Tax Account 1320-33-313-038
Owners
JOUETT, KRISTI
323 CATTAIL CIR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-038 |
|---|---|
| Account Type | Real Estate |
| Location | 323 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $2,804.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,740.23 |
| Total | $3,740.23 |
| Paid | $935.26 |
| Balance | $2,804.97 |
| 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 | $2,738.41 | $0.00 | $2,738.41 | $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 - | $-935.26 | $2,804.97 |
| 07/16/2025 | BILL | JOUETT, KRISTI | $3,740.23 | $3,740.23 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.53 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.53 | $684.53 |
| 08/26/2024 | PAYMENT | CHECK ACH - 300031 | $-684.53 | $1,369.06 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-684.82 | $2,053.59 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,738.41 | $2,738.41 |