Tax Account 1220-15-110-004

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Owners

RUSSELL, HOLLY M
1009 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-004
Account Type	Real Estate
Location	1009 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,242.12
Currently Due	$414.04

Account ID

1220-15-110-004

Account Type

Real Estate

Location

1009 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,242.12

Currently Due

$414.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.46
Total	$1,656.46
Paid	$414.34
Balance	$1,242.12
Due	$414.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.46

Total

$1,656.46

Paid

$414.34

Balance

$1,242.12

Due

$414.04

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	$414.34	$0.00	$414.34	$414.34	$0.00
2	10/07/2024	10/17/2024	Due	$414.04	$0.00	$414.04	$0.00	$414.04
3	01/06/2025	01/16/2025	Due	$414.04	$0.00	$414.04	$0.00	$828.08
4	03/03/2025	03/13/2025	Due	$414.04	$0.00	$414.04	$0.00	$1,242.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.20	$0.00	$1,608.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,561.38	$0.00	$1,561.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,515.90	$0.00	$1,515.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,471.77	$38.58	$1,510.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,428.90	$108.81	$1,537.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,387.27	$269.83	$1,657.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,346.86	$0.00	$1,346.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,310.08	$196.51	$1,506.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,271.92	$12.72	$1,284.64	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-414.34	$1,242.12
07/15/2024	BILL	RUSSELL, HOLLY M	$1,656.46	$1,656.46
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-401.98	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-401.98	$401.98
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-401.98	$803.96
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-402.26	$1,205.94
07/14/2023	BILL	RUSSELL, HOLLY M	$1,608.20	$1,608.20
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.34	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.34	$390.34
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.34	$780.68
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.36	$1,171.02
07/19/2022	BILL	RUSSELL, HOLLY M	$1,561.38	$1,561.38
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-378.97	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-378.97	$378.97
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-378.97	$757.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-378.99	$1,136.91
07/14/2021	BILL	RUSSELL, HOLLY M	$1,515.90	$1,515.90
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-367.94	$0.00
01/19/2021	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-367.94	$367.94
12/31/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-38.57	$735.88
11/17/2020	PAYMENT	TOIYABE TITLE LLC CREDIT: D	$-466.81	$774.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.86	$1,241.26
10/19/2020	PAYMENT	SHELLPOINT MTG CHECK	$-367.95	$1,217.40
10/01/2020	INTEREST	Monthly Interest	$0.67	$1,585.35
08/31/2020	INTEREST	Monthly Interest	$0.67	$1,584.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.72	$1,584.01
08/27/2020	PAYMENT	SHELLPOINT MTG SERVICES CHECK	$-367.95	$1,569.29
07/31/2020	INTEREST	Monthly Interest	$3.25	$1,937.24
07/13/2020	BILL	RUSSELL, HOLLY M	$1,471.77	$1,933.99
07/01/2020	INTEREST	Monthly Interest	$3.25	$462.22
06/02/2020	INTEREST	Monthly Interest	$38.98	$458.97
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$419.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.49	$410.99
03/12/2020	PAYMENT	QUICKEN LOANS CREDIT: D	$-357.22	$391.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.61	$748.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$730.11
10/11/2019	PAYMENT	TOIYABE TITLE CHECK	$-767.07	$729.51
09/30/2019	INTEREST	Monthly Interest	$0.26	$1,496.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.29	$1,496.32
09/03/2019	INTEREST	Monthly Interest	$0.26	$1,482.03
08/01/2019	INTEREST	Monthly Interest	$0.26	$1,481.77
07/17/2019	PAYMENT	TOIYABE TITLE CHECK	$-216.44	$1,481.51
07/15/2019	BILL	BERRIER, ERNEST P	$1,428.90	$1,697.95
07/01/2019	INTEREST	Monthly Interest	$1.35	$269.05
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$267.70
06/04/2019	INTEREST	Monthly Interest	$16.26	$232.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$216.44
04/10/2019	PAYMENT	BERRIER, ERNEST P CHECK	$-1,387.27	$208.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.11	$1,595.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.43	$1,498.25
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.68	$1,435.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.87	$1,401.14
07/12/2018	BILL	BERRIER, ERNEST P	$1,387.27	$1,387.27
08/01/2017	PAYMENT	BERRIER, PHIL CHECK	$-1,346.86	$0.00
07/14/2017	BILL	BERRIER, ERNEST P	$1,346.86	$1,346.86
08/04/2016	PAYMENT	BERRIER, ERNEST P CHECK	$-1,312.72	$0.00
07/12/2016	BILL	BERRIER, ERNEST P	$1,312.72	$1,312.72
04/19/2016	PAYMENT	BERRIER, PHIL CHECK	$-1,506.59	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.71	$1,506.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.95	$1,414.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.75	$1,355.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.10	$1,323.18
07/14/2015	BILL	BERRIER, ERNEST P	$1,310.08	$1,310.08
04/13/2015	PAYMENT	BERRIER, ERNEST P CHECK	$-1,284.64	$0.00
04/10/2015	AMENDMENT	Medical waiver - tll	$-178.07	$1,284.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.03	$1,462.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.24	$1,373.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.80	$1,316.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.72	$1,284.64
07/17/2014	BILL	BERRIER, ERNEST P	$1,271.92	$1,271.92
08/15/2013	PAYMENT	BERRIER, ERNEST P CHECK	$-1,234.87	$0.00
07/16/2013	BILL	BERRIER, ERNEST P	$1,234.87	$1,234.87
08/22/2012	PAYMENT	BERRIER, ERNEST P CHECK	$-1,473.84	$0.00
07/13/2012	BILL	BERRIER, ERNEST P	$1,473.84	$1,473.84
12/02/2011	PAYMENT	BERRIER, ERNEST P CHECK	$-749.80	$0.00
10/06/2011	PAYMENT	BERRIER, ERNEST P CHECK	$-374.90	$749.80
08/12/2011	PAYMENT	BERRIER, ERNEST P CHECK	$-374.91	$1,124.70
07/15/2011	BILL	BERRIER, ERNEST P	$1,499.61	$1,499.61
08/12/2010	PAYMENT	BERRIER, ERNEST P CHECK	$-1,455.92	$0.00
07/14/2010	BILL	BERRIER, ERNEST P	$1,455.92	$1,455.92
08/11/2009	PAYMENT	BERRIER, ERNEST P CHECK	$-1,413.50	$0.00
07/13/2009	BILL	BERRIER, ERNEST P	$1,413.50	$1,413.50
08/18/2008	PAYMENT	BERRIER, ERNEST P CHECK	$-1,372.31	$0.00
07/18/2008	BILL	BERRIER, ERNEST P	$1,372.31	$1,372.31
08/02/2007	PAYMENT	BERRIER, ERNEST P	$-1,332.28	$0.00
07/01/2007	BILL	BERRIER, ERNEST P	$1,332.28	$1,332.28
03/06/2007	PAYMENT	BERRIER, ERNEST P	$-323.40	$0.00
01/03/2007	PAYMENT	BERRIER, ERNEST P	$-323.38	$323.40
10/03/2006	PAYMENT	BERRIER, ERNEST P	$-323.38	$646.78
08/21/2006	PAYMENT	BERRIER, ERNEST P	$-323.38	$970.16
07/01/2006	BILL	BERRIER, ERNEST P	$1,293.54	$1,293.54
08/24/2005	PAYMENT	BERRIER, ERNEST P	$-1,255.86	$0.00
07/01/2005	BILL	BERRIER, ERNEST P	$1,255.86	$1,255.86
08/04/2004	PAYMENT	BERRIER, ERNEST P	$-1,267.34	$0.00
07/01/2004	BILL	BERRIER, ERNEST P	$1,267.34	$1,267.34
08/11/2003	PAYMENT	BERRIER, ERNEST P	$-1,092.87	$0.00
07/01/2003	BILL	BERRIER, ERNEST P	$1,092.87	$1,092.87
03/17/2003	PAYMENT	BERRIER, ERNEST P	$-543.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.40	$543.56
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.16	$518.16
09/20/2002	PAYMENT	NETS	$-254.00	$508.00
08/08/2002	PAYMENT	NETS	$-254.00	$762.00
07/01/2002	BILL	BERRIER, ERNEST P	$1,016.00	$1,016.00
02/27/2002	PAYMENT	NETS	$-251.69	$0.00
12/27/2001	PAYMENT	NETS	$-251.68	$251.69
09/20/2001	PAYMENT	NETS	$-251.68	$503.37
08/07/2001	PAYMENT	NETS	$-251.68	$755.05
07/01/2001	BILL	BERRIER, ERNEST P	$1,006.73	$1,006.73
02/14/2001	PAYMENT	NETS	$-249.59	$0.00
12/22/2000	PAYMENT	NETS	$-249.58	$249.59
09/20/2000	PAYMENT	NETS	$-249.58	$499.17
08/15/2000	PAYMENT	NETS	$-249.58	$748.75
07/01/2000	BILL	BERRIER, ERNEST P	$998.33	$998.33
02/04/2000	PAYMENT	NETS	$-248.54	$0.00
12/07/1999	PAYMENT	NETS	$-248.52	$248.54
09/13/1999	PAYMENT	NETS	$-248.52	$497.06
07/28/1999	PAYMENT	NETS	$-248.52	$745.58
07/01/1999	BILL	BERRIER, ERNEST P	$994.10	$994.10
02/01/1999	PAYMENT	NETS	$-262.59	$0.00
12/05/1998	PAYMENT	NETS	$-262.56	$262.59
09/15/1998	PAYMENT	NETS	$-262.56	$525.15
08/05/1998	PAYMENT	NETS	$-262.56	$787.71
07/01/1998	BILL	BERRIER, ERNEST P	$1,050.27	$1,050.27
02/04/1998	PAYMENT	NETS	$-261.48	$0.00
12/09/1997	PAYMENT	NETS	$-261.46	$261.48
09/15/1997	PAYMENT	NETS	$-261.46	$522.94
08/25/1997	PAYMENT	5400	$-261.46	$784.40
07/01/1997	BILL	BERRIER, ERNEST P	$1,045.86	$1,045.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-266.27	$266.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-266.27	$532.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-266.27	$798.81
07/01/1996	BILL	BERRIER, ERNEST P	$1,065.08	$1,065.08
01/26/1996	PAYMENT		$-264.27	$0.00
01/02/1996	PAYMENT		$-264.25	$264.27
10/02/1995	PAYMENT		$-264.25	$528.52
08/21/1995	PAYMENT		$-264.25	$792.77
07/01/1995	BILL	BERRIER, ERNEST P	$1,057.02	$1,057.02
08/15/1994	PAYMENT		$-1,017.81	$0.00
07/01/1994	BILL	BERRIER, ERNEST P	$1,017.81	$1,017.81
08/20/1993	PAYMENT		$-911.59	$0.00
07/01/1993	BILL	BERRIER, ERNEST P	$911.59	$911.59
08/17/1992	PAYMENT		$-855.17	$0.00
07/01/1992	BILL	BERRIER, ERNEST P	$855.17	$855.17
08/20/1991	PAYMENT		$-790.53	$0.00
07/01/1991	BILL	BERRIER, ERNEST P	$790.53	$790.53
08/06/1990	PAYMENT		$-731.63	$0.00
07/01/1990	BILL	BERRIER, ERNEST P	$731.63	$731.63
09/06/1989	PAYMENT		$-684.75	$0.00
07/01/1989	BILL	BERRIER, ERNEST P	$684.75	$684.75
08/10/1988	PAYMENT		$-595.16	$0.00
07/01/1988	BILL	BERRIER, ERNEST P	$595.16	$595.16
08/21/1987	PAYMENT		$-583.35	$0.00
07/01/1987	BILL	BERRIER, ERNEST P	$583.35	$583.35
07/23/1986	PAYMENT		$-492.00	$0.00
07/01/1986	BILL	BERRIER,ERNEST P	$492.00	$492.00