Tax Account 1220-03-410-016

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BDR CONSTRUCTION
PO BOX 3086
GARDNERVILLE, NV 89410

Account ID	1220-03-410-016
Account Type	Real Estate
Location	1450 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$2,968.44
Currently Due	$742.32

Account ID

Account Type

Real Estate

Location

1450 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$2,968.44

Currently Due

$742.32

Description

2025/2026 REAL ESTATE TAXES

Original

$2,968.44

Total

$2,968.44

Paid

$0.00

Balance

$2,968.44

Due

$742.32

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	Due	$742.32	$0.00	$742.32	$0.00	$742.32
2	10/06/2025	10/17/2025	Due	$742.04	$0.00	$742.04	$0.00	$1,484.36
3	01/05/2026	01/16/2026	Due	$742.04	$0.00	$742.04	$0.00	$2,226.40
4	03/02/2026	03/13/2026	Due	$742.04	$0.00	$742.04	$0.00	$2,968.44

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,913.05	$0.00	$2,913.05	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,697.27	$0.00	$2,697.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,530.30	$0.00	$2,530.30	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BDR CONSTRUCTION	$2,968.44	$2,968.44
07/18/2024	PAYMENT	BDR CONSTRUCTION GOVACH ACH - 323462681	$-2,913.05	$0.00
07/15/2024	BILL	BDR CONSTRUCTION	$2,913.05	$2,913.05
08/10/2023	PAYMENT	BDR CONSTRUCTION CHECK 6746	$-2,697.27	$0.00
07/14/2023	BILL	BDR CONSTRUCTION	$2,697.27	$2,697.27
08/15/2022	PAYMENT	BDR CONSTRUCTION CHECK 5647	$-2,530.30	$0.00
07/19/2022	BILL	BDR CONSTRUCTION	$2,530.30	$2,530.30