Tax Account 1320-33-313-045

Print Page · · Payments Cart · New Search

BRANTMEYER, TRAVIS & ANA
466 BLACKBIRD LN
GARDNERVILLE, NV 89410

Account ID	1320-33-313-045
Account Type	Real Estate
Location	466 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$3,075.69
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

466 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$3,075.69

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$4,100.92

Total

$4,100.92

Paid

$1,025.23

Balance

$3,075.69

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,025.23	$0.00	$0.00	$1,025.23	$1,025.23	$0.00
2	10/05/2026	10/15/2026	Due	$1,025.23	$0.00	$0.00	$1,025.23	$0.00	$1,025.23
3	01/04/2027	01/14/2027	Due	$1,025.23	$0.00	$0.00	$1,025.23	$0.00	$2,050.46
4	03/01/2027	03/11/2027	Due	$1,025.23	$0.00	$0.00	$1,025.23	$0.00	$3,075.69

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,118.63	$0.00	$0.00	$4,118.63	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$3,164.29	$0.00	$0.00	$3,164.29	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	PENNYMAC WT	$-1,025.23	$3,075.69
07/17/2026	BILL	BRANTMEYER, TRAVIS & ANA	$4,100.92	$4,100.92
02/26/2026	PAYMENT	PENNYMAC WT CORE -	$-1,029.60	$0.00
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-1,029.60	$1,029.60
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,029.60	$2,059.20
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,029.83	$3,088.80
07/16/2025	BILL	BRANTMEYER, TRAVIS & ANA	$4,118.63	$4,118.63
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-790.98	$0.00
09/17/2024	PAYMENT	CHECK ACH - 300018	$-1,581.96	$790.98
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-791.35	$2,372.94
07/15/2024	BILL	CARTER HILL HOMES LLC	$3,164.29	$3,164.29