Tax Account 1219-16-002-018
Owners
KESSLER, ANTHONY H & BARBARA J
160 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460
KESSLER, ANTHONY H
KESSLER, BARBARA J
Account Summary
| Account ID | 1219-16-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 160 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,289.28 |
| Total | $9,289.28 |
| Paid | $9,289.28 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,655.40 | $0.00 | $8,655.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,403.30 | $0.00 | $8,403.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,097.72 | $0.00 | $6,097.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,826.32 | $0.00 | $1,826.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,762.86 | $0.00 | $1,762.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,762.69 | $0.00 | $1,762.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,712.58 | $0.00 | $1,712.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $18.13 | $1,831.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100476 | $-9,289.28 | $0.00 |
| 07/15/2024 | BILL | KESSLER, ANTHONY H & BARBARA J | $9,289.28 | $9,289.28 |
| 08/25/2023 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK 324 | $-8,655.40 | $0.00 |
| 07/14/2023 | BILL | KESSLER, ANTHONY H & BARBARA J | $8,655.40 | $8,655.40 |
| 08/20/2022 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK 308 | $-8,403.30 | $0.00 |
| 07/19/2022 | BILL | KESSLER, ANTHONY H & BARBARA J | $8,403.30 | $8,403.30 |
| 08/08/2021 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-6,097.72 | $0.00 |
| 07/14/2021 | BILL | KESSLER, ANTHONY H & BARBARA J | $6,097.72 | $6,097.72 |
| 08/06/2020 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-1,826.32 | $0.00 |
| 07/13/2020 | BILL | KESSLER, ANTHONY H & BARBARA J | $1,826.32 | $1,826.32 |
| 08/21/2019 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-1,762.86 | $0.00 |
| 07/15/2019 | BILL | KESSLER, ANTHONY H & BARBARA J | $1,762.86 | $1,762.86 |
| 08/15/2018 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-1,762.69 | $0.00 |
| 07/12/2018 | BILL | KESSLER, ANTHONY H & BARBARA J | $1,762.69 | $1,762.69 |
| 08/11/2017 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-1,712.58 | $0.00 |
| 07/14/2017 | BILL | KESSLER, ANTHONY H & BARBARA J | $1,712.58 | $1,712.58 |
| 09/30/2016 | PAYMENT | KESSLER, ANTHONY H & BARBARA J CHECK | $-1,359.75 | $0.00 |
| 08/15/2016 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.28 | $1,359.75 |
| 07/12/2016 | BILL | PITSKER, PETER B & POLLY D | $1,813.03 | $1,813.03 |
| 03/04/2016 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.28 | $0.00 |
| 01/08/2016 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.28 | $453.28 |
| 10/02/2015 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.28 | $906.56 |
| 08/20/2015 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | PITSKER, PETER B & POLLY D | $1,813.12 | $1,813.12 |
| 02/17/2015 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-924.59 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.13 | $924.59 |
| 10/08/2014 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.23 | $906.46 |
| 08/11/2014 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | PITSKER, PETER B & POLLY D | $1,812.94 | $1,812.94 |
| 02/26/2014 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.16 | $0.00 |
| 01/03/2014 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-453.16 | $453.16 |
| 09/27/2013 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-924.47 | $906.32 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.13 | $1,830.79 |
| 07/16/2013 | BILL | PITSKER, PETER B & POLLY D | $1,812.66 | $1,812.66 |
| 01/02/2013 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-956.64 | $0.00 |
| 09/26/2012 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-478.32 | $956.64 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | PITSKER, PETER B & POLLY D | $1,913.28 | $1,913.28 |
| 03/08/2012 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-503.86 | $0.00 |
| 12/29/2011 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-503.86 | $503.86 |
| 10/10/2011 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-503.86 | $1,007.72 |
| 08/19/2011 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | PITSKER, PETER B & POLLY D | $2,015.47 | $2,015.47 |
| 03/14/2011 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-605.82 | $0.00 |
| 12/28/2010 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-605.82 | $605.82 |
| 10/05/2010 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-605.82 | $1,211.64 |
| 08/13/2010 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-605.83 | $1,817.46 |
| 07/14/2010 | BILL | PITSKER, PETER B & POLLY D | $2,423.29 | $2,423.29 |
| 03/03/2010 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-563.55 | $0.00 |
| 01/11/2010 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-563.55 | $563.55 |
| 10/07/2009 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-563.55 | $1,127.10 |
| 08/24/2009 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-563.56 | $1,690.65 |
| 07/13/2009 | BILL | PITSKER, PETER B & POLLY D | $2,254.21 | $2,254.21 |
| 03/04/2009 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-521.81 | $0.00 |
| 01/02/2009 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-521.81 | $521.81 |
| 10/01/2008 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-521.81 | $1,043.62 |
| 08/18/2008 | PAYMENT | PITSKER, PETER B & POLLY D CHECK | $-521.81 | $1,565.43 |
| 07/18/2008 | BILL | PITSKER, PETER B & POLLY D | $2,087.24 | $2,087.24 |
| 12/27/2007 | PAYMENT | PITSKER, PETER B & P | $-1,039.69 | $0.00 |
| 10/03/2007 | PAYMENT | PITSKER, PETER B & P | $-519.84 | $1,039.69 |
| 08/23/2007 | PAYMENT | PITSKER, PETER B & P | $-519.84 | $1,559.53 |
| 07/01/2007 | BILL | PITSKER, PETER B & POLLY D | $2,079.37 | $2,079.37 |
| 12/28/2006 | PAYMENT | PITSKER, PETER B PO | $-962.68 | $0.00 |
| 09/18/2006 | PAYMENT | PITSKER, PETER B PO | $-481.33 | $962.68 |
| 08/17/2006 | PAYMENT | PITSKER, PETER B PO | $-481.33 | $1,444.01 |
| 07/01/2006 | BILL | PITSKER, PETER B POLLY D | $1,925.34 | $1,925.34 |
| 12/27/2005 | PAYMENT | PITSKER, PETER B PO | $-891.36 | $0.00 |
| 09/14/2005 | PAYMENT | PITSKER, PETER B PO | $-445.68 | $891.36 |
| 08/15/2005 | PAYMENT | PITSKER, PETER B PO | $-445.68 | $1,337.04 |
| 07/01/2005 | BILL | PITSKER, PETER B POLLY D | $1,782.72 | $1,782.72 |
| 12/21/2004 | PAYMENT | PITSKER, PETER B PO | $-830.73 | $0.00 |
| 10/05/2004 | PAYMENT | PITSKER, PETER B PO | $-415.36 | $830.73 |
| 08/17/2004 | PAYMENT | PITSKER, PETER B PO | $-415.36 | $1,246.09 |
| 07/01/2004 | BILL | PITSKER, PETER B POLLY D | $1,661.45 | $1,661.45 |
| 12/22/2003 | PAYMENT | PITSKER, PETER B PO | $-830.98 | $0.00 |
| 09/24/2003 | PAYMENT | PITSKER, PETER B PO | $-415.49 | $830.98 |
| 08/13/2003 | PAYMENT | PITSKER, PETER B PO | $-415.49 | $1,246.47 |
| 07/01/2003 | BILL | PITSKER, PETER B POLLY D | $1,661.96 | $1,661.96 |
| 12/19/2002 | PAYMENT | PITSKER, PETER B PO | $-777.84 | $0.00 |
| 09/25/2002 | PAYMENT | PITSKER, PETER B PO | $-388.92 | $777.84 |
| 08/14/2002 | PAYMENT | PITSKER, PETER B PO | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | PITSKER, PETER B POLLY D | $1,555.68 | $1,555.68 |
| 08/20/2001 | PAYMENT | PITSKER, PETER B PO | $-1,576.40 | $0.00 |
| 07/01/2001 | BILL | PITSKER, PETER B POLLY D | $1,576.40 | $1,576.40 |
| 12/28/2000 | PAYMENT | PITSKER, PETER B PO | $-784.22 | $0.00 |
| 10/04/2000 | PAYMENT | PITSKER, PETER B PO | $-392.10 | $784.22 |
| 08/14/2000 | PAYMENT | PITSKER, PETER B PO | $-392.10 | $1,176.32 |
| 07/01/2000 | BILL | PITSKER, PETER B POLLY D | $1,568.42 | $1,568.42 |
| 09/29/1999 | PAYMENT | PITSKER, PETER B PO | $-1,082.87 | $0.00 |
| 08/12/1999 | PAYMENT | PITSKER, PETER B PO | $-360.95 | $1,082.87 |
| 07/01/1999 | BILL | PITSKER, PETER B POLLY D | $1,443.82 | $1,443.82 |
| 08/25/1998 | PAYMENT | PITSKER, PETER B PO | $-1,451.52 | $0.00 |
| 07/01/1998 | BILL | PITSKER, PETER B POLLY D | $1,451.52 | $1,451.52 |
| 10/01/1997 | PAYMENT | 22 | $-938.21 | $0.00 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $938.21 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,250.94 | $1,250.94 |