Tax Account 1320-33-313-039
Owners
WILLEY, CARISSA NICOLE & MOYA, ETHAN WAYNE
1673 JOHNSON LN
MINDEN, NV 89423
Account Summary
| Account ID | 1320-33-313-039 |
|---|---|
| Account Type | Real Estate |
| Location | 321 CATTAIL CIR TOWN OF GARDNERVILLE |
| Balance | $2,057.54 |
| Currently Due | $1,028.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,115.45 |
| Total | $4,115.45 |
| Paid | $2,057.91 |
| Balance | $2,057.54 |
| Due | $1,028.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,992.60 | $0.00 | $0.00 | $2,992.60 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,028.77 | $2,057.54 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,029.14 | $3,086.31 |
| 07/16/2025 | BILL | WILLEY, CARISSA NICOLE & MOYA, ETHAN WAYNE | $4,115.45 | $4,115.45 |
| 01/06/2025 | PAYMENT | CHECK ACH - 30011 | $-748.08 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 7185 | $-748.08 | $748.08 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-748.08 | $1,496.16 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-748.36 | $2,244.24 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,992.60 | $2,992.60 |