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	$1,073.29
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

308 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,073.29

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,293.51

Total

$4,293.51

Paid

$3,220.22

Balance

$1,073.29

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,073.64	$0.00	$1,073.64	$1,073.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,073.29	$0.00	$1,073.29	$1,073.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,073.29	$0.00	$1,073.29	$1,073.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,073.29	$0.00	$1,073.29	$0.00	$1,073.29

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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