Tax Account 1320-33-313-038

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JOUETT, KRISTI
323 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-038
Account Type	Real Estate
Location	323 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$684.53
Currently Due	$684.53

Account ID

Account Type

Real Estate

Location

323 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$684.53

Currently Due

$684.53

Description

2024/2025 REAL ESTATE TAXES

Original

$2,738.41

Total

$2,738.41

Paid

$2,053.88

Balance

$684.53

Due

$684.53

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.82	$0.00	$684.82	$684.82	$0.00
2	10/07/2024	10/17/2024	Paid	$684.53	$0.00	$684.53	$684.53	$0.00
3	01/06/2025	01/16/2025	Paid	$684.53	$0.00	$684.53	$684.53	$0.00
4	03/03/2025	03/13/2025	Due	$684.53	$0.00	$684.53	$0.00	$684.53

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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