Tax Account 1320-33-229-016
Owners
GAESTEL FAMILY REVOC TRUST 2018
1211 LASSO LN
GARDNERVILLE, NV 89410
GAESTEL, JOSEPH IV & SHEILA S
GAESTEL, JOSEPH IV TTEE
GAESTEL, SHEILA SUSAN TTEE
Account Summary
| Account ID | 1320-33-229-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $1,309.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,238.81 |
| Total | $5,238.81 |
| Paid | $3,929.18 |
| Balance | $1,309.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,009.70 | $0.00 | $5,009.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,659.77 | $0.00 | $4,659.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,332.43 | $0.00 | $4,332.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,189.97 | $0.00 | $4,189.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,044.37 | $0.00 | $4,044.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,415.67 | $0.00 | $2,415.67 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.63 | $1,309.63 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.63 | $2,619.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,309.92 | $3,928.89 |
| 07/15/2024 | BILL | GAESTEL FAMILY REVOC TRUST 2018 | $5,238.81 | $5,238.81 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,252.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,252.35 | $1,252.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,252.35 | $2,504.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,252.65 | $3,757.05 |
| 07/14/2023 | BILL | GAESTEL FAMILY REVOC TRUST 2018 | $5,009.70 | $5,009.70 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,164.94 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,164.94 | $1,164.94 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,164.94 | $2,329.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,164.95 | $3,494.82 |
| 07/19/2022 | BILL | GAESTEL, JOSEPH IV & SHEILA S | $4,659.77 | $4,659.77 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.10 | $1,083.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.10 | $2,166.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.13 | $3,249.30 |
| 07/14/2021 | BILL | GAESTEL, JOSEPH IV & SHEILA S | $4,332.43 | $4,332.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.49 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.49 | $1,047.49 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.49 | $2,094.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,047.50 | $3,142.47 |
| 07/13/2020 | BILL | GAESTEL, JOSEPH IV & SHEILA S | $4,189.97 | $4,189.97 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.09 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.09 | $1,011.09 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.09 | $2,022.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,011.10 | $3,033.27 |
| 07/15/2019 | BILL | GAESTEL, JOSEPH IV & SHEILA S | $4,044.37 | $4,044.37 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.91 | $603.91 |
| 10/10/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-603.91 | $1,207.82 |
| 08/26/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-603.94 | $1,811.73 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $2,415.67 | $2,415.67 |