Tax Account 1320-33-229-011
Owners
BELLER FAMILY TRUST 2015
1201 LASSO LN
GARDNERVILLE, NV 89410
BELLER, JEWEL A & GREGORY P
BELLER, JEWEL A TTEE
BELLER, GREGORY P TTEE
Account Summary
| Account ID | 1320-33-229-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $3,581.76 |
| Currently Due | $1,193.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,776.00 |
| Total | $4,776.00 |
| Paid | $1,194.24 |
| Balance | $3,581.76 |
| Due | $1,193.92 |
| 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 | $4,636.91 | $0.00 | $4,636.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,507.80 | $0.00 | $4,507.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,379.08 | $0.00 | $4,379.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,355.28 | $0.00 | $4,355.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,125.95 | $0.00 | $4,125.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,617.32 | $0.00 | $1,617.32 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BELLER, GREGORY CHECK 4360 | $-1,194.24 | $3,581.76 |
| 07/15/2024 | BILL | BELLER FAMILY TRUST 2015 | $4,776.00 | $4,776.00 |
| 02/26/2024 | PAYMENT | BELLER, GREGORY CHECK 4299 | $-1,159.14 | $0.00 |
| 12/27/2023 | PAYMENT | BELLER, G & J CHECK 4275 | $-1,159.14 | $1,159.14 |
| 09/25/2023 | PAYMENT | BELLER, GREGORY & JEWEL CHECK 4233 | $-1,159.14 | $2,318.28 |
| 08/16/2023 | PAYMENT | BELLER, GREGORY & JEWEL CHECK 4217 | $-1,159.49 | $3,477.42 |
| 07/14/2023 | BILL | BELLER FAMILY TRUST 2015 | $4,636.91 | $4,636.91 |
| 03/02/2023 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK 4142 | $-1,126.95 | $0.00 |
| 12/27/2022 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK 4108 | $-1,126.95 | $1,126.95 |
| 09/26/2022 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK 4066 | $-1,126.95 | $2,253.90 |
| 08/09/2022 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK 4042 | $-1,126.95 | $3,380.85 |
| 07/19/2022 | BILL | BELLER, JEWEL A & GREGORY P | $4,507.80 | $4,507.80 |
| 03/01/2022 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,094.77 | $0.00 |
| 12/21/2021 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,094.77 | $1,094.77 |
| 09/28/2021 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,094.77 | $2,189.54 |
| 08/06/2021 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,094.77 | $3,284.31 |
| 07/14/2021 | BILL | BELLER, JEWEL A & GREGORY P | $4,379.08 | $4,379.08 |
| 02/23/2021 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,088.82 | $0.00 |
| 12/28/2020 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,088.82 | $1,088.82 |
| 09/30/2020 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,088.82 | $2,177.64 |
| 08/10/2020 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,088.82 | $3,266.46 |
| 07/13/2020 | BILL | BELLER, JEWEL A & GREGORY P | $4,355.28 | $4,355.28 |
| 02/26/2020 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,031.48 | $0.00 |
| 01/02/2020 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,031.48 | $1,031.48 |
| 10/03/2019 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,031.48 | $2,062.96 |
| 08/09/2019 | PAYMENT | BELLER, JEWEL A & GREGORY P CHECK | $-1,031.51 | $3,094.44 |
| 07/15/2019 | BILL | BELLER, JEWEL A & GREGORY P | $4,125.95 | $4,125.95 |
| 11/02/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-808.66 | $0.00 |
| 10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-404.33 | $808.66 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-404.33 | $1,212.99 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $1,617.32 | $1,617.32 |