Tax Account 1320-33-313-037
Owners
MEYER, OLIVIA MARIE & KIMBERLY MARIE & DUANE EDWARD
1344 DISC DR #468
SPARKS, NV 89436
Account Summary
| Account ID | 1320-33-313-037 |
|---|---|
| Account Type | Real Estate |
| Location | 325 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $2,611.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,482.75 |
| Total | $3,482.75 |
| Paid | $870.92 |
| Balance | $2,611.83 |
| 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 | $2,575.83 | $0.00 | $2,575.83 | $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 - | $-870.92 | $2,611.83 |
| 07/16/2025 | BILL | MEYER, OLIVIA MARIE & KIMBERLY MARIE & DUANE EDWARD | $3,482.75 | $3,482.75 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-643.87 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-643.87 | $643.87 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300030 | $-643.87 | $1,287.74 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-644.22 | $1,931.61 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,575.83 | $2,575.83 |