Tax Account 1320-33-313-043

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TOMOVIC, LARRY P
470 BLACKBIRD LN
GARDNERVILLE, NV 89410

Account ID	1320-33-313-043
Account Type	Real Estate
Location	470 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$2,601.09
Currently Due	$867.03

Account ID

Account Type

Real Estate

Location

470 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$2,601.09

Currently Due

$867.03

Description

2026/2027 REAL ESTATE TAXES

Original

$3,468.14

Total

$3,468.14

Paid

$867.05

Balance

$2,601.09

Due

$867.03

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$867.05	$0.00	$0.00	$867.05	$867.05	$0.00
2	10/05/2026	10/15/2026	Due	$867.03	$0.00	$0.00	$867.03	$0.00	$867.03
3	01/04/2027	01/14/2027	Due	$867.03	$0.00	$0.00	$867.03	$0.00	$1,734.06
4	03/01/2027	03/11/2027	Due	$867.03	$0.00	$0.00	$867.03	$0.00	$2,601.09

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,482.23	$0.00	$0.00	$3,482.23	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$2,707.85	$96.75	$0.00	$2,804.60	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	TOMOVIC, LARRY P CHECK 94537882	$-867.05	$2,601.09
07/17/2026	BILL	TOMOVIC, LARRY P	$3,468.14	$3,468.14
12/09/2025	PAYMENT	TOMOVIC, LARRY P CHECK ACH - 300012	$-870.46	$0.00
11/13/2025	PAYMENT	TOMOVIC, LARRY P CHECK 43999926	$-870.46	$870.46
10/10/2025	PAYMENT	TOMOVIC, LARRY P CHECK 0038316633	$-870.46	$1,740.92
08/20/2025	PAYMENT	TOMOVIC, LARRY P CHECK 20738045	$-870.85	$2,611.38
07/16/2025	BILL	TOMOVIC, LARRY P	$3,482.23	$3,482.23
04/10/2025	PAYMENT	TOMOVIC, LARRY P CHECK 2525	$-1,450.30	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,450.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.68	$1,448.30
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.07	$1,380.62
08/13/2024	PAYMENT	CHECK ACH - 300145	$-677.15	$1,353.55
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-677.15	$2,030.70
07/15/2024	BILL	CARTER HILL HOMES LLC	$2,707.85	$2,707.85