Tax Account 1320-33-313-037

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MEYER, OLIVIA MARIE & KIMBERLY MARIE & DUANE EDWARD
1344 DISC DR #468
SPARKS, NV 89436

Account ID	1320-33-313-037
Account Type	Real Estate
Location	325 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,741.22
Currently Due	$870.61

Account ID

Account Type

Real Estate

Location

325 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,741.22

Currently Due

$870.61

Description

2025/2026 REAL ESTATE TAXES

Original

$3,482.75

Total

$3,482.75

Paid

$1,741.53

Balance

$1,741.22

Due

$870.61

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	$870.92	$0.00	$0.00	$870.92	$870.92	$0.00
2	10/06/2025	10/17/2025	Paid	$870.61	$0.00	$0.00	$870.61	$870.61	$0.00
3	01/05/2026	01/16/2026	Due	$870.61	$0.00	$0.00	$870.61	$0.00	$870.61
4	03/02/2026	03/13/2026	Due	$870.61	$0.00	$0.00	$870.61	$0.00	$1,741.22

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,575.83	$0.00	$0.00	$2,575.83	$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 -	$-870.61	$1,741.22
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