Tax Account 1220-22-410-205
Owners
OAKES, HENRY
1401 PATRICIA DR
GARDNERVILLE, NV 89460
OAKES, JOHN
OAKES, ROBERT
Account Summary
| Account ID | 1220-22-410-205 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $364.81 |
| Currently Due | $364.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,459.46 |
| Total | $1,459.46 |
| Paid | $1,094.65 |
| Balance | $364.81 |
| Due | $364.81 |
| 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 | $1,416.79 | $0.00 | $0.00 | $1,416.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,546.86 | $15.47 | $0.00 | $1,562.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,501.81 | $15.02 | $0.00 | $1,516.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,458.07 | $14.58 | $0.00 | $1,472.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,415.59 | $0.00 | $0.00 | $1,415.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,374.34 | $13.74 | $0.00 | $1,388.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,334.32 | $0.00 | $0.00 | $1,334.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,295.46 | $0.00 | $0.00 | $1,295.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,262.62 | $0.00 | $0.00 | $1,262.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,260.08 | $0.00 | $0.00 | $1,260.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,252.32 | $0.00 | $0.00 | $1,252.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | OAKES, HENRY CHECK ACH - 100085 | $-364.81 | $364.81 |
| 09/24/2025 | PAYMENT | OAKES, HENRY CHECK 5308 | $-364.81 | $729.62 |
| 08/01/2025 | PAYMENT | OAKES, HENRY CREDIT 339100788 | $-365.03 | $1,094.43 |
| 07/16/2025 | BILL | OAKES, HENRY | $1,459.46 | $1,459.46 |
| 03/07/2025 | PAYMENT | OAKES, HENRY CHECK 5181 | $-354.14 | $0.00 |
| 01/17/2025 | PAYMENT | OAKES, HENRY CHECK 5149 | $-354.14 | $354.14 |
| 10/17/2024 | PAYMENT | OAKES, HENRY CHECK 5087 | $-354.14 | $708.28 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100073 | $-354.37 | $1,062.42 |
| 07/15/2024 | BILL | OAKES, HENRY | $1,416.79 | $1,416.79 |
| 02/23/2024 | PAYMENT | OAKES, HENRY A CHECK 4913 | $-386.65 | $0.00 |
| 12/28/2023 | PAYMENT | OAKES, HENRY A CHECK 4851 | $-386.65 | $386.65 |
| 10/31/2023 | PAYMENT | OAKES, HENRY A CHECK 4822 | $-402.12 | $773.30 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.47 | $1,175.42 |
| 08/01/2023 | PAYMENT | OAKES, HENRY CHECK 4728 | $-386.91 | $1,159.95 |
| 07/14/2023 | BILL | OAKES, HENRY | $1,546.86 | $1,546.86 |
| 03/01/2023 | PAYMENT | OAKES, HENRY & CHECK 4618 | $-375.45 | $0.00 |
| 01/05/2023 | PAYMENT | OAKES, HENRY CHECK 4543 | $-375.45 | $375.45 |
| 11/10/2022 | PAYMENT | OAKES, HENRY CHECK 4397 | $-390.47 | $750.90 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.02 | $1,141.37 |
| 08/04/2022 | PAYMENT | OAKES, HENRY A CHECK 4322 | $-375.46 | $1,126.35 |
| 07/19/2022 | BILL | OAKES, HENRY & ALICE ET AL | $1,501.81 | $1,501.81 |
| 03/08/2022 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-364.51 | $0.00 |
| 01/07/2022 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-364.51 | $364.51 |
| 11/03/2021 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-14.58 | $729.02 |
| 10/26/2021 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-364.51 | $743.60 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.58 | $1,108.11 |
| 08/23/2021 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-364.54 | $1,093.53 |
| 07/14/2021 | BILL | OAKES, HENRY & ALICE ET AL | $1,458.07 | $1,458.07 |
| 03/02/2021 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-353.89 | $0.00 |
| 12/17/2020 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-353.89 | $353.89 |
| 09/21/2020 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-353.89 | $707.78 |
| 07/24/2020 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-353.92 | $1,061.67 |
| 07/13/2020 | BILL | OAKES, HENRY & ALICE ET AL | $1,415.59 | $1,415.59 |
| 02/05/2020 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-343.58 | $0.00 |
| 12/24/2019 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-343.58 | $343.58 |
| 10/22/2019 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-357.32 | $687.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.74 | $1,044.48 |
| 08/29/2019 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-343.60 | $1,030.74 |
| 07/15/2019 | BILL | OAKES, HENRY & ALICE ET AL | $1,374.34 | $1,374.34 |
| 03/05/2019 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-333.58 | $0.00 |
| 12/21/2018 | PAYMENT | OAKES, HENRY & ALICE CHECK | $-333.58 | $333.58 |
| 09/21/2018 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-333.58 | $667.16 |
| 07/24/2018 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-333.58 | $1,000.74 |
| 07/12/2018 | BILL | OAKES, HENRY & ALICE ET AL | $1,334.32 | $1,334.32 |
| 02/23/2018 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-323.86 | $0.00 |
| 01/11/2018 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-323.86 | $323.86 |
| 09/20/2017 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-323.86 | $647.72 |
| 07/24/2017 | PAYMENT | OAKES, HENRY & ALICE ET AL CHECK | $-323.88 | $971.58 |
| 07/14/2017 | BILL | OAKES, HENRY & ALICE ET AL | $1,295.46 | $1,295.46 |
| 01/13/2017 | PAYMENT | WESTERN TITLE CHECK | $-631.30 | $0.00 |
| 09/22/2016 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-315.65 | $631.30 |
| 07/26/2016 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-315.67 | $946.95 |
| 07/12/2016 | BILL | WARREN, DORIS E TTEE | $1,262.62 | $1,262.62 |
| 11/19/2015 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-630.04 | $0.00 |
| 09/24/2015 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-315.02 | $630.04 |
| 07/29/2015 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-315.02 | $945.06 |
| 07/14/2015 | BILL | WARREN, DORIS E TTEE | $1,260.08 | $1,260.08 |
| 09/30/2014 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-939.24 | $0.00 |
| 07/28/2014 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-313.08 | $939.24 |
| 07/17/2014 | BILL | WARREN, DORIS E TTEE | $1,252.32 | $1,252.32 |
| 10/04/2013 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-890.79 | $0.00 |
| 07/26/2013 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-296.96 | $890.79 |
| 07/16/2013 | BILL | WARREN, DORIS E TTEE | $1,187.75 | $1,187.75 |
| 03/01/2013 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-362.93 | $0.00 |
| 01/03/2013 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-362.93 | $362.93 |
| 09/25/2012 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-362.93 | $725.86 |
| 08/10/2012 | PAYMENT | WARREN, DORIS E TTEE CHECK | $-362.93 | $1,088.79 |
| 07/13/2012 | BILL | WARREN, DORIS E TTEE | $1,451.72 | $1,451.72 |
| 02/29/2012 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-370.63 | $0.00 |
| 01/03/2012 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-370.63 | $370.63 |
| 10/05/2011 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-370.63 | $741.26 |
| 08/03/2011 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-370.66 | $1,111.89 |
| 07/15/2011 | BILL | WARREN, WALTER R & DORIS E | $1,482.55 | $1,482.55 |
| 03/03/2011 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-373.17 | $0.00 |
| 12/29/2010 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-373.17 | $373.17 |
| 10/01/2010 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-373.17 | $746.34 |
| 08/10/2010 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-373.17 | $1,119.51 |
| 07/14/2010 | BILL | WARREN, WALTER R & DORIS E | $1,492.68 | $1,492.68 |
| 03/02/2010 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-347.30 | $0.00 |
| 01/07/2010 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-347.30 | $347.30 |
| 10/06/2009 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-347.30 | $694.60 |
| 08/12/2009 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-347.32 | $1,041.90 |
| 07/13/2009 | BILL | WARREN, WALTER R & DORIS E | $1,389.22 | $1,389.22 |
| 02/26/2009 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-337.51 | $0.00 |
| 01/05/2009 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-337.51 | $337.51 |
| 09/29/2008 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-337.51 | $675.02 |
| 08/19/2008 | PAYMENT | WARREN, WALTER R & DORIS E CHECK | $-337.52 | $1,012.53 |
| 07/18/2008 | BILL | WARREN, WALTER R & DORIS E | $1,350.05 | $1,350.05 |
| 02/26/2008 | PAYMENT | WARREN, WALTER R & D | $-327.68 | $0.00 |
| 12/19/2007 | PAYMENT | WARREN, WALTER R & D | $-327.65 | $327.68 |
| 09/21/2007 | PAYMENT | WARREN, WALTER R & D | $-327.65 | $655.33 |
| 08/08/2007 | PAYMENT | WARREN, WALTER R & D | $-327.65 | $982.98 |
| 07/01/2007 | BILL | WARREN, WALTER R & DORIS E | $1,310.63 | $1,310.63 |
| 03/02/2007 | PAYMENT | WARREN, WALTER R & D | $-318.20 | $0.00 |
| 12/20/2006 | PAYMENT | WARREN, WALTER R & D | $-318.17 | $318.20 |
| 09/28/2006 | PAYMENT | WARREN, WALTER R & D | $-318.17 | $636.37 |
| 08/15/2006 | PAYMENT | WARREN, WALTER R & D | $-318.17 | $954.54 |
| 07/01/2006 | BILL | WARREN, WALTER R & DORIS E | $1,272.71 | $1,272.71 |
| 03/02/2006 | PAYMENT | WARREN, WALTER R & D | $-321.91 | $0.00 |
| 12/29/2005 | PAYMENT | WARREN, WALTER R & D | $-321.91 | $321.91 |
| 09/23/2005 | PAYMENT | WARREN, WALTER R & D | $-321.91 | $643.82 |
| 08/10/2005 | PAYMENT | WARREN, WALTER R & D | $-321.91 | $965.73 |
| 07/01/2005 | BILL | WARREN, WALTER R & DORIS E | $1,287.64 | $1,287.64 |
| 03/01/2005 | PAYMENT | WARREN, WALTER R & D | $-324.73 | $0.00 |
| 01/03/2005 | PAYMENT | WARREN, WALTER R & D | $-324.71 | $324.73 |
| 09/21/2004 | PAYMENT | WARREN, WALTER R & D | $-324.71 | $649.44 |
| 08/10/2004 | PAYMENT | WARREN, WALTER R & D | $-324.71 | $974.15 |
| 07/01/2004 | BILL | WARREN, WALTER R & DORIS E | $1,298.86 | $1,298.86 |
| 02/23/2004 | PAYMENT | WARREN, WALTER R & D | $-275.50 | $0.00 |
| 01/02/2004 | PAYMENT | WARREN, WALTER R & D | $-275.47 | $275.50 |
| 10/03/2003 | PAYMENT | WARREN, WALTER R & D | $-275.47 | $550.97 |
| 08/11/2003 | PAYMENT | WARREN, WALTER R & D | $-275.47 | $826.44 |
| 07/01/2003 | BILL | WARREN, WALTER R & DORIS E | $1,101.91 | $1,101.91 |
| 02/18/2003 | PAYMENT | WARREN, WALTER R & D | $-261.40 | $0.00 |
| 01/07/2003 | PAYMENT | WARREN, WALTER R & D | $-261.38 | $261.40 |
| 10/03/2002 | PAYMENT | WARREN, WALTER R & D | $-261.38 | $522.78 |
| 08/12/2002 | PAYMENT | WARREN, WALTER R & D | $-261.38 | $784.16 |
| 07/01/2002 | BILL | WARREN, WALTER R & DORIS E | $1,045.54 | $1,045.54 |
| 03/01/2002 | PAYMENT | WARREN, WALTER R & D | $-258.70 | $0.00 |
| 12/18/2001 | PAYMENT | WARREN, WALTER R & D | $-258.69 | $258.70 |
| 10/01/2001 | PAYMENT | WARREN, WALTER R & D | $-258.69 | $517.39 |
| 08/13/2001 | PAYMENT | WARREN, WALTER R & D | $-258.69 | $776.08 |
| 07/01/2001 | BILL | WARREN, WALTER R & DORIS E | $1,034.77 | $1,034.77 |
| 03/01/2001 | PAYMENT | WARREN, WALTER R & D | $-256.55 | $0.00 |
| 12/22/2000 | PAYMENT | WARREN, WALTER R & D | $-256.53 | $256.55 |
| 09/26/2000 | PAYMENT | WARREN, WALTER R & D | $-256.53 | $513.08 |
| 08/10/2000 | PAYMENT | WARREN, WALTER R & D | $-256.53 | $769.61 |
| 07/01/2000 | BILL | WARREN, WALTER R & DORIS E | $1,026.14 | $1,026.14 |
| 03/01/2000 | PAYMENT | WARREN, WALTER R & D | $-255.47 | $0.00 |
| 12/16/1999 | PAYMENT | WARREN, WALTER R & D | $-255.44 | $255.47 |
| 09/28/1999 | PAYMENT | WARREN, WALTER R & D | $-255.44 | $510.91 |
| 08/10/1999 | PAYMENT | WARREN, WALTER R & D | $-255.44 | $766.35 |
| 07/01/1999 | BILL | WARREN, WALTER R & DORIS E | $1,021.79 | $1,021.79 |
| 02/25/1999 | PAYMENT | WARREN, WALTER R & D | $-265.10 | $0.00 |
| 12/18/1998 | PAYMENT | WARREN, WALTER R & D | $-265.09 | $265.10 |
| 09/22/1998 | PAYMENT | WARREN, WALTER R & D | $-265.09 | $530.19 |
| 08/05/1998 | PAYMENT | WARREN, WALTER R & D | $-265.09 | $795.28 |
| 07/01/1998 | BILL | WARREN, WALTER R & DORIS E | $1,060.37 | $1,060.37 |
| 02/24/1998 | PAYMENT | WARREN, WALTER R & D | $-263.78 | $0.00 |
| 12/29/1997 | PAYMENT | WARREN, WALTER R & D | $-263.75 | $263.78 |
| 09/25/1997 | PAYMENT | WARREN, WALTER R & D | $-263.75 | $527.53 |
| 08/08/1997 | PAYMENT | WARREN, WALTER R & D | $-263.75 | $791.28 |
| 07/01/1997 | BILL | WARREN, WALTER R & DORIS E | $1,055.03 | $1,055.03 |
| 02/26/1997 | PAYMENT | WARREN, WALTER R & D | $-268.61 | $0.00 |
| 12/30/1996 | PAYMENT | WARREN, WALTER R & D | $-268.61 | $268.61 |
| 09/25/1996 | PAYMENT | WARREN, WALTER R & D | $-268.61 | $537.22 |
| 08/13/1996 | PAYMENT | WARREN, WALTER R & D | $-268.61 | $805.83 |
| 07/01/1996 | BILL | WARREN, WALTER R & DORIS E | $1,074.44 | $1,074.44 |
| 02/23/1996 | PAYMENT | $-271.48 | $0.00 | |
| 12/28/1995 | PAYMENT | $-271.47 | $271.48 | |
| 09/28/1995 | PAYMENT | $-271.47 | $542.95 | |
| 08/15/1995 | PAYMENT | $-271.47 | $814.42 | |
| 07/01/1995 | BILL | WARREN, WALTER R & DORIS E | $1,085.89 | $1,085.89 |
| 03/02/1995 | PAYMENT | $-259.15 | $0.00 | |
| 12/29/1994 | PAYMENT | $-259.14 | $259.15 | |
| 09/28/1994 | PAYMENT | $-259.14 | $518.29 | |
| 07/19/1994 | PAYMENT | $-259.14 | $777.43 | |
| 07/01/1994 | BILL | WARREN, WALTER R & DORIS E | $1,036.57 | $1,036.57 |
| 07/28/1993 | PAYMENT | $-950.04 | $0.00 | |
| 07/01/1993 | BILL | WARREN, WALTER R & DORIS E | $950.04 | $950.04 |
| 08/07/1992 | PAYMENT | $-905.74 | $0.00 | |
| 07/01/1992 | BILL | WARREN, WALTER R & DORIS E | $905.74 | $905.74 |
| 08/07/1991 | PAYMENT | $-810.79 | $0.00 | |
| 07/01/1991 | BILL | WARREN, WALTER R & DORIS E | $810.79 | $810.79 |
| 07/26/1990 | PAYMENT | $-789.83 | $0.00 | |
| 07/01/1990 | BILL | WARREN, WALTER R & DORIS E | $789.83 | $789.83 |
| 09/14/1989 | PAYMENT | $-388.24 | $0.00 | |
| 09/08/1989 | PAYMENT | $-129.41 | $388.24 | |
| 07/01/1989 | BILL | MCCANN, FILMORE J & MARTHA M | $517.65 | $517.65 |
| 07/29/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | MCCANN, FILMORE J & MARTHA M | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |