Tax Account 1219-15-002-059
Owners
DRAKE, BRADLEY & DEBORAH
900 WHISPERING PINE CT
GARDNERVILLE, NV 89460
DRAKE, BRADLEY
DRAKE, DEBORAH
Account Summary
| Account ID | 1219-15-002-059 |
|---|---|
| Account Type | Real Estate |
| Location | 900 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $8,497.20 |
| Currently Due | $2,832.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,329.80 |
| Total | $11,329.80 |
| Paid | $2,832.60 |
| Balance | $8,497.20 |
| Due | $2,832.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,999.82 | $0.00 | $10,999.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,679.45 | $0.00 | $10,679.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,368.39 | $0.00 | $10,368.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,066.39 | $0.00 | $10,066.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,773.18 | $0.00 | $9,773.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,488.51 | $0.00 | $9,488.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,212.16 | $0.00 | $9,212.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,978.72 | $0.00 | $8,978.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,960.79 | $0.00 | $8,960.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,682.94 | $0.00 | $8,682.94 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | CHECK ACH - 100029 | $-2,832.60 | $8,497.20 |
| 07/15/2024 | BILL | DRAKE, BRADLEY & DEBORAH | $11,329.80 | $11,329.80 |
| 03/08/2024 | PAYMENT | DRAKE, BRADLEY S CHECK 5225 | $-2,749.90 | $0.00 |
| 12/28/2023 | PAYMENT | DRAKE, BRADLEY S CHECK 5224 | $-2,749.90 | $2,749.90 |
| 10/08/2023 | PAYMENT | DRAKE, BRADLEY S CHECK 5223 | $-2,749.90 | $5,499.80 |
| 08/23/2023 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK 5222 | $-2,750.12 | $8,249.70 |
| 07/14/2023 | BILL | DRAKE, BRADLEY & DEBORAH | $10,999.82 | $10,999.82 |
| 03/09/2023 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK 5221 | $-2,669.86 | $0.00 |
| 01/15/2023 | PAYMENT | DRAKE, BRADLEY CHECK 5220 | $-2,669.86 | $2,669.86 |
| 10/14/2022 | PAYMENT | DRAKE, BRADLEY CHECK 5218 | $-2,669.86 | $5,339.72 |
| 08/20/2022 | PAYMENT | DRAKE, BRADLEY CHECK 5214 | $-2,669.87 | $8,009.58 |
| 07/19/2022 | BILL | DRAKE, BRADLEY & DEBORAH | $10,679.45 | $10,679.45 |
| 03/09/2022 | PAYMENT | DRAKE, BRADLEY CHECK | $-2,592.09 | $0.00 |
| 01/08/2022 | PAYMENT | DRAKE, BRADLEY S CHECK | $-2,592.09 | $2,592.09 |
| 10/07/2021 | PAYMENT | DRAKE, BRADLEY S CHECK | $-2,592.09 | $5,184.18 |
| 08/21/2021 | PAYMENT | DRAKE, BRADLEY CHECK | $-2,592.12 | $7,776.27 |
| 07/14/2021 | BILL | DRAKE, BRADLEY & DEBORAH | $10,368.39 | $10,368.39 |
| 03/03/2021 | PAYMENT | DRAKE, BRADLEY CHECK | $-2,516.59 | $0.00 |
| 01/11/2021 | PAYMENT | DRAKE, BRADLEY CHECK | $-2,516.59 | $2,516.59 |
| 10/10/2020 | PAYMENT | DRAKE, BRADLEY S CHECK | $-2,516.59 | $5,033.18 |
| 08/15/2020 | PAYMENT | DRAKE, BRADLEY CHECK | $-2,516.62 | $7,549.77 |
| 07/13/2020 | BILL | DRAKE, BRADLEY & DEBORAH | $10,066.39 | $10,066.39 |
| 03/04/2020 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK | $-2,443.29 | $0.00 |
| 01/10/2020 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK | $-2,443.29 | $2,443.29 |
| 10/04/2019 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK | $-2,443.29 | $4,886.58 |
| 08/16/2019 | PAYMENT | DRAKE, BRADLEY & DEBORAH CHECK | $-2,443.31 | $7,329.87 |
| 07/15/2019 | BILL | DRAKE, BRADLEY & DEBORAH | $9,773.18 | $9,773.18 |
| 02/04/2019 | PAYMENT | TICOR TITLE CHECK | $-2,372.12 | $0.00 |
| 12/27/2018 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,372.12 | $2,372.12 |
| 09/28/2018 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,372.12 | $4,744.24 |
| 08/09/2018 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,372.15 | $7,116.36 |
| 07/12/2018 | BILL | SCHELL, LORI ELLEN TTEE | $9,488.51 | $9,488.51 |
| 03/01/2018 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,303.04 | $0.00 |
| 12/28/2017 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,303.04 | $2,303.04 |
| 10/04/2017 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,303.04 | $4,606.08 |
| 08/17/2017 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,303.04 | $6,909.12 |
| 07/14/2017 | BILL | SCHELL, LORI ELLEN TTEE | $9,212.16 | $9,212.16 |
| 03/03/2017 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,244.68 | $0.00 |
| 12/22/2016 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,244.68 | $2,244.68 |
| 10/02/2016 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,244.68 | $4,489.36 |
| 08/15/2016 | PAYMENT | SCHELL, LORI ELLEN TTEE CHECK | $-2,244.68 | $6,734.04 |
| 07/12/2016 | BILL | SCHELL, LORI ELLEN TTEE | $8,978.72 | $8,978.72 |
| 03/04/2016 | PAYMENT | SCHELL, LORI CHECK | $-2,240.19 | $0.00 |
| 12/23/2015 | PAYMENT | SCHELL, LORI CHECK | $-2,240.19 | $2,240.19 |
| 10/05/2015 | PAYMENT | SCHELL, LORI CHECK | $-2,240.19 | $4,480.38 |
| 08/20/2015 | PAYMENT | SCHELL, LORI CHECK | $-2,240.22 | $6,720.57 |
| 07/14/2015 | BILL | SCHELL, LORI | $8,960.79 | $8,960.79 |
| 03/02/2015 | PAYMENT | SCHELL, LORI CHECK | $-2,170.73 | $0.00 |
| 12/23/2014 | PAYMENT | SCHELL, LORI CHECK | $-2,170.73 | $2,170.73 |
| 10/01/2014 | PAYMENT | SCHELL, LORI CHECK | $-2,170.73 | $4,341.46 |
| 08/12/2014 | PAYMENT | SCHELL, LORI CHECK | $-2,170.75 | $6,512.19 |
| 07/17/2014 | BILL | SCHELL, LORI | $8,682.94 | $8,682.94 |
| 02/25/2014 | PAYMENT | SCHELL, LORI CHECK | $-2,107.51 | $0.00 |
| 01/02/2014 | PAYMENT | SCHELL, LORI CHECK | $-2,107.51 | $2,107.51 |
| 10/07/2013 | PAYMENT | SCHELL, LORI CHECK | $-2,107.51 | $4,215.02 |
| 08/14/2013 | PAYMENT | SCHELL, LORI CHECK | $-2,107.51 | $6,322.53 |
| 07/16/2013 | BILL | SCHELL, LORI | $8,430.04 | $8,430.04 |
| 03/04/2013 | PAYMENT | SCHELL, LORI CHECK | $-2,108.76 | $0.00 |
| 01/07/2013 | PAYMENT | SCHELL, LORI CHECK | $-2,108.76 | $2,108.76 |
| 09/27/2012 | PAYMENT | SCHELL, LORI CHECK | $-2,108.76 | $4,217.52 |
| 08/15/2012 | PAYMENT | SCHELL, LORI CHECK | $-2,108.79 | $6,326.28 |
| 07/13/2012 | BILL | SCHELL, LORI | $8,435.07 | $8,435.07 |
| 02/27/2012 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,166.25 | $0.00 |
| 12/29/2011 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,166.25 | $2,166.25 |
| 10/13/2011 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,166.25 | $4,332.50 |
| 08/11/2011 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,166.28 | $6,498.75 |
| 07/15/2011 | BILL | STRAUSS, EDGAR L & DOROTHY E | $8,665.03 | $8,665.03 |
| 03/10/2011 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,429.23 | $0.00 |
| 12/21/2010 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,429.23 | $2,429.23 |
| 09/29/2010 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,429.23 | $4,858.46 |
| 08/13/2010 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,429.26 | $7,287.69 |
| 07/14/2010 | BILL | STRAUSS, EDGAR L & DOROTHY E | $9,716.95 | $9,716.95 |
| 02/26/2010 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,436.81 | $0.00 |
| 12/16/2009 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,436.81 | $2,436.81 |
| 10/08/2009 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,436.81 | $4,873.62 |
| 08/24/2009 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,436.82 | $7,310.43 |
| 07/13/2009 | BILL | STRAUSS, EDGAR L & DOROTHY E | $9,747.25 | $9,747.25 |
| 02/23/2009 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,453.55 | $0.00 |
| 12/24/2008 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,453.55 | $2,453.55 |
| 10/03/2008 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,453.55 | $4,907.10 |
| 08/15/2008 | PAYMENT | STRAUSS, EDGAR L & DOROTHY E CHECK | $-2,453.58 | $7,360.65 |
| 07/18/2008 | BILL | STRAUSS, EDGAR L & DOROTHY E | $9,814.23 | $9,814.23 |
| 02/26/2008 | PAYMENT | STRAUSS, EDGAR L & D | $-2,345.98 | $0.00 |
| 12/18/2007 | PAYMENT | STRAUSS, EDGAR L & D | $-2,345.97 | $2,345.98 |
| 10/04/2007 | PAYMENT | STRAUSS, EDGAR L & D | $-2,345.97 | $4,691.95 |
| 08/07/2007 | PAYMENT | STRAUSS, EDGAR L & D | $-2,345.97 | $7,037.92 |
| 07/01/2007 | BILL | STRAUSS, EDGAR L & DOROTHY E | $9,383.89 | $9,383.89 |
| 03/01/2007 | PAYMENT | STRAUSS, EDGAR L & D | $-1,113.39 | $0.00 |
| 12/19/2006 | PAYMENT | STRAUSS, EDGAR L & D | $-1,113.36 | $1,113.39 |
| 09/26/2006 | PAYMENT | STRAUSS, EDGAR L & D | $-1,113.36 | $2,226.75 |
| 08/16/2006 | PAYMENT | STRAUSS, EDGAR L & D | $-1,113.36 | $3,340.11 |
| 07/01/2006 | BILL | STRAUSS, EDGAR L & DOROTHY E | $4,453.47 | $4,453.47 |
| 01/03/2006 | PAYMENT | STRAUSS, EDGAR L & D | $-957.79 | $0.00 |
| 09/30/2005 | PAYMENT | STRAUSS, EDGAR L & D | $-478.89 | $957.79 |
| 08/15/2005 | PAYMENT | STRAUSS, EDGAR L & D | $-478.89 | $1,436.68 |
| 07/01/2005 | BILL | STRAUSS, EDGAR L & DOROTHY E | $1,915.57 | $1,915.57 |
| 01/03/2005 | PAYMENT | STRAUSS, EDGAR L & D | $-931.65 | $0.00 |
| 10/05/2004 | PAYMENT | STRAUSS, EDGAR L & D | $-465.82 | $931.65 |
| 08/13/2004 | PAYMENT | STRAUSS, EDGAR L & D | $-465.82 | $1,397.47 |
| 07/01/2004 | BILL | STRAUSS, EDGAR L & DOROTHY E | $1,863.29 | $1,863.29 |
| 01/02/2004 | PAYMENT | STRAUSS TRUST | $-480.53 | $0.00 |
| 12/11/2003 | PAYMENT | 22 | $-480.53 | $480.53 |
| 10/07/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-480.53 | $961.06 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-480.53 | $1,441.59 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,922.12 | $1,922.12 |