Tax Account 1320-33-110-026
Owners
GUERRA, DAVID & MICHELLE
909 CARRIAGE CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-110-026 |
|---|---|
| Account Type | Real Estate |
| Location | 909 CARRIAGE CT TOWN OF GARDNERVILLE |
| Balance | $5,149.59 |
| Currently Due | $1,716.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,866.34 |
| Total | $6,866.34 |
| Paid | $1,716.75 |
| Balance | $5,149.59 |
| Due | $1,716.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,748.18 | $0.00 | $5,748.18 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,716.75 | $5,149.59 |
| 07/15/2024 | BILL | GUERRA, DAVID & MICHELLE | $6,866.34 | $6,866.34 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,436.97 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,436.97 | $1,436.97 |
| 09/12/2023 | PAYMENT | FATIC CHECK 1459450551 | $-1,436.97 | $2,873.94 |
| 08/22/2023 | PAYMENT | TL KINGSBURY ESTATES L P CHECK 1069 | $-1,437.27 | $4,310.91 |
| 07/14/2023 | BILL | TL KINGSBURY ESTATES L P | $5,748.18 | $5,748.18 |
| 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 |