Tax Account 1320-33-313-009

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STORM TRUST 2021
PO BOX 1211
GARDNERVILLE, NV 89410

STORM, ANNA M TTEE

GOODRICH, JAMES MAXWELL 50%

Account ID	1320-33-313-009
Account Type	Real Estate
Location	326 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$4,140.56
Currently Due	$1,035.32

Account ID

Account Type

Real Estate

Location

326 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$4,140.56

Currently Due

$1,035.32

Description

2025/2026 REAL ESTATE TAXES

Original

$4,140.56

Total

$4,140.56

Paid

$0.00

Balance

$4,140.56

Due

$1,035.32

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,035.32	$0.00	$1,035.32	$0.00	$1,035.32
2	10/06/2025	10/17/2025	Due	$1,035.08	$0.00	$1,035.08	$0.00	$2,070.40
3	01/05/2026	01/16/2026	Due	$1,035.08	$0.00	$1,035.08	$0.00	$3,105.48
4	03/02/2026	03/13/2026	Due	$1,035.08	$0.00	$1,035.08	$0.00	$4,140.56

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,423.62	$0.00	$2,423.62	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	STORM TRUST 2021	$4,140.56	$4,140.56
02/27/2025	PAYMENT	STORM TRUST 2021 CREDIT 332217114	$-605.83	$0.00
01/02/2025	PAYMENT	STORM TRUST 2021 CHECK 103	$-605.83	$605.83
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-605.83	$1,211.66
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-606.13	$1,817.49
07/15/2024	BILL	CARTER HILL HOMES LLC	$2,423.62	$2,423.62