Tax Account 1220-21-112-006
Owners
ROBERTS, DREW & HOLLAND, AMANDA
50 ELLIES CT
GARDNERVILLE, NV 89460
ROBERTS, DREW
HOLLAND, AMANDA
Account Summary
| Account ID | 1220-21-112-006 |
|---|---|
| Account Type | Real Estate |
| Location | 50 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $2,651.50 |
| Currently Due | $1,325.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,303.33 |
| Total | $5,303.33 |
| Paid | $2,651.83 |
| Balance | $2,651.50 |
| Due | $1,325.75 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,148.87 | $0.00 | $0.00 | $5,148.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,998.92 | $0.00 | $0.00 | $4,998.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,853.33 | $0.00 | $0.00 | $4,853.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,325.75 | $2,651.50 |
| 08/12/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,326.08 | $3,977.25 |
| 07/16/2025 | BILL | ROBERTS, DREW & HOLLAND, AMANDA | $5,303.33 | $5,303.33 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,287.15 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,287.15 | $1,287.15 |
| 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 |