Tax Account 1320-33-229-012

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Owners

MOTT, PRISCILLA & SHAWN
1203 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-229-012
Account Type	Real Estate
Location	1203 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,284.39
Currently Due	$1,284.39

Account ID

1320-33-229-012

Account Type

Real Estate

Location

1203 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,284.39

Currently Due

$1,284.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,137.86
Total	$5,137.86
Paid	$3,853.47
Balance	$1,284.39
Due	$1,284.39
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

$5,137.86

Total

$5,137.86

Paid

$3,853.47

Balance

$1,284.39

Due

$1,284.39

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	$1,284.69	$0.00	$0.00	$1,284.69	$1,284.69	$0.00
2	10/06/2025	10/17/2025	Paid	$1,284.39	$0.00	$0.00	$1,284.39	$1,284.39	$0.00
3	01/05/2026	01/16/2026	Paid	$1,284.39	$0.00	$0.00	$1,284.39	$1,284.39	$0.00
4	03/02/2026	03/13/2026	Due	$1,284.39	$0.00	$0.00	$1,284.39	$0.00	$1,284.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,988.23	$0.00	$0.00	$4,988.23	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,619.25	$0.00	$0.00	$4,619.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,484.70	$0.00	$0.00	$4,484.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,354.08	$0.00	$0.00	$4,354.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,227.26	$42.27	$0.00	$4,269.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,104.13	$0.00	$0.00	$4,104.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,572.41	$55.03	$0.00	$1,627.44	$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	PNC BANK WT CORE -	$-1,284.39	$1,284.39
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-1,284.39	$2,568.78
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-1,284.69	$3,853.17
07/16/2025	BILL	MOTT, PRISCILLA & SHAWN	$5,137.86	$5,137.86
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,246.98	$0.00
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,246.98	$1,246.98
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,246.98	$2,493.96
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,247.29	$3,740.94
07/15/2024	BILL	MOTT, PRISCILLA & SHAWN	$4,988.23	$4,988.23
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,154.74	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,154.74	$1,154.74
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,154.74	$2,309.48
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,155.03	$3,464.22
07/14/2023	BILL	MOTT, PRISCILLA & SHAWN	$4,619.25	$4,619.25
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,121.17	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,121.17	$1,121.17
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,121.17	$2,242.34
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,121.19	$3,363.51
07/19/2022	BILL	MOTT, PRISCILLA & SHAWN	$4,484.70	$4,484.70
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,088.52	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,088.52	$1,088.52
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,088.52	$2,177.04
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,088.52	$3,265.56
07/14/2021	BILL	MOTT, PRISCILLA & SHAWN	$4,354.08	$4,354.08
03/05/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-2,155.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.27	$2,155.89
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,056.81	$2,113.62
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,056.83	$3,170.43
07/13/2020	BILL	MOTT, PRISCILLA & SHAWN	$4,227.26	$4,227.26
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,026.03	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,026.03	$1,026.03
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,026.03	$2,052.06
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,026.04	$3,078.09
07/15/2019	BILL	MOTT, PRISCILLA & SHAWN	$4,104.13	$4,104.13
11/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,627.44	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.31	$1,627.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.72	$1,588.13
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$1,572.41	$1,572.41