Tax Account 1320-33-313-017
Owners
FROMAN, CORINNA G
308 CATTAIL CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-017 |
|---|---|
| Account Type | Real Estate |
| Location | 308 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $3,141.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,188.47 |
| Total | $4,188.47 |
| Paid | $1,047.14 |
| Balance | $3,141.33 |
| 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 | $4,206.22 | $0.00 | $0.00 | $4,206.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $4,293.51 | $0.00 | $0.00 | $4,293.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK | $-1,047.14 | $3,141.33 |
| 07/17/2026 | BILL | FROMAN, CORINNA G | $4,188.47 | $4,188.47 |
| 01/07/2026 | PAYMENT | GUILD MORTGAGE CHECK 2492907 | $-1,051.48 | $0.00 |
| 01/06/2026 | PAYMENT | HUNTINGTON NATIONAL BANK WT LERE - | $-1,051.48 | $1,051.48 |
| 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 |