Tax Account 1320-33-215-003

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Owners

OROURKE, PATRICK
1244 CINCH TRAIL UNIT 3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-215-003
Account Type	Real Estate
Location	1244 CINCH TR TOWN OF GARDNERVILLE
Balance	$2,410.38
Currently Due	$803.46

Account ID

1320-33-215-003

Account Type

Real Estate

Location

1244 CINCH TR
TOWN OF GARDNERVILLE

Balance

$2,410.38

Currently Due

$803.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.17
Total	$3,214.17
Paid	$803.79
Balance	$2,410.38
Due	$803.46
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.17

Total

$3,214.17

Paid

$803.79

Balance

$2,410.38

Due

$803.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.79	$0.00	$803.79	$803.79	$0.00
2	10/07/2024	10/17/2024	Due	$803.46	$0.00	$803.46	$0.00	$803.46
3	01/06/2025	01/16/2025	Due	$803.46	$0.00	$803.46	$0.00	$1,606.92
4	03/03/2025	03/13/2025	Due	$803.46	$0.00	$803.46	$0.00	$2,410.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.56	$0.00	$3,120.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,029.67	$0.00	$3,029.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,941.42	$0.00	$2,941.42	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,855.74	$0.00	$2,855.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,772.57	$0.00	$2,772.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,691.82	$0.00	$2,691.82	$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	PENNYMAC WT CORE -	$-803.79	$2,410.38
07/15/2024	BILL	OROURKE, PATRICK	$3,214.17	$3,214.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-780.06	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-780.06	$780.06
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-780.06	$1,560.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-780.38	$2,340.18
07/14/2023	BILL	OROURKE, PATRICK	$3,120.56	$3,120.56
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-757.41	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-757.41	$757.41
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-757.41	$1,514.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-757.44	$2,272.23
07/19/2022	BILL	OROURKE, PATRICK	$3,029.67	$3,029.67
03/01/2022	PAYMENT	PENNYMAC CHECK	$-735.35	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-735.35	$735.35
10/01/2021	PAYMENT	PENNYMAC CHECK	$-735.35	$1,470.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-735.37	$2,206.05
07/14/2021	BILL	OROURKE, PATRICK	$2,941.42	$2,941.42
02/25/2021	PAYMENT	PENNYMAC CHECK	$-713.93	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-713.93	$713.93
09/30/2020	PAYMENT	PENNYMAC CHECK	$-713.93	$1,427.86
08/13/2020	PAYMENT	PENNYMAC CHECK	$-713.95	$2,141.79
07/13/2020	BILL	OROURKE, PATRICK	$2,855.74	$2,855.74
02/28/2020	PAYMENT	PENNYMAC CHECK	$-693.14	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-693.14	$693.14
10/07/2019	PAYMENT	PENNYMAC CHECK	$-693.14	$1,386.28
08/16/2019	PAYMENT	PENNYMAC CHECK	$-693.15	$2,079.42
07/15/2019	BILL	OROURKE, PATRICK	$2,772.57	$2,772.57
01/17/2019	PAYMENT	OROURKE, PATRICK CHECK	$-672.95	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-672.95	$672.95
09/07/2018	PAYMENT	FIRST CENTENNIAL TITLW COMPANY CHECK	$-672.95	$1,345.90
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-672.97	$2,018.85
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$2,691.82	$2,691.82