Tax Account 1320-33-110-020

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NICE, PAMELA & MARTINA, NANCY
1551 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

Account ID	1320-33-110-020
Account Type	Real Estate
Location	1551 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$6,373.56
Currently Due	$1,593.57

Account ID

Account Type

Real Estate

Location

1551 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$6,373.56

Currently Due

$1,593.57

Description

2025/2026 REAL ESTATE TAXES

Original

$6,373.56

Total

$6,373.56

Paid

$0.00

Balance

$6,373.56

Due

$1,593.57

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	08/18/2025	08/29/2025	Due	$1,593.57	$0.00	$1,593.57	$0.00	$1,593.57
2	10/06/2025	10/17/2025	Due	$1,593.33	$0.00	$1,593.33	$0.00	$3,186.90
3	01/05/2026	01/16/2026	Due	$1,593.33	$0.00	$1,593.33	$0.00	$4,780.23
4	03/02/2026	03/13/2026	Due	$1,593.33	$0.00	$1,593.33	$0.00	$6,373.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,368.44	$0.00	$6,368.44	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,359.82	$23.60	$2,383.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	NICE, PAMELA & MARTINA, NANCY	$6,373.56	$6,373.56
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,592.07	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,592.07	$1,592.07
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,592.07	$3,184.14
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,592.23	$4,776.21
07/15/2024	BILL	NICE, PAMELA & MARTINA, NANCY	$6,368.44	$6,368.44
02/26/2024	PAYMENT	CORE LOGIC TAX SER CHECK 412147434	$-23.60	$0.00
02/26/2024	PAYMENT	US BANK HOME MTG. CHECK 4271560	$-589.89	$23.60
02/26/2024	PAYMENT	US BANK HOME MTG. CHECK 4271559	$-589.89	$613.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$1,203.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-589.89	$1,179.78
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-590.15	$1,769.67
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$2,359.82	$2,359.82
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10