Tax Account 1320-33-313-024
Owners
SCHRADER, JOSEPH JAMES & DAWN TAMMY
1610 PINON DR
COTTONWOOD, AZ 86326
Account Summary
| Account ID | 1320-33-313-024 |
|---|---|
| Account Type | Real Estate |
| Location | 465 BLACKBIRD LN TOWN OF GARDNERVILLE |
| Balance | $1,959.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,613.17 |
| Total | $2,613.17 |
| Paid | $653.51 |
| Balance | $1,959.66 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,010.31 | $0.00 | $3,010.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-653.51 | $1,959.66 |
| 07/16/2025 | BILL | SCHRADER, JOSEPH JAMES & DAWN TAMMY | $2,613.17 | $2,613.17 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.49 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.49 | $752.49 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-752.49 | $1,504.98 |
| 07/25/2024 | PAYMENT | CHECK ACH - 300022 | $-752.84 | $2,257.47 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $3,010.31 | $3,010.31 |