Tax Account 1320-33-110-036

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LITTLE, BENJAMIN VARNUM & LYNETTE ELIZABETH
912 CARRIAGE CT
GARDNERVILLE, NV 89410

Account ID	1320-33-110-036
Account Type	Real Estate
Location	912 CARRIAGE CT TOWN OF GARDNERVILLE
Balance	$1,743.45
Currently Due	$1,743.45

Account ID

Account Type

Real Estate

Location

912 CARRIAGE CT
TOWN OF GARDNERVILLE

Balance

$1,743.45

Currently Due

$1,743.45

Description

2025/2026 REAL ESTATE TAXES

Original

$6,974.09

Total

$6,974.09

Paid

$5,230.64

Balance

$1,743.45

Due

$1,743.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,743.74	$0.00	$0.00	$1,743.74	$1,743.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,743.45	$0.00	$0.00	$1,743.45	$1,743.45	$0.00
3	01/05/2026	01/16/2026	Paid	$1,743.45	$0.00	$0.00	$1,743.45	$1,743.45	$0.00
4	03/02/2026	03/13/2026	Due	$1,743.45	$0.00	$0.00	$1,743.45	$0.00	$1,743.45

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,968.71	$0.00	$0.00	$6,968.71	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,068.28	$0.00	$0.00	$4,068.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-1,743.45	$1,743.45
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,743.45	$3,486.90
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,743.74	$5,230.35
07/16/2025	BILL	LITTLE, BENJAMIN VARNUM & LYNETTE ELIZABETH	$6,974.09	$6,974.09
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,742.13	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,742.13	$1,742.13
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,742.13	$3,484.26
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,742.32	$5,226.39
07/15/2024	BILL	LITTLE, BENJAMIN VARNUM & LYNETTE ELIZABETH	$6,968.71	$6,968.71
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-1,017.00	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-1,017.00	$1,017.00
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-1,017.00	$2,034.00
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-1,017.28	$3,051.00
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$4,068.28	$4,068.28
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