Tax Account 1320-05-001-033

Print Page · · Payments Cart · New Search

Owners

SILVER STATE - D3 LLC
467 NATURES EDGE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-05-001-033
Account Type	Real Estate
Location	2562 SILVER STATE PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-05-001-033

Account Type

Real Estate

Location

2562 SILVER STATE PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.59
Total	$846.59
Paid	$846.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.59

Total

$846.59

Paid

$846.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.88	$0.00	$211.88	$211.88	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
4	03/03/2025	03/13/2025	Paid	$211.57	$0.00	$211.57	$211.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$725.84	$0.00	$725.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$672.07	$0.00	$672.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$649.98	$0.00	$649.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$627.40	$103.11	$730.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$598.66	$0.00	$598.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$606.21	$21.22	$627.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	STATE - D3 LLC SILVER GOVACH ACH - 324825982	$-846.59	$0.00
07/15/2024	BILL	SILVER STATE - D3 LLC	$846.59	$846.59
08/18/2023	PAYMENT	DRAKE, S & S CHECK 5237	$-783.90	$0.00
07/14/2023	BILL	SILVER STATE - D3 LLC	$783.90	$783.90
08/23/2022	PAYMENT	DRAKE, SCOTT L & SUZANNE P CHECK 5085	$-725.84	$0.00
07/19/2022	BILL	SILVER STATE - D3 LLC	$725.84	$725.84
08/11/2021	PAYMENT	DRAKE, SUZANNE CREDIT: D	$-672.07	$0.00
07/14/2021	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$672.07	$672.07
07/23/2020	PAYMENT	DRAKE, SUZANNE CREDIT: D	$-649.98	$0.00
07/13/2020	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$649.98	$649.98
06/02/2020	PAYMENT	DRAKE, SUZANNE P CREDIT: D	$-730.51	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$730.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.92	$721.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.23	$677.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.69	$649.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.27	$633.67
07/15/2019	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$627.40	$627.40
08/06/2018	PAYMENT	DRAKE, SCOTT L & SUZANNE P TTE CHECK	$-598.66	$0.00
07/12/2018	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$598.66	$598.66
08/18/2017	PAYMENT	DRAKE, SCOTT L & SUZANNE P TTE CHECK	$-574.53	$0.00
07/14/2017	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$574.53	$574.53
07/29/2016	PAYMENT	DRAKE, SCOTT L & SUZANNE P TTE CHECK	$-559.98	$0.00
07/12/2016	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$559.98	$559.98
08/12/2015	PAYMENT	DRAKE, SCOTT L & SUZANNE P TTE CHECK	$-558.86	$0.00
07/14/2015	BILL	DRAKE, SCOTT L & SUZANNE P TTE	$558.86	$558.86
04/13/2015	PAYMENT	DOODLE DUCK DESIGN CHECK	$-324.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.16	$324.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$309.16
10/09/2014	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-151.55	$303.10
08/18/2014	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-151.56	$454.65
07/17/2014	BILL	CAMPBELL, JAMES & MARILYN TTEE	$606.21	$606.21
03/07/2014	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-154.95	$0.00
01/03/2014	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-154.95	$154.95
10/08/2013	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-154.95	$309.90
08/21/2013	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-154.96	$464.85
07/16/2013	BILL	CAMPBELL, JAMES & MARILYN TTEE	$619.81	$619.81
03/14/2013	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-152.84	$0.00
01/10/2013	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-152.84	$152.84
10/02/2012	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-152.84	$305.68
08/22/2012	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-152.85	$458.52
07/13/2012	BILL	CAMPBELL, JAMES & MARILYN TTEE	$611.37	$611.37
03/07/2012	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-158.08	$0.00
01/03/2012	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-158.08	$158.08
10/03/2011	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-158.08	$316.16
08/18/2011	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-158.09	$474.24
07/15/2011	BILL	CAMPBELL, JAMES & MARILYN TTEE	$632.33	$632.33
03/09/2011	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-156.17	$0.00
01/10/2011	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-156.17	$156.17
11/17/2010	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-162.42	$312.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.25	$474.76
08/12/2010	PAYMENT	CAMPBELL, JAMES & MARILYN TTEE CHECK	$-156.20	$468.51
07/14/2010	BILL	CAMPBELL, JAMES & MARILYN TTEE	$624.71	$624.71
03/29/2010	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-196.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.55	$196.32
01/04/2010	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-188.77	$188.77
10/06/2009	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-188.77	$377.54
08/19/2009	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-188.78	$566.31
07/13/2009	BILL	CAMPBELL, JAMES & MARILYN E	$755.09	$755.09
03/02/2009	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-174.79	$0.00
12/24/2008	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-174.79	$174.79
10/08/2008	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-174.79	$349.58
08/20/2008	PAYMENT	CAMPBELL, JAMES & MARILYN E CHECK	$-174.81	$524.37
07/18/2008	BILL	CAMPBELL, JAMES & MARILYN E	$699.18	$699.18
02/28/2008	PAYMENT	CAMPBELL, JAMES & MA	$-161.87	$0.00
01/03/2008	PAYMENT	CAMPBELL, JAMES & MA	$-161.85	$161.87
10/02/2007	PAYMENT	CAMPBELL, JAMES & MA	$-161.85	$323.72
08/10/2007	PAYMENT	CAMPBELL, JAMES & MA	$-161.85	$485.57
07/01/2007	BILL	CAMPBELL, JAMES & MARILYN E	$647.42	$647.42
03/06/2007	PAYMENT	CAMPBELL, JAMES & MA	$-149.86	$0.00
12/28/2006	PAYMENT	CAMPBELL, JAMES & MA	$-149.86	$149.86
10/02/2006	PAYMENT	CAMPBELL, JAMES & MA	$-149.86	$299.72
08/22/2006	PAYMENT	CAMPBELL, JAMES & MA	$-149.86	$449.58
07/01/2006	BILL	CAMPBELL, JAMES & MARILYN E	$599.44	$599.44
03/15/2006	PAYMENT	CAMPBELL, JAMES & MA	$-138.76	$0.00
12/29/2005	PAYMENT	CAMPBELL, JAMES & MA	$-138.76	$138.76
09/27/2005	PAYMENT	CAMPBELL, JAMES & MA	$-138.76	$277.52
08/17/2005	PAYMENT	CAMPBELL, JAMES & MA	$-138.76	$416.28
07/01/2005	BILL	CAMPBELL, JAMES & MARILYN E	$555.04	$555.04
03/08/2005	PAYMENT	CAMPBELL, JAMES & MA	$-140.11	$0.00
01/03/2005	PAYMENT	CAMPBELL, JAMES & MA	$-140.11	$140.11
10/01/2004	PAYMENT	CAMPBELL, JAMES & MA	$-140.11	$280.22
08/16/2004	PAYMENT	CAMPBELL, JAMES & MA	$-140.11	$420.33
07/01/2004	BILL	CAMPBELL, JAMES & MARILYN E	$560.44	$560.44
02/27/2004	PAYMENT	CAMPBELL, JAMES & MA	$-139.77	$0.00
01/07/2004	PAYMENT	CAMPBELL, JAMES & MA	$-139.74	$139.77
10/03/2003	PAYMENT	CAMPBELL, JAMES & MA	$-139.74	$279.51
08/13/2003	PAYMENT	CAMPBELL, JAMES & MA	$-139.74	$419.25
07/01/2003	BILL	CAMPBELL, JAMES & MARILYN E	$558.99	$558.99
03/03/2003	PAYMENT	CAMPBELL, JAMES & MA	$-142.78	$0.00
12/27/2002	PAYMENT	CAMPBELL, JAMES & MA	$-142.76	$142.78
10/07/2002	PAYMENT	CAMPBELL, JAMES & MA	$-142.76	$285.54
08/20/2002	PAYMENT	CAMPBELL, JAMES & MA	$-142.76	$428.30
07/01/2002	BILL	CAMPBELL, JAMES & MARILYN E	$571.06	$571.06
03/05/2002	PAYMENT	JAMES CAMPBELL	$-156.31	$0.00
01/07/2002	PAYMENT	JAMES CAMPBELL	$-156.28	$156.31
09/21/2001	PAYMENT	22	$-156.28	$312.59
08/17/2001	PAYMENT	DAVIS, ROBERT W	$-156.28	$468.87
07/01/2001	BILL	DAVIS, ROBERT W	$625.15	$625.15
04/17/2001	PAYMENT	DAVIS, ROBERT W	$-331.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.48	$331.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.19	$315.74
09/22/2000	PAYMENT	DAVIS, ROBERT W	$-154.76	$309.55
08/16/2000	PAYMENT	DAVIS, ROBERT W	$-154.76	$464.31
07/01/2000	BILL	DAVIS, ROBERT W	$619.07	$619.07
02/16/2000	PAYMENT	DAVIS, ROBERT W	$-154.02	$0.00
12/28/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$154.02
09/22/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$308.01
08/18/1999	PAYMENT	DAVIS, ROBERT W	$-153.99	$462.00
07/01/1999	BILL	DAVIS, ROBERT W	$615.99	$615.99
03/11/1999	PAYMENT	ROBERT DAVIS	$-154.36	$0.00
12/15/1998	PAYMENT	ROBERT DAVIS	$-154.35	$154.36
09/17/1998	PAYMENT	22	$-1,887.42	$308.71
09/17/1998	INTEREST	Interest to date	$200.23	$2,196.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.17	$1,995.90
07/01/1998	BILL	SIERRAWEST BANK	$617.41	$1,989.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.96	$1,372.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.62	$1,329.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.34	$1,301.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.14	$1,286.40
07/01/1997	BILL	W-B LTD	$613.77	$1,280.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.96	$666.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.69	$616.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.27	$590.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.71	$576.57
07/01/1996	BILL	W-B LTD	$570.86	$570.86