Tax Account 1220-15-110-057
Owners
SESOCK, DANIEL E & ELIZABETH M
997 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
SESOCK, DANIEL E
SESOCK, ELIZABETH M
Account Summary
| Account ID | 1220-15-110-057 |
|---|---|
| Account Type | Real Estate |
| Location | 997 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $339.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,356.38 |
| Total | $1,356.38 |
| Paid | $1,017.35 |
| Balance | $339.03 |
| Due | $0.00 |
| 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 | $1,316.86 | $0.00 | $1,316.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,278.49 | $0.00 | $1,278.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,241.25 | $0.00 | $1,241.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,205.12 | $0.00 | $1,205.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,170.03 | $0.00 | $1,170.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,135.95 | $0.00 | $1,135.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,090.16 | $0.00 | $1,090.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,062.53 | $0.00 | $1,062.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,060.42 | $0.00 | $1,060.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,027.55 | $0.00 | $1,027.55 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-339.03 | $339.03 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-339.03 | $678.06 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-339.29 | $1,017.09 |
| 07/15/2024 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,356.38 | $1,356.38 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-329.14 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-329.14 | $329.14 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-329.14 | $658.28 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-329.44 | $987.42 |
| 07/14/2023 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,316.86 | $1,316.86 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-319.62 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-319.62 | $319.62 |
| 10/07/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-319.62 | $639.24 |
| 08/12/2022 | PAYMENT | NORTHPOINTE BANK WT CORE - | $-319.63 | $958.86 |
| 07/19/2022 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,278.49 | $1,278.49 |
| 03/01/2022 | PAYMENT | NORTHPOINTE BANK CHECK | $-310.31 | $0.00 |
| 11/03/2021 | PAYMENT | TICOR TITLE CHECK | $-310.31 | $310.31 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.31 | $620.62 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-310.32 | $930.93 |
| 07/14/2021 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,241.25 | $1,241.25 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.28 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.28 | $301.28 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.28 | $602.56 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.28 | $903.84 |
| 07/13/2020 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,205.12 | $1,205.12 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.50 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.50 | $292.50 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.50 | $585.00 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-292.53 | $877.50 |
| 07/15/2019 | BILL | SESOCK, DANIEL E & ELIZABETH M | $1,170.03 | $1,170.03 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.98 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.98 | $283.98 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-283.98 | $567.96 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-284.01 | $851.94 |
| 07/12/2018 | BILL | POKER BROWN LLC | $1,135.95 | $1,135.95 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-272.54 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-272.54 | $272.54 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-272.54 | $545.08 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-272.54 | $817.62 |
| 07/14/2017 | BILL | PLUMLEE, RONALD D & CINDY S | $1,090.16 | $1,090.16 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-265.63 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.63 | $265.63 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.63 | $531.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.64 | $796.89 |
| 07/12/2016 | BILL | PLUMLEE, RONALD D & CINDY S | $1,062.53 | $1,062.53 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.10 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-265.10 | $265.10 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-265.10 | $530.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-265.12 | $795.30 |
| 07/14/2015 | BILL | PLUMLEE, RONALD D & CINDY S | $1,060.42 | $1,060.42 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-256.88 | $256.88 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.88 | $513.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-256.91 | $770.64 |
| 07/17/2014 | BILL | PLUMLEE, RONALD D & CINDY S | $1,027.55 | $1,027.55 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-249.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-249.40 | $249.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-249.40 | $498.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-249.42 | $748.20 |
| 07/16/2013 | BILL | PLUMLEE, RONALD D & CINDY S | $997.62 | $997.62 |
| 03/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-299.68 | $0.00 |
| 01/09/2013 | PAYMENT | SETERUS INC CHECK | $-299.68 | $299.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-299.68 | $599.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-299.69 | $899.04 |
| 07/13/2012 | BILL | PLUMLEE, RONALD D & CINDY S | $1,198.73 | $1,198.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-306.35 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-306.35 | $306.35 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-306.35 | $612.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-306.37 | $919.05 |
| 07/15/2011 | BILL | PLUMLEE, RONALD D & CINDY S | $1,225.42 | $1,225.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-323.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-323.78 | $323.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.78 | $647.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.78 | $971.34 |
| 07/14/2010 | BILL | PLUMLEE, RONALD D & CINDY S | $1,295.12 | $1,295.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-329.38 | $329.38 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-329.38 | $658.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-329.39 | $988.14 |
| 07/13/2009 | BILL | PLUMLEE, RONALD D & CINDY S | $1,317.53 | $1,317.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-319.78 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-319.78 | $319.78 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-319.78 | $639.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-319.81 | $959.34 |
| 07/18/2008 | BILL | PLUMLEE, RONALD D & CINDY S | $1,279.15 | $1,279.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-310.48 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-310.46 | $310.48 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-310.46 | $620.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-310.46 | $931.40 |
| 07/01/2007 | BILL | PLUMLEE, RONALD D & CINDY S | $1,241.86 | $1,241.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-287.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-287.47 | $287.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-287.47 | $574.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-287.47 | $862.41 |
| 07/01/2006 | BILL | PLUMLEE, RONALD D & CINDY S | $1,149.88 | $1,149.88 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-266.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-266.17 | $266.19 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-266.17 | $532.36 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-266.17 | $798.53 |
| 07/01/2005 | BILL | PLUMLEE, RONALD D & CINDY S | $1,064.70 | $1,064.70 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-268.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-268.71 | $268.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-268.71 | $537.44 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-268.71 | $806.15 |
| 07/01/2004 | BILL | PLUMLEE, RONALD D & CINDY S | $1,074.86 | $1,074.86 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-234.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-234.70 | $234.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-234.70 | $469.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-234.70 | $704.10 |
| 07/01/2003 | BILL | PLUMLEE, RONALD D & CINDY S | $938.80 | $938.80 |
| 02/11/2003 | PAYMENT | NETS | $-214.47 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-214.46 | $214.47 |
| 09/20/2002 | PAYMENT | NETS | $-214.46 | $428.93 |
| 08/08/2002 | PAYMENT | NETS | $-214.46 | $643.39 |
| 07/01/2002 | BILL | PLUMLEE, RONALD D & CINDY S | $857.85 | $857.85 |
| 02/27/2002 | PAYMENT | NETS | $-212.73 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-212.70 | $212.73 |
| 09/20/2001 | PAYMENT | NETS | $-212.70 | $425.43 |
| 08/07/2001 | PAYMENT | NETS | $-212.70 | $638.13 |
| 07/01/2001 | BILL | PLUMLEE, RONALD D & CINDY S | $850.83 | $850.83 |
| 02/14/2001 | PAYMENT | NETS | $-210.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-210.93 | $210.93 |
| 09/20/2000 | PAYMENT | NETS | $-210.93 | $421.86 |
| 08/15/2000 | PAYMENT | NETS | $-210.93 | $632.79 |
| 07/01/2000 | BILL | PLUMLEE, RONALD D & CINDY S | $843.72 | $843.72 |
| 02/04/2000 | PAYMENT | NETS | $-210.05 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-210.03 | $210.05 |
| 09/24/1999 | PAYMENT | NETS | $-210.03 | $420.08 |
| 08/09/1999 | PAYMENT | 5400 | $-210.03 | $630.11 |
| 07/01/1999 | BILL | PLUMLEE, RONALD D & CINDY S | $840.14 | $840.14 |
| 02/01/1999 | PAYMENT | NETS | $-230.27 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-230.26 | $230.27 |
| 09/28/1998 | PAYMENT | 5400 | $-230.26 | $460.53 |
| 09/10/1998 | PAYMENT | 5400 | $-230.26 | $690.79 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $921.05 |
| 07/01/1998 | BILL | PLUMLEE, RONALD D & CINDY S | $921.05 | $921.05 |
| 02/04/1998 | PAYMENT | NETS | $-229.44 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-229.42 | $229.44 |
| 09/15/1997 | PAYMENT | NETS | $-229.42 | $458.86 |
| 08/25/1997 | PAYMENT | 5400 | $-229.42 | $688.28 |
| 07/01/1997 | BILL | PLUMLEE, RONALD D & CINDY S | $917.70 | $917.70 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.64 | $233.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-233.64 | $467.31 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-233.64 | $700.95 |
| 07/01/1996 | BILL | AMES, JOAN S | $934.59 | $934.59 |
| 01/26/1996 | PAYMENT | $-230.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-230.95 | $230.98 | |
| 10/02/1995 | PAYMENT | $-230.95 | $461.93 | |
| 08/21/1995 | PAYMENT | $-230.95 | $692.88 | |
| 07/01/1995 | BILL | AMES, JOAN S | $923.83 | $923.83 |
| 08/15/1994 | PAYMENT | $-886.48 | $0.00 | |
| 07/01/1994 | BILL | AMES, JOAN S | $886.48 | $886.48 |
| 08/20/1993 | PAYMENT | $-844.83 | $0.00 | |
| 07/01/1993 | BILL | AMES, JOAN S | $844.83 | $844.83 |
| 08/17/1992 | PAYMENT | $-788.39 | $0.00 | |
| 07/01/1992 | BILL | AMES, JOAN S | $788.39 | $788.39 |
| 08/20/1991 | PAYMENT | $-729.13 | $0.00 | |
| 07/01/1991 | BILL | AMES, JOAN S | $729.13 | $729.13 |
| 08/06/1990 | PAYMENT | $-671.45 | $0.00 | |
| 07/01/1990 | BILL | AMES, GORDON H & JOAN S | $671.45 | $671.45 |
| 09/06/1989 | PAYMENT | $-628.75 | $0.00 | |
| 07/01/1989 | BILL | AMES, GORDON H & JOAN S | $628.75 | $628.75 |
| 08/10/1988 | PAYMENT | $-553.66 | $0.00 | |
| 07/01/1988 | BILL | AMES, GORDON H & JOAN S | $553.66 | $553.66 |
| 08/21/1987 | PAYMENT | $-543.64 | $0.00 | |
| 07/01/1987 | BILL | AMES, GORDON H & JOAN S | $543.64 | $543.64 |
| 07/23/1986 | PAYMENT | $-459.06 | $0.00 | |
| 07/01/1986 | BILL | AMES,GORDON H & JOAN S | $459.06 | $459.06 |