Tax Account 1320-32-510-015

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CALLEN, DERWIN W & DENESE K
1185 SILVER DOLLAR CIR
GARDNERVILLE, NV 89410

Account ID	1320-32-510-015
Account Type	Real Estate
Location	1185 SILVER DOLLAR CI TOWN OF GARDNERVILLE
Balance	$593.70
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1185 SILVER DOLLAR CI
TOWN OF GARDNERVILLE

Balance

$593.70

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$2,375.19

Total

$2,375.19

Paid

$1,781.49

Balance

$593.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$594.09	$0.00	$594.09	$594.09	$0.00
2	10/07/2024	10/17/2024	Paid	$593.70	$0.00	$593.70	$593.70	$0.00
3	01/06/2025	01/16/2025	Paid	$593.70	$0.00	$593.70	$593.70	$0.00
4	03/03/2025	03/13/2025	Due	$593.70	$0.00	$593.70	$0.00	$593.70

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DENESE K CALLEN GOV GOVOLUTION - 329794028	$-546.91	$593.70
09/17/2024	PAYMENT	1ST AMERICAN TITLE CHECK 1249545164	$-616.73	$1,140.61
09/16/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1110	$-617.85	$1,757.34
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CLERICAL MAP FILING ERROR	$-23.76	$2,375.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.76	$2,398.95
07/15/2024	BILL	HEYBOURNE MEADOWS I LLC	$2,375.19	$2,375.19