Tax Account 1320-33-313-011
Owners
RAY, DALE ANTHONY & TANYA
320 CATTAIL CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-011 |
|---|---|
| Account Type | Real Estate |
| Location | 320 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $3,165.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,220.97 |
| Total | $4,220.97 |
| Paid | $1,055.25 |
| Balance | $3,165.72 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,238.68 | $0.00 | $0.00 | $4,238.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $4,327.99 | $0.00 | $0.00 | $4,327.99 | $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 | PENNYMAC WT | $-1,055.25 | $3,165.72 |
| 07/17/2026 | BILL | RAY, DALE ANTHONY & TANYA | $4,220.97 | $4,220.97 |
| 02/26/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,059.59 | $0.00 |
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,059.59 | $1,059.59 |
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,059.59 | $2,119.18 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,059.91 | $3,178.77 |
| 07/16/2025 | BILL | RAY, DALE ANTHONY & TANYA | $4,238.68 | $4,238.68 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,081.92 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,081.92 | $1,081.92 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,081.92 | $2,163.84 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,082.23 | $3,245.76 |
| 07/15/2024 | BILL | RAY, DALE ANTHONY & TANYA | $4,327.99 | $4,327.99 |