Tax Account 1320-33-313-013
Owners
EPPS FAMILY 2024 TRUST
2685 PONCHO CT
MINDEN, NV 89423
EPPS, EDWARD J & DEBRA A TTEE
Account Summary
| Account ID | 1320-33-313-013 |
|---|---|
| Account Type | Real Estate |
| Location | 316 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $2,932.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,910.97 |
| Total | $3,910.97 |
| Paid | $978.02 |
| Balance | $2,932.95 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,991.78 | $0.00 | $3,991.78 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |