Tax Account 014-631-25

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Owners

DREW, CHRISTOPHER & KRISTINE
3420 CHURCHILL DR
WASHOE VALLEY, NV 89704-0000

DREW, KRISTINE

Account Summary

Account ID	014-631-25
Account Type	Real Estate
Location	70 MILEY RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-631-25

Account Type

Real Estate

Location

70 MILEY RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.67
Total	$113.67
Paid	$113.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.67

Total

$113.67

Paid

$113.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.67	$0.00	$29.67	$29.67	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$105.25	$0.00	$105.25	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$97.46	$0.00	$97.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$90.26	$13.54	$103.80	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$80.54	$0.00	$80.54	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$79.82	$0.00	$79.82	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	DREW, CHRISTOPHER & KRISTINE CHECK 4032	$-113.67	$0.00
07/17/2023	BILL	DREW, CHRISTOPHER & KRISTINE	$113.67	$113.67
10/13/2022	PAYMENT	DREW, CHRISTOPHER & KRISTINE CHECK 4006	$-78.00	$0.00
08/16/2022	PAYMENT	DREW, CHRISTOPHER & KRISTINE CHECK 3205	$-27.25	$78.00
07/15/2022	BILL	DREW, CHRISTOPHER & KRISTINE	$105.25	$105.25
08/16/2021	PAYMENT	DREW, KRISTINE CHECK 3161	$-97.46	$0.00
07/14/2021	BILL	DREW, CHRISTOPHER & KRISTINE	$97.46	$97.46
02/22/2021	PAYMENT	DAVID ET AL SCHWARZBERG PNP PNP - 88891808	$-103.80	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.42	$103.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.51	$98.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.61	$93.87
07/09/2020	BILL	SCHWARZBERG, DAVID ET AL	$90.26	$90.26
07/24/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 328	$-84.57	$0.00
07/10/2019	BILL	CROCKER, DAVID A & SUSAN C	$84.57	$84.57
08/17/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 269	$-80.54	$0.00
07/10/2018	BILL	CROCKER, DAVID A & SUSAN C	$80.54	$80.54
08/24/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 233	$-80.36	$0.00
07/10/2017	BILL	CROCKER, DAVID A & SUSAN C	$80.36	$80.36
07/21/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 205	$-79.82	$0.00
07/11/2016	BILL	CROCKER, DAVID A & SUSAN C	$79.82	$79.82
07/21/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 176	$-79.76	$0.00
07/07/2015	BILL	CROCKER, DAVID A & SUSAN C	$79.76	$79.76
09/09/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 146	$-3.51	$0.00
09/03/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 144	$-87.63	$3.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$91.14
07/08/2014	BILL	CROCKER, DAVID A & SUSAN C	$87.63	$87.63
08/01/2013	PAYMENT	CROCKER, DAVID CHECK NUM: 1994	$-87.43	$0.00
07/08/2013	BILL	CROCKER, DAVID A & SUSAN C	$87.43	$87.43
08/16/2012	PAYMENT	CROCKER, DAVID A CHECK NUM: 1964	$-85.62	$0.00
07/10/2012	BILL	CROCKER, DAVID A & SUSAN C	$85.62	$85.62
08/17/2011	PAYMENT	CROCKER, DAVID A. CHECK NUM: 1916	$-72.73	$0.00
07/08/2011	BILL	CROCKER, DAVID A & SUSAN C	$72.73	$72.73
08/03/2010	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1865	$-72.18	$0.00
07/08/2010	BILL	CROCKER, DAVID A & SUSAN C	$72.18	$72.18
08/10/2009	PAYMENT	DAVID CROCKER CHECK BANK: 94-72 NUM: 1052	$-101.98	$0.00
07/06/2009	BILL	CROCKER, DAVID A & SUSAN C	$101.98	$101.98
08/22/2008	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1045	$-101.50	$0.00
07/15/2008	BILL	CROCKER, DAVID A & SUSAN C	$101.50	$101.50
08/10/2007	PAYMENT	CROCKER, DAVID A. CHECK BANK: 94-8440 NUM: 1649	$-93.97	$0.00
07/12/2007	BILL	CROCKER, DAVID A & SUSAN C	$93.97	$93.97
08/27/2006	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1560	$-87.03	$0.00
07/12/2006	BILL	CROCKER, DAVID A & SUSAN C	$87.03	$87.03
08/22/2005	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1005	$-80.58	$0.00
07/15/2005	BILL	CROCKER, DAVID A & SUSAN C	$80.58	$80.58
07/29/2004	PAYMENT	CROCKER CHECK BANK: 63-9053 NUM: 129	$-80.36	$0.00
07/08/2004	BILL	CROCKER, DAVID A & SUSAN C	$80.36	$80.36
08/19/2003	PAYMENT	CROCKER, DAVID A CHECK BANK: 63-9053 NUM: 119	$-79.47	$0.00
07/18/2003	BILL	CROCKER, DAVID A & SUSAN C	$79.47	$79.47
08/30/2002	PAYMENT	CROCKER CHECK BANK: 94-8440 NUM: 1199	$-74.27	$0.00
07/12/2002	BILL	CROCKER, DAVID A & SUSAN C	$74.27	$74.27
08/22/2001	PAYMENT	CROCKER, DAVID A CHECK BANK: 75-197 NUM: 1122	$-73.21	$0.00
07/12/2001	BILL	CROCKER, DAVID A & SUSAN C	$73.21	$73.21
08/23/2000	PAYMENT	CROCKER, DAVID A CHECK BANK: 94-160 NUM: 2732	$-72.13	$0.00
07/17/2000	BILL	CROCKER, DAVID A & SUSAN C	$72.13	$72.13
08/18/1999	PAYMENT	DAVID A. CROCKER CHECK BANK: 94-161 NUM: 2659	$-75.10	$0.00
07/17/1999	BILL	CROCKER, DAVID A & SUSAN C	$75.10	$75.10
07/28/1998	PAYMENT	CROCKER, DAVID A CHECK	$-75.17	$0.00
07/13/1998	BILL	CROCKER, DAVID A & SUSAN C	$75.17	$75.17
08/04/1997	PAYMENT	DAVID CROCKER CHECK	$-74.93	$0.00
07/14/1997	BILL	CROCKER, DAVID A & SUSAN C	$74.93	$74.93
08/29/1996	PAYMENT	CROCKER, DAVID A.	$-61.13	$0.00
07/18/1996	BILL	CROCKER, DAVID A & SUSAN C	$61.13	$61.13