Tax Account 1320-33-229-013
Owners
FAIRLESS, JAMES R & DEBORAH F
1205 LASSO LN
GARDNERVILLE, NV 89410
FAIRLESS, JAMES R
FAIRLESS, DEBORAH F
Account Summary
| Account ID | 1320-33-229-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,271.00 |
| Total | $4,271.00 |
| Paid | $4,271.00 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,146.59 | $41.46 | $4,188.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,025.81 | $0.00 | $4,025.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,908.56 | $0.00 | $3,908.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,794.72 | $0.00 | $3,794.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,684.18 | $0.00 | $3,684.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,479.34 | $0.00 | $1,479.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | CHECK ACH - 10005 | $-2,135.32 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100054 | $-2,135.68 | $2,135.32 |
| 07/15/2024 | BILL | FAIRLESS, JAMES R & DEBORAH F | $4,271.00 | $4,271.00 |
| 11/16/2023 | PAYMENT | FAIRLESS, DEBORAH F CHECK 1614 | $-2,114.58 | $0.00 |
| 10/18/2023 | PAYMENT | FAIRLESS, DEBORAH F CHECK 1605 | $-1,036.56 | $2,114.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.46 | $3,151.14 |
| 07/31/2023 | PAYMENT | FAIRLESS, JAMES R & DEBORAH F CHECK 1555 | $-1,036.91 | $3,109.68 |
| 07/14/2023 | BILL | FAIRLESS, JAMES R & DEBORAH F | $4,146.59 | $4,146.59 |
| 08/13/2022 | PAYMENT | FAIRLESS, JAMES R & DEBORAH F CHECK 1455 | $-4,025.81 | $0.00 |
| 07/19/2022 | BILL | FAIRLESS, JAMES R & DEBORAH F | $4,025.81 | $4,025.81 |
| 08/19/2021 | PAYMENT | FAIRLESS, JAMES R & DEBORAH F CHECK | $-3,908.56 | $0.00 |
| 07/14/2021 | BILL | FAIRLESS, JAMES R & DEBORAH F | $3,908.56 | $3,908.56 |
| 08/06/2020 | PAYMENT | FAIRLESS, JAMES R CREDIT: D | $-3,794.72 | $0.00 |
| 07/13/2020 | BILL | FAIRLESS, JAMES R & DEBORAH F | $3,794.72 | $3,794.72 |
| 08/12/2019 | PAYMENT | FAIRLESS, JAMES R & DEBORAH F CHECK | $-3,684.18 | $0.00 |
| 07/15/2019 | BILL | FAIRLESS, JAMES R & DEBORAH F | $3,684.18 | $3,684.18 |
| 11/26/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-739.66 | $0.00 |
| 10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-369.83 | $739.66 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-369.85 | $1,109.49 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $1,479.34 | $1,479.34 |