Tax Account 1320-33-229-004

Print Page · · Payments Cart · New Search

Owners

THOMAS, PEGGY LEE
1208 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-229-004
Account Type	Real Estate
Location	1208 LASSO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-229-004

Account Type

Real Estate

Location

1208 LASSO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,820.33
Total	$4,820.33
Paid	$4,820.33
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

$4,820.33

Total

$4,820.33

Paid

$4,820.33

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	$1,205.30	$0.00	$1,205.30	$1,205.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,205.01	$0.00	$1,205.01	$1,205.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,679.94	$0.00	$4,679.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,543.63	$0.00	$4,543.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,411.27	$0.00	$4,411.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,282.77	$0.00	$4,282.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,963.21	$0.00	$3,963.21	$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
08/13/2024	PAYMENT	CHECK ACH - 300028	$-4,820.33	$0.00
07/15/2024	BILL	THOMAS, PEGGY LEE	$4,820.33	$4,820.33
08/04/2023	PAYMENT	THOMAS, PEGGY LEE CHECK 985152	$-4,679.94	$0.00
07/14/2023	BILL	THOMAS, PEGGY LEE	$4,679.94	$4,679.94
02/22/2023	PAYMENT	THOMAS, PEGGY LEE CHECK 53193950	$-1,135.90	$0.00
12/27/2022	PAYMENT	THOMAS, PEGGY L CHECK 0041498700	$-1,135.90	$1,135.90
09/23/2022	PAYMENT	THOMAS, PEGGY LEE CHECK 18700810	$-1,135.90	$2,271.80
07/29/2022	PAYMENT	THOMAS, PEGGY LEE CHECK 0008898941	$-1,135.93	$3,407.70
07/19/2022	BILL	THOMAS, PEGGY LEE	$4,543.63	$4,543.63
02/16/2022	PAYMENT	THOMAS, PEGGY LEE CHECK	$-1,102.81	$0.00
12/23/2021	PAYMENT	THOMAS, PEGGY L CHECK	$-1,102.81	$1,102.81
09/14/2021	PAYMENT	THOMAS, PEGGY LEE CHECK	$-1,102.81	$2,205.62
08/07/2021	PAYMENT	THOMAS, PEGGY L CHECK	$-1,102.84	$3,308.43
07/14/2021	BILL	THOMAS, PEGGY LEE	$4,411.27	$4,411.27
02/26/2021	PAYMENT	THOMAS, PEGGY L CHECK	$-1,070.69	$0.00
12/18/2020	PAYMENT	THOMAS, PEGGY LEE CHECK	$-1,070.69	$1,070.69
09/25/2020	PAYMENT	THOMAS, PEGGY L CHECK	$-1,070.69	$2,141.38
08/07/2020	PAYMENT	THOMAS, PEGGY LEE CHECK	$-1,070.70	$3,212.07
07/13/2020	BILL	THOMAS, PEGGY LEE	$4,282.77	$4,282.77
02/26/2020	PAYMENT	THOMAS, PEGGY LEE CHECK	$-990.80	$0.00
12/31/2019	PAYMENT	THOMAS, PEGGY LEE CHECK	$-990.80	$990.80
10/02/2019	PAYMENT	THOMAS, PEGGY LEE CHECK	$-990.80	$1,981.60
07/30/2019	PAYMENT	THOMAS, PEGGY CHECK	$-990.81	$2,972.40
07/15/2019	BILL	THOMAS, PEGGY LEE	$3,963.21	$3,963.21
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