Tax Account 1220-15-210-040

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Owners

SUMMER SAGE LLC
5595 KIETZKE LN STE 102
RENO, NV 89511

Account Summary

Account ID	1220-15-210-040
Account Type	Real Estate
Location	906 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,890.45
Currently Due	$954.73

Account ID

1220-15-210-040

Account Type

Real Estate

Location

906 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,890.45

Currently Due

$954.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.72
Total	$1,890.45
Paid	$0.00
Balance	$1,890.45
Due	$954.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,871.72

Total

$1,890.45

Paid

$0.00

Balance

$1,890.45

Due

$954.73

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$468.14	$18.73	$468.14	$0.00	$486.87
2	10/07/2024	10/17/2024	Due	$467.86	$0.00	$467.86	$0.00	$954.73
3	01/06/2025	01/16/2025	Due	$467.86	$0.00	$467.86	$0.00	$1,422.59
4	03/03/2025	03/13/2025	Due	$467.86	$0.00	$467.86	$0.00	$1,890.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.22	$0.00	$1,817.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,764.28	$0.00	$1,764.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,712.88	$0.00	$1,712.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,663.01	$0.00	$1,663.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,614.58	$0.00	$1,614.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,567.55	$0.00	$1,567.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,521.88	$0.00	$1,521.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,483.33	$0.00	$1,483.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,480.37	$0.00	$1,480.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,437.26	$0.00	$1,437.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.73	$1,890.45
07/15/2024	BILL	JENNINGS, DENNIS F & AUDREY L	$1,871.72	$1,871.72
08/24/2023	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK 5901	$-1,817.22	$0.00
07/14/2023	BILL	JENNINGS, DENNIS F & AUDREY L	$1,817.22	$1,817.22
02/16/2023	PAYMENT	JENNINGS, AUDREY L CREDIT 301218542	$-441.07	$0.00
01/03/2023	PAYMENT	JENNINGS, DENNIS F & AUDREY L BARRETT- CHECK 5789	$-441.07	$441.07
09/20/2022	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK 5774	$-441.07	$882.14
08/15/2022	PAYMENT	JENNINGS, DENNIS F & AUDREY BARRETT- CHECK 5869	$-441.07	$1,323.21
07/19/2022	BILL	JENNINGS, DENNIS F & AUDREY L	$1,764.28	$1,764.28
11/18/2021	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-856.44	$0.00
08/03/2021	PAYMENT	JENNINGS, DENNIS CREDIT: D	$-856.44	$856.44
07/14/2021	BILL	JENNINGS, DENNIS F & AUDREY L	$1,712.88	$1,712.88
07/27/2020	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-1,663.01	$0.00
07/13/2020	BILL	JENNINGS, DENNIS F & AUDREY L	$1,663.01	$1,663.01
02/18/2020	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-403.64	$0.00
12/30/2019	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-403.64	$403.64
09/09/2019	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-403.64	$807.28
08/02/2019	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-403.66	$1,210.92
07/15/2019	BILL	JENNINGS, DENNIS F & AUDREY L	$1,614.58	$1,614.58
01/18/2019	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-391.88	$0.00
08/30/2018	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-783.76	$391.88
07/20/2018	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-391.91	$1,175.64
07/12/2018	BILL	JENNINGS, DENNIS F & AUDREY L	$1,567.55	$1,567.55
02/21/2018	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-380.47	$0.00
01/02/2018	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-380.47	$380.47
10/02/2017	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-380.47	$760.94
08/04/2017	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-380.47	$1,141.41
07/14/2017	BILL	JENNINGS, DENNIS F & AUDREY L	$1,521.88	$1,521.88
02/15/2017	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.83	$0.00
12/28/2016	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.83	$370.83
08/29/2016	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.83	$741.66
08/18/2016	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.84	$1,112.49
07/12/2016	BILL	JENNINGS, DENNIS F & AUDREY L	$1,483.33	$1,483.33
02/10/2016	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.09	$0.00
11/18/2015	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.09	$370.09
09/04/2015	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.09	$740.18
08/05/2015	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-370.10	$1,110.27
07/14/2015	BILL	JENNINGS, DENNIS F & AUDREY L	$1,480.37	$1,480.37
03/03/2015	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-359.31	$0.00
01/05/2015	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-359.31	$359.31
10/08/2014	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-359.31	$718.62
08/07/2014	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-359.33	$1,077.93
07/17/2014	BILL	JENNINGS, DENNIS F & AUDREY L	$1,437.26	$1,437.26
01/06/2014	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-348.85	$0.00
12/23/2013	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-348.85	$348.85
09/19/2013	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-348.85	$697.70
08/05/2013	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-348.85	$1,046.55
07/16/2013	BILL	JENNINGS, DENNIS F & AUDREY L	$1,395.40	$1,395.40
03/04/2013	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-398.75	$0.00
12/26/2012	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-398.75	$398.75
10/02/2012	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-398.75	$797.50
07/23/2012	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-398.75	$1,196.25
07/13/2012	BILL	JENNINGS, DENNIS F & AUDREY L	$1,595.00	$1,595.00
09/14/2011	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-1,167.39	$0.00
08/03/2011	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-389.13	$1,167.39
07/15/2011	BILL	JENNINGS, DENNIS F & AUDREY L	$1,556.52	$1,556.52
03/07/2011	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-395.32	$0.00
01/04/2011	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-395.32	$395.32
10/04/2010	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-395.32	$790.64
08/17/2010	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-395.33	$1,185.96
07/14/2010	BILL	JENNINGS, DENNIS F & AUDREY L	$1,581.29	$1,581.29
02/18/2010	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-383.80	$0.00
01/05/2010	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-383.80	$383.80
10/06/2009	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-383.80	$767.60
08/17/2009	PAYMENT	JENNINGS, DENNIS F & AUDREY L CHECK	$-383.82	$1,151.40
07/13/2009	BILL	JENNINGS, DENNIS F & AUDREY L	$1,535.22	$1,535.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,490.51	$0.00
07/18/2008	BILL	JENNINGS, DENNIS F & AUDREY L	$1,490.51	$1,490.51
08/02/2007	PAYMENT	JENNINGS, DENNIS F &	$-1,447.03	$0.00
07/01/2007	BILL	JENNINGS, DENNIS F & AUDREY L	$1,447.03	$1,447.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-351.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-351.22	$351.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-351.22	$702.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-351.22	$1,053.69
07/01/2006	BILL	JENNINGS, DENNIS F & AUDREY L	$1,404.91	$1,404.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-341.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-340.99	$341.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-340.99	$682.01
08/10/2005	PAYMENT	COUNTRYWIDE	$-340.99	$1,023.00
07/01/2005	BILL	JENNINGS, DENNIS F & AUDREY L	$1,363.99	$1,363.99
02/14/2005	PAYMENT	COUNTRYWIDE	$-344.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-343.99	$344.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-343.99	$688.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-343.99	$1,032.00
07/01/2004	BILL	JENNINGS, DENNIS F & AUDREY L	$1,375.99	$1,375.99
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-319.87	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-319.86	$319.87
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-319.86	$639.73
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-319.86	$959.59
07/01/2003	BILL	JENNINGS, DENNIS F & AUDREY L	$1,279.45	$1,279.45
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-301.92	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-301.90	$301.92
09/27/2002	PAYMENT	9991	$-301.90	$603.82
08/21/2002	PAYMENT	9991	$-301.90	$905.72
07/01/2002	BILL	JENNINGS, DENNIS F & AUDREY L	$1,207.62	$1,207.62
02/11/2002	PAYMENT	GNCU	$-298.89	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-298.89	$298.89
09/17/2001	PAYMENT	GNCU	$-298.89	$597.78
08/22/2001	PAYMENT	GNCU	$-298.89	$896.67
07/01/2001	BILL	JENNINGS, DENNIS F & AUDREY L	$1,195.56	$1,195.56
03/08/2001	PAYMENT	GNCU	$-296.39	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-296.39	$296.39
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-296.39	$592.78
08/09/2000	PAYMENT	GR NV CR UN	$-296.39	$889.17
07/01/2000	BILL	JENNINGS, DENNIS F & AUDREY L	$1,185.56	$1,185.56
02/15/2000	PAYMENT	GREATER NV CREDIT	$-295.16	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-295.13	$295.16
09/17/1999	PAYMENT	GREATER NV CREDIT	$-295.13	$590.29
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-295.13	$885.42
07/01/1999	BILL	JENNINGS, DENNIS F & AUDREY L	$1,180.55	$1,180.55
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-306.22	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.19	$306.22
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.19	$612.41
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.19	$918.60
07/01/1998	BILL	JENNINGS, DENNIS F & AUDREY L	$1,224.79	$1,224.79
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-304.68	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-304.68	$304.68
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-304.68	$609.36
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-304.68	$914.04
07/01/1997	BILL	JENNINGS, DENNIS F & AUDREY L	$1,218.72	$1,218.72
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-310.30	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-310.28	$310.30
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-310.28	$620.58
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-310.28	$930.86
07/01/1996	BILL	JENNINGS, DENNIS F & AUDREY L	$1,241.14	$1,241.14
02/23/1996	PAYMENT		$-309.20	$0.00
12/26/1995	PAYMENT		$-309.19	$309.20
09/25/1995	PAYMENT		$-309.19	$618.39
08/14/1995	PAYMENT		$-309.19	$927.58
07/01/1995	BILL	JENNINGS, DENNIS F & AUDREY L	$1,236.77	$1,236.77
12/23/1994	PAYMENT		$-597.53	$0.00
08/19/1994	PAYMENT		$-597.52	$597.53
07/01/1994	BILL	JENNINGS, DENNIS F & AUDREY L	$1,195.05	$1,195.05
08/20/1993	PAYMENT		$-1,134.24	$0.00
07/01/1993	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,134.24	$1,134.24
08/17/1992	PAYMENT		$-1,077.81	$0.00
07/01/1992	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$1,077.81	$1,077.81
08/20/1991	PAYMENT		$-995.24	$0.00
07/01/1991	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$995.24	$995.24
08/06/1990	PAYMENT		$-932.18	$0.00
07/01/1990	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$932.18	$932.18
08/28/1989	PAYMENT		$-871.44	$0.00
07/01/1989	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$871.44	$871.44
08/10/1988	PAYMENT		$-721.96	$0.00
07/01/1988	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$721.96	$721.96
08/21/1987	PAYMENT		$-704.54	$0.00
07/01/1987	BILL	SPRINGMEYER, THOMAS & CLAUDETT	$704.54	$704.54
03/25/1987	PAYMENT		$-686.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.47	$686.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.66	$639.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.81	$613.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.92	$598.34
07/01/1986	BILL	SPRINGMEYER,THOMAS & CLAUDETTE	$592.42	$592.42