Tax Account 1220-08-812-069
Owners
DRAKE FAMILY TRUST
1031 COBBLESTONE DRIVE
GARDNERVILLE, NV 89460
DRAKE, BRIAN & LESLIE TTEE
DRAKE, BRIAN
DRAKE, LESLIE
Account Summary
| Account ID | 1220-08-812-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 COBBLESTONE DR GARDNERVILLE RANCHOS |
| Balance | $5,619.18 |
| Currently Due | $1,873.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,492.50 |
| Total | $7,492.50 |
| Paid | $1,873.32 |
| Balance | $5,619.18 |
| Due | $1,873.06 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,067.99 | $0.00 | $7,067.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,862.14 | $0.00 | $6,862.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,662.28 | $0.00 | $6,662.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,468.22 | $0.00 | $6,468.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,279.84 | $62.80 | $6,342.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,096.93 | $0.00 | $6,096.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $14.44 | $736.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $7.03 | $710.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000218 | $-1,873.32 | $5,619.18 |
| 07/15/2024 | BILL | DRAKE FAMILY TRUST | $7,492.50 | $7,492.50 |
| 03/05/2024 | PAYMENT | DRAKE FAMILY TRUST CHECK 112 | $-1,766.90 | $0.00 |
| 01/08/2024 | PAYMENT | DRAKE FAMILY TRUST CHECK 108 | $-1,766.90 | $1,766.90 |
| 10/02/2023 | PAYMENT | DRAKE FAMILY TRUST CHECK 103 | $-1,766.90 | $3,533.80 |
| 08/18/2023 | PAYMENT | DRAKE FAMILY TRUST CHECK 556 | $-1,767.29 | $5,300.70 |
| 07/14/2023 | BILL | DRAKE FAMILY TRUST | $7,067.99 | $7,067.99 |
| 02/15/2023 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK 570 | $-1,715.53 | $0.00 |
| 01/09/2023 | PAYMENT | EILEEN & KRISTOPHER KNOX CHECK 4800 | $-1,715.53 | $1,715.53 |
| 08/30/2022 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK 561 | $-1,715.53 | $3,431.06 |
| 08/22/2022 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK 560 | $-1,715.55 | $5,146.59 |
| 07/19/2022 | BILL | DRAKE, BRIAN & LESLIE TTEE | $6,862.14 | $6,862.14 |
| 03/08/2022 | PAYMENT | DRAKE, BRIAN & LESLIE 2009 FAM CHECK | $-1,665.57 | $0.00 |
| 11/08/2021 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,665.57 | $1,665.57 |
| 10/06/2021 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,665.57 | $3,331.14 |
| 08/19/2021 | PAYMENT | BRIAN & LESLIE DRAKE 2009 FAM CHECK | $-1,665.57 | $4,996.71 |
| 07/14/2021 | BILL | DRAKE, BRIAN & LESLIE TTEE | $6,662.28 | $6,662.28 |
| 02/22/2021 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,617.05 | $0.00 |
| 12/17/2020 | PAYMENT | DRAKE, BRIAN & LESLIE CHECK | $-1,617.05 | $1,617.05 |
| 10/04/2020 | PAYMENT | DRAKE, BRIAN & LESLIE CHECK | $-1,617.05 | $3,234.10 |
| 08/15/2020 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,617.07 | $4,851.15 |
| 07/13/2020 | BILL | DRAKE, BRIAN & LESLIE TTEE | $6,468.22 | $6,468.22 |
| 03/05/2020 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,569.96 | $0.00 |
| 02/27/2020 | PAYMENT | DRAKE, BRIAN & LESLIE CHECK | $-1,632.76 | $1,569.96 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $62.80 | $3,202.72 |
| 10/11/2019 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,569.96 | $3,139.92 |
| 08/16/2019 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,569.96 | $4,709.88 |
| 07/15/2019 | BILL | DRAKE, BRIAN & LESLIE TTEE | $6,279.84 | $6,279.84 |
| 02/06/2019 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,524.23 | $0.00 |
| 11/02/2018 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,524.23 | $1,524.23 |
| 10/05/2018 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,524.23 | $3,048.46 |
| 08/23/2018 | PAYMENT | DRAKE, BRIAN & LESLIE TTEE CHECK | $-1,524.24 | $4,572.69 |
| 07/12/2018 | BILL | DRAKE, BRIAN & LESLIE TTEE | $6,096.93 | $6,096.93 |
| 03/20/2018 | PAYMENT | TICOR TITLE CHECK | $-187.61 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.22 | $187.61 |
| 01/08/2018 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-180.39 | $180.39 |
| 10/31/2017 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-187.61 | $360.78 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.22 | $548.39 |
| 08/28/2017 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-180.39 | $541.17 |
| 07/14/2017 | BILL | WARREN COMPANY OF NV INC | $721.56 | $721.56 |
| 04/11/2017 | PAYMENT | WARREN COMPANY CHECK | $-182.84 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.03 | $182.84 |
| 12/28/2016 | PAYMENT | TICOR TITLE CHECK | $-175.81 | $175.81 |
| 10/04/2016 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.81 | $351.62 |
| 08/16/2016 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.84 | $527.43 |
| 07/12/2016 | BILL | LONG, WILLIAM D & KAY K TTEES | $703.27 | $703.27 |
| 03/10/2016 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.46 | $0.00 |
| 01/13/2016 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.46 | $175.46 |
| 10/02/2015 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.46 | $350.92 |
| 08/18/2015 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-175.47 | $526.38 |
| 07/14/2015 | BILL | LONG, WILLIAM D & KAY K TTEES | $701.85 | $701.85 |
| 03/03/2015 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $0.00 |
| 01/08/2015 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $170.02 |
| 10/02/2014 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $340.04 |
| 08/20/2014 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.03 | $510.06 |
| 07/17/2014 | BILL | LONG, WILLIAM D & KAY K TTEES | $680.09 | $680.09 |
| 03/05/2014 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $0.00 |
| 01/08/2014 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $170.02 |
| 10/08/2013 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.02 | $340.04 |
| 08/21/2013 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-170.03 | $510.06 |
| 07/16/2013 | BILL | LONG, WILLIAM D & KAY K TTEES | $680.09 | $680.09 |
| 03/12/2013 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-184.19 | $0.00 |
| 01/10/2013 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-184.19 | $184.19 |
| 10/02/2012 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-184.19 | $368.38 |
| 08/22/2012 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-184.19 | $552.57 |
| 07/13/2012 | BILL | LONG, WILLIAM D & KAY K TTEES | $736.76 | $736.76 |
| 03/05/2012 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-240.86 | $0.00 |
| 01/03/2012 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-240.86 | $240.86 |
| 10/05/2011 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-240.86 | $481.72 |
| 08/25/2011 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | LONG, WILLIAM D & KAY K TTEES | $963.45 | $963.45 |
| 03/08/2011 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-279.33 | $0.00 |
| 01/07/2011 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-279.33 | $279.33 |
| 10/05/2010 | PAYMENT | WILLIAM LONG CHECK | $-279.33 | $558.66 |
| 08/16/2010 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | LONG, WILLIAM D & KAY K TTEES | $1,117.34 | $1,117.34 |
| 03/15/2010 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $0.00 |
| 01/13/2010 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $375.52 |
| 10/06/2009 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $751.04 |
| 10/06/2009 | ADJUSTMENT | KEYED WRONG AMOUNT | $375.52 | $1,126.56 |
| 10/06/2009 | VOID | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $751.04 |
| 08/24/2009 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | LONG, WILLIAM D & KAY K TTEES | $1,502.08 | $1,502.08 |
| 03/04/2009 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $0.00 |
| 01/14/2009 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $416.49 |
| 10/09/2008 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $832.98 |
| 08/18/2008 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.51 | $1,249.47 |
| 07/18/2008 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $1,665.98 | $1,665.98 |
| 03/10/2008 | PAYMENT | LONG, WILLIAM D & KA | $-405.78 | $0.00 |
| 12/20/2007 | PAYMENT | LONG, WILLIAM D & KA | $-405.76 | $405.78 |
| 08/14/2007 | PAYMENT | LONG, WILLIAM D & KA | $-811.52 | $811.54 |
| 07/01/2007 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $1,623.06 | $1,623.06 |
| 03/02/2007 | PAYMENT | KAY LONG | $-416.46 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |