Tax Account 1320-33-313-005
Owners
KIMBALL, WILLIAM & SANDRA & ALYSSA
336 CATTAIL CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-005 |
|---|---|
| Account Type | Real Estate |
| Location | 336 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $853.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,542.00 |
| Total | $3,542.00 |
| Paid | $2,688.23 |
| Balance | $853.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,688.23 | $0.00 | $0.00 | $2,688.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $832.65 | $0.00 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | KIMBALL, WILLIAM & SANDRA & ALYSSA CHECK 5542 | $-2,688.23 | $853.77 |
| 07/17/2026 | BILL | KIMBALL, WILLIAM & SANDRA & ALYSSA | $3,542.00 | $3,542.00 |
| 01/12/2026 | PAYMENT | KIMBALL, WILLIAM & SANDRA & ALYSSA CHECK ACH - 30003 | $-1,343.92 | $0.00 |
| 09/18/2025 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 016424 | $-671.96 | $1,343.92 |
| 08/19/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK ACH - 1004125 | $-672.35 | $2,015.88 |
| 07/16/2025 | BILL | CARTER HILL HOMES LLC | $2,688.23 | $2,688.23 |
| 03/11/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK 7490 | $-208.07 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 7185 | $-208.07 | $208.07 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-208.07 | $416.14 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-208.44 | $624.21 |
| 07/15/2024 | BILL | RODNEY FAMILY TRUST 2023 | $832.65 | $832.65 |