Tax Account 1320-33-313-014

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FEINBERG TRUST 2015
1362 US HWY 88 STE 102-191
GARDNERVILLE, NV 89410

FEINBERG, JEREMY JOSEPH TTEE

Account ID	1320-33-313-014
Account Type	Real Estate
Location	314 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

314 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$885.58	$0.00	$0.00	$885.58	$885.58	$0.00
2	10/06/2025	10/17/2025	Paid	$885.29	$0.00	$0.00	$885.29	$885.29	$0.00
3	01/05/2026	01/16/2026	Paid	$885.29	$0.00	$0.00	$885.29	$885.29	$0.00
4	03/02/2026	03/13/2026	Paid	$885.29	$0.00	$0.00	$885.29	$885.29	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,610.11	$0.00	$0.00	$3,610.11	$0.00	$0.00	3.6600	521

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