Tax Account 1320-33-313-016

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BERTSCH, JAMES LEVI & ENCE, SARAH P
310 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-016
Account Type	Real Estate
Location	310 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,074.76
Currently Due	$1,037.38

Account ID

Account Type

Real Estate

Location

310 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,074.76

Currently Due

$1,037.38

Description

2025/2026 REAL ESTATE TAXES

Original

$4,149.85

Total

$4,149.85

Paid

$2,075.09

Balance

$2,074.76

Due

$1,037.38

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	$1,037.71	$0.00	$0.00	$1,037.71	$1,037.71	$0.00
2	10/06/2025	10/17/2025	Paid	$1,037.38	$0.00	$0.00	$1,037.38	$1,037.38	$0.00
3	01/05/2026	01/16/2026	Due	$1,037.38	$0.00	$0.00	$1,037.38	$0.00	$1,037.38
4	03/02/2026	03/13/2026	Due	$1,037.38	$0.00	$0.00	$1,037.38	$0.00	$2,074.76

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,234.25	$0.00	$0.00	$4,234.25	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,037.38	$2,074.76
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,037.71	$3,112.14
07/16/2025	BILL	BERTSCH, JAMES LEVI & ENCE, SARAH P	$4,149.85	$4,149.85
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,058.48	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,058.48	$1,058.48
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,058.48	$2,116.96
07/29/2024	PAYMENT	SARAH ENCE GOVACH ACH - 323851911	$-1,058.81	$3,175.44
07/15/2024	BILL	BERTSCH, JAMES LEVI & ENCE, SARAH P	$4,234.25	$4,234.25