Tax Account 1219-10-002-076
Owners
DREYER FOOTHILL RANCH LLC
1075 FOOTHILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1219-10-002-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $2,029.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,058.44 |
| Total | $4,058.44 |
| Paid | $2,029.22 |
| Balance | $2,029.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 19% High 6.1%, 81% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,927.91 | $39.28 | $0.00 | $3,967.19 | $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 | 302.40 | 151.18 | 151.22 | .00 |
| 2025-2026 | S45 | Carson Valley Basin | 302.40 | 302.40 | .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 0511 | $-2,029.22 | $2,029.22 |
| 07/17/2026 | BILL | DREYER FOOTHILL RANCH LLC | $4,058.44 | $4,058.44 |
| 10/01/2025 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK 0474 | $-3,967.19 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $39.28 | $3,967.19 |
| 07/16/2025 | BILL | DREYER FOOTHILL RANCH LLC | $3,927.91 | $3,927.91 |