Tax Account 1022-15-001-054

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Owners

PRESSLER, SCOTT D & CAROL
1329 HWY 395 N STE 10-296
GARDNERVILLE, NV 89410

PRESSLER, SCOTT D

PRESSLER, CAROL

Account Summary

Account ID	1022-15-001-054
Account Type	Real Estate
Location	3830 PEBBLE RD TOPAZ RANCH GID
Balance	$1,050.71
Currently Due	$530.69

Account ID

1022-15-001-054

Account Type

Real Estate

Location

3830 PEBBLE RD
TOPAZ RANCH GID

Balance

$1,050.71

Currently Due

$530.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.30
Total	$1,050.71
Paid	$0.00
Balance	$1,050.71
Due	$530.69
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,040.30

Total

$1,050.71

Paid

$0.00

Balance

$1,050.71

Due

$530.69

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$260.27	$10.41	$260.27	$0.00	$270.68
2	10/07/2024	10/17/2024	Due	$260.01	$0.00	$260.01	$0.00	$530.69
3	01/06/2025	01/16/2025	Due	$260.01	$0.00	$260.01	$0.00	$790.70
4	03/03/2025	03/13/2025	Due	$260.01	$0.00	$260.01	$0.00	$1,050.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.26	$77.08	$1,040.34	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$900.67	$133.79	$1,034.46	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$825.85	$8.26	$834.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$798.69	$55.92	$854.61	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$770.93	$25.43	$796.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$735.61	$0.00	$735.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$714.16	$0.00	$714.16	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$696.06	$0.00	$696.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$694.66	$0.00	$694.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$674.41	$0.00	$674.41	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.41	$1,050.71
07/15/2024	BILL	PRESSLER, SCOTT D & CAROL	$1,040.30	$1,040.30
03/04/2024	PAYMENT	PRESSLER, SCOTT D CREDIT 317701504	$-1,040.34	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.35	$1,040.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.09	$996.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$972.90
07/14/2023	BILL	PRESSLER, SCOTT D & CAROL	$963.26	$963.26
05/22/2023	PAYMENT	SCOTT D PRESSLER GOV GOVOLUTION - 305518966	$-1,034.46	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,034.46
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.43	$1,025.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.14	$963.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.30	$923.13
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$900.83
07/19/2022	BILL	PRESSLER, SCOTT D & CAROL	$891.91	$891.91
10/08/2021	PAYMENT	PRESSLER, SCOTT CREDIT: D	$-834.11	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.26	$834.11
07/14/2021	BILL	PRESSLER, SCOTT D & CAROL	$825.85	$825.85
04/21/2021	PAYMENT	PRESSLER, SCOTT D CREDIT: D	$-427.30	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.97	$427.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.99	$407.33
12/07/2020	PAYMENT	PRESSLER, SCOTT D CREDIT: D	$-427.31	$399.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.97	$826.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.99	$806.68
07/13/2020	BILL	PRESSLER, SCOTT D & CAROL	$798.69	$798.69
04/27/2020	PAYMENT	PRESSLER, SCOTT D CREDIT: D	$-200.44	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.71	$200.44
12/13/2019	PAYMENT	PRESSLER, SCOTT D & CAROL CHECK	$-403.18	$192.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.01	$595.91
09/16/2019	PAYMENT	PRESSLER, SCOTT D CHECK	$-192.74	$585.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.71	$778.64
07/15/2019	BILL	PRESSLER, SCOTT D & CAROL	$770.93	$770.93
10/25/2018	PAYMENT	PRESSLER, SCOTT D & CAROL CHECK	$-367.80	$0.00
09/18/2018	PAYMENT	TICOR TITLE CHECK	$-183.90	$367.80
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-183.91	$551.70
07/12/2018	BILL	SEBESTA, STANLEY H	$735.61	$735.61
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-178.54	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-178.54	$178.54
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-178.54	$357.08
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-178.54	$535.62
07/14/2017	BILL	SEBESTA, STANLEY H	$714.16	$714.16
12/27/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-174.01	$0.00
11/17/2016	PAYMENT	ROUNDPOINT MTG CHECK	$-174.01	$174.01
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-174.01	$348.02
08/10/2016	PAYMENT	1ST AMERICAN CHECK	$-174.03	$522.03
07/12/2016	BILL	SEBESTA, STANLEY H	$696.06	$696.06
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-173.66	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-173.66	$173.66
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-173.66	$347.32
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-173.68	$520.98
07/14/2015	BILL	SEBESTA, STANLEY H	$694.66	$694.66
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-168.60	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-168.60	$168.60
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-168.60	$337.20
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-168.61	$505.80
07/17/2014	BILL	SEBESTA, STANLEY H	$674.41	$674.41
10/01/2013	PAYMENT	ROUND OINT MTG SERV CHECK	$-163.69	$0.00
09/13/2013	PAYMENT	CHICAGO TITLE CHECK	$-163.69	$163.69
08/19/2013	PAYMENT	FNAS CHICAGO TITLE CHECK	$-163.69	$327.38
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318499	$-163.70	$491.07
07/16/2013	BILL	SEBESTA, STANLEY H	$654.77	$654.77
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305168	$-181.57	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294979	$-181.57	$181.57
10/02/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289526	$-181.57	$363.14
08/21/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287168	$-181.58	$544.71
07/13/2012	BILL	SEBESTA, STANLEY H	$726.29	$726.29
03/13/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 279656	$-213.22	$0.00
01/05/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 272902	$-213.22	$213.22
10/05/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 268447	$-213.22	$426.44
08/19/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 267256	$-213.25	$639.66
07/15/2011	BILL	SEBESTA, STANLEY H	$852.91	$852.91
03/03/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 261799	$-207.01	$0.00
01/06/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 256211	$-207.01	$207.01
10/05/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 253253	$-207.01	$414.02
08/17/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251890	$-207.04	$621.03
07/14/2010	BILL	SEBESTA, STANLEY H	$828.07	$828.07
03/01/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247478	$-200.99	$0.00
01/05/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 243094	$-200.99	$200.99
08/28/2009	PAYMENT	11 CHECK	$-1,410.43	$401.98
08/05/2009	INTEREST	Monthly Interest	$6.50	$1,812.41
07/13/2009	BILL	FESLER, THOMAS E & JO ELLE C	$803.96	$1,805.91
07/13/2009	INTEREST	Monthly Interest	$6.50	$1,001.95
06/02/2009	INTEREST	Monthly Interest	$78.06	$995.45
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$917.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$903.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.64	$897.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.13	$843.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.51	$807.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.81	$788.36
07/18/2008	BILL	FESLER, THOMAS E & JO ELLE C	$780.55	$780.55
04/16/2008	PAYMENT	FESLER, THOMAS E & J	$-386.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.07	$386.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.23	$368.55
09/05/2007	PAYMENT	FESLER, THOMAS E & J	$-180.66	$361.32
08/07/2007	PAYMENT	FESLER, THOMAS E & J	$-180.66	$541.98
07/01/2007	BILL	FESLER, THOMAS E & JO ELLE C	$722.64	$722.64
08/04/2006	PAYMENT	FESLER, THOMAS E & J	$-701.69	$0.00
07/01/2006	BILL	FESLER, THOMAS E & JO ELLE C	$701.69	$701.69
09/23/2005	PAYMENT	FESLER, THOMAS E & J	$-688.06	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.81	$688.06
07/01/2005	BILL	FESLER, THOMAS E & JO ELLE C	$681.25	$681.25
11/02/2004	PAYMENT	FESLER, THOMAS E & J	$-330.73	$0.00
08/04/2004	PAYMENT	FESLER, THOMAS E & J	$-330.70	$330.73
07/01/2004	BILL	FESLER, THOMAS E & JO ELLE C	$661.43	$661.43
02/18/2004	PAYMENT	JOELLE FESLER	$-166.52	$0.00
12/08/2003	PAYMENT	11	$-166.51	$166.52
09/23/2003	PAYMENT	COUNTRYWIDE	$-166.51	$333.03
08/12/2003	PAYMENT	COUNTRYWIDE	$-166.51	$499.54
07/01/2003	BILL	YERBA SANTA ENTERPRISES INC	$666.05	$666.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-166.67	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-166.67	$166.67
09/20/2002	PAYMENT	COUNTRYWIDE	$-166.67	$333.34
08/13/2002	PAYMENT	COUNTRYWIDE	$-166.67	$500.01
07/01/2002	BILL	GOGNA, NATHAN J & JEANETTE	$666.68	$666.68
02/15/2002	PAYMENT	COUNTRYWIDE	$-165.57	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-165.55	$165.57
09/20/2001	PAYMENT	COUNTRYWIDE	$-165.55	$331.12
08/17/2001	PAYMENT	COUNTRYWIDE	$-165.55	$496.67
07/01/2001	BILL	GOGNA, NATHAN J & JEANETTE	$662.22	$662.22
02/13/2001	PAYMENT	COUNTRYWIDE	$-161.07	$0.00
12/28/2000	PAYMENT	9997	$-161.05	$161.07
10/13/2000	PAYMENT	9997	$-161.05	$322.12
08/23/2000	PAYMENT	9997	$-161.05	$483.17
07/01/2000	BILL	GOGNA, NATHAN J	$644.22	$644.22
02/10/2000	PAYMENT	9997	$-166.01	$0.00
11/24/1999	PAYMENT	9997	$-166.00	$166.01
09/20/1999	PAYMENT	9997	$-166.00	$332.01
08/06/1999	PAYMENT	9997	$-166.00	$498.01
07/01/1999	BILL	GOGNA, NATHAN J	$664.01	$664.01
02/11/1999	PAYMENT	9997	$-164.39	$0.00
12/14/1998	PAYMENT	9997	$-164.36	$164.39
09/10/1998	PAYMENT	9997	$-164.36	$328.75
08/03/1998	PAYMENT	9997	$-164.36	$493.11
07/01/1998	BILL	GOGNA, NATHAN J	$657.47	$657.47
02/06/1998	PAYMENT	9997	$-144.59	$0.00
12/18/1997	PAYMENT	9997	$-144.58	$144.59
09/16/1997	PAYMENT	9997	$-144.58	$289.17
08/05/1997	PAYMENT	9997	$-144.58	$433.75
07/01/1997	BILL	GOGNA, NATHAN J	$578.33	$578.33
01/13/1997	PAYMENT	DUTTON, WILLIAM T	$-444.35	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.85	$444.35
08/22/1996	PAYMENT	DUTTON, WILLIAM T	$-146.16	$438.50
07/01/1996	BILL	DUTTON, WILLIAM T	$584.66	$584.66
03/04/1996	PAYMENT		$-139.90	$0.00
01/02/1996	PAYMENT		$-139.89	$139.90
10/02/1995	PAYMENT		$-139.89	$279.79
08/21/1995	PAYMENT		$-139.89	$419.68
07/01/1995	BILL	ABBOTT, ROBIN L	$559.57	$559.57
01/02/1995	PAYMENT		$-366.54	$0.00
08/17/1994	PAYMENT		$-366.54	$366.54
07/01/1994	BILL	ABBOTT, ROBIN L	$733.08	$733.08
02/09/1994	PAYMENT		$-184.80	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.62	$184.80
10/04/1993	PAYMENT		$-90.59	$181.18
08/19/1993	PAYMENT		$-90.59	$271.77
07/01/1993	BILL	HILLABUSH, DUANE & MARILYN	$362.36	$362.36
08/10/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	WOOD, ROBERT G & FLORENCE I	$109.12	$109.12
08/07/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	WOOD, ROBERT G & FLORENCE I	$87.10	$87.10
08/09/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	WOOD, ROBERT G & FLORENCE I	$78.57	$78.57
08/10/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	WOOD, ROBERT G & FLORENCE I	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
11/23/1988	PAYMENT		$-19.91	$19.92
09/06/1988	PAYMENT		$-19.91	$39.83
07/12/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	WOOD, ROBERT G & FLORENCE I	$79.65	$79.65
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	WOOD, ROBERT G & FLORENCE I	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WEIR,DALE G & ANITA A	$76.13	$76.13