Tax Account 1320-33-229-008
Owners
GRAHAM, JAMES M & TERESA M
1200 LASSO LN
GARDNERVILLE, NV 89410
GRAHAM, ROJANA MICHELLE (UPD)
GRAHAM, MICHAEL CORY (UPD)
GRAHAM, JUSTIN PARKER (UPD)
GRAHAM, JAMES M
GRAHAM, TERESA M
Account Summary
| Account ID | 1320-33-229-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,241.17 |
| Currently Due | $1,080.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,321.89 |
| Total | $4,321.89 |
| Paid | $1,080.72 |
| Balance | $3,241.17 |
| Due | $1,080.39 |
| 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 | $4,196.01 | $0.00 | $4,196.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,073.79 | $0.00 | $4,073.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,955.16 | $0.00 | $3,955.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,839.95 | $38.40 | $3,878.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,728.13 | $0.00 | $3,728.13 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100489 | $-1,080.72 | $3,241.17 |
| 07/15/2024 | BILL | GRAHAM, JAMES M & TERESA M | $4,321.89 | $4,321.89 |
| 01/02/2024 | PAYMENT | GRAHAM, M CHECK 140 | $-2,097.88 | $0.00 |
| 09/28/2023 | PAYMENT | GRAHAM, MICHAEL J CHECK 138 | $-1,048.94 | $2,097.88 |
| 08/22/2023 | PAYMENT | GRAHAM, MICHAEL CHECK 895181 | $-1,049.19 | $3,146.82 |
| 07/14/2023 | BILL | GRAHAM, JAMES M & TERESA M | $4,196.01 | $4,196.01 |
| 01/04/2023 | PAYMENT | GRAHAM, JAMES M CHECK 132 | $-2,036.88 | $0.00 |
| 10/07/2022 | PAYMENT | MICHAEL J GRAHAM CHECK 131 | $-1,018.44 | $2,036.88 |
| 08/23/2022 | PAYMENT | GRAHAM, MICHAEL J CHECK 130 | $-1,018.47 | $3,055.32 |
| 07/19/2022 | BILL | GRAHAM, JAMES M & TERESA M | $4,073.79 | $4,073.79 |
| 01/07/2022 | PAYMENT | GRAHAM, MICHAEL J CHECK | $-1,977.58 | $0.00 |
| 08/15/2021 | PAYMENT | GRAHAM, MICHAEL CHECK | $-1,977.58 | $1,977.58 |
| 07/14/2021 | BILL | GRAHAM, JAMES M & TERESA M | $3,955.16 | $3,955.16 |
| 03/08/2021 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-1,958.36 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.40 | $1,958.36 |
| 09/29/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-959.98 | $1,919.96 |
| 08/18/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-960.01 | $2,879.94 |
| 07/13/2020 | BILL | HUPPLER, THOMAS R & NANCY TTEE | $3,839.95 | $3,839.95 |
| 03/05/2020 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.03 | $0.00 |
| 12/18/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY TTEE CHECK | $-932.03 | $932.03 |
| 10/10/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.03 | $1,864.06 |
| 08/22/2019 | PAYMENT | HUPPLER, THOMAS R & NANCY CHECK | $-932.04 | $2,796.09 |
| 07/15/2019 | BILL | HUPPLER, THOMAS R & NANCY TTEE | $3,728.13 | $3,728.13 |
| 12/04/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-480.36 | $0.00 |
| 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 |