Tax Account 1419-10-001-014

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Owners

DRAKE, PETER & DEBRA
291 SWIFTS STATION DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-10-001-014
Account Type	Real Estate
Location	291 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$19,478.61
Currently Due	$6,492.87

Account ID

1419-10-001-014

Account Type

Real Estate

Location

291 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$19,478.61

Currently Due

$6,492.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,971.77
Total	$25,971.77
Paid	$6,493.16
Balance	$19,478.61
Due	$6,492.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,971.77

Total

$25,971.77

Paid

$6,493.16

Balance

$19,478.61

Due

$6,492.87

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,493.16	$0.00	$6,493.16	$6,493.16	$0.00
2	10/07/2024	10/17/2024	Due	$6,492.87	$0.00	$6,492.87	$0.00	$6,492.87
3	01/06/2025	01/16/2025	Due	$6,492.87	$0.00	$6,492.87	$0.00	$12,985.74
4	03/03/2025	03/13/2025	Due	$6,492.87	$0.00	$6,492.87	$0.00	$19,478.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,215.31	$0.00	$25,215.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,742.35	$107.42	$10,849.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,429.49	$0.00	$10,429.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,664.78	$0.00	$5,664.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,830.63	$0.00	$3,830.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,756.15	$0.00	$3,756.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,867.19	$0.00	$3,867.19	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 324293973	$-6,493.16	$19,478.61
07/15/2024	BILL	DRAKE, PETER & DEBRA	$25,971.77	$25,971.77
02/27/2024	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 317300886	$-6,303.76	$0.00
01/08/2024	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 315193944	$-6,303.76	$6,303.76
10/13/2023	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 311873027	$-6,303.76	$12,607.52
08/15/2023	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 309401245	$-6,304.03	$18,911.28
07/14/2023	BILL	DRAKE, PETER & DEBRA	$25,215.31	$25,215.31
03/06/2023	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 301976354	$-2,685.58	$0.00
11/16/2022	PAYMENT	DRAKE, PETER & DEBRA CHECK 1110	$-5,478.58	$2,685.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.42	$8,164.16
08/08/2022	PAYMENT	PETER & DEBRA DRAKE GOVACH ACH - 293409814	$-2,685.61	$8,056.74
07/19/2022	BILL	DRAKE, PETER & DEBRA	$10,742.35	$10,742.35
03/08/2022	PAYMENT	DRAKE, DEBRA CREDIT: D	$-2,607.37	$0.00
12/29/2021	PAYMENT	DRAKE, DEBRA CREDIT: D	$-2,607.37	$2,607.37
10/01/2021	PAYMENT	DRAKE, DEBRA CREDIT: D	$-2,607.37	$5,214.74
08/08/2021	PAYMENT	DRAKE, DEBRA CREDIT: D	$-2,607.38	$7,822.11
07/14/2021	BILL	DRAKE, PETER & DEBRA	$10,429.49	$10,429.49
02/16/2021	PAYMENT	DRAKE, DEBRA CREDIT: D	$-1,416.19	$0.00
12/28/2020	PAYMENT	DRAKE, DEBRA CREDIT: D	$-1,416.19	$1,416.19
09/22/2020	PAYMENT	DRAKE, DEBRA CREDIT: D	$-1,416.19	$2,832.38
08/05/2020	PAYMENT	DRAKE, DEBRA CREDIT: D	$-1,416.21	$4,248.57
07/13/2020	BILL	DRAKE, PETER & DEBRA	$5,664.78	$5,664.78
08/29/2019	PAYMENT	DRAKE, PETER & DEBRA CHECK	$-2,872.95	$0.00
07/25/2019	PAYMENT	SIGNATURE TITLE CHECK	$-957.68	$2,872.95
07/15/2019	BILL	DRAKE, PETER & DEBRA	$3,830.63	$3,830.63
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.03	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.03	$939.03
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.03	$1,878.06
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.06	$2,817.09
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,756.15	$3,756.15
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$0.00
12/31/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$966.79
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.79	$1,933.58
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-966.82	$2,900.37
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,867.19	$3,867.19