Tax Account 1320-33-313-013

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EPPS FAMILY 2024 TRUST
2685 PONCHO CT
MINDEN, NV 89423

EPPS, EDWARD J & DEBRA A TTEE

Account ID	1320-33-313-013
Account Type	Real Estate
Location	316 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,955.30
Currently Due	$977.65

Account ID

Account Type

Real Estate

Location

316 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,955.30

Currently Due

$977.65

Description

2025/2026 REAL ESTATE TAXES

Original

$3,910.97

Total

$3,910.97

Paid

$1,955.67

Balance

$1,955.30

Due

$977.65

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$978.02	$0.00	$0.00	$978.02	$978.02	$0.00
2	10/06/2025	10/17/2025	Paid	$977.65	$0.00	$0.00	$977.65	$977.65	$0.00
3	01/05/2026	01/16/2026	Due	$977.65	$0.00	$0.00	$977.65	$0.00	$977.65
4	03/02/2026	03/13/2026	Due	$977.65	$0.00	$0.00	$977.65	$0.00	$1,955.30

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,991.78	$0.00	$0.00	$3,991.78	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-977.65	$1,955.30
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-978.02	$2,932.95
07/16/2025	BILL	EPPS FAMILY 2024 TRUST	$3,910.97	$3,910.97
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-997.87	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-997.87	$997.87
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-997.87	$1,995.74
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-998.17	$2,993.61
07/15/2024	BILL	EPPS FAMILY 2024 TRUST	$3,991.78	$3,991.78