Tax Account 1320-33-229-015

Print Page · · Payments Cart · New Search

Owners

MONTOYA TRUST 2024
1209 LASSO LN
GARDNERVILLE, NV 89410

MONTOYA, GEORGE P & BOBBIE E TTEE

Account Summary

Account ID	1320-33-229-015
Account Type	Real Estate
Location	1209 LASSO LN TOWN OF GARDNERVILLE
Balance	$1,173.32
Currently Due	$1,173.32

Account ID

1320-33-229-015

Account Type

Real Estate

Location

1209 LASSO LN
TOWN OF GARDNERVILLE

Balance

$1,173.32

Currently Due

$1,173.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,693.51
Total	$4,693.51
Paid	$3,520.19
Balance	$1,173.32
Due	$1,173.32
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

$4,693.51

Total

$4,693.51

Paid

$3,520.19

Balance

$1,173.32

Due

$1,173.32

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	$1,173.55	$0.00	$0.00	$1,173.55	$1,173.55	$0.00
2	10/06/2025	10/17/2025	Paid	$1,173.32	$0.00	$0.00	$1,173.32	$1,173.32	$0.00
3	01/05/2026	01/16/2026	Paid	$1,173.32	$0.00	$0.00	$1,173.32	$1,173.32	$0.00
4	03/02/2026	03/13/2026	Due	$1,173.32	$0.00	$0.00	$1,173.32	$0.00	$1,173.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,556.82	$0.00	$0.00	$4,556.82	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,424.09	$0.00	$0.00	$4,424.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,295.23	$0.00	$0.00	$4,295.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,170.12	$0.00	$0.00	$4,170.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,048.67	$0.00	$0.00	$4,048.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,793.41	$0.00	$0.00	$3,793.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,316.71	$0.00	$0.00	$2,316.71	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,173.32	$1,173.32
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,173.32	$2,346.64
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,173.55	$3,519.96
07/16/2025	BILL	MONTOYA TRUST 2024	$4,693.51	$4,693.51
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,139.13	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,139.13	$1,139.13
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,139.13	$2,278.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,139.43	$3,417.39
07/15/2024	BILL	MONTOYA TRUST 2024	$4,556.82	$4,556.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,105.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,105.95	$1,105.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,105.95	$2,211.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,106.24	$3,317.85
07/14/2023	BILL	MONTOYA, GEORGE P & BOBBIE E	$4,424.09	$4,424.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.80	$1,073.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.80	$2,147.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.83	$3,221.40
07/19/2022	BILL	MONTOYA, GEORGE P & BOBBIE E	$4,295.23	$4,295.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,042.53	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,042.53	$1,042.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,042.53	$2,085.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,042.53	$3,127.59
07/14/2021	BILL	MONTOYA, GEORGE P & BOBBIE E	$4,170.12	$4,170.12
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.16	$1,012.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.16	$2,024.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,012.19	$3,036.48
07/13/2020	BILL	MONTOYA, GEORGE P & BOBBIE E	$4,048.67	$4,048.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.35	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.35	$948.35
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.35	$1,896.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.36	$2,845.05
07/15/2019	BILL	MONTOYA, GEORGE P & BOBBIE E	$3,793.41	$3,793.41
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.17	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.17	$579.17
10/04/2018	PAYMENT	1 ST CENTENNIAL TITLE CHECK	$-579.17	$1,158.34
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-579.20	$1,737.51
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$2,316.71	$2,316.71