Tax Account 1320-35-001-032

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Owners

STILES, DAVID & LAUREL
1362 HWY 395 N STE 102 PMB 503
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-032
Account Type	Real Estate
Location	1740 DRAKE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-032

Account Type

Real Estate

Location

1740 DRAKE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,119.14
Total	$10,119.14
Paid	$10,119.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,119.14

Total

$10,119.14

Paid

$10,119.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,530.04	$0.00	$0.00	$2,530.04	$2,530.04	$0.00
2	10/06/2025	10/17/2025	Paid	$2,529.70	$0.00	$0.00	$2,529.70	$2,529.70	$0.00
3	01/05/2026	01/16/2026	Paid	$2,529.70	$0.00	$0.00	$2,529.70	$2,529.70	$0.00
4	03/02/2026	03/13/2026	Paid	$2,529.70	$0.00	$0.00	$2,529.70	$2,529.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,793.17	$0.00	$0.00	$7,793.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,330.19	$0.00	$0.00	$7,330.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,116.71	$0.00	$0.00	$7,116.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,592.89	$55.93	$0.00	$5,648.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,429.98	$823.00	$0.00	$6,252.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,233.66	$0.00	$0.00	$5,233.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,081.48	$50.81	$0.00	$5,132.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,934.03	$49.34	$0.00	$4,983.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,808.78	$216.40	$0.00	$5,025.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,799.65	$167.99	$0.00	$4,967.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,659.66	$93.20	$0.00	$4,752.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	STILES, DAVID & LAUREL CHECK ACH - 10027	$-10,119.14	$0.00
07/16/2025	BILL	STILES, DAVID & LAUREL	$10,119.14	$10,119.14
08/20/2024	PAYMENT	CHECK ACH - 100447	$-7,793.17	$0.00
07/15/2024	BILL	STILES, DAVID & LAUREL	$7,793.17	$7,793.17
08/03/2023	PAYMENT	STILES, DAVID & LAUREL CHECK 1004	$-7,330.19	$0.00
07/14/2023	BILL	STILES, DAVID & LAUREL	$7,330.19	$7,330.19
01/04/2023	PAYMENT	STILES, DAVID & LAUREL CHECK 1266	$-3,558.34	$0.00
08/24/2022	PAYMENT	STILES, DAVID & LAUREL CHECK 1262	$-3,558.37	$3,558.34
07/19/2022	BILL	STILES, DAVID & LAUREL	$7,116.71	$7,116.71
02/08/2022	PAYMENT	STILES, DAVID & LAUREL CHECK	$-100.00	$0.00
01/11/2022	PAYMENT	STILES, DAVID & LAUREL CHECK	$-2,696.44	$100.00
09/23/2021	PAYMENT	STILES, DAVID & LAUREL CHECK	$-1,398.22	$2,796.44
08/31/2021	PAYMENT	STILES, DAVID & LAUREL CHECK	$-1,454.16	$4,194.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.93	$5,648.82
07/14/2021	BILL	STILES, DAVID & LAUREL	$5,592.89	$5,592.89
05/10/2021	PAYMENT	STILES, DAVID & LAUREL CHECK	$-6,252.98	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,252.98
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$380.10	$6,244.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$244.35	$5,864.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$135.75	$5,620.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.30	$5,484.28
07/13/2020	BILL	STILES, DAVID & LAUREL	$5,429.98	$5,429.98
08/08/2019	PAYMENT	ARMANASCO, ROBERT CHECK	$-5,233.66	$0.00
07/15/2019	BILL	ARMANASCO, ROBERT L TRUSTEE	$5,233.66	$5,233.66
03/05/2019	PAYMENT	ARMANASCO, ROBERT L CHECK	$-2,591.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.81	$2,591.55
10/10/2018	PAYMENT	ARMANASCO, ROBERT L CHECK	$-1,270.37	$2,540.74
08/23/2018	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,270.37	$3,811.11
07/12/2018	BILL	ARMANASCO, ROBERT L TRUSTEE	$5,081.48	$5,081.48
04/11/2018	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,282.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.34	$1,282.84
01/10/2018	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,233.50	$1,233.50
10/06/2017	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,233.50	$2,467.00
08/29/2017	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,233.53	$3,700.50
07/14/2017	BILL	ARMANASCO, ROBERT L TRUSTEE	$4,934.03	$4,934.03
04/17/2017	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-2,572.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$120.22	$2,572.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.09	$2,452.47
10/29/2016	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,250.28	$2,404.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.09	$3,654.66
08/16/2016	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,202.21	$3,606.57
07/12/2016	BILL	ARMANASCO, ROBERT L TRUSTEE	$4,808.78	$4,808.78
03/09/2016	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,199.91	$0.00
01/12/2016	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,199.91	$1,199.91
11/05/2015	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-2,567.82	$2,399.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$119.99	$4,967.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.00	$4,847.65
07/14/2015	BILL	ARMANASCO, ROBERT L TRUSTEE	$4,799.65	$4,799.65
04/02/2015	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,211.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.60	$1,211.51
01/16/2015	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-2,376.42	$1,164.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.60	$3,541.33
08/19/2014	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,164.93	$3,494.73
07/17/2014	BILL	ARMANASCO, ROBERT L TRUSTEE	$4,659.66	$4,659.66
04/14/2014	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,176.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.23	$1,176.06
01/07/2014	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-1,130.83	$1,130.83
10/10/2013	PAYMENT	ARMANASCO, ROBERT L TRUSTEE CHECK	$-2,306.89	$2,261.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$45.23	$4,568.55
07/16/2013	BILL	ARMANASCO, ROBERT L TRUSTEE	$4,523.32	$4,523.32
02/27/2013	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,105.85	$0.00
01/11/2013	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,105.85	$1,105.85
09/25/2012	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,105.85	$2,211.70
08/22/2012	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,105.87	$3,317.55
07/13/2012	BILL	ARMANASCO, ANNA C & ROBERT L	$4,423.42	$4,423.42
04/02/2012	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,098.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.24	$1,098.34
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,098.34	$1,056.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.24	$2,154.44
10/04/2011	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,056.10	$2,112.20
08/15/2011	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,056.11	$3,168.30
07/15/2011	BILL	ARMANASCO, ANNA C & ROBERT L	$4,224.41	$4,224.41
04/12/2011	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,066.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.01	$1,066.35
01/07/2011	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,025.34	$1,025.34
10/06/2010	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,025.34	$2,050.68
08/13/2010	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,025.36	$3,076.02
07/14/2010	BILL	ARMANASCO, ANNA C & ROBERT L	$4,101.38	$4,101.38
03/04/2010	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-995.48	$0.00
01/27/2010	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-1,035.30	$995.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.82	$2,030.78
10/15/2009	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-995.48	$1,990.96
08/19/2009	PAYMENT	ARMANASCO, ANNA C & ROBERT L CHECK	$-995.48	$2,986.44
07/13/2009	BILL	ARMANASCO, ANNA C & ROBERT L	$3,981.92	$3,981.92
03/12/2009	PAYMENT	ARMANASCO, ROBERT L & ANNA C CHECK	$-966.48	$0.00
01/07/2009	PAYMENT	ARMANASCO, ROBERT L & ANNA C CHECK	$-966.48	$966.48
10/08/2008	PAYMENT	ARMANASCO, ROBERT L & ANNA C CHECK	$-966.48	$1,932.96
08/19/2008	PAYMENT	ARMANASCO, ROBERT L & ANNA C CHECK	$-966.51	$2,899.44
07/18/2008	BILL	ARMANASCO, ROBERT L & ANNA C	$3,865.95	$3,865.95
03/07/2008	PAYMENT	ARMANASCO, ROBERT L	$-938.34	$0.00
01/14/2008	PAYMENT	ARMANASCO, ROBERT L	$-938.33	$938.34
10/04/2007	PAYMENT	ARMANASCO, ROBERT L	$-938.33	$1,876.67
08/20/2007	PAYMENT	ARMANASCO, ROBERT L	$-938.33	$2,815.00
07/01/2007	BILL	ARMANASCO, ROBERT L & ANNA C	$3,753.33	$3,753.33
03/06/2007	PAYMENT	ARMANASCO, ROBERT L	$-911.04	$0.00
01/05/2007	PAYMENT	ARMANASCO, ROBERT L	$-911.01	$911.04
10/04/2006	PAYMENT	ARMANASCO, ROBERT L	$-911.01	$1,822.05
08/22/2006	PAYMENT	ARMANASCO, ROBERT L	$-911.01	$2,733.06
07/01/2006	BILL	ARMANASCO, ROBERT L & ANNA C	$3,644.07	$3,644.07
03/03/2006	PAYMENT	ARMANASCO, ROBERT L	$-711.03	$0.00
01/04/2006	PAYMENT	ARMANASCO, ROBERT L	$-711.03	$711.03
10/04/2005	PAYMENT	ARMANASCO, ROBERT L	$-711.03	$1,422.06
08/17/2005	PAYMENT	ARMANASCO, ROBERT L	$-711.03	$2,133.09
07/01/2005	BILL	ARMANASCO, ROBERT L & ANNA C	$2,844.12	$2,844.12
01/03/2005	PAYMENT	ARMANASCO, R L & VOR	$-2,857.93	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$69.03	$2,857.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.61	$2,788.90
07/01/2004	BILL	ARMANASCO, R L & VORST, ANNA C	$2,761.29	$2,761.29
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-654.64	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-654.61	$654.64
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-654.61	$1,309.25
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-654.61	$1,963.86
07/01/2003	BILL	ARMANASCO, R L & VORST, ANNA C	$2,618.47	$2,618.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.11	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-467.08	$467.11
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-467.08	$934.19
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-467.08	$1,401.27
07/01/2002	BILL	ARMANASCO, R L & VORST, ANNA C	$1,868.35	$1,868.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-420.45	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.42	$420.45
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.42	$840.87
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.42	$1,261.29
07/01/2001	BILL	ARMANASCO, R L & VORST, ANNA C	$1,681.71	$1,681.71
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-416.33	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-416.32	$416.33
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-416.32	$832.65
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-416.32	$1,248.97
07/01/2000	BILL	ARMANASCO, R L & VORST, ANNA C	$1,665.29	$1,665.29
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-414.27	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-414.25	$414.27
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-414.25	$828.52
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-414.25	$1,242.77
07/01/1999	BILL	ARMANASCO, R L & VORST, ANNA C	$1,657.02	$1,657.02
02/12/1999	PAYMENT	9993	$-416.43	$0.00
12/04/1998	PAYMENT	9993	$-416.41	$416.43
09/15/1998	PAYMENT	9993	$-416.41	$832.84
08/19/1998	PAYMENT	9993	$-416.41	$1,249.25
07/01/1998	BILL	ARMANASCO, R L & VORST, ANNA C	$1,665.66	$1,665.66
03/05/1998	PAYMENT	CHERVENKA, CHARLES H	$-409.59	$0.00
01/07/1998	PAYMENT	CHERVENKA, CHARLES H	$-409.57	$409.59
10/07/1997	PAYMENT	CHERVENKA, CHARLES H	$-409.57	$819.16
08/19/1997	PAYMENT	CHERVENKA, CHARLES H	$-409.57	$1,228.73
07/01/1997	BILL	CHERVENKA, CHARLES H	$1,638.30	$1,638.30
03/06/1997	PAYMENT	CHERVENKA, CHARLES H	$-404.94	$0.00
01/07/1997	PAYMENT	CHERVENKA, CHARLES H	$-404.91	$404.94
10/09/1996	PAYMENT	CHERVENKA, CHARLES H	$-404.91	$809.85
08/23/1996	PAYMENT	CHERVENKA, CHARLES H	$-404.91	$1,214.76
07/01/1996	BILL	CHERVENKA, CHARLES H	$1,619.67	$1,619.67
03/11/1996	PAYMENT		$-418.14	$0.00
01/10/1996	PAYMENT		$-418.14	$418.14
10/05/1995	PAYMENT		$-418.14	$836.28
08/24/1995	PAYMENT		$-418.14	$1,254.42
07/01/1995	BILL	CHERVENKA, CHARLES H	$1,672.56	$1,672.56
03/08/1995	PAYMENT		$-393.19	$0.00
01/04/1995	PAYMENT		$-393.17	$393.19
10/06/1994	PAYMENT		$-393.17	$786.36
08/22/1994	PAYMENT		$-393.17	$1,179.53
07/01/1994	BILL	CHERVENKA, CHARLES H	$1,572.70	$1,572.70
03/07/1994	PAYMENT		$-373.60	$0.00
01/07/1994	PAYMENT		$-373.58	$373.60
10/04/1993	PAYMENT		$-373.58	$747.18
08/18/1993	PAYMENT		$-373.58	$1,120.76
07/01/1993	BILL	CHERVENKA, CHARLES H	$1,494.34	$1,494.34
03/01/1993	PAYMENT		$-134.00	$0.00
01/05/1993	PAYMENT		$-133.99	$134.00
10/05/1992	PAYMENT		$-133.99	$267.99
08/18/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	CHERVENKA, CHARLES H	$535.97	$535.97
03/04/1992	PAYMENT		$-95.69	$0.00
01/08/1992	PAYMENT		$-95.67	$95.69
10/08/1991	PAYMENT		$-95.67	$191.36
08/19/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	CHERVENKA, CHARLES H	$382.70	$382.70
03/06/1991	PAYMENT		$-95.08	$0.00
01/02/1991	PAYMENT		$-95.05	$95.08
10/01/1990	PAYMENT		$-95.05	$190.13
08/06/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	SPOGEN, LEO R & MARTHA D	$380.23	$380.23
03/02/1990	PAYMENT		$-93.03	$0.00
01/02/1990	PAYMENT		$-93.02	$93.03
10/04/1989	PAYMENT		$-93.02	$186.05
08/28/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	SPOGEN, LEO R & MARTHA D	$372.09	$372.09