Tax Account 1320-33-313-040

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JJ MEIRING 1993 TRUST
814 KINGSLAND CT
GARDNERVILLE, NV 89460

ALLEY, JILL ALLISON MEIRING TTEE

Account ID	1320-33-313-040
Account Type	Real Estate
Location	309 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,752.66
Currently Due	$876.33

Account ID

Account Type

Real Estate

Location

309 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,752.66

Currently Due

$876.33

Description

2025/2026 REAL ESTATE TAXES

Original

$3,505.62

Total

$3,505.62

Paid

$1,752.96

Balance

$1,752.66

Due

$876.33

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$876.63	$0.00	$0.00	$876.63	$876.63	$0.00
2	10/06/2025	10/17/2025	Paid	$876.33	$0.00	$0.00	$876.33	$876.33	$0.00
3	01/05/2026	01/16/2026	Due	$876.33	$0.00	$0.00	$876.33	$0.00	$876.33
4	03/02/2026	03/13/2026	Due	$876.33	$0.00	$0.00	$876.33	$0.00	$1,752.66

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,573.59	$0.00	$0.00	$3,573.59	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	JJ MEIRING 1993 TRUST CHECK 38230737	$-876.33	$1,752.66
08/15/2025	PAYMENT	JJ MEIRING 1993 TRUST CHECK ACH - 300247	$-876.63	$2,628.99
07/16/2025	BILL	JJ MEIRING 1993 TRUST	$3,505.62	$3,505.62
03/07/2025	PAYMENT	CHECK ACH - 300452	$-893.33	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300143	$-893.33	$893.33
10/11/2024	PAYMENT	ACH ACH - 300125	$-893.33	$1,786.66
08/22/2024	PAYMENT	CHECK ACH - 300122	$-893.60	$2,679.99
07/15/2024	BILL	JJ MEIRING 1993 TRUST	$3,573.59	$3,573.59