Tax Account 1320-33-313-017

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FROMAN, CORINNA G
308 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-017
Account Type	Real Estate
Location	308 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,102.96
Currently Due	$1,051.48

Account ID

Account Type

Real Estate

Location

308 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,102.96

Currently Due

$1,051.48

Description

2025/2026 REAL ESTATE TAXES

Original

$4,206.22

Total

$4,206.22

Paid

$2,103.26

Balance

$2,102.96

Due

$1,051.48

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	$1,051.78	$0.00	$0.00	$1,051.78	$1,051.78	$0.00
2	10/06/2025	10/17/2025	Paid	$1,051.48	$0.00	$0.00	$1,051.48	$1,051.48	$0.00
3	01/05/2026	01/16/2026	Due	$1,051.48	$0.00	$0.00	$1,051.48	$0.00	$1,051.48
4	03/02/2026	03/13/2026	Due	$1,051.48	$0.00	$0.00	$1,051.48	$0.00	$2,102.96

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,293.51	$0.00	$0.00	$4,293.51	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,051.48	$2,102.96
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,051.78	$3,154.44
07/16/2025	BILL	FROMAN, CORINNA G	$4,206.22	$4,206.22
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.29	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.29	$1,073.29
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.29	$2,146.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,073.64	$3,219.87
07/15/2024	BILL	FROMAN, CORINNA G	$4,293.51	$4,293.51