Tax Account 1320-33-313-027

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BIRULIN, JONATHAN LEO & INGRID
457 BLACKBIRD LN
GARDNERVILLE, NV 89410

Account ID	1320-33-313-027
Account Type	Real Estate
Location	457 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$3,187.20
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

457 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$3,187.20

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$4,249.88

Total

$4,249.88

Paid

$1,062.68

Balance

$3,187.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,062.68	$0.00	$1,062.68	$1,062.68	$0.00
2	10/06/2025	10/17/2025	Due	$1,062.40	$0.00	$1,062.40	$0.00	$1,062.40
3	01/05/2026	01/16/2026	Due	$1,062.40	$0.00	$1,062.40	$0.00	$2,124.80
4	03/02/2026	03/13/2026	Due	$1,062.40	$0.00	$1,062.40	$0.00	$3,187.20

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,062.68	$3,187.20
07/16/2025	BILL	BIRULIN, JONATHAN LEO & INGRID	$4,249.88	$4,249.88
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7482	$-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