Tax Account 1220-09-419-004
Owners
NOWAK, WOJTEK T
912 HOLSTEIN CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-09-419-004 |
|---|---|
| Account Type | Real Estate |
| Location | 912 HOLSTEIN CT GARDNERVILLE RANCHOS |
| Balance | $4,694.86 |
| Currently Due | $2,347.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,389.92 |
| Total | $9,389.92 |
| Paid | $4,695.06 |
| Balance | $4,694.86 |
| Due | $2,347.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,116.44 | $91.16 | $0.00 | $9,207.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $8,850.92 | $88.51 | $0.00 | $8,939.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,738.57 | $0.00 | $0.00 | $6,738.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,077.27 | $0.00 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | NOWAK, WOJTEK T CHECK 240 | $-2,347.43 | $4,694.86 |
| 08/21/2025 | PAYMENT | NOWAK, WOJTEK T CHECK 237 | $-2,347.63 | $7,042.29 |
| 07/16/2025 | BILL | NOWAK, WOJTEK T | $9,389.92 | $9,389.92 |
| 03/05/2025 | PAYMENT | WOJTEK NOWAK GOVACH ACH - 332406266 | $-2,279.05 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100363 | $-2,370.21 | $2,279.05 |
| 10/23/2024 | PAYMENT | CHECK ACH - 10003 | $-2,279.05 | $4,649.26 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $91.16 | $6,928.31 |
| 08/20/2024 | PAYMENT | CHECK ACH - 10029 | $-2,279.29 | $6,837.15 |
| 07/15/2024 | BILL | NOWAK, WOJTEK T | $9,116.44 | $9,116.44 |
| 02/27/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435286 | $-2,212.68 | $0.00 |
| 12/29/2023 | PAYMENT | 203 LLC CHECK 8959 | $-2,212.68 | $2,212.68 |
| 10/26/2023 | PAYMENT | 203 LLC CHECK 8883 | $-2,301.19 | $4,425.36 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.51 | $6,726.55 |
| 08/24/2023 | PAYMENT | 203 LLC CHECK 8799 | $-2,212.88 | $6,638.04 |
| 07/14/2023 | BILL | 203 LLC | $8,850.92 | $8,850.92 |
| 03/15/2023 | PAYMENT | 203 LLC CHECK 8653 | $-1,684.64 | $0.00 |
| 12/16/2022 | PAYMENT | 203 LLC CHECK 8548 | $-1,684.64 | $1,684.64 |
| 10/12/2022 | PAYMENT | 203 LLC CHECK 8381 | $-1,684.64 | $3,369.28 |
| 08/20/2022 | PAYMENT | 203 LLC CHECK 8239 | $-1,684.65 | $5,053.92 |
| 07/19/2022 | BILL | 203 LLC | $6,738.57 | $6,738.57 |
| 03/14/2022 | PAYMENT | 203 LLC CHECK | $-269.31 | $0.00 |
| 12/14/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $269.31 |
| 09/27/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $538.62 |
| 08/18/2021 | PAYMENT | 203 LLC CHECK | $-269.34 | $807.93 |
| 07/14/2021 | BILL | 203 LLC | $1,077.27 | $1,077.27 |