Tax Account 1320-33-313-010
Owners
GOODWIN TRUST
PO BOX 1643
GARDNERVILLE, NV 89410
BURGMAN, JANICE MAE TTEE
Account Summary
| Account ID | 1320-33-313-010 |
|---|---|
| Account Type | Real Estate |
| Location | 324 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $3,200.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,267.23 |
| Total | $4,267.23 |
| Paid | $1,066.83 |
| Balance | $3,200.40 |
| 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 | $4,283.70 | $0.00 | $0.00 | $4,283.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $2,423.62 | $0.00 | $0.00 | $2,423.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT | $-1,066.83 | $3,200.40 |
| 07/17/2026 | BILL | GOODWIN TRUST | $4,267.23 | $4,267.23 |
| 02/26/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,070.87 | $0.00 |
| 01/05/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,070.87 | $1,070.87 |
| 10/14/2025 | PAYMENT | AMERICAN TITLE CHECK 1377437987 | $-1,070.87 | $2,141.74 |
| 08/20/2025 | PAYMENT | GOODWIN TRUST 1992 CHECK 519 | $-1,071.09 | $3,212.61 |
| 07/16/2025 | BILL | GOODWIN TRUST | $4,283.70 | $4,283.70 |
| 12/09/2024 | PAYMENT | GOODWIN TRUST CHECK 432 | $-605.83 | $0.00 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-605.83 | $605.83 |
| 10/01/2024 | PAYMENT | CHECK ACH - 300213 | $-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 |