Tax Account 1220-10-810-001

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Owners

DREW, DAVID & TANYA
1008 RIVERVIEW DR
GARDNERVILLE, NV 89460

DREW, DAVID

DREW, TANYA

Account Summary

Account ID	1220-10-810-001
Account Type	Real Estate
Location	1008 RIVERVIEW DR GEN CO/CWS/MOSQ
Balance	$446.91
Currently Due	$0.00

Account ID

1220-10-810-001

Account Type

Real Estate

Location

1008 RIVERVIEW DR
GEN CO/CWS/MOSQ

Balance

$446.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.90
Total	$1,787.90
Paid	$1,340.99
Balance	$446.91
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

$1,787.90

Total

$1,787.90

Paid

$1,340.99

Balance

$446.91

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	$447.17	$0.00	$447.17	$447.17	$0.00
2	10/07/2024	10/17/2024	Paid	$446.91	$0.00	$446.91	$446.91	$0.00
3	01/06/2025	01/16/2025	Paid	$446.91	$0.00	$446.91	$446.91	$0.00
4	03/03/2025	03/13/2025	Due	$446.91	$0.00	$446.91	$0.00	$446.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.82	$0.00	$1,735.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,685.28	$0.00	$1,685.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,636.18	$0.00	$1,636.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,588.53	$0.00	$1,588.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,542.26	$0.00	$1,542.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,497.33	$0.00	$1,497.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,453.71	$0.00	$1,453.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,416.86	$0.00	$1,416.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,414.04	$0.00	$1,414.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,372.85	$0.00	$1,372.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.91	$446.91
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.91	$893.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-447.17	$1,340.73
07/15/2024	BILL	DREW, DAVID & TANYA	$1,787.90	$1,787.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.89	$433.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.89	$867.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.15	$1,301.67
07/14/2023	BILL	DREW, DAVID & TANYA	$1,735.82	$1,735.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.32	$421.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.32	$842.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.32	$1,263.96
07/19/2022	BILL	DREW, DAVID & TANYA	$1,685.28	$1,685.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.04	$409.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.04	$818.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.06	$1,227.12
07/14/2021	BILL	DREW, DAVID & TANYA	$1,636.18	$1,636.18
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.13	$397.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.13	$794.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.14	$1,191.39
07/13/2020	BILL	DREW, DAVID & TANYA	$1,588.53	$1,588.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.56	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.56	$385.56
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.56	$771.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.58	$1,156.68
07/15/2019	BILL	DREW, DAVID & TANYA	$1,542.26	$1,542.26
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.33	$374.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.33	$748.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.34	$1,122.99
07/12/2018	BILL	DREW, DAVID & TANYA	$1,497.33	$1,497.33
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.42	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.42	$363.42
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.42	$726.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.45	$1,090.26
07/14/2017	BILL	DREW, DAVID & TANYA	$1,453.71	$1,453.71
02/21/2017	PAYMENT	WESTERN TITLE CHECK	$-354.21	$0.00
11/15/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-354.21	$354.21
09/20/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-354.21	$708.42
07/29/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-354.23	$1,062.63
07/12/2016	BILL	DOHERTY, THOMAS J & JUDY C TTE	$1,416.86	$1,416.86
11/18/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-707.02	$0.00
09/28/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-353.51	$707.02
08/12/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-353.51	$1,060.53
07/14/2015	BILL	DOHERTY, THOMAS J & JUDY C	$1,414.04	$1,414.04
02/24/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-343.21	$0.00
01/06/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-343.21	$343.21
09/23/2014	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-343.21	$686.42
08/07/2014	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-343.22	$1,029.63
07/17/2014	BILL	DOHERTY, THOMAS J & JUDY C	$1,372.85	$1,372.85
03/06/2014	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-335.57	$0.00
12/30/2013	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-335.57	$335.57
09/24/2013	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-335.57	$671.14
08/15/2013	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-335.60	$1,006.71
07/16/2013	BILL	DOHERTY, THOMAS J & JUDY C	$1,342.31	$1,342.31
02/20/2013	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-354.41	$0.00
12/18/2012	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-354.41	$354.41
09/19/2012	PAYMENT	NO NEV TITLE CHECK	$-354.41	$708.82
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-354.41	$1,063.23
07/13/2012	BILL	DOHERTY, THOMAS J & JUDY C	$1,417.64	$1,417.64
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-344.06	$0.00
01/04/2012	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-344.06	$344.06
10/04/2011	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-344.06	$688.12
08/15/2011	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-344.09	$1,032.18
07/15/2011	BILL	DOHERTY, THOMAS J & JUDY C	$1,376.27	$1,376.27
03/03/2011	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-334.06	$0.00
01/06/2011	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-334.06	$334.06
10/04/2010	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-334.06	$668.12
08/20/2010	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-334.06	$1,002.18
07/14/2010	BILL	DOHERTY, THOMAS J & JUDY C	$1,336.24	$1,336.24
02/25/2010	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-324.33	$0.00
01/05/2010	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-324.33	$324.33
10/01/2009	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-324.33	$648.66
08/03/2009	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-324.36	$972.99
07/13/2009	BILL	DOHERTY, THOMAS J & JUDY C	$1,297.35	$1,297.35
03/03/2009	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-314.89	$0.00
01/06/2009	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-314.89	$314.89
10/08/2008	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-314.89	$629.78
08/20/2008	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-314.90	$944.67
07/18/2008	BILL	DOHERTY, THOMAS J & JUDY C	$1,259.57	$1,259.57
02/26/2008	PAYMENT	DOHERTY, THOMAS J &	$-305.70	$0.00
01/03/2008	PAYMENT	DOHERTY, THOMAS J &	$-305.69	$305.70
10/02/2007	PAYMENT	DOHERTY, THOMAS J &	$-305.69	$611.39
08/09/2007	PAYMENT	DOHERTY, THOMAS J &	$-305.69	$917.08
07/01/2007	BILL	DOHERTY, THOMAS J & JUDY C	$1,222.77	$1,222.77
02/16/2007	PAYMENT	DOHERTY, THOMAS J &	$-296.82	$0.00
01/03/2007	PAYMENT	DOHERTY, THOMAS J &	$-296.81	$296.82
10/03/2006	PAYMENT	DOHERTY, THOMAS J &	$-296.81	$593.63
08/24/2006	PAYMENT	DOHERTY, THOMAS J &	$-296.81	$890.44
07/01/2006	BILL	DOHERTY, THOMAS J & JUDY C	$1,187.25	$1,187.25
03/06/2006	PAYMENT	DOHERTY, THOMAS J &	$-288.19	$0.00
12/29/2005	PAYMENT	DOHERTY, THOMAS J &	$-288.16	$288.19
10/17/2005	PAYMENT	DOHERTY, THOMAS J &	$-299.69	$576.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.53	$876.04
08/12/2005	PAYMENT	DOHERTY, THOMAS J &	$-288.16	$864.51
07/01/2005	BILL	DOHERTY, THOMAS J & JUDY C	$1,152.67	$1,152.67
12/06/2004	PAYMENT	DOHERTY, THOMAS J &	$-582.47	$0.00
09/28/2004	PAYMENT	DOHERTY, THOMAS J &	$-291.23	$582.47
07/27/2004	PAYMENT	DOHERTY, THOMAS J &	$-291.23	$873.70
07/01/2004	BILL	DOHERTY, THOMAS J & JUDY C	$1,164.93	$1,164.93
03/01/2004	PAYMENT	DOHERTY, THOMAS J &	$-256.59	$0.00
01/05/2004	PAYMENT	DOHERTY, THOMAS J &	$-256.58	$256.59
10/06/2003	PAYMENT	DOHERTY, THOMAS J &	$-256.58	$513.17
08/15/2003	PAYMENT	DOHERTY, THOMAS J &	$-256.58	$769.75
07/01/2003	BILL	DOHERTY, THOMAS J & JUDY C	$1,026.33	$1,026.33
02/28/2003	PAYMENT	DOHERTY, THOMAS J &	$-244.61	$0.00
01/10/2003	PAYMENT	TOM DOHERTY CONSTRUC	$-244.59	$244.61
10/08/2002	PAYMENT	DOHERTY, THOMAS J &	$-244.59	$489.20
08/20/2002	PAYMENT	TOM DOHERTY CONSTRUC	$-244.59	$733.79
07/01/2002	BILL	DOHERTY, THOMAS J & JUDY C	$978.38	$978.38
03/06/2002	PAYMENT	DOHERTY, THOMAS J &	$-242.01	$0.00
01/11/2002	PAYMENT	DOHERTY, THOMAS J &	$-242.01	$242.01
10/03/2001	PAYMENT	DOHERTY CONST	$-242.01	$484.02
08/20/2001	PAYMENT	DOHERTY, THOMAS J &	$-242.01	$726.03
07/01/2001	BILL	DOHERTY, THOMAS J & JUDY C	$968.04	$968.04
03/12/2001	PAYMENT	DOHERTY, THOMAS J &	$-169.30	$0.00
01/08/2001	PAYMENT	DOHERTY, THOMAS J &	$-169.30	$169.30
10/03/2000	PAYMENT	DOHERTY, THOMAS J &	$-169.30	$338.60
08/17/2000	PAYMENT	DOHERTY, THOMAS J &	$-169.30	$507.90
07/01/2000	BILL	DOHERTY, THOMAS J & JUDY C	$677.20	$677.20
03/10/2000	PAYMENT	THOMAS DOHERTY	$-168.48	$0.00
01/13/2000	PAYMENT	TOM DOHERTY CONST	$-168.45	$168.48
10/05/1999	PAYMENT	DOHERTY, THOMAS J &	$-168.45	$336.93
07/28/1999	PAYMENT	DOHERTY, THOMAS J &	$-168.45	$505.38
07/01/1999	BILL	DOHERTY, THOMAS J & JUDY C	$673.83	$673.83
03/10/1999	PAYMENT	DOHERTY, THOMAS J &	$-187.84	$0.00
01/11/1999	PAYMENT	DOHERTY, THOMAS J &	$-187.83	$187.84
10/13/1998	PAYMENT	DOHERTY, THOMAS J &	$-187.83	$375.67
08/14/1998	PAYMENT	DOHERTY, THOMAS J &	$-187.83	$563.50
07/01/1998	BILL	DOHERTY, THOMAS J & JUDY C	$751.33	$751.33
03/10/1998	PAYMENT	DOHERTY, THOMAS J &	$-187.28	$0.00
01/15/1998	PAYMENT	DOHERTY, THOMAS J &	$-187.27	$187.28
10/16/1997	PAYMENT	DOHERTY, THOMAS J &	$-187.27	$374.55
08/20/1997	PAYMENT	DOHERTY, THOMAS J &	$-187.27	$561.82
07/01/1997	BILL	DOHERTY, THOMAS J & JUDY C	$749.09	$749.09
03/11/1997	PAYMENT	DOHERTY, THOMAS J &	$-191.30	$0.00
01/10/1997	PAYMENT	DOHERTY, THOMAS J &	$-191.29	$191.30
10/16/1996	PAYMENT	DOHERTY, THOMAS J &	$-191.29	$382.59
08/28/1996	PAYMENT	DOHERTY, THOMAS J &	$-191.29	$573.88
07/01/1996	BILL	DOHERTY, THOMAS J & JUDY C	$765.17	$765.17
03/13/1996	PAYMENT		$-190.46	$0.00
01/11/1996	PAYMENT		$-190.44	$190.46
10/09/1995	PAYMENT		$-190.44	$380.90
08/21/1995	PAYMENT		$-190.44	$571.34
07/01/1995	BILL	DOHERTY, THOMAS J & JUDY C	$761.78	$761.78
03/20/1995	PAYMENT		$-189.83	$0.00
01/13/1995	PAYMENT		$-189.82	$189.83
10/12/1994	PAYMENT		$-189.82	$379.65
09/02/1994	PAYMENT		$-197.41	$569.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.59	$766.88
07/01/1994	BILL	DOHERTY, THOMAS J & JUDY C	$759.29	$759.29