Tax Account 1320-33-313-046

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HORRIGAN, MICHAEL PATRICK II
464 BLACKBIRD LANE
GARDNERVILLE, NV 89410

LEDERMAN, REAGAN LOUISE

Account ID	1320-33-313-046
Account Type	Real Estate
Location	464 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$4,187.15
Currently Due	$1,046.96

Account ID

Account Type

Real Estate

Location

464 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$4,187.15

Currently Due

$1,046.96

Description

2025/2026 REAL ESTATE TAXES

Original

$4,187.15

Total

$4,187.15

Paid

$0.00

Balance

$4,187.15

Due

$1,046.96

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,046.96	$0.00	$1,046.96	$0.00	$1,046.96
2	10/06/2025	10/17/2025	Due	$1,046.73	$0.00	$1,046.73	$0.00	$2,093.69
3	01/05/2026	01/16/2026	Due	$1,046.73	$0.00	$1,046.73	$0.00	$3,140.42
4	03/02/2026	03/13/2026	Due	$1,046.73	$0.00	$1,046.73	$0.00	$4,187.15

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HORRIGAN, MICHAEL PATRICK II	$4,187.15	$4,187.15
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7495	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/13/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6600	$-208.44	$624.21
07/15/2024	BILL	CARTER HILL HOMES LLC	$832.65	$832.65