Tax Account 1220-21-112-023

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SHORB, KRISTIN
61 E COTTAGE CT
GARDNERVILLE, NV 89460

Account ID	1220-21-112-023
Account Type	Real Estate
Location	61 E COTTAGE CT GARDNERVILLE RANCHOS
Balance	$2,117.32
Currently Due	$1,058.66

Account ID

Account Type

Real Estate

Location

61 E COTTAGE CT
GARDNERVILLE RANCHOS

Balance

$2,117.32

Currently Due

$1,058.66

Description

2025/2026 REAL ESTATE TAXES

Original

$4,234.96

Total

$4,234.96

Paid

$2,117.64

Balance

$2,117.32

Due

$1,058.66

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,058.98	$0.00	$0.00	$1,058.98	$1,058.98	$0.00
2	10/06/2025	10/17/2025	Paid	$1,058.66	$0.00	$0.00	$1,058.66	$1,058.66	$0.00
3	01/05/2026	01/16/2026	Due	$1,058.66	$0.00	$0.00	$1,058.66	$0.00	$1,058.66
4	03/02/2026	03/13/2026	Due	$1,058.66	$0.00	$0.00	$1,058.66	$0.00	$2,117.32

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,111.60	$41.12	$0.00	$4,152.72	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,991.84	$0.00	$0.00	$3,991.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,875.58	$0.00	$0.00	$3,875.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$837.88	$0.00	$0.00	$837.88	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	SHORB, KRISTIN CHECK 3751	$-1,058.66	$2,117.32
08/21/2025	PAYMENT	SHORB, KRISTIN CREDIT 339934676	$-1,058.98	$3,175.98
07/16/2025	BILL	SHORB, KRISTIN	$4,234.96	$4,234.96
02/24/2025	PAYMENT	SHORB, KRISTIN CREDIT 332001779	$-1,027.83	$0.00
01/02/2025	PAYMENT	SHORB, KRISTIN CREDIT 329742285	$-1,027.83	$1,027.83
10/03/2024	PAYMENT	SHORB, KRISTIN CREDIT 326480507	$-1,027.83	$2,055.66
09/04/2024	PAYMENT	SHORB, KRISTIN CHECK 3738	$-1,069.23	$3,083.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.12	$4,152.72
07/15/2024	BILL	SHORB, KRISTIN	$4,111.60	$4,111.60
03/05/2024	PAYMENT	KRISTIN A SHORB GOV GOVOLUTION - 317690106	$-997.87	$0.00
01/02/2024	PAYMENT	SHORB, KRISTIN A CHECK 3727	$-997.87	$997.87
10/02/2023	PAYMENT	KRISTIN SHORB GOV GOVOLUTION - 311450756	$-997.87	$1,995.74
08/28/2023	PAYMENT	SHORB, KRISTIN CHECK 3726	$-998.23	$2,993.61
07/14/2023	BILL	SHORB, KRISTIN	$3,991.84	$3,991.84
03/01/2023	PAYMENT	SHORB, KRISTIN CHECK 3720	$-968.89	$0.00
12/27/2022	PAYMENT	SHORB, KRISTIN CHECK 3719	$-968.89	$968.89
08/13/2022	PAYMENT	SHORB, KRISTIN CHECK 3713	$-1,937.80	$1,937.78
07/19/2022	BILL	SHORB, KRISTIN	$3,875.58	$3,875.58
01/18/2022	PAYMENT	STEWART TITLE CO CHECK	$-418.94	$0.00
10/18/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$418.94
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$628.41
07/14/2021	BILL	COTTAGES NVCHH LLC	$837.88	$837.88