Tax Account 1320-33-229-014

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Owners

PETTENATI, TIMOTHY L & DARLYN LINKA
1207 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-229-014
Account Type	Real Estate
Location	1207 LASSO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-229-014

Account Type

Real Estate

Location

1207 LASSO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,003.77
Total	$5,003.77
Paid	$5,003.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,003.77

Total

$5,003.77

Paid

$5,003.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,251.16	$0.00	$1,251.16	$1,251.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,250.87	$0.00	$1,250.87	$1,250.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,250.87	$0.00	$1,250.87	$1,250.87	$0.00
4	03/03/2025	03/13/2025	Paid	$1,250.87	$0.00	$1,250.87	$1,250.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,858.02	$0.00	$4,858.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,541.93	$0.00	$4,541.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,409.65	$0.00	$4,409.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,281.20	$0.00	$4,281.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,132.44	$0.00	$4,132.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,572.41	$0.00	$1,572.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	TIMOTHY L & DARLYN L PETTENATI GOVACH ACH - 329092537	$-2,501.74	$0.00
08/20/2024	PAYMENT	TIMOTHY L & DARL PETTENATI GOV GOVOLUTION - 324737128	$-2,502.03	$2,501.74
07/15/2024	BILL	PETTENATI, TIMOTHY L & DARLYN LINKA	$5,003.77	$5,003.77
12/21/2023	PAYMENT	TIMOTHY L & DARLYN L PETTENATI GOVACH ACH - 314524348	$-2,428.88	$0.00
08/16/2023	PAYMENT	TIMOTHY L & DARLYN L PETTENATI GOV GOVOLUTION - 309453900	$-2,429.14	$2,428.88
07/14/2023	BILL	PETTENATI, TIMOTHY L & DARLYN LINKA	$4,858.02	$4,858.02
01/03/2023	PAYMENT	DARLYN LINKA-PETTENATI GOVACH ACH - 299258899	$-2,270.96	$0.00
08/12/2022	PAYMENT	TIMOTHY & DARLYN PETTENATI GOVACH ACH - 293676728	$-2,270.97	$2,270.96
07/19/2022	BILL	PETTENATI, TIMOTHY & DARLYN	$4,541.93	$4,541.93
01/04/2022	PAYMENT	PETTENATI, DARLYN LINKA- CREDIT: D	$-2,204.82	$0.00
08/04/2021	PAYMENT	PETTENATI, DARLYN LINKA- CREDIT: D	$-2,204.83	$2,204.82
07/14/2021	BILL	PETTENATI, TIMOTHY & DARLYN	$4,409.65	$4,409.65
03/10/2021	PAYMENT	DARLYN LINKA-PETTENATI CREDIT: D	$-1,070.30	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,070.30	$1,070.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,070.30	$2,140.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,070.30	$3,210.90
07/13/2020	BILL	PETTENATI, TIMOTHY & DARLYN	$4,281.20	$4,281.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,033.11	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,033.11	$1,033.11
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,033.11	$2,066.22
08/13/2019	PAYMENT	CENLAR CHECK	$-1,033.11	$3,099.33
07/15/2019	BILL	PETTENATI, TIMOTHY & DARLYN	$4,132.44	$4,132.44
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.10	$0.00
10/15/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-393.10	$393.10
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-393.10	$786.20
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-393.11	$1,179.30
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$1,572.41	$1,572.41