Tax Account 1320-33-313-016
Owners
BERTSCH, JAMES LEVI & ENCE, SARAH P
310 CATTAIL CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-016 |
|---|---|
| Account Type | Real Estate |
| Location | 310 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $3,099.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,132.87 |
| Total | $4,132.87 |
| Paid | $1,033.24 |
| Balance | $3,099.63 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,149.85 | $0.00 | $0.00 | $4,149.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $4,234.25 | $0.00 | $0.00 | $4,234.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | PENNYMAC WT | $-1,033.24 | $3,099.63 |
| 07/17/2026 | BILL | BERTSCH, JAMES LEVI & ENCE, SARAH P | $4,132.87 | $4,132.87 |
| 02/26/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,037.38 | $0.00 |
| 01/05/2026 | PAYMENT | PENNYMAC WT CORE - | $-1,037.38 | $1,037.38 |
| 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 |