Tax Account 1220-09-810-089

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Owners

SPEER, RENATE E & RIDER, R JAMES
1024 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-089
Account Type	Real Estate
Location	1024 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-089

Account Type

Real Estate

Location

1024 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.53
Total	$1,321.53
Paid	$1,321.53
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

$1,321.53

Total

$1,321.53

Paid

$1,321.53

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	$330.57	$0.00	$330.57	$330.57	$0.00
2	10/07/2024	10/17/2024	Paid	$330.32	$0.00	$330.32	$330.32	$0.00
3	01/06/2025	01/16/2025	Paid	$330.32	$0.00	$330.32	$330.32	$0.00
4	03/03/2025	03/13/2025	Paid	$330.32	$0.00	$330.32	$330.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.03	$0.00	$1,283.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,245.66	$0.00	$1,245.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,209.37	$0.00	$1,209.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,174.16	$0.00	$1,174.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.95	$0.00	$1,139.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,106.74	$0.00	$1,106.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,074.51	$0.00	$1,074.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,047.28	$0.00	$1,047.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,045.19	$0.00	$1,045.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,014.74	$0.00	$1,014.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300034	$-1,321.53	$0.00
07/15/2024	BILL	SPEER, RENATE E & RIDER, R JAMES	$1,321.53	$1,321.53
08/15/2023	PAYMENT	SPEER, R JAMES CHECK 0085639421	$-1,283.03	$0.00
07/14/2023	BILL	SPEER, RENATE & RIDER, R JAMES	$1,283.03	$1,283.03
08/14/2022	PAYMENT	RIDER, R JAMES CHECK 0011189048	$-1,245.66	$0.00
07/19/2022	BILL	SPEER, RENATE & RIDER, R JAMES	$1,245.66	$1,245.66
08/10/2021	PAYMENT	SPEER, R JAMES CHECK	$-1,209.37	$0.00
07/14/2021	BILL	SPEER, RENATE & RIDER, R JAMES	$1,209.37	$1,209.37
08/15/2020	PAYMENT	RIDER, R JAMES CHECK	$-1,174.16	$0.00
07/13/2020	BILL	SPEER, RENATE & RIDER, R JAMES	$1,174.16	$1,174.16
08/19/2019	PAYMENT	RIDER, R JAMES CHECK	$-1,139.95	$0.00
07/15/2019	BILL	SPEER, RENATE & RIDER, R JAMES	$1,139.95	$1,139.95
08/15/2018	PAYMENT	RIDER, R JAMES CHECK	$-1,106.74	$0.00
07/12/2018	BILL	SPEER, RENATE & RIDER, R JAMES	$1,106.74	$1,106.74
10/09/2017	PAYMENT	R JAMES RIDER CHECK	$-805.86	$0.00
08/14/2017	PAYMENT	R JAMES RIDER CHECK	$-268.65	$805.86
07/14/2017	BILL	SPEER, RENATE E	$1,074.51	$1,074.51
08/17/2016	PAYMENT	SPEER, RENATE E CHECK	$-1,047.28	$0.00
07/12/2016	BILL	SPEER, RENATE E	$1,047.28	$1,047.28
08/11/2015	PAYMENT	SPEER, RENATE E CHECK	$-1,045.19	$0.00
07/14/2015	BILL	SPEER, RENATE E	$1,045.19	$1,045.19
08/12/2014	PAYMENT	SPEER, RENATE E CHECK	$-1,014.74	$0.00
07/17/2014	BILL	SPEER, RENATE E	$1,014.74	$1,014.74
08/09/2013	PAYMENT	SPEER, RENATE E CHECK	$-985.18	$0.00
07/16/2013	BILL	SPEER, RENATE E	$985.18	$985.18
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,182.70	$0.00
07/13/2012	BILL	SPEER, RENATE E	$1,182.70	$1,182.70
08/16/2011	PAYMENT	SPEER, RENATE E CHECK	$-1,206.79	$0.00
07/15/2011	BILL	SPEER, RENATE E	$1,206.79	$1,206.79
03/03/2011	PAYMENT	SPEER, RENATE E CHECK	$-302.56	$0.00
12/21/2010	PAYMENT	SPEER, RENATE E CHECK	$-302.56	$302.56
10/07/2010	PAYMENT	SPEER, RENATE E CHECK	$-302.56	$605.12
08/11/2010	PAYMENT	SPEER, RENATE E CHECK	$-302.59	$907.68
07/14/2010	BILL	SPEER, RENATE E	$1,210.27	$1,210.27
08/18/2009	PAYMENT	SPEER, RENATE E CHECK	$-1,175.02	$0.00
07/13/2009	BILL	SPEER, RENATE E	$1,175.02	$1,175.02
08/06/2008	PAYMENT	SPEER, RENATE E CHECK	$-1,140.79	$0.00
07/18/2008	BILL	SPEER, RENATE E	$1,140.79	$1,140.79
08/14/2007	PAYMENT	SPEER, RENATE E	$-1,107.50	$0.00
07/01/2007	BILL	SPEER, RENATE E	$1,107.50	$1,107.50
02/08/2007	PAYMENT	SPEER, RENATE E	$-268.83	$0.00
12/18/2006	PAYMENT	SPEER, RENATE E	$-268.83	$268.83
09/12/2006	PAYMENT	SPEER, RENATE E	$-268.83	$537.66
08/07/2006	PAYMENT	SPEER, RENATE E	$-268.83	$806.49
07/01/2006	BILL	SPEER, RENATE E	$1,075.32	$1,075.32
08/05/2005	PAYMENT	SPEER, RENATE E	$-1,044.00	$0.00
07/01/2005	BILL	SPEER, RENATE E	$1,044.00	$1,044.00
02/14/2005	PAYMENT	SPEER, RENATE E	$-263.51	$0.00
12/13/2004	PAYMENT	SPEER, RENATE E	$-263.49	$263.51
09/28/2004	PAYMENT	SPEER, RENATE E	$-263.49	$527.00
08/03/2004	PAYMENT	SPEER, RENATE E	$-263.49	$790.49
07/01/2004	BILL	SPEER, RENATE E	$1,053.98	$1,053.98
08/13/2003	PAYMENT	SPEER, RENATE E	$-908.46	$0.00
07/01/2003	BILL	SPEER, RENATE E	$908.46	$908.46
02/05/2003	PAYMENT	SPEER, RENATE E	$-206.68	$0.00
12/02/2002	PAYMENT	SPEER, RENATE E	$-206.65	$206.68
10/04/2002	PAYMENT	SPEER, RENATE E	$-206.65	$413.33
08/06/2002	PAYMENT	SPEER, RENATE E	$-206.65	$619.98
07/01/2002	BILL	SPEER, RENATE E	$826.63	$826.63
01/02/2002	PAYMENT	SPEER, RENATE E	$-410.05	$0.00
09/21/2001	PAYMENT	SPEER, RENATE E	$-205.01	$410.05
08/23/2001	PAYMENT	SPEER, RENATE E	$-205.01	$615.06
07/01/2001	BILL	SPEER, RENATE E	$820.07	$820.07
08/07/2000	PAYMENT	SPEER, RENATE E	$-813.21	$0.00
07/01/2000	BILL	SPEER, RENATE E	$813.21	$813.21
12/29/1999	PAYMENT	SPEER, RENATE E	$-404.89	$0.00
09/23/1999	PAYMENT	SPEER, RENATE E	$-202.44	$404.89
08/06/1999	PAYMENT	SPEER, RENATE E	$-202.44	$607.33
07/01/1999	BILL	SPEER, RENATE E	$809.77	$809.77
08/13/1998	PAYMENT	SPEER, RENATE E	$-843.86	$0.00
07/01/1998	BILL	SPEER, RENATE E	$843.86	$843.86
08/14/1997	PAYMENT	SPEER, RENATE E	$-841.28	$0.00
07/01/1997	BILL	SPEER, RENATE E	$841.28	$841.28
08/05/1996	PAYMENT	SPEER, RENATE E	$-856.72	$0.00
07/01/1996	BILL	SPEER, RENATE E	$856.72	$856.72
09/15/1995	PAYMENT		$-633.30	$0.00
07/26/1995	PAYMENT		$-211.09	$633.30
07/01/1995	BILL	SPEER, RENATE E	$844.39	$844.39
09/22/1994	PAYMENT		$-606.15	$0.00
07/27/1994	PAYMENT		$-202.04	$606.15
07/01/1994	BILL	SPEER, RENATE E	$808.19	$808.19
01/03/1994	PAYMENT		$-383.98	$0.00
10/06/1993	PAYMENT		$-191.98	$383.98
08/17/1993	PAYMENT		$-191.98	$575.96
07/01/1993	BILL	SPEER, RENATE E	$767.94	$767.94
08/17/1992	PAYMENT		$-711.48	$0.00
07/01/1992	BILL	SPEER, RENATE E	$711.48	$711.48
01/06/1992	PAYMENT		$-329.22	$0.00
08/20/1991	PAYMENT		$-329.20	$329.22
07/01/1991	BILL	RIDER, RENATE E	$658.42	$658.42
01/07/1991	PAYMENT		$-301.08	$0.00
08/06/1990	PAYMENT		$-301.08	$301.08
07/01/1990	BILL	RIDER, RENATE E	$602.16	$602.16
01/02/1990	PAYMENT		$-282.14	$0.00
08/28/1989	PAYMENT		$-282.14	$282.14
07/01/1989	BILL	RIDER, RENATE E	$564.28	$564.28
01/03/1989	PAYMENT		$-247.91	$0.00
08/10/1988	PAYMENT		$-247.88	$247.91
07/01/1988	BILL	RIDER, RENATE E	$495.79	$495.79
01/04/1988	PAYMENT		$-244.18	$0.00
08/17/1987	PAYMENT		$-244.18	$244.18
07/01/1987	BILL	RIDER, RENATE E	$488.36	$488.36
01/05/1987	PAYMENT		$-206.64	$0.00
07/15/1986	PAYMENT		$-206.64	$206.64
07/01/1986	BILL	RIDER,RENATE E	$413.28	$413.28