Tax Account 007-700-03

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Owners

DREWES, RICHARD
P O BOX 3733
INCLINE VILLAGE, NV 89450

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-700-03
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-03

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.01
Total	$196.01
Paid	$196.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.01

Total

$196.01

Paid

$196.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.01	$0.00	$52.01	$52.01	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.01	$0.00	$196.01	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$196.01	$0.00	$196.01	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$196.01	$0.00	$196.01	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DREWES, RICHARD CHECK 998858	$-196.01	$0.00
07/15/2024	BILL	DREWES, RICHARD	$196.01	$196.01
08/08/2023	PAYMENT	DREWES, RICHARD CHECK BANK: 221 NUM: 998655	$-196.01	$0.00
07/11/2023	BILL	DREWES, RICHARD	$196.01	$196.01
08/19/2022	PAYMENT	DREWES, RICHARD CHECK BANK: 221 NUM: 998462	$-196.01	$0.00
07/14/2022	BILL	DREWES, RICHARD	$196.01	$196.01
08/19/2021	PAYMENT	DREWES, RICHARD CHECK BANK: 221 NUM: 998233	$-196.01	$0.00
07/19/2021	BILL	DREWES, RICHARD	$196.01	$196.01
08/17/2020	PAYMENT	DREWES, RICHARD CHECK BANK: 221 NUM: 998037	$-274.12	$0.00
07/08/2020	BILL	DREWES, RICHARD	$274.12	$274.12
08/27/2019	PAYMENT	DREWES, RICHARD CHECK BANK: 221 NUM: 997849	$-274.12	$0.00
07/14/2019	BILL	DREWES, RICHARD	$274.12	$274.12
08/20/2018	PAYMENT	DREWES, RICHARD CHECK BANK: 702382 NUM: 25603621	$-274.12	$0.00
07/11/2018	BILL	DREWES, RICHARD	$274.12	$274.12
08/24/2017	PAYMENT	DREWES, RICHARD CHECK BANK: 702382 NUM: 16955966	$-274.12	$0.00
07/19/2017	BILL	DREWES, RICHARD	$274.12	$274.12
08/18/2016	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 0096279358	$-274.12	$0.00
07/14/2016	BILL	DREWES, RICHARD	$274.12	$274.12
10/14/2015	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 90323442	$-204.00	$0.00
08/26/2015	PAYMENT	DREWES, RICHARD CHECK BANK: 221/1212 NUM: 997035	$-70.12	$204.00
07/09/2015	BILL	DREWES, RICHARD	$274.12	$274.12
08/20/2014	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 0046767397	$-274.12	$0.00
07/09/2014	BILL	DREWES, RICHARD	$274.12	$274.12
08/23/2013	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 4478499	$-274.12	$0.00
07/11/2013	BILL	DREWES, RICHARD	$274.12	$274.12
08/23/2012	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 59711225	$-274.12	$0.00
07/13/2012	BILL	DREWES, RICHARD	$274.12	$274.12
08/24/2011	PAYMENT	DREWES, RICHARD CHECK BANK: 70-2382 NUM: 6404717	$-274.12	$0.00
07/13/2011	BILL	DREWES, RICHARD	$274.12	$274.12
08/23/2010	PAYMENT	DREWES, RICHARD P CHECK BANK: 70-2382 NUM: 56430053	$-274.12	$0.00
07/08/2010	BILL	DREWES, RICHARD	$274.12	$274.12
08/19/2009	PAYMENT	DREWES, RICHARD P CHECK BANK: 6-1551 NUM: 17384938	$-274.12	$0.00
07/13/2009	BILL	DREWES, RICHARD	$274.12	$274.12
08/18/2008	PAYMENT	DREWES, RICHARD CHECK BANK: 56-1551 NUM: 10210417	$-274.12	$0.00
07/14/2008	BILL	DREWES, RICHARD	$274.12	$274.12
08/17/2007	PAYMENT	DREWES, RICHARD CHECK BANK: 56-1551 NUM: 7162458	$-274.12	$0.00
07/13/2007	BILL	DREWES, RICHARD	$274.12	$274.12
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.78	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.78	$2.78