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	$822.87
Currently Due	$822.87

Account ID

1320-33-217-003

Account Type

Real Estate

Location

1248 CINCH TR
TOWN OF GARDNERVILLE

Balance

$822.87

Currently Due

$822.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,291.90
Total	$3,291.90
Paid	$2,469.03
Balance	$822.87
Due	$822.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,291.90

Total

$3,291.90

Paid

$2,469.03

Balance

$822.87

Due

$822.87

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$823.29	$0.00	$0.00	$823.29	$823.29	$0.00
2	10/06/2025	10/17/2025	Paid	$822.87	$0.00	$0.00	$822.87	$822.87	$0.00
3	01/05/2026	01/16/2026	Paid	$822.87	$0.00	$0.00	$822.87	$822.87	$0.00
4	03/02/2026	03/13/2026	Due	$822.87	$0.00	$0.00	$822.87	$0.00	$822.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,196.04	$0.00	$0.00	$3,196.04	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,102.96	$0.00	$0.00	$3,102.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,012.60	$0.00	$0.00	$3,012.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,924.84	$0.00	$0.00	$2,924.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,839.64	$0.00	$0.00	$2,839.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,756.93	$0.00	$0.00	$2,756.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,676.63	$0.00	$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
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-822.87	$822.87
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-822.87	$1,645.74
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-823.29	$2,468.61
07/16/2025	BILL	COMBOS, JULIE	$3,291.90	$3,291.90
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-798.94	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-798.94	$798.94
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-798.94	$1,597.88
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