Tax Account 1320-33-313-014
Owners
FEINBERG TRUST 2015
1362 US HWY 88 STE 102-191
GARDNERVILLE, NV 89410
FEINBERG, JEREMY JOSEPH TTEE
Account Summary
Account ID | 1320-33-313-014 |
---|---|
Account Type | Real Estate |
Location | 314 CATTAIL CIR TOWN OF GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $3,541.45 |
Total | $3,541.45 |
Paid | $3,541.45 |
Balance | $0.00 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $3,610.11 | $0.00 | $3,610.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/31/2025 | PAYMENT | JEREMY FEINBERG CASH | $-3,541.45 | $0.00 |
07/16/2025 | BILL | FEINBERG TRUST 2015 | $3,541.45 | $3,541.45 |
03/05/2025 | PAYMENT | FEINBERG TRUST 2015 CHECK 831 | $-902.48 | $0.00 |
01/06/2025 | PAYMENT | FEINBERG TRUST 2015 CASH | $-902.48 | $902.48 |
10/07/2024 | PAYMENT | FEINBERG TRUST 2015 CASH | $-902.48 | $1,804.96 |
08/16/2024 | PAYMENT | FEINBERG, JERMEY CASH | $-902.67 | $2,707.44 |
07/15/2024 | BILL | FEINBERG TRUST 2015 | $3,610.11 | $3,610.11 |