Tax Account 1320-33-229-007

Print Page · · Payments Cart · New Search

Owners

WILSON, SAMUEL ANTHONY
1202 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-229-007
Account Type	Real Estate
Location	1202 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,246.97
Currently Due	$1,246.97

Account ID

1320-33-229-007

Account Type

Real Estate

Location

1202 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,246.97

Currently Due

$1,246.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,988.20
Total	$4,988.20
Paid	$3,741.23
Balance	$1,246.97
Due	$1,246.97
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,988.20

Total

$4,988.20

Paid

$3,741.23

Balance

$1,246.97

Due

$1,246.97

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,247.29	$0.00	$0.00	$1,247.29	$1,247.29	$0.00
2	10/06/2025	10/17/2025	Paid	$1,246.97	$0.00	$0.00	$1,246.97	$1,246.97	$0.00
3	01/05/2026	01/16/2026	Paid	$1,246.97	$0.00	$0.00	$1,246.97	$1,246.97	$0.00
4	03/02/2026	03/13/2026	Due	$1,246.97	$0.00	$0.00	$1,246.97	$0.00	$1,246.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,842.92	$0.00	$0.00	$4,842.92	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,701.85	$0.00	$0.00	$4,701.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,564.89	$0.00	$0.00	$4,564.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,431.92	$0.00	$0.00	$4,431.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,286.20	$0.00	$0.00	$4,286.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,137.27	$0.00	$0.00	$4,137.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$960.75	$0.00	$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
01/05/2026	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,246.97	$1,246.97
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,246.97	$2,493.94
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,247.29	$3,740.91
07/16/2025	BILL	WILSON, SAMUEL ANTHONY	$4,988.20	$4,988.20
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,210.67	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,210.67	$1,210.67
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,210.67	$2,421.34
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,210.91	$3,632.01
07/15/2024	BILL	WILSON, SAMUEL ANTHONY	$4,842.92	$4,842.92
02/20/2024	PAYMENT	SA WILSON WT NORW -	$-1,175.38	$0.00
12/15/2023	PAYMENT	SA WILSON WT NORW -	$-1,175.38	$1,175.38
10/03/2023	PAYMENT	SA WILSON WT NORW -	$-1,175.38	$2,350.76
08/02/2023	PAYMENT	SA WILSON WT NORW -	$-1,175.71	$3,526.14
07/14/2023	BILL	WILSON, SAMUEL ANTHONY	$4,701.85	$4,701.85
02/22/2023	PAYMENT	SA WILSON WT NORW -	$-1,141.22	$0.00
12/16/2022	PAYMENT	SA WILSON WT NORW -	$-1,141.22	$1,141.22
09/22/2022	PAYMENT	SA WILSON WT NORW -	$-1,141.22	$2,282.44
08/01/2022	PAYMENT	SA WILSON WT NORW -	$-1,141.23	$3,423.66
07/19/2022	BILL	WILSON, SAMUEL ANTHONY	$4,564.89	$4,564.89
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,107.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,107.98	$1,107.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,107.98	$2,215.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,107.98	$3,323.94
07/14/2021	BILL	WILSON, SAMUEL ANTHONY	$4,431.92	$4,431.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,071.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,071.55	$1,071.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,071.55	$2,143.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,071.55	$3,214.65
07/13/2020	BILL	WILSON, SAMUEL ANTHONY	$4,286.20	$4,286.20
02/06/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,034.31	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.31	$1,034.31
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.31	$2,068.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.34	$3,102.93
07/15/2019	BILL	WILSON, SAMUEL ANTHONY	$4,137.27	$4,137.27
03/05/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY 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