Tax Account 1320-33-313-045
Owners
BRANTMEYER, TRAVIS & ANA
466 BLACKBIRD LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1320-33-313-045 |
|---|---|
| Account Type | Real Estate |
| Location | 466 BLACKBIRD LN TOWN OF GARDNERVILLE |
| Balance | $2,059.20 |
| Currently Due | $1,029.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,118.63 |
| Total | $4,118.63 |
| Paid | $2,059.43 |
| Balance | $2,059.20 |
| Due | $1,029.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,164.29 | $0.00 | $0.00 | $3,164.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |