Tax Account 1420-35-311-022

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Owners

DRUZSBA, ANDREW R & BARBARA I
1674 CROWNE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-022
Account Type	Real Estate
Location	1674 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-022

Account Type

Real Estate

Location

1674 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,904.77
Total	$4,904.77
Paid	$4,904.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,904.77

Total

$4,904.77

Paid

$4,904.77

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,226.44	$0.00	$1,226.44	$1,226.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,226.11	$0.00	$1,226.11	$1,226.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,226.11	$0.00	$1,226.11	$1,226.11	$0.00
4	03/03/2025	03/13/2025	Paid	$1,226.11	$0.00	$1,226.11	$1,226.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,761.91	$0.00	$4,761.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,534.82	$0.00	$4,534.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,488.56	$0.00	$4,488.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,366.96	$43.67	$4,410.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,230.89	$42.31	$4,273.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,107.65	$0.00	$4,107.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,988.02	$39.88	$4,027.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,886.96	$0.00	$3,886.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,884.70	$0.00	$3,884.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,839.40	$0.00	$3,839.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	9.14	9.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100231	$-1,226.11	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100163	$-1,226.11	$1,226.11
10/10/2024	PAYMENT	CHECK ACH - 1004152	$-1,226.11	$2,452.22
08/16/2024	PAYMENT	CHECK ACH - 1000204	$-1,226.44	$3,678.33
07/15/2024	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,904.77	$4,904.77
03/08/2024	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2305	$-1,190.42	$0.00
01/10/2024	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2302	$-1,190.42	$1,190.42
10/12/2023	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2292	$-1,190.42	$2,380.84
08/30/2023	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2285	$-1,190.65	$3,571.26
07/14/2023	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,761.91	$4,761.91
03/21/2023	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2256	$-1,133.70	$0.00
01/15/2023	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2242	$-1,133.70	$1,133.70
10/19/2022	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK 2225	$-1,133.70	$2,267.40
08/12/2022	PAYMENT	DRUZSBA, BARBARA I CREDIT 293709510	$-1,133.72	$3,401.10
07/19/2022	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,534.82	$4,534.82
03/18/2022	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,122.14	$0.00
01/14/2022	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,122.14	$1,122.14
10/12/2021	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,122.14	$2,244.28
08/25/2021	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,122.14	$3,366.42
07/14/2021	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,488.56	$4,488.56
03/30/2021	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-43.67	$0.00
03/19/2021	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,091.73	$43.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.67	$1,135.40
01/19/2021	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,091.73	$1,091.73
10/13/2020	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,091.73	$2,183.46
08/24/2020	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,091.77	$3,275.19
07/13/2020	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,366.96	$4,366.96
04/14/2020	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,100.03	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.31	$1,100.03
01/16/2020	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,057.72	$1,057.72
10/15/2019	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,057.72	$2,115.44
08/29/2019	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,057.73	$3,173.16
07/15/2019	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,230.89	$4,230.89
03/04/2019	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,026.91	$0.00
01/17/2019	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,026.91	$1,026.91
10/03/2018	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,026.91	$2,053.82
08/29/2018	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,026.92	$3,080.73
07/12/2018	BILL	DRUZSBA, ANDREW R & BARBARA I	$4,107.65	$4,107.65
04/04/2018	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-1,036.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.88	$1,036.88
01/09/2018	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-997.00	$997.00
10/04/2017	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-997.00	$1,994.00
08/18/2017	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-997.02	$2,991.00
07/14/2017	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,988.02	$3,988.02
03/14/2017	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.74	$0.00
01/13/2017	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.74	$971.74
10/11/2016	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.74	$1,943.48
08/23/2016	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.74	$2,915.22
07/12/2016	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,886.96	$3,886.96
03/15/2016	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.17	$0.00
01/15/2016	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.17	$971.17
10/16/2015	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.17	$1,942.34
08/25/2015	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-971.19	$2,913.51
07/14/2015	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,884.70	$3,884.70
03/10/2015	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-959.85	$0.00
01/09/2015	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-959.85	$959.85
10/06/2014	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-959.85	$1,919.70
08/19/2014	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-959.85	$2,879.55
07/17/2014	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,839.40	$3,839.40
03/05/2014	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-931.89	$0.00
01/09/2014	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-931.89	$931.89
08/20/2013	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-931.89	$1,863.78
08/07/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-931.90	$2,795.67
07/16/2013	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,727.57	$3,727.57
03/08/2013	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-873.82	$0.00
01/11/2013	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-873.82	$873.82
10/03/2012	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-873.82	$1,747.64
08/21/2012	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-873.85	$2,621.46
07/13/2012	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,495.31	$3,495.31
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-912.98	$0.00
01/09/2012	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-912.98	$912.98
11/01/2011	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-949.50	$1,825.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.52	$2,775.46
08/19/2011	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-913.01	$2,738.94
07/15/2011	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,651.95	$3,651.95
03/16/2011	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-981.94	$0.00
01/05/2011	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-981.94	$981.94
10/06/2010	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-981.94	$1,963.88
08/19/2010	PAYMENT	DRUZSBA, ANDREW R & BARBARA I CHECK	$-981.94	$2,945.82
07/14/2010	BILL	DRUZSBA, ANDREW R & BARBARA I	$3,927.76	$3,927.76
03/02/2010	PAYMENT	DRUZSBA, ANDREW R & BARBARA CHECK	$-1,153.15	$0.00
01/11/2010	PAYMENT	DRUZSBA, ANDREW R & BARBARA CHECK	$-1,153.15	$1,153.15
10/07/2009	PAYMENT	STEWART TITLE CHECK	$-10,715.01	$2,306.30
10/07/2009	AMENDMENT	adj pen - tll	$-8.07	$13,021.31
10/02/2009	INTEREST	Monthly Interest	$54.20	$13,029.38
09/01/2009	INTEREST	Monthly Interest	$54.20	$12,975.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.13	$12,920.98
08/05/2009	INTEREST	Monthly Interest	$54.20	$12,874.85
07/13/2009	BILL	SKYLINE RANCH III LLC	$4,612.63	$12,820.65
07/13/2009	INTEREST	Monthly Interest	$54.20	$8,208.02
06/02/2009	INTEREST	Monthly Interest	$461.75	$8,153.82
05/08/2009	INTEREST	Monthly Interest	$17.15	$7,692.07
04/02/2009	INTEREST	Monthly Interest	$17.15	$7,674.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$311.22	$7,657.77
03/02/2009	INTEREST	Monthly Interest	$17.15	$7,346.55
02/03/2009	INTEREST	Monthly Interest	$17.15	$7,329.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$200.07	$7,312.25
01/09/2009	INTEREST	Monthly Interest	$17.15	$7,112.18
12/03/2008	INTEREST	Monthly Interest	$17.15	$7,095.03
11/05/2008	INTEREST	Monthly Interest	$17.15	$7,077.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$111.15	$7,060.73
10/01/2008	INTEREST	Monthly Interest	$17.15	$6,949.58
09/15/2008	INTEREST	Monthly Interest	$17.15	$6,932.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.46	$6,915.28
07/18/2008	BILL	SKYLINE RANCH III LLC	$4,446.00	$6,870.82
07/08/2008	INTEREST	Interest to date	$210.33	$2,424.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.92	$2,214.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.17	$2,099.57
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,029.20	$2,058.40
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-1,029.20	$3,087.60
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,116.80	$4,116.80
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31