Tax Account 1220-21-112-006

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ROBERTS, DREW & HOLLAND, AMANDA
50 ELLIES CT
GARDNERVILLE, NV 89460

ROBERTS, DREW

HOLLAND, AMANDA

Account ID	1220-21-112-006
Account Type	Real Estate
Location	50 ELLIES CT GARDNERVILLE RANCHOS
Balance	$2,574.30
Currently Due	$1,287.15

Account ID

Account Type

Real Estate

Location

50 ELLIES CT
GARDNERVILLE RANCHOS

Balance

$2,574.30

Currently Due

$1,287.15

Description

2024/2025 REAL ESTATE TAXES

Original

$5,148.87

Total

$5,148.87

Paid

$2,574.57

Balance

$2,574.30

Due

$1,287.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,287.42	$0.00	$1,287.42	$1,287.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.15	$0.00	$1,287.15	$1,287.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,287.15	$0.00	$1,287.15	$0.00	$1,287.15
4	03/03/2025	03/13/2025	Due	$1,287.15	$0.00	$1,287.15	$0.00	$2,574.30

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,998.92	$0.00	$4,998.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,853.33	$0.00	$4,853.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,287.15	$2,574.30
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,287.42	$3,861.45
07/15/2024	BILL	ROBERTS, DREW & HOLLAND, AMANDA	$5,148.87	$5,148.87
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,249.67	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,249.67	$1,249.67
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,249.67	$2,499.34
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,249.91	$3,749.01
07/14/2023	BILL	ROBERTS, DREW & HOLLAND, AMANDA	$4,998.92	$4,998.92
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,213.33	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,213.33	$1,213.33
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,213.33	$2,426.66
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,213.34	$3,639.99
07/19/2022	BILL	ROBERTS, DREW & HOLLAND, AMAND	$4,853.33	$4,853.33
02/08/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-209.47	$0.00
12/10/2021	PAYMENT	STEWART TITLE CO CHECK	$-209.47	$209.47
10/18/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$418.94
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-209.47	$628.41
07/14/2021	BILL	COTTAGES NVCHH LLC	$837.88	$837.88