Tax Account 1220-09-810-071

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Owners

ANDREWS, JEREMY
1347 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

LOGAN, BRANDIE

Account Summary

Account ID	1220-09-810-071
Account Type	Real Estate
Location	1347 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,698.42
Currently Due	$566.14

Account ID

1220-09-810-071

Account Type

Real Estate

Location

1347 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,698.42

Currently Due

$566.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.84
Total	$2,264.84
Paid	$566.42
Balance	$1,698.42
Due	$566.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,264.84

Total

$2,264.84

Paid

$566.42

Balance

$1,698.42

Due

$566.14

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	$566.42	$0.00	$566.42	$566.42	$0.00
2	10/07/2024	10/17/2024	Due	$566.14	$0.00	$566.14	$0.00	$566.14
3	01/06/2025	01/16/2025	Due	$566.14	$0.00	$566.14	$0.00	$1,132.28
4	03/03/2025	03/13/2025	Due	$566.14	$0.00	$566.14	$0.00	$1,698.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.33	$0.00	$1,426.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,384.80	$0.00	$1,384.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,344.47	$0.00	$1,344.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,305.30	$0.00	$1,305.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,267.29	$0.00	$1,267.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,230.38	$0.00	$1,230.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,194.54	$0.00	$1,194.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,164.27	$0.00	$1,164.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,161.94	$0.00	$1,161.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$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	FLAGSTAR BANK, N.A. WT CORE -	$-566.42	$1,698.42
07/15/2024	BILL	ANDREWS, JEREMY	$2,264.84	$2,264.84
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.52	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.52	$356.52
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.52	$713.04
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.77	$1,069.56
07/14/2023	BILL	ANDREWS, JEREMY & LOGAN, B ETAL	$1,426.33	$1,426.33
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-346.20	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-346.20	$346.20
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-346.20	$692.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-346.20	$1,038.60
07/19/2022	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,384.80	$1,384.80
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-336.11	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-336.11	$336.11
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-336.11	$672.22
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-336.14	$1,008.33
07/14/2021	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,344.47	$1,344.47
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-326.32	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-326.32	$326.32
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-326.32	$652.64
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-326.34	$978.96
07/13/2020	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,305.30	$1,305.30
02/28/2020	PAYMENT	PNC CHECK	$-316.82	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-316.82	$316.82
10/07/2019	PAYMENT	PNC CHECK	$-316.82	$633.64
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-316.83	$950.46
07/15/2019	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,267.29	$1,267.29
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-307.59	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-307.59	$307.59
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-307.59	$615.18
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-307.61	$922.77
07/12/2018	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,230.38	$1,230.38
02/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-298.63	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-298.63	$298.63
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-298.63	$597.26
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-298.65	$895.89
07/14/2017	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,194.54	$1,194.54
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-291.06	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-291.06	$291.06
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-291.06	$582.12
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-291.09	$873.18
07/12/2016	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,164.27	$1,164.27
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-290.48	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-290.48	$290.48
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-290.48	$580.96
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-290.50	$871.44
07/14/2015	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,161.94	$1,161.94
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-282.02	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-282.02	$282.02
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.02	$564.04
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-282.03	$846.06
07/17/2014	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,128.09	$1,128.09
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-273.80	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-273.80	$273.80
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-273.80	$547.60
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-273.83	$821.40
07/16/2013	BILL	ANDREWS, JEREMY & LOGAN, B ETA	$1,095.23	$1,095.23
07/23/2012	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-1,306.77	$0.00
07/13/2012	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,306.77	$1,306.77
07/28/2011	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-1,340.67	$0.00
07/15/2011	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,340.67	$1,340.67
04/12/2011	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-1,105.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.91	$1,105.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.29	$1,045.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.31	$1,011.89
07/27/2010	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-332.87	$998.58
07/14/2010	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,331.45	$1,331.45
02/25/2010	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-323.17	$0.00
12/18/2009	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-323.17	$323.17
10/02/2009	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-323.17	$646.34
07/29/2009	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-323.18	$969.51
07/13/2009	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,292.69	$1,292.69
01/05/2009	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-627.50	$0.00
09/05/2008	PAYMENT	BRANSTNER, LOYD C & ELVIRA L CHECK	$-640.08	$627.50
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.55	$1,267.58
07/18/2008	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,255.03	$1,255.03
12/13/2007	PAYMENT	BRANSTNER, LOYD C &	$-609.20	$0.00
08/13/2007	PAYMENT	BRANSTNER, ELVIRA L	$-609.20	$609.20
07/01/2007	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,218.40	$1,218.40
12/26/2006	PAYMENT	BRANSTNER, LOYD C &	$-591.48	$0.00
08/18/2006	PAYMENT	BRANSTNER, ELVIRA L	$-591.48	$591.48
07/01/2006	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,182.96	$1,182.96
01/20/2006	PAYMENT	ELVIRA BRANSTNER	$-872.86	$0.00
01/18/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$872.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.48	$872.86
08/03/2005	PAYMENT	BRANSTNER, LOYD C &	$-287.12	$861.38
07/01/2005	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,148.50	$1,148.50
12/20/2004	PAYMENT	BRANSTNER, LOYD C &	$-579.60	$0.00
08/04/2004	PAYMENT	BRANSTNER, LOYD C &	$-579.60	$579.60
07/01/2004	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,159.20	$1,159.20
12/05/2003	PAYMENT	BRANSTNER, LOYD C &	$-506.96	$0.00
08/04/2003	PAYMENT	BRANSTNER, LOYD C &	$-506.96	$506.96
07/01/2003	BILL	BRANSTNER, LOYD C & ELVIRA L	$1,013.92	$1,013.92
12/17/2002	PAYMENT	BRANSTNER, LOYD C &	$-467.48	$0.00
07/22/2002	PAYMENT	BRANSTNER, LOYD C &	$-467.46	$467.48
07/01/2002	BILL	BRANSTNER, LOYD C & ELVIRA L	$934.94	$934.94
12/18/2001	PAYMENT	BRANSTNER, LOYD C &	$-463.43	$0.00
07/24/2001	PAYMENT	BRANSTNER, LOYD C &	$-463.42	$463.43
07/01/2001	BILL	BRANSTNER, LOYD C & ELVIRA L	$926.85	$926.85
12/05/2000	PAYMENT	BRANSTNER, LOYD C &	$-459.57	$0.00
07/24/2000	PAYMENT	BRANSTNER, LOYD C &	$-459.56	$459.57
07/01/2000	BILL	BRANSTNER, LOYD C & ELVIRA L	$919.13	$919.13
12/13/1999	PAYMENT	BRANSTNER, LOYD C &	$-457.61	$0.00
07/23/1999	PAYMENT	BRANSTNER, LOYD C &	$-457.60	$457.61
07/01/1999	BILL	BRANSTNER, LOYD C & ELVIRA L	$915.21	$915.21
02/11/1999	PAYMENT	SCHEUERMANN, ELDON J	$-245.44	$0.00
01/06/1999	PAYMENT	SCHEUERMANN, ELDON J	$-245.44	$245.44
10/06/1998	PAYMENT	SCHEUERMANN, ELDON J	$-245.44	$490.88
08/05/1998	PAYMENT	SCHEUERMANN, ELDON J	$-245.44	$736.32
07/01/1998	BILL	SCHEUERMANN, ELDON J & FLORENC	$981.76	$981.76
03/02/1998	PAYMENT	SCHEUERMANN, ELDON J	$-244.54	$0.00
01/05/1998	PAYMENT	SCHEUERMANN, ELDON J	$-244.52	$244.54
10/08/1997	PAYMENT	SCHEUERMANN, ELDON J	$-244.52	$489.06
08/19/1997	PAYMENT	SCHEUERMANN, ELDON J	$-244.52	$733.58
07/01/1997	BILL	SCHEUERMANN, ELDON J & FLORENC	$978.10	$978.10
03/04/1997	PAYMENT	SCHEUERMANN, ELDON J	$-249.03	$0.00
12/24/1996	PAYMENT	SCHEUERMANN, ELDON J	$-249.02	$249.03
10/08/1996	PAYMENT	SCHEUERMANN, ELDON J	$-249.02	$498.05
08/19/1996	PAYMENT	SCHEUERMANN, ELDON J	$-249.02	$747.07
07/01/1996	BILL	SCHEUERMANN, ELDON J & FLORENC	$996.09	$996.09
03/01/1996	PAYMENT		$-246.65	$0.00
01/03/1996	PAYMENT		$-246.64	$246.65
10/03/1995	PAYMENT		$-246.64	$493.29
08/22/1995	PAYMENT		$-246.64	$739.93
07/01/1995	BILL	SCHEUERMANN, ELDON J & FLORENC	$986.57	$986.57
03/01/1995	PAYMENT		$-237.10	$0.00
12/19/1994	PAYMENT		$-237.10	$237.10
10/05/1994	PAYMENT		$-237.10	$474.20
08/17/1994	PAYMENT		$-237.10	$711.30
07/01/1994	BILL	SCHEUERMANN, ELDON J & FLORENC	$948.40	$948.40
03/04/1994	PAYMENT		$-220.24	$0.00
01/10/1994	PAYMENT		$-220.24	$220.24
10/05/1993	PAYMENT		$-220.24	$440.48
08/17/1993	PAYMENT		$-220.24	$660.72
07/01/1993	BILL	SCHEUERMANN, ELDON J & FLORENC	$880.96	$880.96
01/07/1993	PAYMENT		$-412.27	$0.00
09/18/1992	PAYMENT		$-206.12	$412.27
08/12/1992	PAYMENT		$-206.12	$618.39
07/01/1992	BILL	SCHEUERMANN, ELDON J & FLORENC	$824.51	$824.51
03/04/1992	PAYMENT		$-190.61	$0.00
01/08/1992	PAYMENT		$-190.59	$190.61
10/07/1991	PAYMENT		$-190.59	$381.20
08/22/1991	PAYMENT		$-190.59	$571.79
07/01/1991	BILL	SCHEUERMANN, ELDON J & FLORENC	$762.38	$762.38
03/05/1991	PAYMENT		$-176.01	$0.00
01/08/1991	PAYMENT		$-176.00	$176.01
10/01/1990	PAYMENT		$-176.00	$352.01
08/07/1990	PAYMENT		$-176.00	$528.01
07/01/1990	BILL	SCHEUERMANN, ELDON J & FLORENC	$704.01	$704.01
03/06/1990	PAYMENT		$-164.79	$0.00
01/08/1990	PAYMENT		$-164.77	$164.79
10/03/1989	PAYMENT		$-164.77	$329.56
08/28/1989	PAYMENT		$-164.77	$494.33
07/01/1989	BILL	SCHEUERMANN, ELDON J & FLORENC	$659.10	$659.10
03/06/1989	PAYMENT		$-141.68	$0.00
01/03/1989	PAYMENT		$-141.66	$141.68
10/03/1988	PAYMENT		$-141.66	$283.34
07/20/1988	PAYMENT		$-141.66	$425.00
07/01/1988	BILL	SCHEUERMANN, ELDON J & FLORENC	$566.66	$566.66
08/11/1987	PAYMENT		$-556.09	$0.00
07/01/1987	BILL	SCHEUERMANN, ELDON J & FLORENC	$556.09	$556.09
03/02/1987	PAYMENT		$-117.35	$0.00
01/06/1987	PAYMENT		$-117.35	$117.35
10/07/1986	PAYMENT		$-117.35	$234.70
07/22/1986	PAYMENT		$-117.35	$352.05
07/01/1986	BILL	SCHEUERMANN,ELDON J & FLORENCE	$469.40	$469.40