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	$1,592.07
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1551 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$1,592.07

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,368.44

Total

$6,368.44

Paid

$4,776.37

Balance

$1,592.07

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	$1,592.23	$0.00	$1,592.23	$1,592.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,592.07	$0.00	$1,592.07	$1,592.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,592.07	$0.00	$1,592.07	$1,592.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,592.07	$0.00	$1,592.07	$0.00	$1,592.07

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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