Tax Account 1220-15-210-041

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Owners

MCVARISH, ROBERT & LANCASTER, ANNE
900 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-041
Account Type	Real Estate
Location	900 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$963.04
Currently Due	$481.52

Account ID

1220-15-210-041

Account Type

Real Estate

Location

900 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$963.04

Currently Due

$481.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.27
Total	$1,926.27
Paid	$963.23
Balance	$963.04
Due	$481.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,926.27

Total

$1,926.27

Paid

$963.23

Balance

$963.04

Due

$481.52

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	Paid	$481.71	$0.00	$481.71	$481.71	$0.00
2	10/07/2024	10/17/2024	Paid	$481.52	$0.00	$481.52	$481.52	$0.00
3	01/06/2025	01/16/2025	Past due	$481.52	$0.00	$481.52	$0.00	$481.52
4	03/03/2025	03/13/2025	Due	$481.52	$0.00	$481.52	$0.00	$963.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.59	$0.00	$1,783.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,651.47	$0.00	$1,651.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,529.15	$0.00	$1,529.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,478.86	$0.00	$1,478.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,427.46	$0.00	$1,427.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,362.09	$0.00	$1,362.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,307.18	$0.00	$1,307.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,274.06	$0.00	$1,274.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,271.52	$0.00	$1,271.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,232.09	$0.00	$1,232.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-481.52	$963.04
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-481.71	$1,444.56
07/15/2024	BILL	MCVARISH, ROBERT & LANCASTER, ANNE	$1,926.27	$1,926.27
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-445.83	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-445.83	$445.83
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-445.83	$891.66
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-446.10	$1,337.49
07/14/2023	BILL	MCVARISH, ROBERT & LANCASTER, ANNE	$1,783.59	$1,783.59
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-412.86	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-412.86	$412.86
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-412.86	$825.72
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-412.89	$1,238.58
07/19/2022	BILL	MCVARISH, ROBERT & LANCASTER,	$1,651.47	$1,651.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-382.28	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-382.28	$382.28
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-382.28	$764.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-382.31	$1,146.84
07/14/2021	BILL	MCVARISH, ROBERT & LANCASTER,	$1,529.15	$1,529.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-369.71	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-369.71	$369.71
08/27/2020	PAYMENT	TICOR TITLE OF NV INC CHECK	$-369.71	$739.42
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-369.73	$1,109.13
07/13/2020	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,478.86	$1,478.86
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.86	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.86	$356.86
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.86	$713.72
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-356.88	$1,070.58
07/15/2019	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,427.46	$1,427.46
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-340.52	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-340.52	$340.52
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.52	$681.04
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.53	$1,021.56
07/12/2018	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,362.09	$1,362.09
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.79	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.79	$326.79
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.79	$653.58
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-326.81	$980.37
07/14/2017	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,307.18	$1,307.18
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.51	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.51	$318.51
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.51	$637.02
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-318.53	$955.53
07/12/2016	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,274.06	$1,274.06
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.88	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.88	$317.88
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.88	$635.76
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.88	$953.64
07/14/2015	BILL	UMBDENSTOCK, MICHAEL ET AL	$1,271.52	$1,271.52
03/03/2015	PAYMENT	CHASE CHECK	$-308.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-308.02	$308.02
10/03/2014	PAYMENT	CHASE CHECK	$-308.02	$616.04
08/18/2014	PAYMENT	CHASE CHECK	$-308.03	$924.06
07/17/2014	BILL	DALEY, BARRY G & NANCY J	$1,232.09	$1,232.09
03/04/2014	PAYMENT	CHASE CHECK	$-299.05	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-299.05	$299.05
10/03/2013	PAYMENT	CHASE CHECK	$-299.05	$598.10
08/16/2013	PAYMENT	CHASE CHECK	$-299.05	$897.15
07/16/2013	BILL	DALEY, BARRY G & NANCY J	$1,196.20	$1,196.20
03/04/2013	PAYMENT	CHASE CHECK	$-356.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-356.93	$356.93
10/03/2012	PAYMENT	CHASE CHECK	$-356.93	$713.86
08/17/2012	PAYMENT	CHASE CHECK	$-356.94	$1,070.79
07/13/2012	BILL	DALEY, BARRY G & NANCY J	$1,427.73	$1,427.73
03/02/2012	PAYMENT	CHASE CHECK	$-363.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-363.60	$363.60
08/30/2011	PAYMENT	FIRST CENTENNIAL CHECK	$-741.75	$727.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.54	$1,468.95
07/15/2011	BILL	BUCKNER, RONALD B & NANCY L	$1,454.41	$1,454.41
03/08/2011	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-382.49	$0.00
01/07/2011	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-382.49	$382.49
10/11/2010	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-382.49	$764.98
08/09/2010	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-382.49	$1,147.47
07/14/2010	BILL	BUCKNER, RONALD B & NANCY L	$1,529.96	$1,529.96
01/15/2010	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-361.51	$0.00
11/24/2009	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-361.51	$361.51
08/20/2009	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-723.04	$723.02
07/13/2009	BILL	BUCKNER, RONALD B & NANCY L	$1,446.06	$1,446.06
02/10/2009	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-334.73	$0.00
01/13/2009	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-334.73	$334.73
10/17/2008	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-334.73	$669.46
08/26/2008	PAYMENT	BUCKNER, RONALD B & NANCY L CHECK	$-334.74	$1,004.19
07/18/2008	BILL	BUCKNER, RONALD B & NANCY L	$1,338.93	$1,338.93
03/03/2008	PAYMENT	BUCKNER, RONALD B &	$-309.95	$0.00
01/09/2008	PAYMENT	BUCKNER, RONALD B &	$-309.93	$309.95
10/04/2007	PAYMENT	BUCKNER, RONALD B &	$-309.93	$619.88
08/16/2007	PAYMENT	BUCKNER, RONALD B &	$-309.93	$929.81
07/01/2007	BILL	BUCKNER, RONALD B & NANCY L	$1,239.74	$1,239.74
08/09/2006	PAYMENT	BUCKNER, RONALD B &	$-1,203.66	$0.00
07/01/2006	BILL	BUCKNER, RONALD B & NANCY L	$1,203.66	$1,203.66
08/02/2005	PAYMENT	BUCKNER, RONALD B &	$-1,168.60	$0.00
07/01/2005	BILL	BUCKNER, RONALD B & NANCY L	$1,168.60	$1,168.60
07/27/2004	PAYMENT	BUCKNER, RONALD B &	$-1,128.20	$0.00
07/01/2004	BILL	BUCKNER, RONALD B & NANCY L	$1,128.20	$1,128.20
08/01/2003	PAYMENT	BUCKNER, RONALD B &	$-1,020.34	$0.00
07/01/2003	BILL	BUCKNER, RONALD B & NANCY L	$1,020.34	$1,020.34
07/22/2002	PAYMENT	BUCKNER, RONALD B &	$-949.11	$0.00
07/01/2002	BILL	BUCKNER, RONALD B & NANCY L	$949.11	$949.11
07/26/2001	PAYMENT	BUCKNER, RONALD B &	$-946.66	$0.00
07/01/2001	BILL	BUCKNER, RONALD B & NANCY L	$946.66	$946.66
07/27/2000	PAYMENT	BUCKNER, RONALD B &	$-945.14	$0.00
07/01/2000	BILL	BUCKNER, RONALD B & NANCY L	$945.14	$945.14
07/22/1999	PAYMENT	BUCKNER, RONALD B &	$-941.13	$0.00
07/01/1999	BILL	BUCKNER, RONALD B & NANCY L	$941.13	$941.13
07/23/1998	PAYMENT	BUCKNER, RONALD B &	$-973.34	$0.00
07/01/1998	BILL	BUCKNER, RONALD B & NANCY L	$973.34	$973.34
07/24/1997	PAYMENT	BUCKNER, RONALD B &	$-969.27	$0.00
07/01/1997	BILL	BUCKNER, RONALD B & N	$969.27	$969.27
07/25/1996	PAYMENT	BUCKNER, RONALD B &	$-987.07	$0.00
07/01/1996	BILL	BUCKNER, RONALD B & N	$987.07	$987.07
01/29/1996	PAYMENT		$-251.06	$0.00
01/02/1996	PAYMENT		$-251.04	$251.06
10/02/1995	PAYMENT		$-251.04	$502.10
08/21/1995	PAYMENT		$-251.04	$753.14
07/01/1995	BILL	BUCKNER, RONALD B & N	$1,004.18	$1,004.18
01/02/1995	PAYMENT		$-482.89	$0.00
08/15/1994	PAYMENT		$-482.86	$482.89
07/01/1994	BILL	BUCKNER, RONALD B & N	$965.75	$965.75
01/03/1994	PAYMENT		$-458.85	$0.00
08/20/1993	PAYMENT		$-458.82	$458.85
07/01/1993	BILL	BUCKNER, RONALD B & N	$917.67	$917.67
01/04/1993	PAYMENT		$-430.61	$0.00
08/17/1992	PAYMENT		$-430.60	$430.61
07/01/1992	BILL	BUCKNER, RONALD B & N	$861.21	$861.21
01/06/1992	PAYMENT		$-398.08	$0.00
08/20/1991	PAYMENT		$-398.06	$398.08
07/01/1991	BILL	BUCKNER, RONALD B & N	$796.14	$796.14
01/07/1991	PAYMENT		$-368.55	$0.00
08/06/1990	PAYMENT		$-368.52	$368.55
07/01/1990	BILL	BUCKNER, RONALD B & N	$737.07	$737.07
01/02/1990	PAYMENT		$-344.95	$0.00
08/28/1989	PAYMENT		$-344.92	$344.95
07/01/1989	BILL	BUCKNER, RONALD B & N	$689.87	$689.87
01/03/1989	PAYMENT		$-305.76	$0.00
08/10/1988	PAYMENT		$-305.74	$305.76
07/01/1988	BILL	BUCKNER, RONALD B & N	$611.50	$611.50
01/04/1988	PAYMENT		$-299.49	$0.00
08/17/1987	PAYMENT		$-299.46	$299.49
07/01/1987	BILL	BUCKNER, RONALD B & N	$598.95	$598.95
01/05/1987	PAYMENT		$-252.47	$0.00
07/15/1986	PAYMENT		$-252.46	$252.47
07/01/1986	BILL	BUCKNER,RONALD B & N	$504.93	$504.93