Tax Account 1219-10-002-074
Owners
DREYER FOOTHILL RANCH LLC
1075 FOOTHILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1219-10-002-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $726.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,452.24 |
| Total | $1,452.24 |
| Paid | $726.12 |
| Balance | $726.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,398.44 | $0.00 | $0.00 | $1,398.44 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S45 | Carson Valley Basin | 516.49 | 258.23 | 258.26 | .00 |
| 2025-2026 | S45 | Carson Valley Basin | 516.49 | 516.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK 0512 | $-726.12 | $726.12 |
| 07/17/2026 | BILL | DREYER FOOTHILL RANCH LLC | $1,452.24 | $1,452.24 |
| 10/01/2025 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK 0474 | $-1,048.68 | $0.00 |
| 08/18/2025 | PAYMENT | ERICA DREYER GOV GOVOLUTION - 339701000 | $-349.76 | $1,048.68 |
| 07/16/2025 | BILL | DREYER FOOTHILL RANCH LLC | $1,398.44 | $1,398.44 |