Tax Account 006-291-14

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Owners

DREWRY, VIRGINIA
HC 74 BOX 318
PIOCHE, NV 89043

Account Summary

Account ID	006-291-14
Account Type	Real Estate
Location	8407 DRY VALLEY RANCH ROAD
Balance	$420.00
Currently Due	$210.00

Account ID

006-291-14

Account Type

Real Estate

Location

8407 DRY VALLEY RANCH ROAD

Balance

$420.00

Currently Due

$210.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.71
Total	$885.71
Paid	$465.71
Balance	$420.00
Due	$210.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.71

Total

$885.71

Paid

$465.71

Balance

$420.00

Due

$210.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$255.71	$0.00	$255.71	$255.71	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.21	$0.00	$861.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$837.43	$0.00	$837.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$814.34	$0.00	$814.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$791.93	$0.00	$791.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$787.82	$0.00	$787.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$785.09	$0.00	$785.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$784.16	$0.00	$784.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$770.71	$0.00	$770.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$776.98	$0.00	$776.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$797.07	$0.00	$797.07	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	DREWRY, VIRGINIA CHECK 1005	$-210.00	$420.00
08/22/2024	PAYMENT	DREWRY, VIRGINIA CHECK 993	$-255.71	$630.00
07/03/2024	BILL	DREWRY, VIRGINIA	$885.71	$885.71
02/27/2024	PAYMENT	DREWRY, VIRGINIA F CHECK 954	$-204.00	$0.00
12/27/2023	PAYMENT	DREWRY, VIRGINIA F CHECK 938	$-204.00	$204.00
09/27/2023	PAYMENT	DREWRY, VIRGINIA F CHECK 918	$-204.00	$408.00
08/09/2023	PAYMENT	DREWRY, VIRGINIA F CHECK 907	$-249.21	$612.00
07/13/2023	BILL	DREWRY, VIRGINIA	$861.21	$861.21
03/01/2023	PAYMENT	DREWRY, VIRGINIA F CHECK NUM: 863	$-198.00	$0.00
01/03/2023	PAYMENT	DREWRY, VIRGINIA F CHECK NUM: 853	$-198.00	$198.00
10/03/2022	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 841	$-198.00	$396.00
08/01/2022	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 821	$-243.43	$594.00
07/07/2022	BILL	DREWRY, VIRGINIA	$837.43	$837.43
03/07/2022	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 785	$-192.00	$0.00
01/03/2022	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 769	$-192.00	$192.00
10/01/2021	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 757	$-192.00	$384.00
08/13/2021	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 747	$-238.34	$576.00
07/12/2021	BILL	DREWRY, VIRGINIA	$814.34	$814.34
02/12/2021	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 709	$-186.00	$0.00
12/31/2020	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 699	$-186.00	$186.00
12/08/2020	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 682	$-186.00	$372.00
11/18/2020	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 666	$-233.93	$558.00
10/21/2020	BILL	DREWRY, VIRGINIA	$791.93	$791.93
02/26/2020	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 630	$-185.00	$0.00
01/06/2020	PAYMENT	DREWRY, VIRGINIA F CHECK NUM: 616	$-185.00	$185.00
10/06/2019	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 593	$-185.00	$370.00
07/31/2019	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 577	$-232.82	$555.00
07/03/2019	BILL	DREWRY, VIRGINIA	$787.82	$787.82
02/26/2019	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 539	$-185.00	$0.00
01/03/2019	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 525	$-185.00	$185.00
09/26/2018	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 506	$-185.00	$370.00
08/09/2018	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 498	$-230.09	$555.00
07/03/2018	BILL	DREWRY, VIRGINIA	$785.09	$785.09
03/02/2018	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 459	$-184.00	$0.00
12/27/2017	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 438	$-184.00	$184.00
10/02/2017	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 416	$-184.00	$368.00
08/03/2017	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 397	$-232.16	$552.00
07/03/2017	BILL	DREWRY, VIRGINIA	$784.16	$784.16
03/01/2017	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 353	$-184.00	$0.00
12/27/2016	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 332	$-184.00	$184.00
09/29/2016	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 313	$-184.00	$368.00
08/09/2016	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 304	$-218.71	$552.00
07/01/2016	BILL	DREWRY, VIRGINIA	$770.71	$770.71
01/04/2016	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 245	$-372.00	$0.00
10/01/2015	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 212	$-186.00	$372.00
08/11/2015	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 194	$-218.98	$558.00
07/01/2015	BILL	DREWRY, VIRGINIA	$776.98	$776.98
02/25/2015	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 137	$-191.00	$0.00
01/02/2015	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 119	$-191.00	$191.00
10/02/2014	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4685	$-191.00	$382.00
08/14/2014	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4661	$-224.07	$573.00
07/07/2014	BILL	DREWRY, VIRGINIA	$797.07	$797.07
02/28/2014	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4495	$-201.00	$0.00
01/03/2014	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4467	$-201.00	$201.00
10/03/2013	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4584	$-201.00	$402.00
08/19/2013	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4559	$-233.02	$603.00
07/01/2013	BILL	DREWRY, VIRGINIA	$836.02	$836.02
03/11/2013	PAYMENT	DREWRY, VIRGINIA CHECK NUM: 4430	$-195.15	$0.00
01/07/2013	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4403	$-195.15	$195.15
09/28/2012	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4333	$-195.15	$390.30
08/14/2012	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4302	$-227.16	$585.45
07/06/2012	BILL	DREWRY, VIRGINIA	$812.61	$812.61
03/02/2012	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4185	$-189.46	$0.00
01/03/2012	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4142	$-189.46	$189.46
09/30/2011	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 4072	$-189.46	$378.92
08/10/2011	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 4034	$-221.49	$568.38
07/06/2011	BILL	DREWRY, VIRGINIA	$789.87	$789.87
03/08/2011	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3913	$-183.94	$0.00
01/03/2011	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3850	$-183.94	$183.94
09/30/2010	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3768	$-183.94	$367.88
08/12/2010	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3727	$-217.97	$551.82
07/08/2010	BILL	DREWRY, VIRGINIA	$769.79	$769.79
03/01/2010	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3602	$-185.62	$0.00
01/04/2010	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3566	$-185.62	$185.62
10/02/2009	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3524	$-185.62	$371.24
10/02/2009	ADJUSTMENT	wrong amount BANK: 94-8441/3224 NUM: 3524	$185.62	$556.86
10/02/2009	VOID	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3524	$-185.62	$371.24
08/17/2009	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3487	$-224.62	$556.86
07/09/2009	BILL	DREWRY, VIRGINIA	$781.48	$781.48
02/27/2009	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 3374	$-143.24	$0.00
01/02/2009	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3330	$-143.24	$143.24
09/29/2008	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3263	$-143.24	$286.48
08/18/2008	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3227	$-182.26	$429.72
07/10/2008	BILL	DREWRY, VIRGINIA	$611.98	$611.98
03/05/2008	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3079	$-132.63	$0.00
01/04/2008	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 3029	$-278.52	$132.63
11/14/2007	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 2986	$-644.41	$411.15
11/01/2007	INTEREST	Monthly Interest	$3.01	$1,055.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.26	$1,052.55
10/01/2007	INTEREST	Monthly Interest	$3.01	$1,039.29
09/04/2007	INTEREST	Monthly Interest	$3.01	$1,036.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.31	$1,033.27
08/01/2007	INTEREST	Monthly Interest	$3.01	$1,027.96
07/05/2007	BILL	DREWRY, HAROLD & VIRGINIA	$569.55	$1,024.95
07/02/2007	INTEREST	Monthly Interest	$3.01	$455.40
06/04/2007	PENALTY	first year letter & recording	$16.00	$452.39
06/01/2007	INTEREST	Monthly Interest	$3.01	$436.39
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$433.38
03/21/2007	PAYMENT	DREWRY, HAROLD & VIRGINIA CASH	$-200.00	$431.38
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.06	$631.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.18	$595.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$572.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.15	$559.26
07/11/2006	BILL	DREWRY, HAROLD & VIRGINIA	$554.11	$554.11
04/12/2006	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 2535	$-309.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.85	$309.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.05	$292.99
01/12/2006	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 2464	$-250.00	$284.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.98	$534.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.79	$522.96
07/15/2005	BILL	DREWRY, HAROLD & VIRGINIA	$518.17	$518.17
04/29/2005	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 2276	$-254.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.89	$254.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.52
11/02/2004	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 2131	$-123.64	$237.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$361.40
08/26/2004	PAYMENT	DREWRY, VIRGINIA F CHECK BANK: 94-8441 NUM: 2063	$-235.89	$356.64
07/07/2004	BILL	DREWRY, HAROLD & VIRGINIA	$592.53	$592.53
04/30/2004	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 1952	$-157.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.36	$157.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.94	$150.10
12/23/2003	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441 NUM: 1838	$-157.47	$147.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.36	$304.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.94	$297.27
07/09/2003	BILL	DREWRY, HAROLD & VIRGINIA	$294.33	$294.33
12/13/2002	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 1502	$-304.89	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.49	$304.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$297.40
07/08/2002	BILL	DREWRY, HAROLD & VIRGINIA	$294.30	$294.30
05/01/2002	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 1309	$-70.25	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.70	$70.25
01/17/2002	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 1217	$-137.80	$67.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.70	$205.35
09/04/2001	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 1090	$-73.08	$202.65
07/10/2001	BILL	DREWRY, HAROLD & VIRGINIA	$275.73	$275.73
06/15/2001	PAYMENT	DREWRY, VIRGINIA CHECK BANK: 94-8441/3224 NUM: 989	$-317.35	$0.00
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$317.35
06/01/2001	INTEREST	Monthly Interest	$2.22	$309.35
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$307.13
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.61	$306.13
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.05	$287.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.78	$275.47
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$268.69
07/11/2000	BILL	DREWRY, HAROLD & VIRGINIA	$265.87	$265.87
05/09/2000	PAYMENT	DREWRY, HAROLD & VIRGINIA CHECK BANK: 94-8441/3224 NUM: 638	$-147.34	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$147.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.84	$146.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.74	$139.50
11/15/1999	PAYMENT	DREWRY, HAROLD & VIRGINIA CHECK BANK: 94-8441/3224 NUM: 521	$-71.12	$136.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.74	$207.88
08/16/1999	PAYMENT	DREWRY, HAROLD & VIRGINIA CHECK BANK: 94-8441/3224 NUM: 268	$-73.73	$205.14
07/13/1999	BILL	DREWRY, HAROLD & VIRGINIA	$278.87	$278.87
10/28/1998	PAYMENT	DREWRY, VIRGINIA F CHECK	$-191.22	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$191.22
09/09/1998	PAYMENT	DREWRY, HAROLD & VIRGINIA CHECK	$-65.78	$188.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.53	$254.48
07/14/1998	BILL	DREWRY, HAROLD & VIRGINIA	$251.95	$251.95
08/21/1997	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK	$-102.54	$0.00
07/14/1997	BILL	SCOTT, FRANK M. TRUST	$102.54	$102.54
07/22/1996	PAYMENT	SCOTT, FRANK M.	$-101.74	$0.00
07/15/1996	BILL	SCOTT, FRANK M.	$101.74	$101.74