Tax Account 1320-33-229-018

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Owners

MOON, RICHARD & LAURA
1215 LASSO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-229-018
Account Type	Real Estate
Location	1215 LASSO LN TOWN OF GARDNERVILLE
Balance	$4,053.63
Currently Due	$1,351.21

Account ID

1320-33-229-018

Account Type

Real Estate

Location

1215 LASSO LN
TOWN OF GARDNERVILLE

Balance

$4,053.63

Currently Due

$1,351.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,405.12
Total	$5,405.12
Paid	$1,351.49
Balance	$4,053.63
Due	$1,351.21
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,405.12

Total

$5,405.12

Paid

$1,351.49

Balance

$4,053.63

Due

$1,351.21

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,351.49	$0.00	$1,351.49	$1,351.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,351.21	$0.00	$1,351.21	$0.00	$1,351.21
3	01/06/2025	01/16/2025	Due	$1,351.21	$0.00	$1,351.21	$0.00	$2,702.42
4	03/03/2025	03/13/2025	Due	$1,351.21	$0.00	$1,351.21	$0.00	$4,053.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,130.14	$0.00	$5,130.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,750.12	$0.00	$4,750.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,237.95	$0.00	$4,237.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,112.05	$0.00	$4,112.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,145.79	$0.00	$4,145.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,469.33	$0.00	$2,469.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RICHARD & LAURA MOON GOVACH ACH - 324171976	$-1,351.49	$4,053.63
07/15/2024	BILL	MOON, RICHARD & LAURA	$5,405.12	$5,405.12
03/12/2024	PAYMENT	LAURIE MOON GOVACH ACH - 317945296	$-1,282.46	$0.00
01/05/2024	PAYMENT	RICHARD & LAURA MOON GOVACH ACH - 315098018	$-1,282.46	$1,282.46
10/06/2023	PAYMENT	LAURIE MOON GOVACH ACH - 311648943	$-1,282.46	$2,564.92
08/17/2023	PAYMENT	MOON, RICHARD & LAURA CHECK 5171	$-1,282.76	$3,847.38
07/14/2023	BILL	MOON, RICHARD & LAURA	$5,130.14	$5,130.14
02/08/2023	PAYMENT	LAURIE MOON GOVACH ACH - 300868024	$-1,187.53	$0.00
12/21/2022	PAYMENT	LAURIE MOON GOVACH ACH - 298843735	$-1,187.53	$1,187.53
09/29/2022	PAYMENT	LAURIE MOON GOVACH ACH - 295643796	$-1,187.53	$2,375.06
08/12/2022	PAYMENT	LAURA AND RICHARD MOON GOVACH ACH - 293639505	$-1,187.53	$3,562.59
07/19/2022	BILL	MOON, RICHARD & LAURA	$4,750.12	$4,750.12
03/07/2022	PAYMENT	LAURA AND RICHARD MOON CREDIT: D	$-1,059.48	$0.00
08/21/2021	PAYMENT	ORANGE COAST TITLE CHECK	$-1,059.48	$1,059.48
08/21/2021	PAYMENT	ORANGE COAST TITLE CHECK	$-1,059.48	$2,118.96
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,059.51	$3,178.44
07/14/2021	BILL	BAIRD, EDWARD L TTEE	$4,237.95	$4,237.95
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.01	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-1,028.01	$1,028.01
08/07/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,028.01	$2,056.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,028.02	$3,084.03
07/13/2020	BILL	BAIRD, EDWARD L TTEE	$4,112.05	$4,112.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,036.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,036.44	$1,036.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,036.44	$2,072.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,036.47	$3,109.32
07/15/2019	BILL	BAIRD, EDWARD L TTEE	$4,145.79	$4,145.79
03/12/2019	PAYMENT	WELLS FARGO CHECK	$-617.33	$0.00
12/24/2018	PAYMENT	WELL FARGO HOME MORTGAGE CHECK	$-617.33	$617.33
10/12/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-617.33	$1,234.66
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-617.34	$1,851.99
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$2,469.33	$2,469.33