Tax Account 1320-33-229-009

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Owners

CONNOLLY LIVING TRUST 2021
1197 LASSO LN
GARDNERVILLE, NV 89410

CONNOLLY, THOMAS E TTEE

Account Summary

Account ID	1320-33-229-009
Account Type	Real Estate
Location	1197 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,881.55
Currently Due	$0.00

Account ID

1320-33-229-009

Account Type

Real Estate

Location

1197 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,881.55

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,175.42
Total	$5,175.42
Paid	$1,293.87
Balance	$3,881.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,175.42

Total

$5,175.42

Paid

$1,293.87

Balance

$3,881.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,293.87	$0.00	$0.00	$1,293.87	$1,293.87	$0.00
2	10/05/2026	10/15/2026	Due	$1,293.85	$0.00	$0.00	$1,293.85	$0.00	$1,293.85
3	01/04/2027	01/14/2027	Due	$1,293.85	$0.00	$0.00	$1,293.85	$0.00	$2,587.70
4	03/01/2027	03/11/2027	Due	$1,293.85	$0.00	$0.00	$1,293.85	$0.00	$3,881.55

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,877.88	$0.00	$0.00	$4,877.88	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$4,597.43	$0.00	$0.00	$4,597.43	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,463.52	$0.00	$0.00	$4,463.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,333.50	$0.00	$0.00	$4,333.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,207.28	$0.00	$0.00	$4,207.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,084.73	$0.00	$0.00	$4,084.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,965.77	$0.00	$0.00	$3,965.77	$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
08/14/2026	PAYMENT	ONITY MORTGAGE WT	$-1,293.87	$3,881.55
07/17/2026	BILL	CONNOLLY LIVING TRUST 2021	$5,175.42	$5,175.42
02/26/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,219.38	$0.00
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-1,219.38	$1,219.38
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,219.38	$2,438.76
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,219.74	$3,658.14
07/16/2025	BILL	CONNOLLY LIVING TRUST 2021	$4,877.88	$4,877.88
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,149.29	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,149.29	$1,149.29
09/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 013218	$-1,149.29	$2,298.58
08/05/2024	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK 3393	$-1,149.56	$3,447.87
07/15/2024	BILL	SWEET, BRIAN & HINDS, KRISTIN	$4,597.43	$4,597.43
07/28/2023	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK 3365	$-4,463.52	$0.00
07/14/2023	BILL	SWEET, BRIAN & HINDS, KRISTIN	$4,463.52	$4,463.52
12/08/2022	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK 3338	$-2,166.74	$0.00
10/11/2022	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK 3331	$-1,083.37	$2,166.74
08/21/2022	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK 3328	$-1,083.39	$3,250.11
07/19/2022	BILL	SWEET, BRIAN & HINDS, KRISTIN	$4,333.50	$4,333.50
07/26/2021	PAYMENT	SWEET, BRIAN & HINDS, KRISTIN CHECK	$-4,207.28	$0.00
07/14/2021	BILL	SWEET, BRIAN & HINDS, KRISTIN	$4,207.28	$4,207.28
12/21/2020	PAYMENT	BRIAN SWEET & KRISTIN HINDS CHECK	$-2,042.36	$0.00
09/29/2020	PAYMENT	BRIAN SEEWT & KRISTIN HINDS CHECK	$-1,021.18	$2,042.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,021.19	$3,063.54
07/13/2020	BILL	SWEET, BRIAN & HINDS, KRISTIN	$4,084.73	$4,084.73
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-991.44	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-991.44	$991.44
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-991.44	$1,982.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-991.45	$2,974.32
07/15/2019	BILL	SWEET, BRIAN & HINDS, KRISTIN	$3,965.77	$3,965.77
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.18	$0.00
12/04/2018	PAYMENT	FIRST CENTENNIAL TITLE 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