Tax Account 1420-00-002-044

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HEYBOURNE MEADOWS LLC
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$179.45

Currently Due

$44.87

Description

2026/2027 REAL ESTATE TAXES

Original

$179.45

Total

$179.45

Paid

$0.00

Balance

$179.45

Due

$44.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$44.87	$0.00	$0.00	$44.87	$0.00	$44.87
2	10/05/2026	10/15/2026	Due	$44.86	$0.00	$0.00	$44.86	$0.00	$89.73
3	01/04/2027	01/14/2027	Due	$44.86	$0.00	$0.00	$44.86	$0.00	$134.59
4	03/01/2027	03/11/2027	Due	$44.86	$0.00	$0.00	$44.86	$0.00	$179.45

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$183.24	$3.66	$0.00	$186.90	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$189.44	$0.00	$0.00	$189.44	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	HEYBOURNE MEADOWS LLC	$179.45	$179.45
04/03/2026	PAYMENT	MATTHEW CARTER GOVACH ACH - 349269644	$-47.57	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$47.57
11/05/2025	PAYMENT	GGJV LLC GOVACH ACH - 342989567	$-93.31	$45.74
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$139.05
08/06/2025	PAYMENT	GGJC LLC GOVACH ACH - 339260999	$-46.02	$137.22
07/16/2025	BILL	HEYBOURNE MEADOWS LLC	$183.24	$183.24
07/31/2024	PAYMENT	CHECK ACH - 200186	$-189.44	$0.00
07/15/2024	BILL	HEYBOURNE MEADOWS LLC	$189.44	$189.44