Tax Account 1320-33-313-020
Owners
CAPOLINO REVOCABLE TRUST 2020
302 CATTAIL CI
GARDNERVILLE, NV 89410
CAPOLINO, LAURA TTEE
Account Summary
| Account ID | 1320-33-313-020 |
|---|---|
| Account Type | Real Estate |
| Location | 302 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $1,754.18 |
| Currently Due | $877.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,508.70 |
| Total | $3,508.70 |
| Paid | $1,754.52 |
| Balance | $1,754.18 |
| Due | $877.09 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,576.52 | $0.00 | $0.00 | $3,576.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-877.09 | $1,754.18 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-877.43 | $2,631.27 |
| 07/16/2025 | BILL | CAPOLINO REVOCABLE TRUST 2020 | $3,508.70 | $3,508.70 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-894.06 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-894.06 | $894.06 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-894.06 | $1,788.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-894.34 | $2,682.18 |
| 07/15/2024 | BILL | CAPOLINO REVOCABLE TRUST 2020 | $3,576.52 | $3,576.52 |