Tax Account 1220-32-000-024

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Owners

DRESSLER FAMILY TRUST 2015
1071 DRESSLER LN
GARDNERVILLE, NV 89460

DRESSLER, TONJA M TTEE

Account Summary

Account ID	1220-32-000-024
Account Type	Real Estate
Location	1071 DRESSLER LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-32-000-024

Account Type

Real Estate

Location

1071 DRESSLER LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,522.34
Total	$4,522.34
Paid	$4,522.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,522.34

Total

$4,522.34

Paid

$4,522.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,130.78	$0.00	$1,130.78	$1,130.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.52	$0.00	$1,130.52	$1,130.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,130.52	$0.00	$1,130.52	$1,130.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,130.52	$0.00	$1,130.52	$1,130.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,382.10	$0.00	$4,382.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,246.21	$42.46	$4,288.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,086.81	$0.00	$4,086.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,963.94	$39.64	$4,003.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,844.74	$134.57	$3,979.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,721.93	$0.00	$3,721.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,606.52	$0.00	$3,606.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,427.17	$0.00	$3,427.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,339.28	$0.00	$3,339.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,141.94	$0.00	$3,141.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1003133	$-4,522.34	$0.00
07/15/2024	BILL	DRESSLER FAMILY TRUST 2015	$4,522.34	$4,522.34
08/30/2023	PAYMENT	DRESSLER, TYREL CHECK 561	$-4,382.10	$0.00
07/14/2023	BILL	DRESSLER FAMILY TRUST 2015	$4,382.10	$4,382.10
11/16/2022	PAYMENT	DRESSLER, TYREL CHECK 396	$-42.46	$0.00
09/02/2022	PAYMENT	DRESSLER, TYREL CHECK 300	$-4,246.21	$42.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.46	$4,288.67
07/19/2022	BILL	DRESSLER, TONJA M TTEE	$4,246.21	$4,246.21
08/05/2021	PAYMENT	DRESSLER, TONJA M CHECK	$-4,086.81	$0.00
07/14/2021	BILL	DRESSLER, TONJA M TTEE	$4,086.81	$4,086.81
01/05/2021	PAYMENT	DRESSLER, TYREL CREDIT: D	$-3,012.58	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.64	$3,012.58
07/31/2020	PAYMENT	ORROCK, THERESA M CHECK	$-991.00	$2,972.94
07/13/2020	BILL	DRESSLER, TONJA M TTEE	$3,963.94	$3,963.94
01/08/2020	PAYMENT	DRESSLER, TYREL CHECK	$-3,979.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.12	$3,979.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.45	$3,883.19
07/15/2019	BILL	DRESSLER, TONJA M TTEE	$3,844.74	$3,844.74
01/04/2019	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-1,860.96	$0.00
10/01/2018	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-930.48	$1,860.96
08/06/2018	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-930.49	$2,791.44
07/12/2018	BILL	DRESSLER, TONJA M TTEE	$3,721.93	$3,721.93
12/21/2017	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-1,803.26	$0.00
09/15/2017	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-901.63	$1,803.26
07/24/2017	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-901.63	$2,704.89
07/14/2017	BILL	DRESSLER, TONJA M TTEE	$3,606.52	$3,606.52
09/14/2016	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-2,570.37	$0.00
08/01/2016	PAYMENT	DRESSLER, TONJA M TTEE CHECK	$-856.80	$2,570.37
07/12/2016	BILL	DRESSLER, TONJA M TTEE	$3,427.17	$3,427.17
08/07/2015	PAYMENT	DRESSLER, TONJA MARIE CHECK	$-3,339.28	$0.00
07/14/2015	BILL	DRESSLER, TONJA MARIE	$3,339.28	$3,339.28
07/28/2014	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-3,141.94	$0.00
07/17/2014	BILL	DRESSLER, FREDERICK W TTEE	$3,141.94	$3,141.94
02/25/2014	PAYMENT	DRESSLER, FRED CHECK	$-746.11	$0.00
12/26/2013	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-746.11	$746.11
09/24/2013	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-746.11	$1,492.22
07/30/2013	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-746.12	$2,238.33
07/16/2013	BILL	DRESSLER, FREDERICK W TTEE	$2,984.45	$2,984.45
02/13/2013	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-709.62	$0.00
12/26/2012	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-709.62	$709.62
11/15/2012	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-738.00	$1,419.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.38	$2,157.24
08/16/2012	PAYMENT	DRESSLER, FREDERICK W TTEE CHECK	$-709.65	$2,128.86
07/13/2012	BILL	DRESSLER, FREDERICK W TTEE	$2,838.51	$2,838.51
04/06/2012	PAYMENT	DRESSLER, FREDERICK W CHECK	$-712.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.40	$712.35
01/04/2012	PAYMENT	DRESSLER, FREDERICK W CHECK	$-684.95	$684.95
10/04/2011	PAYMENT	DRESSLER, FREDERICK W CHECK	$-684.95	$1,369.90
08/02/2011	PAYMENT	DRESSLER, FREDERICK W CHECK	$-684.98	$2,054.85
07/15/2011	BILL	DRESSLER, FREDERICK W	$2,739.83	$2,739.83
03/01/2011	PAYMENT	DRESSLER, FREDERICK W CHECK	$-661.63	$0.00
01/04/2011	PAYMENT	DRESSLER, FREDERICK W CHECK	$-661.63	$661.63
09/29/2010	PAYMENT	DRESSLER, FREDERICK W CHECK	$-661.63	$1,323.26
08/10/2010	PAYMENT	DRESSLER, FREDERICK W CHECK	$-661.65	$1,984.89
07/14/2010	BILL	DRESSLER, FREDERICK W	$2,646.54	$2,646.54
04/12/2010	PAYMENT	DRESSLER, FREDERICK W CHECK	$-662.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.48	$662.50
01/27/2010	PAYMENT	DRESSLER, FREDERICK W CHECK	$-1,363.22	$637.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.70	$2,000.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.48	$1,936.54
08/18/2009	PAYMENT	DRESSLER, FREDERICK W CHECK	$-637.05	$1,911.06
07/13/2009	BILL	DRESSLER, FREDERICK W	$2,548.11	$2,548.11
02/26/2009	PAYMENT	DRESSLER, FREDERICK W CHECK	$-613.19	$0.00
01/14/2009	PAYMENT	DRESSLER, FREDERICK W CHECK	$-613.19	$613.19
09/29/2008	PAYMENT	DRESSLER, FREDERICK W CHECK	$-613.19	$1,226.38
08/06/2008	PAYMENT	DRESSLER, FREDERICK W CHECK	$-613.22	$1,839.57
07/18/2008	BILL	DRESSLER, FREDERICK W	$2,452.79	$2,452.79
03/11/2008	PAYMENT	DRESSLER, FREDERICK	$-518.97	$0.00
01/03/2008	PAYMENT	DRESSLER, FREDERICK	$-518.95	$518.97
10/11/2007	PAYMENT	DRESSLER, FREDERICK	$-1,058.66	$1,037.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.76	$2,096.58
07/01/2007	BILL	DRESSLER, FREDERICK W	$2,075.82	$2,075.82
03/12/2007	PAYMENT	DRESSLER, FREDERICK	$-1,016.24	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.93	$1,016.24
10/06/2006	PAYMENT	DRESSLER, FREDERICK	$-498.15	$996.31
08/22/2006	PAYMENT	DRESSLER, FREDERICK	$-498.15	$1,494.46
07/01/2006	BILL	DRESSLER, FREDERICK W	$1,992.61	$1,992.61
12/02/2005	PAYMENT	DRESSLER, FREDERICK	$-1,334.55	$0.00
10/04/2005	PAYMENT	DRESSLER, FREDERICK	$-667.26	$1,334.55
08/24/2005	PAYMENT	DRESSLER, FREDERICK	$-667.26	$2,001.81
07/01/2005	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,669.07	$2,669.07
03/02/2005	PAYMENT	DRESSLER, FREDERICK	$-657.94	$0.00
01/05/2005	PAYMENT	DRESSLER, FREDERICK	$-657.91	$657.94
09/24/2004	PAYMENT	DRESSLER, FREDERICK	$-1,342.14	$1,315.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.32	$2,657.99
07/01/2004	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,631.67	$2,631.67
03/02/2004	PAYMENT	DRESSLER, FREDERICK	$-2,160.92	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$68.82	$2,160.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.53	$2,092.10
08/18/2003	PAYMENT	DRESSLER, FREDERICK	$-688.19	$2,064.57
07/01/2003	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,752.76	$2,752.76
03/13/2003	PAYMENT	DRESSLER, FREDERICK	$-1,854.83	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.07	$1,854.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.63	$1,795.76
08/13/2002	PAYMENT	DRESSLER, FREDERICK	$-590.70	$1,772.13
07/01/2002	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,362.83	$2,362.83
08/22/2001	PAYMENT	DRESSLER, FREDERICK	$-2,360.52	$0.00
07/01/2001	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,360.52	$2,360.52
03/02/2001	PAYMENT	DRESSLER, FREDERICK	$-591.77	$0.00
01/10/2001	PAYMENT	DRESSLER, FREDERICK	$-591.76	$591.77
10/02/2000	PAYMENT	DRESSLER, FREDERICK	$-591.76	$1,183.53
08/16/2000	PAYMENT	DRESSLER, FREDERICK	$-591.76	$1,775.29
07/01/2000	BILL	DRESSLER, FREDERICK & LOLAMARY	$2,367.05	$2,367.05
01/04/2000	PAYMENT	DRESSLER, FREDERICK	$-1,182.40	$0.00
10/05/1999	PAYMENT	DRESSLER, FREDERICK	$-591.19	$1,182.40
08/03/1999	PAYMENT	DRESSLER, FREDERICK	$-591.19	$1,773.59
07/01/1999	BILL	DRESSLER, FREDERICK W	$2,364.78	$2,364.78
03/11/1999	PAYMENT	DRESSLER, FREDERICK	$-597.69	$0.00
01/21/1999	PAYMENT	DRESSLER, FREDERICK	$-1,876.75	$597.69
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,474.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.77	$2,474.44
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.91	$2,414.67
07/01/1998	BILL	DRESSLER, FREDERICK W	$2,390.76	$2,390.76
08/11/1997	PAYMENT	BERNARD, LOWELL C EX	$-2,319.79	$0.00
07/01/1997	BILL	BERNARD, LOWELL C EXECUTOR	$2,319.79	$2,319.79
08/02/1996	PAYMENT	DRESSLER, FRED H	$-3,337.05	$0.00
07/01/1996	BILL	DRESSLER, FRED H	$3,337.05	$3,337.05