Tax Account 1420-34-610-025
Owners
DREW FAMILY TRUST 1999
2749 SQUIRES ST
MINDEN, NV 89423
DREW, JAY H & CAROL A TTEE
DREW, JAY H TTEE
DREW, CAROL A TTEE
Account Summary
| Account ID | 1420-34-610-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2749 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,982.75 |
| Total | $4,982.75 |
| Paid | $4,982.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,837.61 | $0.00 | $0.00 | $4,837.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,696.70 | $0.00 | $0.00 | $4,696.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,559.89 | $0.00 | $0.00 | $4,559.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,427.07 | $0.00 | $0.00 | $4,427.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,298.14 | $0.00 | $0.00 | $4,298.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,172.95 | $0.00 | $0.00 | $4,172.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,051.40 | $0.00 | $0.00 | $4,051.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,933.41 | $0.00 | $0.00 | $3,933.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,833.73 | $38.34 | $0.00 | $3,872.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,841.53 | $0.00 | $0.00 | $3,841.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,848.41 | $0.00 | $0.00 | $3,848.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | DREW FAMILY TRUST 1999 CHECK ACH - 1000123 | $-4,982.75 | $0.00 |
| 07/16/2025 | BILL | DREW FAMILY TRUST 1999 | $4,982.75 | $4,982.75 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100298 | $-4,837.61 | $0.00 |
| 07/15/2024 | BILL | DREW FAMILY TRUST 1999 | $4,837.61 | $4,837.61 |
| 07/31/2023 | PAYMENT | DREW, JAY & CAROL CHECK 1854 | $-4,696.70 | $0.00 |
| 07/14/2023 | BILL | DREW FAMILY TRUST 1999 | $4,696.70 | $4,696.70 |
| 08/05/2022 | PAYMENT | DREW, JAY H & CAROL A CHECK 1737 | $-4,559.89 | $0.00 |
| 07/19/2022 | BILL | DREW, JAY H & CAROL A TTEE | $4,559.89 | $4,559.89 |
| 08/06/2021 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-4,427.07 | $0.00 |
| 07/14/2021 | BILL | DREW, JAY H & CAROL A TTEE | $4,427.07 | $4,427.07 |
| 07/30/2020 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-4,298.14 | $0.00 |
| 07/13/2020 | BILL | DREW, JAY H & CAROL A TTEE | $4,298.14 | $4,298.14 |
| 02/06/2020 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-1,043.23 | $0.00 |
| 12/11/2019 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-1,043.23 | $1,043.23 |
| 09/18/2019 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-1,043.23 | $2,086.46 |
| 07/30/2019 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-1,043.26 | $3,129.69 |
| 07/15/2019 | BILL | DREW, JAY H & CAROL A TTEE | $4,172.95 | $4,172.95 |
| 02/12/2019 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-1,012.85 | $0.00 |
| 12/19/2018 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-1,012.85 | $1,012.85 |
| 09/14/2018 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-1,012.85 | $2,025.70 |
| 08/06/2018 | PAYMENT | DREW, JAY H & CAROL A CHECK | $-1,012.85 | $3,038.55 |
| 07/12/2018 | BILL | DREW, JAY H & CAROL A TTEE | $4,051.40 | $4,051.40 |
| 02/14/2018 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-983.35 | $0.00 |
| 12/14/2017 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-983.35 | $983.35 |
| 09/15/2017 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-983.35 | $1,966.70 |
| 07/27/2017 | PAYMENT | DREW, JAY H & CAROL A TTEE CHECK | $-983.36 | $2,950.05 |
| 07/14/2017 | BILL | DREW, JAY H & CAROL A TTEE | $3,933.41 | $3,933.41 |
| 03/20/2017 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-1,955.20 | $0.00 |
| 03/20/2017 | AMENDMENT | 4th pmt intime waiv pen lmt | $-95.84 | $1,955.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $95.84 | $2,051.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.34 | $1,955.20 |
| 10/13/2016 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-958.43 | $1,916.86 |
| 08/16/2016 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-958.44 | $2,875.29 |
| 07/12/2016 | BILL | SPLEAN, SCOTT L & JANE S | $3,833.73 | $3,833.73 |
| 03/09/2016 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-960.38 | $0.00 |
| 01/07/2016 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-960.38 | $960.38 |
| 10/08/2015 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-960.38 | $1,920.76 |
| 08/26/2015 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-960.39 | $2,881.14 |
| 07/14/2015 | BILL | SPLEAN, SCOTT L & JANE S | $3,841.53 | $3,841.53 |
| 03/06/2015 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-962.10 | $0.00 |
| 01/12/2015 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-962.10 | $962.10 |
| 10/09/2014 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-962.10 | $1,924.20 |
| 08/22/2014 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-962.11 | $2,886.30 |
| 07/17/2014 | BILL | SPLEAN, SCOTT L & JANE S | $3,848.41 | $3,848.41 |
| 02/27/2014 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-934.08 | $0.00 |
| 12/31/2013 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-934.08 | $934.08 |
| 10/08/2013 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-934.08 | $1,868.16 |
| 08/27/2013 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-934.08 | $2,802.24 |
| 07/16/2013 | BILL | SPLEAN, SCOTT L & JANE S | $3,736.32 | $3,736.32 |
| 03/06/2013 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-949.48 | $0.00 |
| 01/10/2013 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-949.48 | $949.48 |
| 10/02/2012 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-949.48 | $1,898.96 |
| 08/22/2012 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-949.50 | $2,848.44 |
| 07/13/2012 | BILL | SPLEAN, SCOTT L & JANE S | $3,797.94 | $3,797.94 |
| 03/02/2012 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-978.94 | $0.00 |
| 01/03/2012 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-978.94 | $978.94 |
| 10/03/2011 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-978.94 | $1,957.88 |
| 09/09/2011 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-1,018.12 | $2,936.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $39.16 | $3,954.94 |
| 07/15/2011 | BILL | SPLEAN, SCOTT L & JANE S | $3,915.78 | $3,915.78 |
| 03/10/2011 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-987.81 | $0.00 |
| 01/11/2011 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-987.81 | $987.81 |
| 10/12/2010 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-987.81 | $1,975.62 |
| 08/23/2010 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-987.83 | $2,963.43 |
| 07/14/2010 | BILL | SPLEAN, SCOTT L & JANE S | $3,951.26 | $3,951.26 |
| 03/08/2010 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-959.06 | $0.00 |
| 01/13/2010 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-959.06 | $959.06 |
| 10/12/2009 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-959.06 | $1,918.12 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-959.09 | $2,877.18 |
| 07/13/2009 | BILL | SPLEAN, SCOTT L & JANE S | $3,836.27 | $3,836.27 |
| 03/09/2009 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-931.13 | $0.00 |
| 01/06/2009 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-1,899.51 | $931.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.25 | $2,830.64 |
| 08/18/2008 | PAYMENT | SPLEAN, SCOTT L & JANE S CHECK | $-931.13 | $2,793.39 |
| 07/18/2008 | BILL | SPLEAN, SCOTT L & JANE S | $3,724.52 | $3,724.52 |
| 03/05/2008 | PAYMENT | SPLEAN, SCOTT L & JA | $-904.03 | $0.00 |
| 01/07/2008 | PAYMENT | SPLEAN, SCOTT L & JA | $-904.00 | $904.03 |
| 10/05/2007 | PAYMENT | SPLEAN, SCOTT L & JA | $-904.00 | $1,808.03 |
| 08/24/2007 | PAYMENT | SPLEAN, SCOTT L & JA | $-904.00 | $2,712.03 |
| 07/01/2007 | BILL | SPLEAN, SCOTT L & JANE S | $3,616.03 | $3,616.03 |
| 03/05/2007 | PAYMENT | SPLEAN, SCOTT L & JA | $-877.69 | $0.00 |
| 01/04/2007 | PAYMENT | SPLEAN, SCOTT L & JA | $-877.68 | $877.69 |
| 10/03/2006 | PAYMENT | SPLEAN, SCOTT L & JA | $-877.68 | $1,755.37 |
| 08/21/2006 | PAYMENT | SPLEAN, SCOTT L & JA | $-877.68 | $2,633.05 |
| 07/01/2006 | BILL | SPLEAN, SCOTT L & JANE S | $3,510.73 | $3,510.73 |
| 03/06/2006 | PAYMENT | SPLEAN, SCOTT L & JA | $-852.12 | $0.00 |
| 01/05/2006 | PAYMENT | SPLEAN, SCOTT L & JA | $-852.12 | $852.12 |
| 10/03/2005 | PAYMENT | SPLEAN, SCOTT L & JA | $-852.12 | $1,704.24 |
| 08/08/2005 | PAYMENT | SPLEAN, SCOTT L & JA | $-852.12 | $2,556.36 |
| 07/01/2005 | BILL | SPLEAN, SCOTT L & JANE S | $3,408.48 | $3,408.48 |
| 03/14/2005 | PAYMENT | SCOTT SPLEAN | $-645.71 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-645.70 | $645.71 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-645.70 | $1,291.41 |
| 08/13/2004 | PAYMENT | 44 | $-645.70 | $1,937.11 |
| 08/02/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,582.81 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $2,582.81 | $2,582.81 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-176.48 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-176.45 | $176.48 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-176.45 | $352.93 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-176.45 | $529.38 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $705.83 | $705.83 |