Tax Account 1320-33-229-002

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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	$0.00
Currently Due	$0.00

Account ID

1320-33-229-002

Account Type

Real Estate

Location

1212 LASSO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,700.06
Total	$3,700.06
Paid	$3,700.06
Balance	$0.00
Due	$0.00
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

$3,700.06

Total

$3,700.06

Paid

$3,700.06

Balance

$0.00

Due

$0.00

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	$925.24	$0.00	$925.24	$925.24	$0.00
2	10/07/2024	10/17/2024	Paid	$924.94	$0.00	$924.94	$924.94	$0.00
3	01/06/2025	01/16/2025	Paid	$924.94	$0.00	$924.94	$924.94	$0.00
4	03/03/2025	03/13/2025	Paid	$924.94	$0.00	$924.94	$924.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,814.67	$0.00	$4,814.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,458.02	$0.00	$4,458.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,328.18	$0.00	$4,328.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,202.12	$0.00	$4,202.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,079.74	$0.00	$4,079.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	SCOTT, RONALD JAMES & AUDREY BERYL BROOKS- CHECK 3687	$-1,849.88	$0.00
08/07/2024	PAYMENT	SCOTT, RONALD JAMES & AUDREY BERYL BROOKS- CHECK 3673	$-1,850.18	$1,849.88
07/15/2024	BILL	SCOTT, RONALD JAMES & AUDREY BERYL BROOKS-	$3,700.06	$3,700.06
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,203.58	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,203.58	$1,203.58
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,203.58	$2,407.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,203.93	$3,610.74
07/14/2023	BILL	SCOTT, RONALD JAMES & AUDREY BERYL BROOKS-	$4,814.67	$4,814.67
03/21/2023	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK 42979660	$-1,114.50	$0.00
01/15/2023	PAYMENT	NOBLE, NEILL & JANICE E CHECK 2044	$-1,114.50	$1,114.50
10/12/2022	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK 0028196142	$-1,114.50	$2,229.00
08/30/2022	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK 23349781	$-1,114.52	$3,343.50
07/19/2022	BILL	NOBLE, NEILL & JANICE E TTEE	$4,458.02	$4,458.02
03/16/2022	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,082.04	$0.00
01/13/2022	PAYMENT	NOBLE, NEILL & JANICE E CHECK	$-1,082.04	$1,082.04
10/14/2021	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,082.04	$2,164.08
08/18/2021	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,082.06	$3,246.12
07/14/2021	BILL	NOBLE, NEILL & JANICE E TTEE	$4,328.18	$4,328.18
03/08/2021	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,050.53	$0.00
01/12/2021	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,050.53	$1,050.53
10/12/2020	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,050.53	$2,101.06
08/18/2020	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,050.53	$3,151.59
07/13/2020	BILL	NOBLE, NEILL & JANICE E TTEE	$4,202.12	$4,202.12
03/10/2020	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,019.93	$0.00
01/13/2020	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,019.93	$1,019.93
10/08/2019	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,019.93	$2,039.86
08/20/2019	PAYMENT	NOBLE, NEILL & JANICE E TTEE CHECK	$-1,019.95	$3,059.79
07/15/2019	BILL	NOBLE, NEILL & JANICE E TTEE	$4,079.74	$4,079.74
03/12/2019	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.18	$0.00
01/17/2019	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.18	$240.18
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.18	$480.36
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-240.21	$720.54
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$960.75	$960.75