Tax Account 1320-33-313-042

Print Page · · Payments Cart · New Search

TEDORE TRUST 2024
PO BOX 2396
MINDEN, NV 89423

TEDORE, AUDREY BORLAND TTEE

Account ID	1320-33-313-042
Account Type	Real Estate
Location	305 CATTAIL CIR TOWN OF GARDNERVILLE
Balance	$2,069.16
Currently Due	$1,034.58

Account ID

Account Type

Real Estate

Location

305 CATTAIL CIR
TOWN OF GARDNERVILLE

Balance

$2,069.16

Currently Due

$1,034.58

Description

2025/2026 REAL ESTATE TAXES

Original

$4,138.62

Total

$4,138.62

Paid

$2,069.46

Balance

$2,069.16

Due

$1,034.58

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	$1,034.88	$0.00	$0.00	$1,034.88	$1,034.88	$0.00
2	10/06/2025	10/17/2025	Paid	$1,034.58	$0.00	$0.00	$1,034.58	$1,034.58	$0.00
3	01/05/2026	01/16/2026	Due	$1,034.58	$0.00	$0.00	$1,034.58	$0.00	$1,034.58
4	03/02/2026	03/13/2026	Due	$1,034.58	$0.00	$0.00	$1,034.58	$0.00	$2,069.16

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,223.35	$0.00	$0.00	$4,223.35	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,034.58	$2,069.16
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,034.88	$3,103.74
07/16/2025	BILL	TEDORE TRUST 2024	$4,138.62	$4,138.62
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,055.76	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,055.76	$1,055.76
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,055.76	$2,111.52
07/31/2024	PAYMENT	CHECK ACH - 300092	$-1,056.07	$3,167.28
07/15/2024	BILL	TITUS, AUDREY TEDORE	$4,223.35	$4,223.35