Tax Account 1320-33-217-003

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Owners

COMBOS, JULIE
1248 CINCH TR UNIT 3
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-217-003
Account Type	Real Estate
Location	1248 CINCH TR TOWN OF GARDNERVILLE
Balance	$2,396.82
Currently Due	$798.94

Account ID

1320-33-217-003

Account Type

Real Estate

Location

1248 CINCH TR
TOWN OF GARDNERVILLE

Balance

$2,396.82

Currently Due

$798.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.04
Total	$3,196.04
Paid	$799.22
Balance	$2,396.82
Due	$798.94
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

$3,196.04

Total

$3,196.04

Paid

$799.22

Balance

$2,396.82

Due

$798.94

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	$799.22	$0.00	$799.22	$799.22	$0.00
2	10/07/2024	10/17/2024	Due	$798.94	$0.00	$798.94	$0.00	$798.94
3	01/06/2025	01/16/2025	Due	$798.94	$0.00	$798.94	$0.00	$1,597.88
4	03/03/2025	03/13/2025	Due	$798.94	$0.00	$798.94	$0.00	$2,396.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.96	$0.00	$3,102.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,012.60	$0.00	$3,012.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,924.84	$0.00	$2,924.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,839.64	$0.00	$2,839.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,756.93	$0.00	$2,756.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,676.63	$0.00	$2,676.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-799.22	$2,396.82
07/15/2024	BILL	COMBOS, JULIE	$3,196.04	$3,196.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.67	$775.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.67	$1,551.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-775.95	$2,327.01
07/14/2023	BILL	COMBOS, JULIE	$3,102.96	$3,102.96
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-753.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-753.15	$753.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-753.15	$1,506.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-753.15	$2,259.45
07/19/2022	BILL	COMBOS, JULIE	$3,012.60	$3,012.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.21	$731.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.21	$1,462.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.21	$2,193.63
07/14/2021	BILL	COMBOS, JULIE	$2,924.84	$2,924.84
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.91	$709.91
08/27/2020	PAYMENT	GUILD MTG COMPANY CHECK	$-709.91	$1,419.82
08/07/2020	PAYMENT	FATCO CHECK	$-709.91	$2,129.73
07/13/2020	BILL	COMBOS, JULIE	$2,839.64	$2,839.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.23	$689.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.23	$1,378.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.24	$2,067.69
07/15/2019	BILL	COMBOS, JULIE	$2,756.93	$2,756.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.15	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.15	$669.15
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.15	$1,338.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.18	$2,007.45
07/12/2018	BILL	COMBOS, JULIE	$2,676.63	$2,676.63