Tax Account 1220-09-310-013

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Owners

DRESSLER, KENNETH B
PO BOX 1181
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-09-310-013
Account Type	Real Estate
Location	1292 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-310-013

Account Type

Real Estate

Location

1292 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,073.66
Total	$4,073.66
Paid	$4,073.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,073.66

Total

$4,073.66

Paid

$4,073.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,018.61	$0.00	$1,018.61	$1,018.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,018.35	$0.00	$1,018.35	$1,018.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,018.35	$0.00	$1,018.35	$1,018.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,018.35	$0.00	$1,018.35	$1,018.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,955.02	$0.00	$3,955.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,839.84	$0.00	$3,839.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,728.00	$0.00	$3,728.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,619.40	$0.00	$3,619.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,513.97	$0.00	$3,513.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,411.62	$0.00	$3,411.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$357.68	$0.00	$357.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$348.61	$0.00	$348.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$347.92	$0.00	$347.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$337.14	$0.00	$337.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DRESSLER, KENNETH B CHECK 3136	$-4,073.66	$0.00
07/15/2024	BILL	DRESSLER, KENNETH B	$4,073.66	$4,073.66
02/20/2024	PAYMENT	SM STEVENS WT NORW -	$-988.67	$0.00
12/15/2023	PAYMENT	SM STEVENS WT NORW -	$-988.67	$988.67
10/03/2023	PAYMENT	SM STEVENS WT NORW -	$-988.67	$1,977.34
08/02/2023	PAYMENT	SM STEVENS WT NORW -	$-989.01	$2,966.01
07/14/2023	BILL	STEVENS, SHARON	$3,955.02	$3,955.02
02/22/2023	PAYMENT	SM STEVENS WT NORW -	$-959.96	$0.00
12/16/2022	PAYMENT	SM STEVENS WT NORW -	$-959.96	$959.96
09/22/2022	PAYMENT	SM STEVENS WT NORW -	$-959.96	$1,919.92
08/01/2022	PAYMENT	SM STEVENS WT NORW -	$-959.96	$2,879.88
07/19/2022	BILL	STEVENS, SHARON	$3,839.84	$3,839.84
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-932.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-932.00	$932.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-932.00	$1,864.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-932.00	$2,796.00
07/14/2021	BILL	STEVENS, SHARON	$3,728.00	$3,728.00
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-904.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-904.85	$904.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-904.85	$1,809.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-904.85	$2,714.55
07/13/2020	BILL	STEVENS, SHARON	$3,619.40	$3,619.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-878.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-878.49	$878.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-878.49	$1,756.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-878.50	$2,635.47
07/15/2019	BILL	STEVENS, SHARON	$3,513.97	$3,513.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-852.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-852.90	$852.90
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-852.90	$1,705.80
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$852.90	$2,558.70
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-852.90	$1,705.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-852.92	$2,558.70
07/12/2018	BILL	STEVENS, SHARON	$3,411.62	$3,411.62
08/03/2017	PAYMENT	NEVADA BROWN LLC CHECK	$-357.68	$0.00
07/14/2017	BILL	NEVADA BROWN LLC	$357.68	$357.68
07/21/2016	PAYMENT	NEVADA BROWN LLC CHECK	$-348.61	$0.00
07/12/2016	BILL	NEVADA BROWN LLC	$348.61	$348.61
09/03/2015	PAYMENT	NEVADA BROWN LLC CHECK	$-347.92	$0.00
09/03/2015	AMENDMENT	Remove pen. under $5. da	$-3.48	$347.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$351.40
07/14/2015	BILL	TURNER, MARK B TTEE	$347.92	$347.92
08/12/2014	PAYMENT	SCARPELLO, FRED CHECK	$-337.14	$0.00
07/17/2014	BILL	SCARPELLO, FRED	$337.14	$337.14
11/26/2013	PAYMENT	SCARPELLO, FRED CHECK	$-191.86	$0.00
08/01/2013	PAYMENT	SCARPELLO, FRED CHECK	$-191.86	$191.86
07/16/2013	BILL	SCARPELLO, FRED	$383.72	$383.72
12/05/2012	PAYMENT	SCARPELLO, FRED CHECK	$-185.26	$0.00
08/06/2012	PAYMENT	SCARPELLO, FRED CHECK	$-185.29	$185.26
07/13/2012	BILL	SCARPELLO, FRED	$370.55	$370.55
12/02/2011	PAYMENT	SCARPELLO, FRED CHECK	$-175.82	$0.00
07/26/2011	PAYMENT	SCARPELLO, FRED CHECK	$-175.84	$175.82
07/15/2011	BILL	SCARPELLO, FRED	$351.66	$351.66
12/14/2010	PAYMENT	SCARPELLO, FRED CHECK	$-139.66	$0.00
09/28/2010	PAYMENT	SCARPELLO, FRED CHECK	$-69.83	$139.66
08/10/2010	PAYMENT	SCARPELLO, FRED CHECK	$-69.85	$209.49
07/14/2010	BILL	SCARPELLO, FRED	$279.34	$279.34
04/15/2010	PAYMENT	FRED SCARPELLO CHECK	$-813.60	$0.00
04/13/2010	AMENDMENT	foreclose err - no bill tll	$-86.79	$813.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.82	$900.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.12	$851.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.85	$824.45
08/17/2009	PAYMENT	FRED SCARPELLO CHECK	$-3,174.45	$813.60
08/05/2009	INTEREST	Monthly Interest	$18.99	$3,988.05
07/13/2009	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,084.83	$3,969.06
07/13/2009	INTEREST	Monthly Interest	$18.99	$2,884.23
06/02/2009	INTEREST	Monthly Interest	$159.49	$2,865.24
05/08/2009	INTEREST	Monthly Interest	$6.22	$2,705.75
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53