Tax Account 1320-33-313-024

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SCHRADER, JOSEPH JAMES & DAWN TAMMY
1610 PINON DR
COTTONWOOD, AZ 86326

Account ID	1320-33-313-024
Account Type	Real Estate
Location	465 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$1,306.44
Currently Due	$653.22

Account ID

Account Type

Real Estate

Location

465 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$1,306.44

Currently Due

$653.22

Description

2025/2026 REAL ESTATE TAXES

Original

$2,613.17

Total

$2,613.17

Paid

$1,306.73

Balance

$1,306.44

Due

$653.22

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	$653.51	$0.00	$0.00	$653.51	$653.51	$0.00
2	10/06/2025	10/17/2025	Paid	$653.22	$0.00	$0.00	$653.22	$653.22	$0.00
3	01/05/2026	01/16/2026	Due	$653.22	$0.00	$0.00	$653.22	$0.00	$653.22
4	03/02/2026	03/13/2026	Due	$653.22	$0.00	$0.00	$653.22	$0.00	$1,306.44

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,010.31	$0.00	$0.00	$3,010.31	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-653.22	$1,306.44
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