Tax Account 1320-33-313-022
Owners
LOMIBAO, KEVIN SCOTT
469 BLACKBIRD LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-022 |
|---|---|
| Account Type | Real Estate |
| Location | 469 BLACKBIRD LN TOWN OF GARDNERVILLE |
| Balance | $2,884.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,846.00 |
| Total | $3,846.00 |
| Paid | $961.50 |
| Balance | $2,884.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,386.41 | $0.00 | $0.00 | $1,386.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2024/2025 REAL ESTATE TAXES | $832.65 | $0.00 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT | $-961.50 | $2,884.50 |
| 07/17/2026 | BILL | LOMIBAO, KEVIN SCOTT | $3,846.00 | $3,846.00 |
| 02/24/2026 | PAYMENT | LOMIBAO, KEVIN SCOTT CHECK ACH - 30002 | $-346.53 | $0.00 |
| 01/08/2026 | PAYMENT | CARTER HILL HOMES LLC CHECK 9125 | $-346.53 | $346.53 |
| 10/13/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK 8703333 | $-346.53 | $693.06 |
| 08/19/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK ACH - 1004103 | $-346.82 | $1,039.59 |
| 07/16/2025 | BILL | CARTER HILL HOMES LLC | $1,386.41 | $1,386.41 |
| 03/11/2025 | PAYMENT | CARTER HILL HOMES LLC CHECK 7494 | $-208.07 | $0.00 |
| 12/27/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 7185 | $-208.07 | $208.07 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-208.07 | $416.14 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-208.44 | $624.21 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $832.65 | $832.65 |