Tax Account 1220-32-000-011

Print Page · · Payments Cart · New Search

Owners

DRESSLER RANCH LLC
PO BOX 79
C/0 TOM & CANDICE WIPFLI
WELLINGTON, NV 89444

Account Summary

Account ID	1220-32-000-011
Account Type	Real Estate
Location	0 WESTSIDE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-32-000-011

Account Type

Real Estate

Location

0 WESTSIDE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.49
Total	$71.38
Paid	$71.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.49

Total

$71.38

Paid

$71.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$65.49	$2.62	$65.49	$68.11	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.27	$0.00	$3.27	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.63	$5.46	$66.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$50.25	$0.00	$50.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$48.51	$0.00	$48.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$44.44	$0.00	$44.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41.86	$0.00	$41.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	DRESSLER RANCH LLC CHECK 1535	$-71.38	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$71.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$68.11
07/15/2024	BILL	DRESSLER RANCH LLC	$65.49	$65.49
10/24/2023	PAYMENT	DRESSLER RANCH LLC CHECK 1506	$-66.09	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$66.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$63.06
07/14/2023	BILL	DRESSLER RANCH LLC	$60.63	$60.63
07/25/2022	PAYMENT	DRESSLER RANCH LLC CHECK 1482	$-56.13	$0.00
07/19/2022	BILL	DRESSLER RANCH LLC	$56.13	$56.13
08/08/2021	PAYMENT	DRESSLER RANCH LLC CHECK	$-51.96	$0.00
07/14/2021	BILL	DRESSLER RANCH LLC	$51.96	$51.96
07/31/2020	PAYMENT	DRESSLER RANCH LLC CHECK	$-50.25	$0.00
07/13/2020	BILL	DRESSLER RANCH LLC	$50.25	$50.25
07/15/2019	PAYMENT	DRESSLER RANCH LLC CHECK	$-48.51	$0.00
07/15/2019	BILL	DRESSLER RANCH LLC	$48.51	$48.51
08/06/2018	PAYMENT	DRESSLER RANCH LLC CHECK	$-46.30	$0.00
07/12/2018	BILL	DRESSLER RANCH LLC	$46.30	$46.30
07/24/2017	PAYMENT	DRESSLER RANCH LLC CHECK	$-44.44	$0.00
07/14/2017	BILL	DRESSLER RANCH LLC	$44.44	$44.44
08/01/2016	PAYMENT	DRESSLER RANCH LLC CHECK	$-43.31	$0.00
07/12/2016	BILL	DRESSLER RANCH LLC	$43.31	$43.31
08/07/2015	PAYMENT	DRESSLER RANCH LLC CHECK	$-43.21	$0.00
07/14/2015	BILL	DRESSLER RANCH LLC	$43.21	$43.21
07/28/2014	PAYMENT	DRESSLER RANCH LLC CHECK	$-41.86	$0.00
07/17/2014	BILL	DRESSLER RANCH LLC	$41.86	$41.86
07/30/2013	PAYMENT	DRESSLER RANCH LLC CHECK	$-40.64	$0.00
07/16/2013	BILL	DRESSLER RANCH LLC	$40.64	$40.64
08/16/2012	PAYMENT	DRESSLER RANCH LLC CHECK	$-39.00	$0.00
07/13/2012	BILL	DRESSLER RANCH LLC	$39.00	$39.00
08/02/2011	PAYMENT	DRESSLER, FREDERICK & LOLAMARY CHECK	$-39.00	$0.00
07/15/2011	BILL	DRESSLER, FREDERICK & LOLAMARY	$39.00	$39.00
08/10/2010	PAYMENT	DRESSLER, FREDERICK & LOLAMARY CHECK	$-42.89	$0.00
07/14/2010	BILL	DRESSLER, FREDERICK & LOLAMARY	$42.89	$42.89
08/18/2009	PAYMENT	DRESSLER, FREDERICK & LOLAMARY CHECK	$-75.26	$0.00
07/13/2009	BILL	DRESSLER, FREDERICK & LOLAMARY	$75.26	$75.26
08/06/2008	PAYMENT	DRESSLER, FREDERICK & LOLAMARY CHECK	$-71.84	$0.00
07/18/2008	BILL	DRESSLER, FREDERICK & LOLAMARY	$71.84	$71.84
10/11/2007	PAYMENT	DRESSLER, FREDERICK	$-69.15	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.66	$69.15
07/01/2007	BILL	DRESSLER, FREDERICK & LOLAMARY	$66.49	$66.49
08/22/2006	PAYMENT	DRESSLER, FREDERICK	$-61.62	$0.00
07/01/2006	BILL	DRESSLER, FREDERICK & LOLAMARY	$61.62	$61.62
08/24/2005	PAYMENT	DRESSLER, FREDERICK	$-57.06	$0.00
07/01/2005	BILL	DRESSLER, FREDERICK & LOLAMARY	$57.06	$57.06
09/24/2004	PAYMENT	DRESSLER, FREDERICK	$-55.31	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.13	$55.31
07/01/2004	BILL	DRESSLER, FREDERICK & LOLAMARY	$53.18	$53.18
08/18/2003	PAYMENT	DRESSLER, FREDERICK	$-50.81	$0.00
07/01/2003	BILL	DRESSLER, FREDERICK & LOLAMARY	$50.81	$50.81
08/13/2002	PAYMENT	DRESSLER, FREDERICK	$-53.52	$0.00
07/01/2002	BILL	DRESSLER, FREDERICK & LOLAMARY	$53.52	$53.52
08/22/2001	PAYMENT	DRESSLER, FREDERICK	$-52.65	$0.00
07/01/2001	BILL	DRESSLER, FREDERICK & LOLAMARY	$52.65	$52.65
08/16/2000	PAYMENT	DRESSLER, FREDERICK	$-52.14	$0.00
07/01/2000	BILL	DRESSLER, FREDERICK & LOLAMARY	$52.14	$52.14
08/03/1999	PAYMENT	DRESSLER, FREDERICK	$-49.28	$0.00
07/01/1999	BILL	DRESSLER, FREDERICK W	$49.28	$49.28
01/15/1999	PAYMENT	DRESSLER, FREDERICK	$-53.53	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.42	$53.53
07/01/1998	BILL	DRESSLER, FREDERICK W	$49.11	$49.11
08/11/1997	PAYMENT	DRESSLER, FRED H	$-52.14	$0.00
07/01/1997	BILL	DRESSLER, FRED H	$52.14	$52.14
08/02/1996	PAYMENT	DRESSLER, FRED H	$-50.53	$0.00
07/01/1996	BILL	DRESSLER, FRED H	$50.53	$50.53