Tax Account 1320-33-313-044
Owners
STOCKER, DEBORAH COE ANN & STOCKER, JEFFREY EARL
468 BLACKBIRD LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-044 |
|---|---|
| Account Type | Real Estate |
| Location | 468 BLACKBIRD LN TOWN OF GARDNERVILLE |
| Balance | $3,716.77 |
| Currently Due | $929.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.77 |
| Total | $3,716.77 |
| Paid | $0.00 |
| Balance | $3,716.77 |
| Due | $929.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,885.00 | $0.00 | $2,885.00 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | STOCKER, DEBORAH COE ANN & STOCKER, JEFFREY EARL | $3,716.77 | $3,716.77 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.17 | $0.00 |
| 10/23/2024 | PAYMENT | CHECK ACH - 30037 | $-721.17 | $721.17 |
| 10/02/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6829 | $-721.17 | $1,442.34 |
| 08/13/2024 | PAYMENT | CARTER HILL HOMES LLC CHECK 6600 | $-721.49 | $2,163.51 |
| 07/15/2024 | BILL | CARTER HILL HOMES LLC | $2,885.00 | $2,885.00 |