Tax Account 1219-22-002-011

Print Page · · Payments Cart · New Search

Owners

BEAR PRINTS LLC
467 NATURES EDGE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-22-002-011
Account Type	Real Estate
Location	467 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-011

Account Type

Real Estate

Location

467 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,294.14
Total	$23,294.14
Paid	$23,294.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,294.14

Total

$23,294.14

Paid

$23,294.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,823.70	$0.00	$5,823.70	$5,823.70	$0.00
2	10/07/2024	10/17/2024	Paid	$5,823.48	$0.00	$5,823.48	$5,823.48	$0.00
3	01/06/2025	01/16/2025	Paid	$5,823.48	$0.00	$5,823.48	$5,823.48	$0.00
4	03/03/2025	03/13/2025	Paid	$5,823.48	$0.00	$5,823.48	$5,823.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,615.68	$0.00	$22,615.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$21,956.99	$0.00	$21,956.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$21,317.47	$0.00	$21,317.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$20,696.56	$0.00	$20,696.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$20,093.74	$0.00	$20,093.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$19,508.49	$0.00	$19,508.49	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$19,435.59	$0.00	$19,435.59	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$18,478.57	$0.00	$18,478.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,239.33	$0.00	$4,239.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,141.21	$0.00	$4,141.21	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PRINTS LLC BEAR GOVACH ACH - 324826219	$-23,294.14	$0.00
07/15/2024	BILL	BEAR PRINTS LLC	$23,294.14	$23,294.14
08/18/2023	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK 5236	$-22,615.68	$0.00
07/14/2023	BILL	BEAR PRINTS LLC	$22,615.68	$22,615.68
08/23/2022	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK 5087	$-21,956.99	$0.00
07/19/2022	BILL	DRAKE, SCOTT & SUZANNE TTEE	$21,956.99	$21,956.99
08/23/2021	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-21,317.47	$0.00
07/14/2021	BILL	DRAKE, SCOTT & SUZANNE TTEE	$21,317.47	$21,317.47
07/28/2020	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-20,696.56	$0.00
07/13/2020	BILL	DRAKE, SCOTT & SUZANNE TTEE	$20,696.56	$20,696.56
08/09/2019	PAYMENT	DRAKE, SCOTT & SUZANNE CHECK	$-20,093.74	$0.00
07/15/2019	BILL	DRAKE, SCOTT & SUZANNE TTEE	$20,093.74	$20,093.74
08/07/2018	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-19,508.49	$0.00
07/12/2018	BILL	DRAKE, SCOTT & SUZANNE TTEE	$19,508.49	$19,508.49
08/18/2017	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-19,435.59	$0.00
07/14/2017	BILL	DRAKE, SCOTT & SUZANNE TTEE	$19,435.59	$19,435.59
08/08/2016	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-18,478.57	$0.00
07/12/2016	BILL	DRAKE, SCOTT & SUZANNE TTEE	$18,478.57	$18,478.57
08/12/2015	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-4,239.33	$0.00
07/14/2015	BILL	DRAKE, SCOTT & SUZANNE TTEE	$4,239.33	$4,239.33
07/22/2014	PAYMENT	DRAKE, SCOTT & SUZANNE TTEE CHECK	$-4,141.21	$0.00
07/17/2014	BILL	DRAKE, SCOTT & SUZANNE TTEE	$4,141.21	$4,141.21
08/06/2013	PAYMENT	DRAKE, SCOTT & SUZANNE TTEES CHECK	$-17,331.73	$0.00
07/16/2013	BILL	DRAKE, SCOTT & SUZANNE TTEES	$17,331.73	$17,331.73
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-17,398.91	$0.00
07/13/2012	BILL	DRAKE, SCOTT & SUZANNE TTEES	$17,398.91	$17,398.91
08/12/2011	PAYMENT	DRAKE, SCOTT & SUZANNE TTEES CHECK	$-9,382.13	$0.00
07/15/2011	BILL	DRAKE, SCOTT & SUZANNE TTEES	$9,382.13	$9,382.13
08/02/2010	PAYMENT	DRAKE, SCOTT & SUZANNE TTEES CHECK	$-2,964.99	$0.00
07/14/2010	BILL	DRAKE, SCOTT & SUZANNE TTEES	$2,964.99	$2,964.99
08/19/2009	PAYMENT	DRAKE, SCOTT & SUZANNE TTEES CHECK	$-3,196.83	$0.00
07/13/2009	BILL	DRAKE, SCOTT & SUZANNE TTEES	$3,196.83	$3,196.83
04/16/2009	PAYMENT	SUZANNE DRAKE CHECK	$-1,619.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.28	$1,619.17
01/13/2009	PAYMENT	SUZANNE DRAKE CHECK	$-1,556.89	$1,556.89
10/08/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,556.89	$3,113.78
08/19/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,556.89	$4,670.67
07/18/2008	BILL	FIVE CREEK LIMITED LIABILITY C	$6,227.56	$6,227.56
03/05/2008	PAYMENT	FIVE CREEK LIMITED L	$-1,743.91	$0.00
12/17/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,743.88	$1,743.91
11/07/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,813.64	$3,487.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.76	$5,301.43
08/09/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,743.88	$5,231.67
07/01/2007	BILL	FIVE CREEK LIMITED LIABILITY C	$6,975.55	$6,975.55
03/06/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,614.70	$0.00
01/04/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,614.70	$1,614.70
10/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,614.70	$3,229.40
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,614.70	$4,844.10
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$6,458.80	$6,458.80