Tax Account 1320-33-313-008
Owners
WEAVER NORMANN TRUST 2021
330 CATTAIL CIR
GARDNERVILLE, NV 89410
WEAVER, RICHARD S TTEE
NORMANN, SONJA A TTEE
Account Summary
| Account ID | 1320-33-313-008 |
|---|---|
| Account Type | Real Estate |
| Location | 330 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $969.06 |
| Currently Due | $969.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,876.56 |
| Total | $3,915.32 |
| Paid | $2,946.26 |
| Balance | $969.06 |
| Due | $969.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | WEAVER NORMANN TRUST 2021 CHECK 1017 | $-969.06 | $969.06 |
| 11/04/2025 | PAYMENT | WEAVER NORMANN TRUST 2021 CHECK 2047 | $-1,007.82 | $1,938.12 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $38.76 | $2,945.94 |
| 08/28/2025 | PAYMENT | WEAVER NORMANN TRUST 2021 CHECK 2039 | $-969.38 | $2,907.18 |
| 07/16/2025 | BILL | WEAVER NORMANN TRUST 2021 | $3,876.56 | $3,876.56 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300014 | $-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 | CARTER HILL HOMES LLC | $832.65 | $832.65 |