Tax Account 1320-33-313-034

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WOODS, JUSTIN P MALONE-
331 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-034
Account Type	Real Estate
Location	331 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,061.78
Currently Due	$1,030.89

Account ID

Account Type

Real Estate

Location

331 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,061.78

Currently Due

$1,030.89

Description

2025/2026 REAL ESTATE TAXES

Original

$4,123.83

Total

$4,123.83

Paid

$2,062.05

Balance

$2,061.78

Due

$1,030.89

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	$1,031.16	$0.00	$0.00	$1,031.16	$1,031.16	$0.00
2	10/06/2025	10/17/2025	Paid	$1,030.89	$0.00	$0.00	$1,030.89	$1,030.89	$0.00
3	01/05/2026	01/16/2026	Due	$1,030.89	$0.00	$0.00	$1,030.89	$0.00	$1,030.89
4	03/02/2026	03/13/2026	Due	$1,030.89	$0.00	$0.00	$1,030.89	$0.00	$2,061.78

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,030.89	$2,061.78
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,031.16	$3,092.67
07/16/2025	BILL	WOODS, JUSTIN P MALONE-	$4,123.83	$4,123.83
03/07/2025	PAYMENT	CHECK ACH - 300010	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-208.44	$624.21
07/15/2024	BILL	CARTER HILL HOMES LLC	$832.65	$832.65