Tax Account 1320-32-510-015
Owners
CALLEN, DERWIN W & DENESE K
1185 SILVER DOLLAR CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-32-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 SILVER DOLLAR CI TOWN OF GARDNERVILLE |
| Balance | $3,318.20 |
| Currently Due | $1,659.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,636.64 |
| Total | $6,636.64 |
| Paid | $3,318.44 |
| Balance | $3,318.20 |
| Due | $1,659.10 |
| 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 | $2,375.19 | $0.00 | $0.00 | $2,375.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | CALLEN, DERWIN W & DENESE K CHECK 6475 | $-1,659.10 | $3,318.20 |
| 08/11/2025 | PAYMENT | CALLEN, DERWIN W & DENESE K CHECK 6473 | $-1,659.34 | $4,977.30 |
| 07/16/2025 | BILL | CALLEN, DERWIN W & DENESE K | $6,636.64 | $6,636.64 |
| 03/03/2025 | PAYMENT | DERWIN CALLEN GOVACH ACH - 332271952 | $-593.70 | $0.00 |
| 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 |