Tax Account MH002216

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH002216
Account Type	Personal Property
Location	162 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002216

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	$59.98
Total	$65.98
Paid	$65.98
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

$59.98

Total

$65.98

Paid

$65.98

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	$59.98	$6.00	$59.98	$65.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.94	$0.00	$59.94	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$59.92	$0.00	$59.92	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$60.00	$0.00	$60.00	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$59.66	$0.00	$59.66	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$59.26	$0.00	$59.26	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$58.93	$0.00	$58.93	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$58.09	$5.81	$63.90	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$58.46	$0.00	$58.46	$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	$-65.98	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.00	$65.98
07/16/2024	BILL	DREYER, ROLAND & JOAN	$59.98	$59.98
08/25/2023	PAYMENT	DSVR OPERATIONS LLC CHECK 2169	$-59.94	$0.00
07/14/2023	BILL	DREYER, ROLAND & JOAN	$59.94	$59.94
08/24/2022	PAYMENT	DSVR OPERATIONS LLC CHECK 1744	$-59.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$59.92
07/14/2022	BILL	DREYER, ROLAND & JOAN	$59.96	$59.96
08/23/2021	PAYMENT	DSVR OPERATIONS LLC CHECK 1582	$-60.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$60.00
07/22/2021	BILL	DREYER, ROLAND & JOAN	$60.00	$60.00
08/25/2020	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1417	$-59.66	$0.00
07/07/2020	BILL	DREYER, ROLAND & JOAN	$59.66	$59.66
08/21/2019	PAYMENT	DSVR OPERATIONS LLC CHECK NUM: 1199	$-59.26	$0.00
07/10/2019	BILL	DREYER, ROLAND & JOAN	$59.26	$59.26
08/30/2018	PAYMENT	DSVR OPERATIONS CHECK NUM: 1007	$-58.93	$0.00
07/10/2018	BILL	DREYER, ROLAND & JOAN	$58.93	$58.93
01/25/2018	PAYMENT	DREYER SV RANCHES LLC CASH NUM: *	$-63.90	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.81	$63.90
07/11/2017	BILL	DREYER, ROLAND & JOAN	$58.09	$58.09
08/10/2016	PAYMENT	DREYER SMITH VALLEY RANCHES CASH NUM: *	$-58.46	$0.00
07/14/2016	BILL	DREYER, ROLAND & JOAN	$58.46	$58.46
04/27/2016	PAYMENT	DREYER, HENRY R CHECK NUM: 282	$-5.85	$0.00
09/03/2015	PAYMENT	DREYER SV RANCHES LLC CHECK NUM: 5099	$-58.49	$5.85
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.85	$64.34
07/08/2015	BILL	DREYER, ROLAND & JOAN	$58.49	$58.49
10/27/2014	PAYMENT	DREYER SV RANCHES, LLC CHECK NUM: 1113	$-9.56	$0.00
09/25/2014	PAYMENT	DREYER SV RANCHES, LLC CASH NUM: *	$-54.28	$9.56
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.80	$63.84
07/10/2014	BILL	DREYER, ROLAND & JOAN	$58.04	$58.04
08/01/2013	PAYMENT	DREYER RANCHES LLC CASH NUM: *	$-57.61	$0.00
07/11/2013	BILL	DREYER, ROLAND & JOAN	$57.61	$57.61
01/17/2013	PAYMENT	DREYER RANCHES LLC CHECK NUM: 5965	$-61.42	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.58	$61.42
07/12/2012	BILL	DREYER, ROLAND & JOAN	$55.84	$55.84
08/23/2011	PAYMENT	DREYER RANCHES CHECK NUM: 4940	$-55.34	$0.00
07/13/2011	BILL	DREYER, ROLAND & JOAN	$55.34	$55.34
08/25/2010	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4307	$-54.74	$0.00
07/13/2010	BILL	DREYER, ROLAND & JOAN	$54.74	$54.74
08/14/2009	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 4069	$-54.70	$0.00
07/09/2009	BILL	DREYER, ROLAND & JOAN	$54.70	$54.70
08/20/2008	PAYMENT	DREYER RANCHES LLC CHECK BANK: 94-7074 NUM: 3340	$-54.42	$0.00
07/16/2008	BILL	DREYER, ROLAND & JOAN	$54.42	$54.42
08/14/2007	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 2489	$-54.42	$0.00
07/13/2007	BILL	DREYER, ROLAND & JOAN	$54.42	$54.42
08/29/2006	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1746	$-54.42	$0.00
07/18/2006	BILL	DREYER, ROLAND & JOAN	$54.42	$54.42
08/23/2005	PAYMENT	DREYER RANCHES CHECK BANK: 94-7074 NUM: 1028	$-54.42	$0.00
07/26/2005	BILL	DREYER, ROLAND & JOAN	$54.42	$54.42
08/24/2004	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 14145	$-54.42	$0.00
07/08/2004	BILL	DREYER, ROLAND & JOAN	$54.42	$54.42
07/29/2003	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 13309	$-53.75	$0.00
07/23/2003	BILL	DREYER, ROLAND & JOAN	$53.75	$53.75
08/26/2002	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 12601	$-49.90	$0.00
07/10/2002	BILL	DREYER, ROLAND & JOAN	$49.90	$49.90
08/27/2001	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-7074 NUM: 11828	$-49.26	$0.00
07/13/2001	BILL	DREYER, ROLAND & JOAN	$49.26	$49.26
08/23/2000	PAYMENT	DREYER, ROLAND OR JOAN P CHECK BANK: 94-204 NUM: 11008	$-48.81	$0.00
07/14/2000	BILL	DREYER, ROLAND & JOAN	$48.81	$48.81
08/24/1999	PAYMENT	DREYER, ROLAND & JOAN CHECK BANK: 94-204 NUM: 10236	$-51.16	$0.00
07/20/1999	BILL	DREYER, ROLAND & JOAN	$51.16	$51.16