Tax Account 1320-33-814-010
Owners
LACASSE, C H & GIELOW, W
1346 BROOKE WY
GARDNERVILLE, NV 89410
LACASSE, CHRISTOPHER H
GIELOW, WHITNEY
Account Summary
| Account ID | 1320-33-814-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,330.58 |
| Currently Due | $665.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,661.52 |
| Total | $2,661.52 |
| Paid | $1,330.94 |
| Balance | $1,330.58 |
| Due | $665.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,584.01 | $0.00 | $0.00 | $2,584.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,508.76 | $0.00 | $0.00 | $2,508.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,435.70 | $0.00 | $0.00 | $2,435.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,364.78 | $0.00 | $0.00 | $2,364.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,287.04 | $0.00 | $0.00 | $2,287.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,207.55 | $0.00 | $0.00 | $2,207.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,106.43 | $0.00 | $0.00 | $2,106.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,021.52 | $0.00 | $0.00 | $2,021.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,970.30 | $0.00 | $0.00 | $1,970.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,966.37 | $0.00 | $0.00 | $1,966.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,905.41 | $0.00 | $0.00 | $1,905.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-665.29 | $1,330.58 |
| 08/18/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-665.65 | $1,995.87 |
| 07/16/2025 | BILL | LACASSE, C H & GIELOW, W | $2,661.52 | $2,661.52 |
| 02/28/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.92 | $0.00 |
| 01/06/2025 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.92 | $645.92 |
| 10/03/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-645.92 | $1,291.84 |
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-646.25 | $1,937.76 |
| 07/15/2024 | BILL | LACASSE, C H & GIELOW, W | $2,584.01 | $2,584.01 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-627.12 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-627.12 | $627.12 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-627.12 | $1,254.24 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-627.40 | $1,881.36 |
| 07/14/2023 | BILL | LACASSE, C H & GIELOW, W | $2,508.76 | $2,508.76 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-608.92 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-608.92 | $608.92 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-608.92 | $1,217.84 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-608.94 | $1,826.76 |
| 07/19/2022 | BILL | LACASSE, C H & GIELOW, W | $2,435.70 | $2,435.70 |
| 03/18/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-591.19 | $0.00 |
| 01/13/2022 | PAYMENT | HOLLENBACH, NANCY CHECK | $-591.19 | $591.19 |
| 10/14/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-591.19 | $1,182.38 |
| 08/25/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-591.21 | $1,773.57 |
| 07/14/2021 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,364.78 | $2,364.78 |
| 03/04/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-571.76 | $0.00 |
| 01/12/2021 | PAYMENT | HOLLENBACH, NANCY CHECK | $-571.76 | $571.76 |
| 10/12/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-571.76 | $1,143.52 |
| 08/25/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-571.76 | $1,715.28 |
| 07/13/2020 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,287.04 | $2,287.04 |
| 03/03/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-551.88 | $0.00 |
| 01/15/2020 | PAYMENT | HOLLENBACH, NANCY CHECK | $-551.88 | $551.88 |
| 10/11/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-551.88 | $1,103.76 |
| 08/27/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-551.91 | $1,655.64 |
| 07/15/2019 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,207.55 | $2,207.55 |
| 03/06/2019 | PAYMENT | HOLLENBACH, NANCY CHECK | $-526.60 | $0.00 |
| 01/08/2019 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-526.60 | $526.60 |
| 10/10/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-526.60 | $1,053.20 |
| 08/24/2018 | PAYMENT | HOLLENBACH, NANCY CHECK | $-526.63 | $1,579.80 |
| 07/12/2018 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,106.43 | $2,106.43 |
| 03/06/2018 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-505.38 | $0.00 |
| 12/29/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-505.38 | $505.38 |
| 10/02/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-505.38 | $1,010.76 |
| 08/28/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-505.38 | $1,516.14 |
| 07/14/2017 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $2,021.52 | $2,021.52 |
| 03/06/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-492.57 | $0.00 |
| 01/04/2017 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-492.57 | $492.57 |
| 10/05/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-492.57 | $985.14 |
| 08/16/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY TTEE CHECK | $-492.59 | $1,477.71 |
| 07/12/2016 | BILL | HOLLENBACH, DAVID & NANCY TTEE | $1,970.30 | $1,970.30 |
| 03/09/2016 | PAYMENT | JOSSY, FRED & ALMUHT DEAR-JOSS CHECK | $-491.59 | $0.00 |
| 01/04/2016 | PAYMENT | HOLLENBACH, DAVID & NANCY CHECK | $-491.59 | $491.59 |
| 10/13/2015 | PAYMENT | 33 CHECK | $-491.59 | $983.18 |
| 08/10/2015 | PAYMENT | JOSSY, FRED & ALMUHT DEAR-JOSS CHECK | $-491.60 | $1,474.77 |
| 07/14/2015 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,966.37 | $1,966.37 |
| 08/19/2014 | PAYMENT | JOSSY, FRED & ALMUHT DEAR-JOSS CHECK | $-1,905.41 | $0.00 |
| 07/17/2014 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,905.41 | $1,905.41 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK | $-1,387.41 | $0.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-462.50 | $1,387.41 |
| 07/16/2013 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,849.91 | $1,849.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-461.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-461.82 | $461.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-461.82 | $923.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-461.85 | $1,385.46 |
| 07/13/2012 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,847.31 | $1,847.31 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-468.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-468.79 | $468.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-468.79 | $937.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-468.79 | $1,406.37 |
| 07/15/2011 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,875.16 | $1,875.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-489.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-489.52 | $489.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-489.52 | $979.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-489.52 | $1,468.56 |
| 07/14/2010 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,958.08 | $1,958.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-577.78 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-577.78 | $577.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-577.78 | $1,155.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-577.81 | $1,733.34 |
| 07/13/2009 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $2,311.15 | $2,311.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-534.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-534.99 | $534.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-534.99 | $1,069.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-535.01 | $1,604.97 |
| 07/18/2008 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $2,139.98 | $2,139.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-495.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-495.38 | $495.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-495.38 | $990.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-495.38 | $1,486.17 |
| 07/01/2007 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,981.55 | $1,981.55 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-458.68 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-458.67 | $458.68 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-458.67 | $917.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-458.67 | $1,376.02 |
| 07/01/2006 | BILL | JOSSY, FRED & ALMUHT DEAR-JOSS | $1,834.69 | $1,834.69 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-424.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-424.69 | $424.72 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-424.69 | $849.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-424.69 | $1,274.10 |
| 07/01/2005 | BILL | JOSSY, FRED & ALMUHT DEAR- | $1,698.79 | $1,698.79 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-399.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-399.67 | $399.67 |
| 09/30/2004 | PAYMENT | NETS | $-399.67 | $799.34 |
| 08/20/2004 | PAYMENT | NETS | $-399.67 | $1,199.01 |
| 07/01/2004 | BILL | JOSSY, FRED & ALMUHT DEAR- | $1,598.68 | $1,598.68 |
| 02/29/2004 | PAYMENT | NETS | $-391.10 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-391.10 | $391.10 |
| 09/12/2003 | PAYMENT | WELLS | $-391.10 | $782.20 |
| 08/15/2003 | PAYMENT | NETS | $-391.10 | $1,173.30 |
| 07/01/2003 | BILL | JOSSY, FRED & ALMUHT DEAR- | $1,564.40 | $1,564.40 |
| 04/03/2003 | PAYMENT | WELLS FARGO | $-788.25 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.83 | $788.25 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.73 | $751.42 |
| 09/20/2002 | PAYMENT | NETS | $-368.33 | $736.69 |
| 08/08/2002 | PAYMENT | NETS | $-368.33 | $1,105.02 |
| 07/01/2002 | BILL | BENJAMIN, CAROLIN D & ROBERT W | $1,473.35 | $1,473.35 |
| 10/16/2001 | PAYMENT | 22 | $-158.03 | $0.00 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-79.00 | $158.03 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-79.00 | $237.03 |
| 07/01/2001 | BILL | SYNCON HOMES | $316.03 | $316.03 |