Tax Account 1320-33-229-006
Owners
HAIRE, JOSEPH G & JEANETTE L
1204 LASSO LN
GARDNERVILLE, NV 89410
HAIRE, JOSEPH GANN
HAIRE, JEANETTE LEE
Account Summary
| Account ID | 1320-33-229-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,129.03 |
| Currently Due | $1,043.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,172.37 |
| Total | $4,172.37 |
| Paid | $1,043.34 |
| Balance | $3,129.03 |
| Due | $1,043.01 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,050.82 | $0.00 | $4,050.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,962.61 | $0.00 | $3,962.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,860.06 | $0.00 | $3,860.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,739.40 | $0.00 | $3,739.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,496.85 | $34.97 | $3,531.82 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,043.34 | $3,129.03 |
| 07/15/2024 | BILL | HAIRE, JOSEPH G & JEANETTE L | $4,172.37 | $4,172.37 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,012.63 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,012.63 | $1,012.63 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,012.63 | $2,025.26 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,012.93 | $3,037.89 |
| 07/14/2023 | BILL | HAIRE, JOSEPH G & JEANETTE L | $4,050.82 | $4,050.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-990.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-990.65 | $990.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-990.65 | $1,981.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-990.66 | $2,971.95 |
| 07/19/2022 | BILL | HAIRE, JOSEPH G & JEANETTE L | $3,962.61 | $3,962.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-965.01 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-965.01 | $965.01 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-965.01 | $1,930.02 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-965.03 | $2,895.03 |
| 07/14/2021 | BILL | HAIRE, JOSEPH G & JEANETTE L | $3,860.06 | $3,860.06 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-934.85 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-934.85 | $934.85 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-934.85 | $1,869.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-934.85 | $2,804.55 |
| 07/13/2020 | BILL | HAIRE, JOSEPH G & JEANETTE L | $3,739.40 | $3,739.40 |
| 04/14/2020 | PAYMENT | LERETA CHECK | $-34.97 | $0.00 |
| 04/14/2020 | PAYMENT | NATIONSTAR MTG CHECK | $-874.21 | $34.97 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $34.97 | $909.18 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-874.21 | $874.21 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-874.21 | $1,748.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-874.22 | $2,622.63 |
| 07/15/2019 | BILL | HAIRE, JOSEPH G & JEANETTE L | $3,496.85 | $3,496.85 |
| 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 |
| 08/30/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.21 | $720.54 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $960.75 | $960.75 |