Tax Account 1320-33-110-043

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BILLINGHAM, GLENN & PATTY
1211 SPUR WY
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

1211 SPUR WY
TOWN OF GARDNERVILLE

Balance

$3,305.28

Currently Due

$1,652.64

Description

2025/2026 REAL ESTATE TAXES

Original

$6,610.84

Total

$6,610.84

Paid

$3,305.56

Balance

$3,305.28

Due

$1,652.64

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,652.92	$0.00	$0.00	$1,652.92	$1,652.92	$0.00
2	10/06/2025	10/17/2025	Paid	$1,652.64	$0.00	$0.00	$1,652.64	$1,652.64	$0.00
3	01/05/2026	01/16/2026	Due	$1,652.64	$0.00	$0.00	$1,652.64	$0.00	$1,652.64
4	03/02/2026	03/13/2026	Due	$1,652.64	$0.00	$0.00	$1,652.64	$0.00	$3,305.28

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,651.04	$0.00	$0.00	$5,651.04	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,652.64	$3,305.28
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,652.92	$4,957.92
07/16/2025	BILL	BILLINGHAM, GLENN & PATTY	$6,610.84	$6,610.84
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,412.69	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,412.69	$1,412.69
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,412.69	$2,825.38
07/24/2024	PAYMENT	CHECK ACH - 30006	$-1,412.97	$4,238.07
07/15/2024	BILL	BILLINGHAM, GLENN & PATTY	$5,651.04	$5,651.04
03/11/2024	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1090	$-380.38	$0.00
12/26/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1081	$-380.38	$380.38
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
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