Tax Account 1320-33-811-041
Owners
DRAKE, ROBERT W & KARIS L
1318 WINDSOR DR
GARDNERVILLE, NV 89410
DRAKE, ROBERT W
DRAKE, KARIS L
Account Summary
| Account ID | 1320-33-811-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,949.79 |
| Currently Due | $649.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,600.00 |
| Total | $2,600.00 |
| Paid | $650.21 |
| Balance | $1,949.79 |
| Due | $649.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,524.26 | $0.00 | $2,524.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,450.75 | $0.00 | $2,450.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,379.38 | $0.00 | $2,379.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,310.09 | $0.00 | $2,310.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,242.80 | $0.00 | $2,242.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,177.47 | $0.00 | $2,177.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,114.04 | $0.00 | $2,114.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,060.48 | $0.00 | $2,060.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,056.38 | $0.00 | $2,056.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,996.49 | $0.00 | $1,996.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 155 | $-650.21 | $1,949.79 |
| 07/15/2024 | BILL | DRAKE, ROBERT W & KARIS L | $2,600.00 | $2,600.00 |
| 02/27/2024 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 117 | $-630.98 | $0.00 |
| 12/27/2023 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 116 | $-630.98 | $630.98 |
| 10/02/2023 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 154 | $-630.98 | $1,261.96 |
| 08/02/2023 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 176 | $-631.32 | $1,892.94 |
| 07/14/2023 | BILL | DRAKE, ROBERT W & KARIS L | $2,524.26 | $2,524.26 |
| 02/23/2023 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 152 | $-612.68 | $0.00 |
| 01/03/2023 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 114 | $-612.68 | $612.68 |
| 09/29/2022 | PAYMENT | KARIS L DRAKE GOV GOVOLUTION - 295530706 | $-612.68 | $1,225.36 |
| 08/11/2022 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK 113 | $-612.71 | $1,838.04 |
| 07/19/2022 | BILL | DRAKE, ROBERT W & KARIS L | $2,450.75 | $2,450.75 |
| 03/09/2022 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-594.84 | $0.00 |
| 01/08/2022 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-594.84 | $594.84 |
| 10/04/2021 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-594.84 | $1,189.68 |
| 08/18/2021 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-594.86 | $1,784.52 |
| 07/14/2021 | BILL | DRAKE, ROBERT W & KARIS L | $2,379.38 | $2,379.38 |
| 03/02/2021 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-577.52 | $0.00 |
| 01/09/2021 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-577.52 | $577.52 |
| 10/06/2020 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-577.52 | $1,155.04 |
| 08/15/2020 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-577.53 | $1,732.56 |
| 07/13/2020 | BILL | DRAKE, ROBERT W & KARIS L | $2,310.09 | $2,310.09 |
| 03/05/2020 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-560.70 | $0.00 |
| 12/31/2019 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-560.70 | $560.70 |
| 09/27/2019 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-560.70 | $1,121.40 |
| 08/19/2019 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-560.70 | $1,682.10 |
| 07/15/2019 | BILL | DRAKE, ROBERT W & KARIS L | $2,242.80 | $2,242.80 |
| 03/06/2019 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-544.36 | $0.00 |
| 12/24/2018 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-544.36 | $544.36 |
| 09/28/2018 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-544.36 | $1,088.72 |
| 08/06/2018 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-544.39 | $1,633.08 |
| 07/12/2018 | BILL | DRAKE, ROBERT W & KARIS L | $2,177.47 | $2,177.47 |
| 03/02/2018 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-528.51 | $0.00 |
| 12/31/2017 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-528.51 | $528.51 |
| 09/27/2017 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-528.51 | $1,057.02 |
| 08/07/2017 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-528.51 | $1,585.53 |
| 07/14/2017 | BILL | DRAKE, ROBERT W & KARIS L | $2,114.04 | $2,114.04 |
| 03/03/2017 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-515.12 | $0.00 |
| 01/03/2017 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-515.12 | $515.12 |
| 10/05/2016 | ADJUSTMENT | POSTED 3RD IN ERROR | $515.12 | $1,030.24 |
| 10/05/2016 | VOID | DRAKE, ROBERT W & KARIS L CHECK | $-515.12 | $515.12 |
| 10/05/2016 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-515.12 | $1,030.24 |
| 08/22/2016 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-515.12 | $1,545.36 |
| 07/12/2016 | BILL | DRAKE, ROBERT W & KARIS L | $2,060.48 | $2,060.48 |
| 03/07/2016 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-514.09 | $0.00 |
| 11/25/2015 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-514.09 | $514.09 |
| 09/28/2015 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-514.09 | $1,028.18 |
| 08/20/2015 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-514.11 | $1,542.27 |
| 07/14/2015 | BILL | DRAKE, ROBERT W & KARIS L | $2,056.38 | $2,056.38 |
| 03/03/2015 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-499.12 | $0.00 |
| 01/05/2015 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-499.12 | $499.12 |
| 10/08/2014 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-499.12 | $998.24 |
| 08/18/2014 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-499.13 | $1,497.36 |
| 07/17/2014 | BILL | DRAKE, ROBERT W & KARIS L | $1,996.49 | $1,996.49 |
| 03/03/2014 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.58 | $0.00 |
| 12/27/2013 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.58 | $484.58 |
| 10/01/2013 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.58 | $969.16 |
| 08/19/2013 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.60 | $1,453.74 |
| 07/16/2013 | BILL | DRAKE, ROBERT W & KARIS L | $1,938.34 | $1,938.34 |
| 02/19/2013 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.11 | $0.00 |
| 01/02/2013 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.11 | $484.11 |
| 10/02/2012 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.11 | $968.22 |
| 08/03/2012 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-484.14 | $1,452.33 |
| 07/13/2012 | BILL | DRAKE, ROBERT W & KARIS L | $1,936.47 | $1,936.47 |
| 03/01/2012 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-492.44 | $0.00 |
| 01/04/2012 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-492.44 | $492.44 |
| 10/06/2011 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-492.44 | $984.88 |
| 08/16/2011 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-492.46 | $1,477.32 |
| 07/15/2011 | BILL | DRAKE, ROBERT W & KARIS L | $1,969.78 | $1,969.78 |
| 03/07/2011 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-505.08 | $0.00 |
| 12/28/2010 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-505.08 | $505.08 |
| 10/05/2010 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-505.08 | $1,010.16 |
| 08/20/2010 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-505.11 | $1,515.24 |
| 07/14/2010 | BILL | DRAKE, ROBERT W & KARIS L | $2,020.35 | $2,020.35 |
| 03/03/2010 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-490.37 | $0.00 |
| 12/08/2009 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-490.37 | $490.37 |
| 10/05/2009 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-490.37 | $980.74 |
| 08/11/2009 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-490.38 | $1,471.11 |
| 07/13/2009 | BILL | DRAKE, ROBERT W & KARIS L | $1,961.49 | $1,961.49 |
| 02/24/2009 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-476.09 | $0.00 |
| 12/02/2008 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-476.09 | $476.09 |
| 10/03/2008 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-476.09 | $952.18 |
| 08/12/2008 | PAYMENT | DRAKE, ROBERT W & KARIS L CHECK | $-476.10 | $1,428.27 |
| 07/18/2008 | BILL | DRAKE, ROBERT W & KARIS L | $1,904.37 | $1,904.37 |
| 03/03/2008 | PAYMENT | DRAKE, ROBERT W & KA | $-453.09 | $0.00 |
| 01/02/2008 | PAYMENT | DRAKE, ROBERT W & KA | $-453.09 | $453.09 |
| 10/05/2007 | PAYMENT | DRAKE, ROBERT W & KA | $-453.09 | $906.18 |
| 08/22/2007 | PAYMENT | DRAKE, ROBERT W & KA | $-453.09 | $1,359.27 |
| 07/01/2007 | BILL | DRAKE, ROBERT W & KARIS L | $1,812.36 | $1,812.36 |
| 01/02/2007 | PAYMENT | DRAKE, ROBERT W & KA | $-879.81 | $0.00 |
| 10/03/2006 | PAYMENT | DRAKE, ROBERT W & KA | $-439.90 | $879.81 |
| 08/22/2006 | PAYMENT | DRAKE, ROBERT W & KA | $-439.90 | $1,319.71 |
| 07/01/2006 | BILL | DRAKE, ROBERT W & KARIS L | $1,759.61 | $1,759.61 |
| 12/30/2005 | PAYMENT | DRAKE, ROBERT W & KA | $-854.18 | $0.00 |
| 10/03/2005 | PAYMENT | DRAKE, ROBERT W & KA | $-427.09 | $854.18 |
| 08/16/2005 | PAYMENT | DRAKE, ROBERT W & KA | $-427.09 | $1,281.27 |
| 07/01/2005 | BILL | DRAKE, ROBERT W & KARIS L | $1,708.36 | $1,708.36 |
| 12/29/2004 | PAYMENT | DRAKE, ROBERT W & KA | $-829.28 | $0.00 |
| 10/05/2004 | PAYMENT | DRAKE, ROBERT W & KA | $-414.64 | $829.28 |
| 08/16/2004 | PAYMENT | DRAKE, ROBERT W & KA | $-414.64 | $1,243.92 |
| 07/01/2004 | BILL | DRAKE, ROBERT W & KARIS L | $1,658.56 | $1,658.56 |
| 03/04/2004 | PAYMENT | DRAKE, ROBERT W & KA | $-405.72 | $0.00 |
| 01/02/2004 | PAYMENT | DRAKE, ROBERT W & KA | $-405.70 | $405.72 |
| 10/09/2003 | PAYMENT | DRAKE, ROBERT W & KA | $-405.70 | $811.42 |
| 08/22/2003 | PAYMENT | DRAKE, ROBERT W & KA | $-405.70 | $1,217.12 |
| 07/01/2003 | BILL | DRAKE, ROBERT W & KARIS L | $1,622.82 | $1,622.82 |
| 12/27/2002 | PAYMENT | DRAKE, ROBERT W & KA | $-751.63 | $0.00 |
| 10/02/2002 | PAYMENT | DRAKE, ROBERT W & KA | $-375.80 | $751.63 |
| 08/14/2002 | PAYMENT | DRAKE, ROBERT W & KA | $-375.80 | $1,127.43 |
| 07/01/2002 | BILL | DRAKE, ROBERT W & KARIS L | $1,503.23 | $1,503.23 |
| 03/08/2002 | PAYMENT | DRAKE, ROBERT W & KA | $-353.10 | $0.00 |
| 01/08/2002 | PAYMENT | DRAKE, ROBERT W & KA | $-353.08 | $353.10 |
| 09/27/2001 | PAYMENT | 11 | $-353.08 | $706.18 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-353.08 | $1,059.26 |
| 07/01/2001 | BILL | DRAKE, ROBERT W & KARIS L | $1,412.34 | $1,412.34 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-332.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-332.10 | $332.12 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-332.10 | $664.22 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-332.10 | $996.32 |
| 07/01/2000 | BILL | DRAKE, ROBERT W & KARIS L | $1,328.42 | $1,328.42 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-329.60 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-329.59 | $329.60 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-329.59 | $659.19 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-329.59 | $988.78 |
| 07/01/1999 | BILL | DRAKE, ROBERT W & KARIS L | $1,318.37 | $1,318.37 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-74.16 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-74.13 | $74.16 |
| 07/29/1998 | PAYMENT | 22 | $-148.26 | $148.29 |
| 07/01/1998 | BILL | SYNCON HOMES | $296.55 | $296.55 |