Tax Account 1220-09-419-004

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

1220-09-419-004

Account Type

Real Estate

Location

912 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,389.92
Total	$9,389.92
Paid	$9,389.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,389.92

Total

$9,389.92

Paid

$9,389.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,347.63	$0.00	$0.00	$2,347.63	$2,347.63	$0.00
2	10/06/2025	10/17/2025	Paid	$2,347.43	$0.00	$0.00	$2,347.43	$2,347.43	$0.00
3	01/05/2026	01/16/2026	Paid	$2,347.43	$0.00	$0.00	$2,347.43	$2,347.43	$0.00
4	03/02/2026	03/13/2026	Paid	$2,347.43	$0.00	$0.00	$2,347.43	$2,347.43	$0.00

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
03/03/2026	PAYMENT	WOJTEK T NOWAK GOVACH ACH - 347800453	$-2,347.43	$0.00
01/06/2026	PAYMENT	WOJTEK T NOWAK GOVACH ACH - 345290482	$-2,347.43	$2,347.43
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