Tax Account 1220-09-413-004

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Owners

KAMMERSELL, FREDERICK W
1028 SILVERANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-413-004
Account Type	Real Estate
Location	1028 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,334.63
Currently Due	$778.21

Account ID

1220-09-413-004

Account Type

Real Estate

Location

1028 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,334.63

Currently Due

$778.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.04
Total	$3,113.04
Paid	$778.41
Balance	$2,334.63
Due	$778.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,113.04

Total

$3,113.04

Paid

$778.41

Balance

$2,334.63

Due

$778.21

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	$778.41	$0.00	$778.41	$778.41	$0.00
2	10/07/2024	10/17/2024	Due	$778.21	$0.00	$778.21	$0.00	$778.21
3	01/06/2025	01/16/2025	Due	$778.21	$0.00	$778.21	$0.00	$1,556.42
4	03/03/2025	03/13/2025	Due	$778.21	$0.00	$778.21	$0.00	$2,334.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.37	$0.00	$3,022.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,934.35	$0.00	$2,934.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,848.89	$0.00	$2,848.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,765.90	$0.00	$2,765.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,685.34	$0.00	$2,685.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,607.14	$0.00	$2,607.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,531.22	$0.00	$2,531.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,467.08	$0.00	$2,467.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,462.14	$0.00	$2,462.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,390.43	$0.00	$2,390.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KAMMERSELL, FREDERICK W CHECK 350	$-778.41	$2,334.63
07/15/2024	BILL	KAMMERSELL, FREDERICK W	$3,113.04	$3,113.04
02/29/2024	PAYMENT	KAMMERSELL, FREDERICK W CHECK 349	$-755.53	$0.00
01/08/2024	PAYMENT	KAMMERSELL, FREDERICK W CHECK 326	$-755.53	$755.53
09/27/2023	PAYMENT	KAMMERSELL, FREDERICK W CHECK 348	$-755.53	$1,511.06
07/17/2023	PAYMENT	KAMMERSELL, FREDERICK W CHECK 345	$-755.78	$2,266.59
07/14/2023	BILL	KAMMERSELL, FREDERICK W	$3,022.37	$3,022.37
03/08/2023	PAYMENT	KAMMERSELL, FREDERICK W CHECK 344	$-733.58	$0.00
12/14/2022	PAYMENT	KAMMERSELL, FREDERICK W CHECK 343	$-733.58	$733.58
09/28/2022	PAYMENT	KAMMERSELL, FREDERICK W CHECK 342	$-733.58	$1,467.16
08/16/2022	PAYMENT	KAMMERSELL, FREDERICK W CHECK 341	$-733.61	$2,200.74
07/19/2022	BILL	KAMMERSELL, FREDERICK W	$2,934.35	$2,934.35
03/11/2022	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-712.22	$0.00
01/03/2022	PAYMENT	KAMMERSELL, FRED CHECK	$-712.22	$712.22
10/04/2021	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-712.22	$1,424.44
08/13/2021	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-712.23	$2,136.66
07/14/2021	BILL	KAMMERSELL, FREDERICK W	$2,848.89	$2,848.89
03/02/2021	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-691.47	$0.00
12/28/2020	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-691.47	$691.47
10/02/2020	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-691.47	$1,382.94
08/17/2020	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-691.49	$2,074.41
07/13/2020	BILL	KAMMERSELL, FREDERICK W	$2,765.90	$2,765.90
03/02/2020	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-671.33	$0.00
01/10/2020	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-671.33	$671.33
10/01/2019	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-671.33	$1,342.66
08/05/2019	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-671.35	$2,013.99
07/15/2019	BILL	KAMMERSELL, FREDERICK W	$2,685.34	$2,685.34
03/07/2019	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-651.78	$0.00
01/08/2019	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-651.78	$651.78
10/02/2018	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-651.78	$1,303.56
08/10/2018	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-651.80	$1,955.34
07/12/2018	BILL	KAMMERSELL, FREDERICK W	$2,607.14	$2,607.14
02/23/2018	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-632.80	$0.00
12/21/2017	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-632.80	$632.80
10/02/2017	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-632.80	$1,265.60
08/17/2017	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-632.82	$1,898.40
07/14/2017	BILL	KAMMERSELL, FREDERICK W	$2,531.22	$2,531.22
03/07/2017	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-616.77	$0.00
12/29/2016	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-616.77	$616.77
10/04/2016	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-616.77	$1,233.54
08/04/2016	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-616.77	$1,850.31
07/12/2016	BILL	KAMMERSELL, FREDERICK W	$2,467.08	$2,467.08
03/08/2016	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-615.53	$0.00
01/05/2016	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-615.53	$615.53
10/06/2015	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-615.53	$1,231.06
08/04/2015	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-615.55	$1,846.59
07/14/2015	BILL	KAMMERSELL, FREDERICK W	$2,462.14	$2,462.14
03/04/2015	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-597.60	$0.00
01/02/2015	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-597.60	$597.60
10/03/2014	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-597.60	$1,195.20
08/15/2014	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-597.63	$1,792.80
07/17/2014	BILL	KAMMERSELL, FREDERICK W	$2,390.43	$2,390.43
02/24/2014	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-580.20	$0.00
01/06/2014	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-580.20	$580.20
10/04/2013	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-580.20	$1,160.40
08/08/2013	PAYMENT	KAMMERSELL, FREDERICK W CHECK	$-580.21	$1,740.60
07/16/2013	BILL	KAMMERSELL, FREDERICK W	$2,320.81	$2,320.81
12/27/2012	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-1,303.68	$0.00
09/06/2012	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-651.84	$1,303.68
08/01/2012	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-651.86	$1,955.52
07/13/2012	BILL	BURMEISTER, EWALD O & LAVERN P	$2,607.38	$2,607.38
12/30/2011	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-1,288.74	$0.00
10/03/2011	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-644.37	$1,288.74
09/07/2011	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-670.18	$1,933.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.78	$2,603.29
07/15/2011	BILL	BURMEISTER, EWALD O & LAVERN P	$2,577.51	$2,577.51
12/02/2010	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-1,020.14	$0.00
07/20/2010	PAYMENT	BURMEISTER, EWALD O & LAVERN P CHECK	$-1,020.17	$1,020.14
07/14/2010	BILL	BURMEISTER, EWALD O & LAVERN P	$2,040.31	$2,040.31
01/04/2010	PAYMENT	BURMEISTER, EWALD O & LAVE CHECK	$-495.22	$0.00
12/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-1,010.25	$495.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.81	$1,505.47
08/06/2009	PAYMENT	REED, SHERRY CHECK	$-495.25	$1,485.66
07/13/2009	BILL	REED, SHERRY	$1,980.91	$1,980.91
03/04/2009	PAYMENT	REED, SHERRY CHECK	$-480.80	$0.00
01/06/2009	PAYMENT	REED, SHERRY CHECK	$-480.80	$480.80
10/14/2008	PAYMENT	REED, SHERRY CHECK	$-480.80	$961.60
08/05/2008	PAYMENT	REED, SHERRY CHECK	$-480.82	$1,442.40
07/18/2008	BILL	REED, SHERRY	$1,923.22	$1,923.22
12/18/2007	PAYMENT	SHERRY REED	$-1,376.92	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.12	$1,376.92
08/13/2007	PAYMENT	MONROY, WILLIAM M &	$-452.93	$1,358.80
07/01/2007	BILL	MONROY, WILLIAM M & LEONA M	$1,811.73	$1,811.73
01/23/2007	PAYMENT	MONROY, WILLIAM M &	$-439.82	$0.00
11/13/2006	PAYMENT	MONROY, WILLIAM M &	$-439.81	$439.82
09/12/2006	PAYMENT	MONROY, WILLIAM M &	$-439.81	$879.63
08/03/2006	PAYMENT	MONROY, WILLIAM M &	$-439.81	$1,319.44
07/01/2006	BILL	MONROY, WILLIAM M & LEONA M	$1,759.25	$1,759.25
11/02/2005	PAYMENT	MONROY, WILLIAM M &	$-427.00	$0.00
10/13/2005	PAYMENT	MONROY, WILLIAM M &	$-427.00	$427.00
09/08/2005	PAYMENT	MONROY, WILLIAM M &	$-427.00	$854.00
08/08/2005	PAYMENT	MONROY, WILLIAM M &	$-427.00	$1,281.00
07/01/2005	BILL	MONROY, WILLIAM M & LEONA M	$1,708.00	$1,708.00
10/27/2004	PAYMENT	MONROY, WILLIAM M &	$-431.02	$0.00
10/01/2004	PAYMENT	MONROY, WILLIAM M &	$-431.01	$431.02
09/07/2004	PAYMENT	MONROY, WILLIAM M &	$-431.01	$862.03
08/04/2004	PAYMENT	MONROY, WILLIAM M &	$-431.01	$1,293.04
07/01/2004	BILL	MONROY, WILLIAM M & LEONA M	$1,724.05	$1,724.05
11/17/2003	PAYMENT	MONROY, WILLIAM M &	$-395.14	$0.00
09/23/2003	PAYMENT	MONROY, WILLIAM M &	$-395.11	$395.14
08/06/2003	PAYMENT	MONROY, WILLIAM M &	$-790.22	$790.25
07/01/2003	BILL	MONROY, WILLIAM M & LEONA M	$1,580.47	$1,580.47
12/04/2002	PAYMENT	MONROY, WILLIAM M &	$-406.66	$0.00
09/17/2002	PAYMENT	MONROY, WILLIAM M &	$-406.63	$406.66
08/22/2002	PAYMENT	MONROY, WILLIAM M &	$-406.63	$813.29
08/06/2002	PAYMENT	MONROY, WILLIAM M &	$-406.63	$1,219.92
07/01/2002	BILL	MONROY, WILLIAM M & LEONA M	$1,626.55	$1,626.55
11/14/2001	PAYMENT	MONROY, WILLIAM M &	$-363.27	$0.00
09/10/2001	PAYMENT	MONROY, WILLIAM M &	$-726.50	$363.27
07/23/2001	PAYMENT	MONROY, WILLIAM M &	$-363.25	$1,089.77
07/01/2001	BILL	MONROY, WILLIAM M & LEONA M	$1,453.02	$1,453.02
12/04/2000	PAYMENT	MONROY, WILLIAM M &	$-360.24	$0.00
10/11/2000	PAYMENT	MONROY, WILLIAM M &	$-360.22	$360.24
08/02/2000	PAYMENT	MONROY, WILLIAM M &	$-720.44	$720.46
07/01/2000	BILL	MONROY, WILLIAM M & LEONA M	$1,440.90	$1,440.90
03/06/2000	PAYMENT	LEONA MONROY	$-731.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.35	$731.74
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-358.69	$717.39
08/20/1999	PAYMENT	5600	$-358.69	$1,076.08
07/01/1999	BILL	WETZELL, MATTHEW A & MICHELLE	$1,434.77	$1,434.77
01/20/1999	PAYMENT	22	$-366.53	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-366.50	$366.53
09/17/1998	PAYMENT	SOURCE ONE	$-366.50	$733.03
08/13/1998	PAYMENT	SOURCE ONE	$-366.50	$1,099.53
07/01/1998	BILL	WETZELL, MATTHEW A & MICHELLE	$1,466.03	$1,466.03
02/13/1998	PAYMENT	SOURCE ONE	$-364.52	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-364.49	$364.52
09/16/1997	PAYMENT	SOURCE ONE	$-364.49	$729.01
08/21/1997	PAYMENT	5500	$-364.49	$1,093.50
07/01/1997	BILL	WETZELL, MATTHEW A & MICHELLE	$1,457.99	$1,457.99
02/24/1997	PAYMENT	9998	$-396.56	$0.00
12/23/1996	PAYMENT	9998	$-396.55	$396.56
09/26/1996	PAYMENT	9998	$-396.55	$793.11
08/09/1996	PAYMENT	WETZELL, MATTHEW A &	$-396.55	$1,189.66
07/01/1996	BILL	WETZELL, MATTHEW A & MICHELLE	$1,586.21	$1,586.21
09/19/1995	PAYMENT		$-354.06	$0.00
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07