018/2019 REAL ESTATE TAXES$960.75$0.00$960.75$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTSCOTT, RONALD JAMES & AUDREY BERYL BROOKS- CHECK 3673$-1,850.18$1,849.88
07/15/2024BILLSCOTT, RONALD JAMES & AUDREY BERYL BROOKS-$3,700.06$3,700.06
02/29/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,203.58$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,203.58$1,203.58
10/03/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,203.58$2,407.16
08/09/2023PAYMENTUS BANK HOME MORTGAGE WT CORE -$-1,203.93$3,610.74
07/14/2023BILLSCOTT, RONALD JAMES & AUDREY BERYL BROOKS-$4,814.67$4,814.67
03/21/2023PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK 42979660$-1,114.50$0.00
01/15/2023PAYMENTNOBLE, NEILL & JANICE E CHECK 2044$-1,114.50$1,114.50
10/12/2022PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK 0028196142$-1,114.50$2,229.00
08/30/2022PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK 23349781$-1,114.52$3,343.50
07/19/2022BILLNOBLE, NEILL & JANICE E TTEE$4,458.02$4,458.02
03/16/2022PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,082.04$0.00
01/13/2022PAYMENTNOBLE, NEILL & JANICE E CHECK$-1,082.04$1,082.04
10/14/2021PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,082.04$2,164.08
08/18/2021PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,082.06$3,246.12
07/14/2021BILLNOBLE, NEILL & JANICE E TTEE$4,328.18$4,328.18
03/08/2021PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,050.53$0.00
01/12/2021PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,050.53$1,050.53
10/12/2020PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,050.53$2,101.06
08/18/2020PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,050.53$3,151.59
07/13/2020BILLNOBLE, NEILL & JANICE E TTEE$4,202.12$4,202.12
03/10/2020PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,019.93$0.00
01/13/2020PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,019.93$1,019.93
10/08/2019PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,019.93$2,039.86
08/20/2019PAYMENTNOBLE, NEILL & JANICE E TTEE CHECK$-1,019.95$3,059.79
07/15/2019BILLNOBLE, NEILL & JANICE E TTEE$4,079.74$4,079.74
03/12/2019PAYMENTKDH BUILDERS THE RANCH LLC CHECK$-240.18$0.00
01/17/2019PAYMENTKDH BUILDERS THE RANCH LLC CHECK$-240.18$240.18
10/11/2018PAYMENTKDH BUILDERS THE RANCH LLC CHECK$-240.18$480.36
08/26/2018PAYMENTKDH BUILDERS THE RANCH LLC CHECK$-240.21$720.54
07/12/2018BILLKDH BUILDERS THE RANCH LLC$960.75$960.75