Tax Account 1022-15-001-054
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 | $1,076.72 |
| Currently Due | $816.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,040.30 |
| Total | $1,076.72 |
| Paid | $0.00 |
| Balance | $1,076.72 |
| Due | $816.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 | $891.91 | $142.55 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.01 | $1,076.72 |
| 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 |