Tax Account 1320-33-313-039

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WILLEY, CARISSA NICOLE & MOYA, ETHAN WAYNE
1673 JOHNSON LN
MINDEN, NV 89423

Account ID	1320-33-313-039
Account Type	Real Estate
Location	321 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$3,086.31
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

321 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$3,086.31

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,115.45

Total

$4,115.45

Paid

$1,029.14

Balance

$3,086.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,029.14	$0.00	$1,029.14	$1,029.14	$0.00
2	10/06/2025	10/17/2025	Due	$1,028.77	$0.00	$1,028.77	$0.00	$1,028.77
3	01/05/2026	01/16/2026	Due	$1,028.77	$0.00	$1,028.77	$0.00	$2,057.54
4	03/02/2026	03/13/2026	Due	$1,028.77	$0.00	$1,028.77	$0.00	$3,086.31

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,992.60	$0.00	$2,992.60	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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