Tax Account 1320-32-510-014

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GROTZ, KARINA AIMEE
1183 SILVER DOLLAR CIRCLE
GARDNERVILLE, NV 89410

Account ID	1320-32-510-014
Account Type	Real Estate
Location	1183 SILVER DOLLAR CI TOWN OF GARDNERVILLE
Balance	$614.18
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1183 SILVER DOLLAR CI
TOWN OF GARDNERVILLE

Balance

$614.18

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,456.99

Total

$2,481.56

Paid

$1,867.38

Balance

$614.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$614.45	$0.00	$614.45	$614.45	$0.00
2	10/07/2024	10/17/2024	Paid	$614.18	$24.57	$614.18	$638.75	$0.00
3	01/06/2025	01/16/2025	Paid	$614.18	$0.00	$614.18	$614.18	$0.00
4	03/03/2025	03/13/2025	Due	$614.18	$0.00	$614.18	$0.00	$614.18

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 124954933	$-1,252.93	$614.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.57	$1,867.11
09/16/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1110	$-614.45	$1,842.54
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR	$-24.58	$2,456.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.58	$2,481.57
07/15/2024	BILL	HEYBOURNE MEADOWS I LLC	$2,456.99	$2,456.99