Tax Account 1320-30-501-011
Owners
DREYER FAMILY TRUST 2007
PO BOX 254
MINDEN, NV 89423
DREYER, ROLAND TTEE
SHAW, WILLIAM JAC TTEE
Account Summary
| Account ID | 1320-30-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1761 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $4,248.51 |
| Currently Due | $1,062.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,248.51 |
| Total | $4,248.51 |
| Paid | $0.00 |
| Balance | $4,248.51 |
| Due | $1,062.36 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 14% High 6.1%, 86% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,108.81 | $0.00 | $4,108.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,962.21 | $39.63 | $4,001.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | DREYER FAMILY TRUST 2007 | $4,248.51 | $4,248.51 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100023 | $-4,108.81 | $0.00 |
| 07/15/2024 | BILL | DREYER FAMILY TRUST 2007 | $4,108.81 | $4,108.81 |
| 12/08/2023 | PAYMENT | DREYER, ROLAND CHECK 125 | $-39.63 | $0.00 |
| 10/16/2023 | PAYMENT | DREYER FAMILY TRUST 2007 CHECK 118 | $-3,962.21 | $39.63 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.63 | $4,001.84 |
| 07/14/2023 | BILL | DREYER FAMILY TRUST 2007 | $3,962.21 | $3,962.21 |