Tax Account 1320-33-313-023

Print Page · · Payments Cart · New Search

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	$2,631.93
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

467 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$2,631.93

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$3,509.24

Total

$3,509.24

Paid

$877.31

Balance

$2,631.93

Due

$0.00

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	08/17/2026	08/27/2026	Paid	$877.31	$0.00	$0.00	$877.31	$877.31	$0.00
2	10/05/2026	10/15/2026	Due	$877.31	$0.00	$0.00	$877.31	$0.00	$877.31
3	01/04/2027	01/14/2027	Due	$877.31	$0.00	$0.00	$877.31	$0.00	$1,754.62
4	03/01/2027	03/11/2027	Due	$877.31	$0.00	$0.00	$877.31	$0.00	$2,631.93

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,523.34	$0.00	$0.00	$3,523.34	$0.00	$0.00	3.6600	521
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
08/14/2026	PAYMENT	PENNYMAC WT	$-877.31	$2,631.93
07/17/2026	BILL	KOVACS, HALEY ANN	$3,509.24	$3,509.24
02/26/2026	PAYMENT	PENNYMAC WT CORE -	$-880.77	$0.00
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-880.77	$880.77
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