Tax Account 1220-15-110-084

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Owners

HISER, RICHARD A JR & DUNLAP, STACEY
960 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-084
Account Type	Real Estate
Location	960 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,397.40
Currently Due	$465.80

Account ID

1220-15-110-084

Account Type

Real Estate

Location

960 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,397.40

Currently Due

$465.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.54
Total	$1,863.54
Paid	$466.14
Balance	$1,397.40
Due	$465.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,863.54

Total

$1,863.54

Paid

$466.14

Balance

$1,397.40

Due

$465.80

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	$466.14	$0.00	$466.14	$466.14	$0.00
2	10/07/2024	10/17/2024	Due	$465.80	$0.00	$465.80	$0.00	$465.80
3	01/06/2025	01/16/2025	Due	$465.80	$0.00	$465.80	$0.00	$931.60
4	03/03/2025	03/13/2025	Due	$465.80	$0.00	$465.80	$0.00	$1,397.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.26	$0.00	$1,809.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,756.56	$17.57	$1,774.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,705.41	$0.00	$1,705.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,655.75	$16.56	$1,672.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,607.53	$48.24	$1,655.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,560.72	$0.00	$1,560.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,515.25	$0.00	$1,515.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,476.86	$0.00	$1,476.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,473.91	$0.00	$1,473.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,428.20	$0.00	$1,428.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RICHARD A JR & DUNLA HISER GOV GOVOLUTION - 324416241	$-466.14	$1,397.40
07/15/2024	BILL	HISER, RICHARD A JR & DUNLAP, S	$1,863.54	$1,863.54
01/22/2024	PAYMENT	RICHARD A JR & DUNLA HISER GOV GOVOLUTION - 315715713	$-452.24	$0.00
01/03/2024	PAYMENT	STACEY DUNLAP GOV GOVOLUTION - 314993360	$-452.24	$452.24
10/03/2023	PAYMENT	RICHARD A JR & DUNLA HISER GOV GOVOLUTION - 311479940	$-452.24	$904.48
08/03/2023	PAYMENT	RICHARD A JR & DUNLA HISER GOV GOVOLUTION - 308888901	$-452.54	$1,356.72
07/14/2023	BILL	HISER, RICHARD A JR & DUNLAP, S	$1,809.26	$1,809.26
03/07/2023	PAYMENT	STACEY DUNLAP GOV GOVOLUTION - 302017281	$-439.14	$0.00
01/03/2023	PAYMENT	STACEY DUNLAP GOV GOVOLUTION - 299288778	$-439.14	$439.14
10/24/2022	PAYMENT	STACEY DUNLAP GOV GOVOLUTION - 296570621	$-456.71	$878.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.57	$1,334.99
08/17/2022	PAYMENT	RICHARD A JR & DUNLA HISER GOV GOVOLUTION - 293816409	$-439.14	$1,317.42
07/19/2022	BILL	HISER, RICHARD A JR & DUNLAP,	$1,756.56	$1,756.56
03/03/2022	PAYMENT	STACEY DUNLAP CREDIT: D	$-426.35	$0.00
11/23/2021	PAYMENT	CORELOGIC TAX SERV FOR LAONCAR CHECK	$-426.35	$426.35
09/22/2021	PAYMENT	TITLE CLEARING AGENCY LLC CHECK	$-426.35	$852.70
08/17/2021	PAYMENT	HISER, RICHARD A JR CREDIT: D	$-426.36	$1,279.05
07/14/2021	BILL	HISER, RICHARD A JR	$1,705.41	$1,705.41
03/02/2021	PAYMENT	HISER, RICHARD CREDIT: D	$-413.93	$0.00
01/05/2021	PAYMENT	HISER, RICHARD CREDIT: D	$-413.93	$413.93
10/03/2020	PAYMENT	HISER, RICHARD CREDIT: D	$-413.93	$827.86
09/09/2020	PAYMENT	HISER, RICHARD A JR CREDIT: D	$-430.52	$1,241.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.56	$1,672.31
07/13/2020	BILL	HISER, RICHARD A JR	$1,655.75	$1,655.75
03/02/2020	PAYMENT	DUNLAP, STACEY CREDIT: D	$-819.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.08	$819.84
11/12/2019	PAYMENT	HISER, RICHARD A CHECK	$-417.96	$803.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.08	$1,221.72
09/06/2019	PAYMENT	HISER, RICHARD A JR CHECK	$-417.97	$1,205.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.08	$1,623.61
07/15/2019	BILL	HISER, RICHARD A JR	$1,607.53	$1,607.53
03/11/2019	PAYMENT	HISER, RICHARD A JR CHECK	$-390.18	$0.00
01/09/2019	PAYMENT	HISER, RICHARD A JR CHECK	$-390.18	$390.18
10/10/2018	PAYMENT	HISER, RICHARD A JR CHECK	$-390.18	$780.36
08/22/2018	PAYMENT	HISER, RICHARD A JR CHECK	$-390.18	$1,170.54
07/12/2018	BILL	HISER, RICHARD A JR	$1,560.72	$1,560.72
12/31/2017	PAYMENT	HISER, RICHARD A JR CHECK	$-757.62	$0.00
10/04/2017	PAYMENT	HISER, RICHARD A JR CHECK	$-378.81	$757.62
08/25/2017	PAYMENT	HISER, RICHARD A JR CHECK	$-378.82	$1,136.43
07/14/2017	BILL	HISER, RICHARD A JR	$1,515.25	$1,515.25
03/03/2017	PAYMENT	SMITH, GENE E CHECK	$-369.21	$0.00
01/04/2017	PAYMENT	SMITH, GENE E CHECK	$-369.21	$369.21
10/03/2016	PAYMENT	SMITH, GENE E CHECK	$-369.21	$738.42
08/18/2016	PAYMENT	SMITH, GENE E CHECK	$-369.23	$1,107.63
07/12/2016	BILL	SMITH, GENE E	$1,476.86	$1,476.86
03/08/2016	PAYMENT	SMITH, GENE E CHECK	$-368.47	$0.00
01/08/2016	PAYMENT	SMITH, GENE E CHECK	$-368.47	$368.47
10/02/2015	PAYMENT	SMITH, GENE E CHECK	$-368.47	$736.94
08/11/2015	PAYMENT	SMITH, GENE E CHECK	$-368.50	$1,105.41
07/14/2015	BILL	SMITH, GENE E	$1,473.91	$1,473.91
02/24/2015	PAYMENT	SMITH, GENE E CHECK	$-357.05	$0.00
01/02/2015	PAYMENT	SMITH, GENE E CHECK	$-357.05	$357.05
09/30/2014	PAYMENT	SMITH, GENE E CHECK	$-357.05	$714.10
08/11/2014	PAYMENT	SMITH, GENE E CHECK	$-357.05	$1,071.15
07/17/2014	BILL	SMITH, GENE E	$1,428.20	$1,428.20
02/26/2014	PAYMENT	SMITH, GENE E CHECK	$-346.65	$0.00
01/03/2014	PAYMENT	SMITH, GENE E CHECK	$-346.65	$346.65
10/09/2013	PAYMENT	SMITH, GENE E CHECK	$-346.65	$693.30
08/15/2013	PAYMENT	SMITH, GENE E CHECK	$-346.65	$1,039.95
07/16/2013	BILL	SMITH, GENE E	$1,386.60	$1,386.60
03/06/2013	PAYMENT	SMITH, GENE E CHECK	$-412.45	$0.00
01/09/2013	PAYMENT	SMITH, GENE E CHECK	$-412.45	$412.45
09/25/2012	PAYMENT	SMITH, GENE E CHECK	$-412.45	$824.90
08/21/2012	PAYMENT	SMITH, GENE E CHECK	$-412.47	$1,237.35
07/13/2012	BILL	SMITH, GENE E	$1,649.82	$1,649.82
03/01/2012	PAYMENT	GENE SMITH CHECK	$-410.67	$0.00
12/28/2011	PAYMENT	GENE SMITH CHECK	$-410.67	$410.67
09/20/2011	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-410.67	$821.34
08/10/2011	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-410.69	$1,232.01
07/15/2011	BILL	D E SMITH HOLDING CO LTD	$1,642.70	$1,642.70
02/24/2011	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-398.71	$0.00
01/03/2011	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-398.71	$398.71
09/29/2010	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-398.71	$797.42
08/13/2010	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-398.72	$1,196.13
07/14/2010	BILL	D E SMITH HOLDING CO LTD	$1,594.85	$1,594.85
02/23/2010	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-387.09	$0.00
12/21/2009	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-387.09	$387.09
09/17/2009	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-387.09	$774.18
08/24/2009	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-387.12	$1,161.27
07/13/2009	BILL	D E SMITH HOLDING CO LTD	$1,548.39	$1,548.39
03/03/2009	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-375.82	$0.00
01/02/2009	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-375.82	$375.82
10/06/2008	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-375.82	$751.64
08/04/2008	PAYMENT	D E SMITH HOLDING CO LTD CHECK	$-375.83	$1,127.46
07/18/2008	BILL	D E SMITH HOLDING CO LTD	$1,503.29	$1,503.29
02/13/2008	PAYMENT	D E SMITH HOLDING CO	$-364.87	$0.00
01/02/2008	PAYMENT	D E SMITH HOLDING CO	$-364.87	$364.87
09/18/2007	PAYMENT	D E SMITH HOLDING CO	$-364.87	$729.74
08/08/2007	PAYMENT	D E SMITH HOLDING CO	$-364.87	$1,094.61
07/01/2007	BILL	D E SMITH HOLDING CO LTD	$1,459.48	$1,459.48
03/02/2007	PAYMENT	D E SMITH HOLDING CO	$-354.27	$0.00
01/09/2007	PAYMENT	D E SMITH HOLDING CO	$-354.24	$354.27
10/03/2006	PAYMENT	D E SMITH HOLDING CO	$-354.24	$708.51
08/07/2006	PAYMENT	D E SMITH HOLDING CO	$-354.24	$1,062.75
07/01/2006	BILL	D E SMITH HOLDING CO LTD	$1,416.99	$1,416.99
03/02/2006	PAYMENT	D E SMITH HOLDING CO	$-343.93	$0.00
12/30/2005	PAYMENT	D E SMITH HOLDING CO	$-343.93	$343.93
09/30/2005	PAYMENT	D E SMITH HOLDING CO	$-343.93	$687.86
08/15/2005	PAYMENT	D E SMITH HOLDING CO	$-343.93	$1,031.79
07/01/2005	BILL	D E SMITH HOLDING CO LTD	$1,375.72	$1,375.72
03/03/2005	PAYMENT	D E SMITH HOLDING CO	$-346.96	$0.00
01/03/2005	PAYMENT	D E SMITH HOLDING CO	$-346.93	$346.96
09/28/2004	PAYMENT	D E SMITH HOLDING CO	$-346.93	$693.89
09/01/2004	PAYMENT	D E SMITH HOLDING CO	$-360.81	$1,040.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.88	$1,401.63
07/01/2004	BILL	D E SMITH HOLDING CO LTD	$1,387.75	$1,387.75
02/26/2004	PAYMENT	D E SMITH HOLDING CO	$-310.66	$0.00
01/05/2004	PAYMENT	D E SMITH HOLDING CO	$-310.65	$310.66
10/03/2003	PAYMENT	DONALD SMITH	$-310.65	$621.31
08/12/2003	PAYMENT	D E SMITH HOLDING CO	$-310.65	$931.96
07/01/2003	BILL	D E SMITH HOLDING CO LTD	$1,242.61	$1,242.61
03/03/2003	PAYMENT	D E SMITH HOLDING CO	$-292.46	$0.00
01/03/2003	PAYMENT	D E SMITH HOLDING CO	$-292.44	$292.46
10/01/2002	PAYMENT	D E SMITH HOLDING CO	$-292.44	$584.90
08/12/2002	PAYMENT	D E SMITH HOLDING CO	$-292.44	$877.34
07/01/2002	BILL	D E SMITH HOLDING CO LTD	$1,169.78	$1,169.78
03/07/2002	PAYMENT	SMITH, DONALD E & WA	$-289.58	$0.00
01/03/2002	PAYMENT	SMITH, DONALD E & WA	$-289.57	$289.58
09/25/2001	PAYMENT	SMITH, DONALD E & WA	$-289.57	$579.15
08/10/2001	PAYMENT	SMITH, DONALD E & WA	$-289.57	$868.72
07/01/2001	BILL	SMITH, DONALD E & WANDA	$1,158.29	$1,158.29
03/05/2001	PAYMENT	SMITH, DONALD E & WA	$-287.18	$0.00
01/09/2001	PAYMENT	SMITH, DONALD E & WA	$-287.15	$287.18
10/04/2000	PAYMENT	SMITH, DONALD E & WA	$-287.15	$574.33
08/15/2000	PAYMENT	SMITH, DONALD E & WA	$-287.15	$861.48
07/01/2000	BILL	SMITH, DONALD E & WANDA	$1,148.63	$1,148.63
03/01/2000	PAYMENT	SMITH, DONALD E & WA	$-285.95	$0.00
01/03/2000	PAYMENT	SMITH, DONALD E & WA	$-285.93	$285.95
10/04/1999	PAYMENT	SMITH, DONALD E & WA	$-285.93	$571.88
08/11/1999	PAYMENT	SMITH, DONALD E & WA	$-285.93	$857.81
07/01/1999	BILL	SMITH, DONALD E & WANDA	$1,143.74	$1,143.74
03/02/1999	PAYMENT	SMITH, DONALD E & WA	$-301.53	$0.00
01/13/1999	PAYMENT	SMITH, DONALD E & WA	$-301.53	$301.53
10/05/1998	PAYMENT	SMITH, DONALD E & WA	$-301.53	$603.06
08/05/1998	PAYMENT	SMITH, DONALD E & WA	$-301.53	$904.59
07/01/1998	BILL	SMITH, DONALD E & WANDA	$1,206.12	$1,206.12
03/02/1998	PAYMENT	SMITH, DONALD E & WA	$-300.07	$0.00
01/08/1998	PAYMENT	SMITH, DONALD E & WA	$-300.07	$300.07
10/08/1997	PAYMENT	SMITH, DONALD E & WA	$-300.07	$600.14
08/18/1997	PAYMENT	SMITH, DONALD E & WA	$-300.07	$900.21
07/01/1997	BILL	SMITH, DONALD E & WANDA	$1,200.28	$1,200.28
03/07/1997	PAYMENT	SMITH, DONALD E & WA	$-305.61	$0.00
01/07/1997	PAYMENT	SMITH, DONALD E & WA	$-305.59	$305.61
10/01/1996	PAYMENT	SMITH, DONALD E & WA	$-305.59	$611.20
08/16/1996	PAYMENT	SMITH, DONALD E & WA	$-305.59	$916.79
07/01/1996	BILL	SMITH, DONALD E & WANDA	$1,222.38	$1,222.38
03/06/1996	PAYMENT		$-304.40	$0.00
01/04/1996	PAYMENT		$-304.39	$304.40
10/03/1995	PAYMENT		$-304.39	$608.79
08/04/1995	PAYMENT		$-304.39	$913.18
07/01/1995	BILL	SMITH, DONALD E & WANDA	$1,217.57	$1,217.57
03/07/1995	PAYMENT		$-294.03	$0.00
01/04/1995	PAYMENT		$-294.02	$294.03
10/05/1994	PAYMENT		$-294.02	$588.05
08/08/1994	PAYMENT		$-294.02	$882.07
07/01/1994	BILL	SMITH, DONALD E & WANDA	$1,176.09	$1,176.09
02/16/1994	PAYMENT		$-259.64	$0.00
01/06/1994	PAYMENT		$-259.64	$259.64
10/25/1993	PAYMENT		$-270.03	$519.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.39	$789.31
07/20/1993	PAYMENT		$-259.64	$778.92
07/01/1993	BILL	SMITH, DONALD E & WANDA	$1,038.56	$1,038.56
03/01/1993	PAYMENT		$-230.99	$0.00
01/05/1993	PAYMENT		$-230.98	$230.99
10/02/1992	PAYMENT		$-230.98	$461.97
07/22/1992	PAYMENT		$-230.98	$692.95
07/01/1992	BILL	SMITH, DONALD E & WANDA	$923.93	$923.93
03/02/1992	PAYMENT		$-213.45	$0.00
01/08/1992	PAYMENT		$-213.45	$213.45
10/03/1991	PAYMENT		$-213.45	$426.90
08/16/1991	PAYMENT		$-213.45	$640.35
07/01/1991	BILL	SMITH, DONALD E & WANDA	$853.80	$853.80
03/06/1991	PAYMENT		$-198.40	$0.00
01/07/1991	PAYMENT		$-198.40	$198.40
09/19/1990	PAYMENT		$-198.40	$396.80
08/07/1990	PAYMENT		$-198.40	$595.20
07/01/1990	BILL	SMITH, DONALD E & WANDA	$793.60	$793.60
02/26/1990	PAYMENT		$-185.62	$0.00
12/19/1989	PAYMENT		$-185.62	$185.62
10/03/1989	PAYMENT		$-185.62	$371.24
08/23/1989	PAYMENT		$-185.62	$556.86
07/01/1989	BILL	SMITH, DONALD E & WANDA	$742.48	$742.48
03/01/1989	PAYMENT		$-165.34	$0.00
01/03/1989	PAYMENT		$-165.33	$165.34
09/12/1988	PAYMENT		$-165.33	$330.67
07/20/1988	PAYMENT		$-165.33	$496.00
07/01/1988	BILL	SMITH, DONALD E & WANDA	$661.33	$661.33
02/08/1988	PAYMENT		$-161.67	$0.00
01/06/1988	PAYMENT		$-161.64	$161.67
09/11/1987	PAYMENT		$-161.64	$323.31
08/13/1987	PAYMENT		$-161.64	$484.95
07/01/1987	BILL	SMITH, DONALD E & WANDA	$646.59	$646.59
02/05/1987	PAYMENT		$-131.03	$0.00
01/05/1987	PAYMENT		$-131.03	$131.03
09/05/1986	PAYMENT		$-131.03	$262.06
07/18/1986	PAYMENT		$-131.03	$393.09
07/01/1986	BILL	SMITH,DONALD E & WANDA	$524.12	$524.12