Tax Account 1320-33-313-041

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STOCKER, JEFFREY EARL
307 CATTAIL CIR
GARDNERVILLE, NV 89410

Account ID	1320-33-313-041
Account Type	Real Estate
Location	307 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$1,870.76
Currently Due	$935.38

Account ID

Account Type

Real Estate

Location

307 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$1,870.76

Currently Due

$935.38

Description

2025/2026 REAL ESTATE TAXES

Original

$3,741.84

Total

$3,741.84

Paid

$1,871.08

Balance

$1,870.76

Due

$935.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$935.70	$0.00	$0.00	$935.70	$935.70	$0.00
2	10/06/2025	10/17/2025	Paid	$935.38	$0.00	$0.00	$935.38	$935.38	$0.00
3	01/05/2026	01/16/2026	Due	$935.38	$0.00	$0.00	$935.38	$0.00	$935.38
4	03/02/2026	03/13/2026	Due	$935.38	$0.00	$0.00	$935.38	$0.00	$1,870.76

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,817.56	$0.00	$0.00	$3,817.56	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.38	$1,870.76
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.70	$2,806.14
07/16/2025	BILL	STOCKER, JEFFREY EARL	$3,741.84	$3,741.84
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$954.30
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.30	$1,908.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-954.66	$2,862.90
07/15/2024	BILL	STOCKER, JEFFREY EARL	$3,817.56	$3,817.56