Tax Account 1220-09-810-082
Owners
PRAUSE, ANDREW N & RHODA
1369 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
PRAUSE, ANDREW N
PRAUSE, RHODA
Account Summary
| Account ID | 1220-09-810-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,784.49 |
| Currently Due | $594.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,379.59 |
| Total | $2,379.59 |
| Paid | $595.10 |
| Balance | $1,784.49 |
| Due | $594.83 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,310.27 | $0.00 | $2,310.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,242.99 | $0.00 | $2,242.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,177.65 | $21.78 | $2,199.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,114.20 | $0.00 | $2,114.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,052.63 | $0.00 | $2,052.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,992.85 | $0.00 | $1,992.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,934.80 | $0.00 | $1,934.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,843.67 | $0.00 | $1,843.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,840.56 | $0.00 | $1,840.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,786.79 | $0.00 | $1,786.79 | $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 | BSI FINANCIAL SERVICES WT CORE - | $-595.10 | $1,784.49 |
| 07/15/2024 | BILL | PRAUSE, ANDREW N & RHODA | $2,379.59 | $2,379.59 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-577.49 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-577.49 | $577.49 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-577.49 | $1,154.98 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-577.80 | $1,732.47 |
| 07/14/2023 | BILL | PRAUSE, ANDREW N & RHODA | $2,310.27 | $2,310.27 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-560.74 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-560.74 | $560.74 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-560.74 | $1,121.48 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-560.77 | $1,682.22 |
| 07/19/2022 | BILL | PRAUSE, ANDREW N & RHODA | $2,242.99 | $2,242.99 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-544.41 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-544.41 | $544.41 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL CHECK | $-21.78 | $1,088.82 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-544.41 | $1,110.60 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.78 | $1,655.01 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-544.42 | $1,633.23 |
| 07/14/2021 | BILL | PRAUSE, ANDREW N & RHODA | $2,177.65 | $2,177.65 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-528.55 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-528.55 | $528.55 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-528.55 | $1,057.10 |
| 07/30/2020 | PAYMENT | TICOR TITLE CHECK | $-528.55 | $1,585.65 |
| 07/13/2020 | BILL | PRAUSE, ANDREW N & RHODA | $2,114.20 | $2,114.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-513.15 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-513.15 | $513.15 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-513.15 | $1,026.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-513.18 | $1,539.45 |
| 07/15/2019 | BILL | PRAUSE, ANDREW N & RHODA | $2,052.63 | $2,052.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-498.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-498.21 | $498.21 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-498.21 | $996.42 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $498.21 | $1,494.63 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-498.21 | $996.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-498.22 | $1,494.63 |
| 07/12/2018 | BILL | PRAUSE, ANDREW N & RHODA | $1,992.85 | $1,992.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-483.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-483.70 | $483.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-483.70 | $967.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-483.70 | $1,451.10 |
| 07/14/2017 | BILL | PRAUSE, ANDREW N & RHODA | $1,934.80 | $1,934.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-460.91 | $0.00 |
| 12/05/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-20.16 | $460.91 |
| 11/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-440.75 | $481.07 |
| 09/23/2016 | PAYMENT | POLANCO, GRACE CHECK | $-460.91 | $921.82 |
| 08/12/2016 | PAYMENT | POLANCO, GRACE CHECK | $-460.94 | $1,382.73 |
| 07/12/2016 | BILL | POLANCO, GRACE | $1,843.67 | $1,843.67 |
| 12/24/2015 | PAYMENT | POLANCO, GRACE CHECK | $-920.28 | $0.00 |
| 08/17/2015 | PAYMENT | POLANCO, GRACE CHECK | $-920.28 | $920.28 |
| 07/14/2015 | BILL | POLANCO, GRACE | $1,840.56 | $1,840.56 |
| 12/31/2014 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-893.38 | $0.00 |
| 08/18/2014 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-893.41 | $893.38 |
| 07/17/2014 | BILL | POLANCO, PAUL & GRACE | $1,786.79 | $1,786.79 |
| 01/02/2014 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-847.16 | $0.00 |
| 08/19/2013 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-847.16 | $847.16 |
| 07/16/2013 | BILL | POLANCO, PAUL & GRACE | $1,694.32 | $1,694.32 |
| 01/03/2013 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-987.82 | $0.00 |
| 08/16/2012 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-987.83 | $987.82 |
| 07/13/2012 | BILL | POLANCO, PAUL & GRACE | $1,975.65 | $1,975.65 |
| 01/04/2012 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-961.00 | $0.00 |
| 08/16/2011 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-961.00 | $961.00 |
| 07/15/2011 | BILL | POLANCO, PAUL & GRACE | $1,922.00 | $1,922.00 |
| 12/28/2010 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-935.08 | $0.00 |
| 08/10/2010 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-935.09 | $935.08 |
| 07/14/2010 | BILL | POLANCO, PAUL & GRACE | $1,870.17 | $1,870.17 |
| 01/05/2010 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-909.02 | $0.00 |
| 08/11/2009 | PAYMENT | POLANCO, PAUL & GRACE CHECK | $-909.03 | $909.02 |
| 07/13/2009 | BILL | POLANCO, PAUL & GRACE | $1,818.05 | $1,818.05 |
| 02/05/2009 | PAYMENT | PAUL & GRACE POLANCO CHECK | $-455.84 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-455.84 | $455.84 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-455.84 | $911.68 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-455.84 | $1,367.52 |
| 07/18/2008 | BILL | JAMESON, GLEN T TRUSTEE | $1,823.36 | $1,823.36 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-442.58 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-442.56 | $442.58 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-442.56 | $885.14 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-442.56 | $1,327.70 |
| 07/01/2007 | BILL | JAMESON, GLEN T TRUSTEE | $1,770.26 | $1,770.26 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-429.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-429.67 | $429.68 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-429.67 | $859.35 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-429.67 | $1,289.02 |
| 07/01/2006 | BILL | JAMESON, GLEN T TRUSTEE | $1,718.69 | $1,718.69 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.18 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.15 | $417.18 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.15 | $834.33 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.15 | $1,251.48 |
| 07/01/2005 | BILL | JAMESON, GLEN T TRUSTEE | $1,668.63 | $1,668.63 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.71 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.71 | $420.71 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.71 | $841.42 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.71 | $1,262.13 |
| 07/01/2004 | BILL | JAMESON, GLEN T TRUSTEE | $1,682.84 | $1,682.84 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.25 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.22 | $369.25 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.22 | $738.47 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.22 | $1,107.69 |
| 07/01/2003 | BILL | JAMESON, GLEN T TRUSTEE | $1,476.91 | $1,476.91 |
| 01/27/2003 | PAYMENT | GMAC MTG | $-352.60 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.60 | $352.60 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.60 | $705.20 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.60 | $1,057.80 |
| 07/01/2002 | BILL | JAMESON, GLEN T TRUSTEE | $1,410.40 | $1,410.40 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.86 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.84 | $348.86 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.84 | $697.70 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-348.84 | $1,046.54 |
| 07/01/2001 | BILL | JAMESON, GLEN T TRUSTEE | $1,395.38 | $1,395.38 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.95 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.93 | $345.95 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.93 | $691.88 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.93 | $1,037.81 |
| 07/01/2000 | BILL | JAMESON, GLEN T & CAROLE RUTH | $1,383.74 | $1,383.74 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.49 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.46 | $344.49 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.46 | $688.95 |
| 08/18/1999 | PAYMENT | GMAC | $-344.46 | $1,033.41 |
| 07/01/1999 | BILL | JAMESON, GLEN T & CAROLE RUTH | $1,377.87 | $1,377.87 |
| 03/01/1999 | PAYMENT | SCHIARIZZI, NORMAN & | $-337.94 | $0.00 |
| 01/05/1999 | PAYMENT | NORMAN SCHICRIZZI | $-337.91 | $337.94 |
| 10/01/1998 | PAYMENT | S. SCHIARIZZI | $-337.91 | $675.85 |
| 08/07/1998 | PAYMENT | SCHIARIZZI, NORMAN & | $-337.91 | $1,013.76 |
| 07/01/1998 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,351.67 | $1,351.67 |
| 01/07/1998 | PAYMENT | SCHIARIZZI, NORMAN & | $-672.19 | $0.00 |
| 10/02/1997 | PAYMENT | SCHIARIZZI, NORMAN & | $-336.09 | $672.19 |
| 08/07/1997 | PAYMENT | SCHIARIZZI, NORMAN & | $-336.09 | $1,008.28 |
| 07/01/1997 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,344.37 | $1,344.37 |
| 03/03/1997 | PAYMENT | SCHIARIZZI, NORMAN & | $-342.28 | $0.00 |
| 01/07/1997 | PAYMENT | SCHIARIZZI, NORMAN & | $-342.27 | $342.28 |
| 10/03/1996 | PAYMENT | SCHIARIZZI, NORMAN & | $-342.27 | $684.55 |
| 08/16/1996 | PAYMENT | SCHIARIZZI, NORMAN & | $-342.27 | $1,026.82 |
| 07/01/1996 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,369.09 | $1,369.09 |
| 08/14/1995 | PAYMENT | $-1,367.31 | $0.00 | |
| 07/01/1995 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,367.31 | $1,367.31 |
| 08/12/1994 | PAYMENT | $-1,323.78 | $0.00 | |
| 07/01/1994 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,323.78 | $1,323.78 |
| 08/09/1993 | PAYMENT | $-1,171.20 | $0.00 | |
| 07/01/1993 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,171.20 | $1,171.20 |
| 08/18/1992 | PAYMENT | $-1,114.74 | $0.00 | |
| 07/01/1992 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $1,114.74 | $1,114.74 |
| 08/07/1991 | PAYMENT | $-186.22 | $0.00 | |
| 07/01/1991 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $186.22 | $186.22 |
| 07/19/1990 | PAYMENT | $-164.56 | $0.00 | |
| 07/01/1990 | BILL | SCHIARIZZI, NORMAN & SIEGLINDE | $164.56 | $164.56 |