Tax Account 1320-33-110-035
Owners
TEIXEIRA FAMILY TRUST 2021
910 CARRIAGE CT
GARDNERVILLE, NV 89410
TEIXEIRA, HONORATO L & MARIA L
Account Summary
| Account ID | 1320-33-110-035 |
|---|---|
| Account Type | Real Estate |
| Location | 910 CARRIAGE CT TOWN OF GARDNERVILLE |
| Balance | $6,389.88 |
| Currently Due | $1,597.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,389.88 |
| Total | $6,389.88 |
| Paid | $0.00 |
| Balance | $6,389.88 |
| Due | $1,597.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,386.59 | $0.00 | $6,386.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $6,051.67 | $0.00 | $6,051.67 | $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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | TEIXEIRA FAMILY TRUST 2021 | $6,389.88 | $6,389.88 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,596.59 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,596.59 | $1,596.59 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,596.59 | $3,193.18 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,596.82 | $4,789.77 |
| 07/15/2024 | BILL | TEIXEIRA FAMILY TRUST 2021 | $6,386.59 | $6,386.59 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,512.85 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,512.85 | $1,512.85 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,512.85 | $3,025.70 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,513.12 | $4,538.55 |
| 07/14/2023 | BILL | TEIXEIRA FAMILY TRUST 2021 | $6,051.67 | $6,051.67 |
| 03/04/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 1459448897 | $-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 |