Tax Account 1320-33-313-023

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KOVACS, HALEY ANN
467 BLACKBIRD LANE
GARDNERVILLE, NV 89410

Account ID	1320-33-313-023
Account Type	Real Estate
Location	467 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$1,761.54
Currently Due	$880.77

Account ID

Account Type

Real Estate

Location

467 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$1,761.54

Currently Due

$880.77

Description

2025/2026 REAL ESTATE TAXES

Original

$3,523.34

Total

$3,523.34

Paid

$1,761.80

Balance

$1,761.54

Due

$880.77

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$881.03	$0.00	$0.00	$881.03	$881.03	$0.00
2	10/06/2025	10/17/2025	Paid	$880.77	$0.00	$0.00	$880.77	$880.77	$0.00
3	01/05/2026	01/16/2026	Due	$880.77	$0.00	$0.00	$880.77	$0.00	$880.77
4	03/02/2026	03/13/2026	Due	$880.77	$0.00	$0.00	$880.77	$0.00	$1,761.54

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,727.72	$0.00	$0.00	$2,727.72	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-880.77	$1,761.54
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-881.03	$2,642.31
07/16/2025	BILL	KOVACS, HALEY ANN	$3,523.34	$3,523.34
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-681.87	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-681.87	$681.87
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-681.87	$1,363.74
07/26/2024	PAYMENT	CHECK ACH - 30009	$-682.11	$2,045.61
07/15/2024	BILL	CARTER HILL HOMES LLC	$2,727.72	$2,727.72