Tax Account 1320-33-313-011

Print Page · · Payments Cart · New Search

RAY, DALE ANTHONY & TANYA
320 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-011
Account Type	Real Estate
Location	320 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$3,178.77
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

320 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$3,178.77

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,238.68

Total

$4,238.68

Paid

$1,059.91

Balance

$3,178.77

Due

$0.00

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	Paid	$1,059.91	$0.00	$1,059.91	$1,059.91	$0.00
2	10/06/2025	10/17/2025	Due	$1,059.59	$0.00	$1,059.59	$0.00	$1,059.59
3	01/05/2026	01/16/2026	Due	$1,059.59	$0.00	$1,059.59	$0.00	$2,119.18
4	03/02/2026	03/13/2026	Due	$1,059.59	$0.00	$1,059.59	$0.00	$3,178.77

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,327.99	$0.00	$4,327.99	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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