Tax Account 1220-03-410-016
Owners
BDR CONSTRUCTION
PO BOX 3086
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-03-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,968.44 |
| Total | $2,968.44 |
| Paid | $2,968.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | BDR CONSTRUCTION GOVACH ACH - 339647381 | $-2,968.44 | $0.00 |
| 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 |