Tax Account 1320-33-313-006

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SISSLE REVOCABLE LIVING TRUST 2024
334 CATTAIL CIR
GARDNERVILLE, NV 89410

SISSLE, JAYNE ANN TTEE

Account ID	1320-33-313-006
Account Type	Real Estate
Location	334 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,480.78
Currently Due	$740.39

Account ID

Account Type

Real Estate

Location

334 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,480.78

Currently Due

$740.39

Description

2025/2026 REAL ESTATE TAXES

Original

$2,961.86

Total

$2,961.86

Paid

$1,481.08

Balance

$1,480.78

Due

$740.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$740.69	$0.00	$0.00	$740.69	$740.69	$0.00
2	10/06/2025	10/17/2025	Paid	$740.39	$0.00	$0.00	$740.39	$740.39	$0.00
3	01/05/2026	01/16/2026	Due	$740.39	$0.00	$0.00	$740.39	$0.00	$740.39
4	03/02/2026	03/13/2026	Due	$740.39	$0.00	$0.00	$740.39	$0.00	$1,480.78

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016468	$-740.39	$1,480.78
08/19/2025	PAYMENT	CARTER HILL HOMES LLC CHECK ACH - 1004129	$-740.69	$2,221.17
07/16/2025	BILL	CARTER HILL HOMES LLC	$2,961.86	$2,961.86
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7484	$-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