Tax Account 1320-33-230-009

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Owners

PAGE, DAVID & GEORGIA
1239 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-230-009
Account Type	Real Estate
Location	1239 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$2,331.00
Currently Due	$1,165.50

Account ID

1320-33-230-009

Account Type

Real Estate

Location

1239 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$2,331.00

Currently Due

$1,165.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,662.26
Total	$4,662.26
Paid	$2,331.26
Balance	$2,331.00
Due	$1,165.50
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

$4,662.26

Total

$4,662.26

Paid

$2,331.26

Balance

$2,331.00

Due

$1,165.50

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	$1,165.76	$0.00	$0.00	$1,165.76	$1,165.76	$0.00
2	10/06/2025	10/17/2025	Paid	$1,165.50	$0.00	$0.00	$1,165.50	$1,165.50	$0.00
3	01/05/2026	01/16/2026	Due	$1,165.50	$0.00	$0.00	$1,165.50	$0.00	$1,165.50
4	03/02/2026	03/13/2026	Due	$1,165.50	$0.00	$0.00	$1,165.50	$0.00	$2,331.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,526.48	$0.00	$0.00	$4,526.48	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,394.65	$0.00	$0.00	$4,394.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,266.66	$0.00	$0.00	$4,266.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,142.37	$0.00	$0.00	$4,142.37	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,021.73	$40.22	$0.00	$4,061.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,881.98	$0.00	$0.00	$3,881.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	PAGE, DAVID & GEORGIA CHECK 4254	$-1,165.50	$2,331.00
08/12/2025	PAYMENT	PAGE, DAVID & GEORGIA CHECK ACH - 100477	$-1,165.76	$3,496.50
07/16/2025	BILL	PAGE, DAVID & GEORGIA	$4,662.26	$4,662.26
08/09/2024	PAYMENT	CHECK ACH - 100025	$-4,526.48	$0.00
07/15/2024	BILL	PAGE, DAVID & GEORGIA	$4,526.48	$4,526.48
02/28/2024	PAYMENT	PAGE, DAVID & GEORGIA CHECK 4039	$-1,098.61	$0.00
12/14/2023	PAYMENT	PAGE, DAVID & GEORGIA CHECK 4012	$-1,098.61	$1,098.61
09/21/2023	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2909	$-1,098.61	$2,197.22
08/01/2023	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2884	$-1,098.82	$3,295.83
07/14/2023	BILL	PAGE, DAVID & GEORGIA	$4,394.65	$4,394.65
03/21/2023	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2793	$-1,066.66	$0.00
12/12/2022	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2757	$-1,066.66	$1,066.66
10/08/2022	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2725	$-1,066.66	$2,133.32
08/15/2022	PAYMENT	PAGE, DAVID & GEORGIA CHECK 2700	$-1,066.68	$3,199.98
07/19/2022	BILL	PAGE, DAVID & GEORGIA	$4,266.66	$4,266.66
01/14/2022	PAYMENT	POUNDPOINT MORTGAGE CHECK	$-1,035.59	$0.00
01/03/2022	PAYMENT	PRIMELENDING CHECK	$-1,035.59	$1,035.59
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.59	$2,071.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,035.60	$3,106.77
07/14/2021	BILL	ZAMORA, SOFIA G & ORLANDO	$4,142.37	$4,142.37
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-2,051.08	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.22	$2,051.08
10/14/2020	PAYMENT	VIGIL, LORRAINE CHECK	$-1,005.43	$2,010.86
08/10/2020	PAYMENT	VIGIL, LORRAINE TTEE CHECK	$-1,005.44	$3,016.29
07/13/2020	BILL	VIGIL, LORRAINE TTEE	$4,021.73	$4,021.73
03/11/2020	PAYMENT	VIGIL, LORRAINE CHECK	$-970.49	$0.00
01/13/2020	PAYMENT	VIGIL, LORRAINE CHECK	$-970.49	$970.49
10/11/2019	PAYMENT	VIGIL, LORRAINE CHECK	$-970.49	$1,940.98
08/28/2019	PAYMENT	VIGIL, LORRAINE TTEE CHECK	$-970.51	$2,911.47
07/15/2019	BILL	VIGIL, LORRAINE TTEE	$3,881.98	$3,881.98