Tax Account MH002215

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Owners

DREYER, ROLAND & JOAN
P O BOX 254
MINDEN, NV 89423

Account Summary

Account ID	MH002215
Account Type	Personal Property
Location	162 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002215

Account Type

Personal Property

Location

162 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.16
Total	$54.08
Paid	$54.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.16

Total

$54.08

Paid

$54.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.16	$4.92	$49.16	$54.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$49.13	$0.00	$49.13	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$49.18	$0.00	$49.18	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$48.90	$0.00	$48.90	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$48.57	$0.00	$48.57	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$47.61	$4.76	$52.37	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$47.92	$0.00	$47.92	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DSVR OPERATIONS LLC CHECK 2272	$-54.08	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.92	$54.08
07/16/2024	BILL	DREYER, ROLAND & JOAN	$49.16	$49.16
08/25/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2169	$-49.13	$0.00
07/14/2023	BILL	DREYER, ROLAND & JOAN	$49.13	$49.13
08/24/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1744	$-49.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$49.13
07/14/2022	BILL	DREYER, ROLAND & JOAN	$49.18	$49.18
08/23/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1582	$-49.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.18
07/22/2021	BILL	DREYER, ROLAND & JOAN	$49.18	$49.18
08/25/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1416	$-48.90	$0.00
07/07/2020	BILL	DREYER, ROLAND & JOAN	$48.90	$48.90
08/21/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1199	$-48.57	$0.00
07/10/2019	BILL	DREYER, ROLAND & JOAN	$48.57	$48.57
08/30/2018	PAYMENT	DSVR OPERATIONS CHECK NUM: 1007	$-48.30	$0.00
07/10/2018	BILL	DREYER, ROLAND & JOAN	$48.30	$48.30
01/25/2018	PAYMENT	DREYER SV RANCHES LLC CASH NUM: *	$-52.37	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.76	$52.37
07/11/2017	BILL	DREYER, ROLAND & JOAN	$47.61	$47.61
08/10/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CASH NUM: *	$-47.92	$0.00
07/14/2016	BILL	DREYER, ROLAND & JOAN	$47.92	$47.92
03/21/2016	PAYMENT	CASH CASH	$-0.54	$0.00
09/03/2015	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 5099	$-52.19	$0.54
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.79	$52.73
07/08/2015	BILL	DREYER, ROLAND & JOAN	$47.94	$47.94
10/27/2014	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1113	$-4.76	$0.00
09/25/2014	PAYMENT	DREYER SV RANCHES, LLC CASH NUM: *	$-47.58	$4.76
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.76	$52.34
07/10/2014	BILL	DREYER, ROLAND & JOAN	$47.58	$47.58
08/01/2013	PAYMENT	DREYER RANCHES LLC CASH NUM: *	$-47.22	$0.00
07/11/2013	BILL	DREYER, ROLAND & JOAN	$47.22	$47.22
01/17/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5964	$-50.35	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.58	$50.35
07/12/2012	BILL	DREYER, ROLAND & JOAN	$45.77	$45.77
08/23/2011	PAYMENT	DREYER RANCHES CHECK NUM: 4940	$-45.36	$0.00
07/13/2011	BILL	DREYER, ROLAND & JOAN	$45.36	$45.36
08/25/2010	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4307	$-44.87	$0.00
07/13/2010	BILL	DREYER, ROLAND & JOAN	$44.87	$44.87
08/14/2009	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4069	$-44.83	$0.00
07/09/2009	BILL	DREYER, ROLAND & JOAN	$44.83	$44.83
08/20/2008	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3340	$-44.61	$0.00
07/16/2008	BILL	DREYER, ROLAND & JOAN	$44.61	$44.61
08/14/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2489	$-44.61	$0.00
07/13/2007	BILL	DREYER, ROLAND & JOAN	$44.61	$44.61
08/29/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1746	$-44.61	$0.00
07/18/2006	BILL	DREYER, ROLAND & JOAN	$44.61	$44.61
08/23/2005	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1028	$-44.61	$0.00
07/26/2005	BILL	DREYER, ROLAND & JOAN	$44.61	$44.61
08/24/2004	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 14145	$-44.61	$0.00
07/08/2004	BILL	DREYER, ROLAND & JOAN	$44.61	$44.61
07/29/2003	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 13309	$-44.06	$0.00
07/23/2003	BILL	DREYER, ROLAND & JOAN	$44.06	$44.06
08/26/2002	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 12601	$-40.90	$0.00
07/10/2002	BILL	DREYER, ROLAND & JOAN	$40.90	$40.90
08/27/2001	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 11828	$-40.38	$0.00
07/13/2001	BILL	DREYER, ROLAND & JOAN	$40.38	$40.38
08/23/2000	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-204 NUM: 11008	$-40.00	$0.00
07/14/2000	BILL	DREYER, ROLAND & JOAN	$40.00	$40.00
08/24/1999	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 10236	$-41.94	$0.00
07/20/1999	BILL	DREYER, ROLAND & JOAN	$41.94	$41.94