Tax Account 1320-33-110-027

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KANTURA, KENNETH & ELIZABETH
907 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-027
Account Type	Real Estate
Location	907 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$1,605.67
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

907 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$1,605.67

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,422.97

Total

$6,422.97

Paid

$4,817.30

Balance

$1,605.67

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	$1,605.96	$0.00	$1,605.96	$1,605.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.67	$0.00	$1,605.67	$1,605.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.67	$0.00	$1,605.67	$1,605.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,605.67	$0.00	$1,605.67	$0.00	$1,605.67

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,139.14	$0.00	$6,139.14	$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 -	$-1,605.67	$1,605.67
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,605.67	$3,211.34
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,605.96	$4,817.01
07/15/2024	BILL	KANTURA, KENNETH & ELIZABETH	$6,422.97	$6,422.97
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.70	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.70	$1,534.70
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.70	$3,069.40
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,535.04	$4,604.10
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$6,139.14	$6,139.14
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