Tax Account 1320-33-313-035
Owners
NEWTON, PATRICIA A
329 CATTAIL CIRCLE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-035 |
|---|---|
| Account Type | Real Estate |
| Location | 329 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $2,787.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.66 |
| Total | $3,716.66 |
| Paid | $929.39 |
| Balance | $2,787.27 |
| 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 | $832.65 | $0.04 | $832.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | PATRICIA B NEWTON GOVACH ACH - 339658619 | $-929.39 | $2,787.27 |
| 07/16/2025 | BILL | NEWTON, PATRICIA A | $3,716.66 | $3,716.66 |
| 02/24/2025 | PAYMENT | NEWTON, PATRICIA A CHECK 2011 | $-209.11 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $209.11 |
| 12/10/2024 | PAYMENT | CHECK ACH - 30027 | $-207.07 | $209.07 |
| 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 |