Tax Account 1220-15-110-002

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Owners

NIETO 2003 FAMILY TRUST
1013 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

NIETO, FRANK & CYNTHIA TTEE

Account Summary

Account ID	1220-15-110-002
Account Type	Real Estate
Location	1013 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,299.70
Currently Due	$0.00

Account ID

1220-15-110-002

Account Type

Real Estate

Location

1013 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,299.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,199.13
Total	$5,199.13
Paid	$3,899.43
Balance	$1,299.70
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

$5,199.13

Total

$5,199.13

Paid

$3,899.43

Balance

$1,299.70

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	$1,300.03	$0.00	$1,300.03	$1,300.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.70	$0.00	$1,299.70	$1,299.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,299.70	$0.00	$1,299.70	$1,299.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,299.70	$0.00	$1,299.70	$0.00	$1,299.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,137.89	$0.00	$3,137.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,046.16	$0.00	$3,046.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,959.73	$0.00	$2,959.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,872.07	$0.00	$2,872.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,788.29	$0.00	$2,788.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,707.69	$0.00	$2,707.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,628.22	$0.00	$2,628.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,560.76	$0.00	$2,560.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,556.76	$0.00	$2,556.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,481.82	$0.00	$2,481.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,299.70	$1,299.70
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,299.70	$2,599.40
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,300.03	$3,899.10
07/15/2024	BILL	NIETO 2003 FAMILY TRUST	$5,199.13	$5,199.13
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-784.38	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-784.38	$784.38
08/29/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 1209142	$-784.38	$1,568.76
08/04/2023	PAYMENT	NIETO, FRANK ACH CHFR 8/4	$-784.75	$2,353.14
07/14/2023	BILL	NIETO FAMILY TRUST	$3,137.89	$3,137.89
03/06/2023	PAYMENT	NIETO, FRANK J ACH CHECKFREE 3/6/23	$-761.54	$0.00
01/03/2023	PAYMENT	NIETO, FRANK J ACH CHFR 1/3	$-761.54	$761.54
10/03/2022	PAYMENT	NIETO, FRANK J ACH CHECKFREE	$-761.54	$1,523.08
08/04/2022	PAYMENT	NIETO, FRANK J ACH CHFR 8/4	$-761.54	$2,284.62
07/19/2022	BILL	NIETO, FRANK J & CYNTHIA TTEE	$3,046.16	$3,046.16
03/03/2022	PAYMENT	NIETO, FRANK J CREDIT: D	$-739.93	$0.00
01/05/2022	PAYMENT	NIETO, FRANK J CREDIT: D	$-739.93	$739.93
10/05/2021	PAYMENT	FRANK JOSEPH NIETO CHECK	$-739.93	$1,479.86
08/04/2021	PAYMENT	NIETO, FRANK J CHECK	$-739.94	$2,219.79
07/14/2021	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,959.73	$2,959.73
03/03/2021	PAYMENT	NIETO, FRANK CREDIT: D	$-718.01	$0.00
01/06/2021	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CREDIT: D	$-718.01	$718.01
10/06/2020	PAYMENT	NIETO, FRANK J CREDIT: D	$-718.01	$1,436.02
08/05/2020	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CREDIT: D	$-718.04	$2,154.03
07/13/2020	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,872.07	$2,872.07
03/05/2020	PAYMENT	NIETO, FRANK J CREDIT: D	$-697.07	$0.00
01/06/2020	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CREDIT: D	$-697.07	$697.07
10/03/2019	PAYMENT	NIETO, FRANK J CHECK	$-697.07	$1,394.14
08/06/2019	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-697.08	$2,091.21
07/15/2019	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,788.29	$2,788.29
03/11/2019	PAYMENT	NIETO, FRANK CHECK	$-676.92	$0.00
01/10/2019	PAYMENT	NIETO, FRANK J CHECK	$-676.92	$676.92
10/10/2018	PAYMENT	NIETO, FRANK J CHECK	$-676.92	$1,353.84
08/10/2018	PAYMENT	NIETO, FRANK J CHECK	$-676.93	$2,030.76
07/12/2018	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,707.69	$2,707.69
03/12/2018	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-657.05	$0.00
01/10/2018	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-657.05	$657.05
10/10/2017	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-657.05	$1,314.10
08/08/2017	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-657.07	$1,971.15
07/14/2017	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,628.22	$2,628.22
03/06/2017	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-342.94	$0.00
02/09/2017	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-297.25	$342.94
01/11/2017	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-640.19	$640.19
10/13/2016	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-640.19	$1,280.38
08/12/2016	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-640.19	$1,920.57
07/12/2016	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,560.76	$2,560.76
03/04/2016	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-639.19	$0.00
01/07/2016	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-639.19	$639.19
10/16/2015	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-639.19	$1,278.38
08/12/2015	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-639.19	$1,917.57
07/14/2015	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,556.76	$2,556.76
03/06/2015	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-620.45	$0.00
01/12/2015	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-620.45	$620.45
10/07/2014	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-620.45	$1,240.90
08/07/2014	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-620.47	$1,861.35
07/17/2014	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,481.82	$2,481.82
03/07/2014	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-602.11	$0.00
01/07/2014	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-602.11	$602.11
10/08/2013	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-602.11	$1,204.22
08/14/2013	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-602.14	$1,806.33
07/16/2013	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,408.47	$2,408.47
03/12/2013	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-701.18	$0.00
01/10/2013	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-701.18	$701.18
10/11/2012	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-701.18	$1,402.36
08/06/2012	PAYMENT	NIETO, FRANK J & CYNTHIA TTEE CHECK	$-701.18	$2,103.54
07/13/2012	BILL	NIETO, FRANK J & CYNTHIA TTEE	$2,804.72	$2,804.72
03/07/2012	PAYMENT	Frank & Cynthia Nieto CHECK	$-680.75	$0.00
12/07/2011	PAYMENT	LINEAR TITLE CHECK	$-680.75	$680.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-680.75	$1,361.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-680.78	$2,042.25
07/15/2011	BILL	NIETO, FRANK J & CYNTHIA	$2,723.03	$2,723.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-660.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-660.93	$660.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.93	$1,321.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.93	$1,982.79
07/14/2010	BILL	NIETO, FRANK J & CYNTHIA	$2,643.72	$2,643.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.68	$641.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-641.68	$1,283.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-641.68	$1,925.04
07/13/2009	BILL	NIETO, FRANK J & CYNTHIA	$2,566.72	$2,566.72
02/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-622.99	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-622.99	$622.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-622.99	$1,245.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-622.99	$1,868.97
07/18/2008	BILL	NIETO, FRANK J & CYNTHIA	$2,491.96	$2,491.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.87	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.84	$604.87
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.84	$1,209.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.84	$1,814.55
07/01/2007	BILL	NIETO, FRANK J & CYNTHIA	$2,419.39	$2,419.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-587.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-587.23	$587.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-587.23	$1,174.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-587.23	$1,761.69
07/01/2006	BILL	NIETO, FRANK J & CYNTHIA	$2,348.92	$2,348.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-570.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-570.12	$570.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-570.12	$1,140.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-570.12	$1,710.38
07/01/2005	BILL	NIETO, FRANK J & CYNTHIA	$2,280.50	$2,280.50
02/14/2005	PAYMENT	COUNTRYWIDE	$-574.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-574.71	$574.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-574.71	$1,149.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-574.71	$1,724.15
07/01/2004	BILL	NIETO, FRANK J & CYNTHIA	$2,298.86	$2,298.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-513.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-513.01	$513.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-513.01	$1,026.05
08/12/2003	PAYMENT	COUNTRYWIDE	$-513.01	$1,539.06
07/01/2003	BILL	NIETO, FRANK J & CYNTHIA	$2,052.07	$2,052.07
03/04/2003	PAYMENT	COUNTRYWIDE	$-500.25	$0.00
01/06/2003	PAYMENT	11	$-500.25	$500.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-500.25	$1,000.50
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-500.25	$1,500.75
07/01/2002	BILL	NIETO, FRANK J & CYNTHIA	$2,001.00	$2,001.00
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-494.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-494.37	$494.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-494.37	$988.77
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-494.37	$1,483.14
07/01/2001	BILL	NIETO, FRANK J & CYNTHIA	$1,977.51	$1,977.51
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-490.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.24	$490.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.24	$980.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-490.24	$1,470.75
07/01/2000	BILL	NIETO, FRANK J & CYNTHIA	$1,960.99	$1,960.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-488.17	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-488.16	$488.17
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-488.16	$976.33
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-488.16	$1,464.49
07/01/1999	BILL	NIETO, FRANK J & CYNTHIA	$1,952.65	$1,952.65
02/22/1999	PAYMENT	CAPSTEAD INC	$-487.94	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-487.94	$487.94
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-487.94	$975.88
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-487.94	$1,463.82
07/01/1998	BILL	NIETO, FRANK J & CYNTHIA	$1,951.76	$1,951.76
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-484.69	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-484.69	$484.69
09/16/1997	PAYMENT	SOURCE ONE	$-484.69	$969.38
08/21/1997	PAYMENT	5500	$-484.69	$1,454.07
07/01/1997	BILL	NIETO, FRANK J & CYNTHIA	$1,938.76	$1,938.76
02/24/1997	PAYMENT	9998	$-439.26	$0.00
12/23/1996	PAYMENT	9998	$-439.23	$439.26
09/26/1996	PAYMENT	9998	$-439.23	$878.49
08/09/1996	PAYMENT	NIETO, FRANK J & CYN	$-439.23	$1,317.72
07/01/1996	BILL	NIETO, FRANK J & CYNTHIA	$1,756.95	$1,756.95
02/23/1996	PAYMENT		$-395.61	$0.00
12/26/1995	PAYMENT		$-395.58	$395.61
09/25/1995	PAYMENT		$-395.58	$791.19
08/14/1995	PAYMENT		$-395.58	$1,186.77
07/01/1995	BILL	NIETO, FRANK J & CYNTHIA	$1,582.35	$1,582.35
12/23/1994	PAYMENT		$-767.87	$0.00
08/19/1994	PAYMENT		$-767.84	$767.87
07/01/1994	BILL	NIETO, FRANK J & CYNTHIA	$1,535.71	$1,535.71
12/23/1993	PAYMENT		$-656.97	$0.00
08/09/1993	PAYMENT		$-656.96	$656.97
07/01/1993	BILL	NIETO, FRANK J & CYNTHIA	$1,313.93	$1,313.93
03/08/1993	PAYMENT		$-56.46	$0.00
01/05/1993	PAYMENT		$-56.44	$56.46
10/13/1992	PAYMENT		$-56.44	$112.90
08/18/1992	PAYMENT		$-56.44	$169.34
07/01/1992	BILL	BRANDSTETTER, WILLIAM & LORI	$225.78	$225.78
03/04/1992	PAYMENT		$-52.97	$0.00
01/08/1992	PAYMENT		$-52.94	$52.97
10/07/1991	PAYMENT		$-52.94	$105.91
08/22/1991	PAYMENT		$-52.94	$158.85
07/01/1991	BILL	BRANDSTETTER, WILLIAM & LORI	$211.79	$211.79
03/01/1991	PAYMENT		$-41.14	$0.00
01/08/1991	PAYMENT		$-41.14	$41.14
10/02/1990	PAYMENT		$-41.14	$82.28
08/08/1990	PAYMENT		$-41.14	$123.42
07/01/1990	BILL	DAVIS, WILLIAM T JR & KAREN L	$164.56	$164.56
03/02/1990	PAYMENT		$-39.24	$0.00
01/09/1990	PAYMENT		$-39.24	$39.24
10/06/1989	PAYMENT		$-39.24	$78.48
09/13/1989	PAYMENT		$-39.24	$117.72
07/01/1989	BILL	DAVIS, WILLIAM T JR & KAREN L	$156.96	$156.96
02/23/1989	PAYMENT		$-35.51	$0.00
12/19/1988	PAYMENT		$-35.49	$35.51
09/16/1988	PAYMENT		$-35.49	$71.00
07/19/1988	PAYMENT		$-35.49	$106.49
07/01/1988	BILL	DAVIS, WILLIAM T JR & KAREN L	$141.98	$141.98
12/01/1987	PAYMENT		$-75.11	$0.00
09/23/1987	PAYMENT		$-37.54	$75.11
08/19/1987	PAYMENT		$-37.54	$112.65
07/01/1987	BILL	GERRAL INC	$150.19	$150.19
07/16/1986	PAYMENT		$-132.99	$0.00
07/01/1986	BILL	GERRAL INC	$132.99	$132.99