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	$1,740.92
Currently Due	$870.46

Account ID

Account Type

Real Estate

Location

470 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$1,740.92

Currently Due

$870.46

Description

2025/2026 REAL ESTATE TAXES

Original

$3,482.23

Total

$3,482.23

Paid

$1,741.31

Balance

$1,740.92

Due

$870.46

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	08/18/2025	08/29/2025	Paid	$870.85	$0.00	$0.00	$870.85	$870.85	$0.00
2	10/06/2025	10/17/2025	Paid	$870.46	$0.00	$0.00	$870.46	$870.46	$0.00
3	01/05/2026	01/16/2026	Due	$870.46	$0.00	$0.00	$870.46	$0.00	$870.46
4	03/02/2026	03/13/2026	Due	$870.46	$0.00	$0.00	$870.46	$0.00	$1,740.92

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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