Tax Account 1220-32-000-025

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Owners

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

Account Summary

Account ID	1220-32-000-025
Account Type	Real Estate
Location	1045 DRESSLER LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-32-000-025

Account Type

Real Estate

Location

1045 DRESSLER LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.98
Total	$1,486.98
Paid	$1,486.98
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

$1,486.98

Total

$1,486.98

Paid

$1,486.98

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	$371.94	$0.00	$371.94	$371.94	$0.00
2	10/07/2024	10/17/2024	Paid	$371.68	$0.00	$371.68	$371.68	$0.00
3	01/06/2025	01/16/2025	Paid	$371.68	$0.00	$371.68	$371.68	$0.00
4	03/03/2025	03/13/2025	Paid	$371.68	$0.00	$371.68	$371.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.65	$0.00	$1,389.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,274.84	$0.00	$1,274.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,232.27	$0.00	$1,232.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,191.74	$0.00	$1,191.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,054.54	$0.00	$1,054.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,006.25	$0.00	$1,006.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$965.68	$0.00	$965.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$941.20	$0.00	$941.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$939.32	$0.00	$939.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$910.18	$0.00	$910.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DRESSLER RANCH LLC & WIPFLI, CANDYCE CHECK 1529	$-1,486.98	$0.00
07/15/2024	BILL	DRESSLER RANCH LLC	$1,486.98	$1,486.98
09/11/2023	PAYMENT	DRESSLER RANCH LLC SYS 1503 ORIG: CHECK	$-1,389.65	$0.00
09/11/2023	ADJUSTMENT	DRESSLER RANCH LLC CHECK 1503 VOIDED PAYMENT: 1189799. REASON: COLLECTION FEE FIX	$1,389.65	$1,389.65
08/04/2023	PAYMENT	DRESSLER RANCH LLC CHECK 1503	$-1,389.65	$0.00
07/14/2023	BILL	DRESSLER RANCH LLC	$1,389.65	$1,389.65
07/25/2022	PAYMENT	DRESSLER RANCH LLC CHECK 1482	$-1,274.84	$0.00
07/19/2022	BILL	DRESSLER RANCH LLC	$1,274.84	$1,274.84
08/08/2021	PAYMENT	DRESSLER RANCH LLC CHECK	$-1,232.27	$0.00
07/14/2021	BILL	DRESSLER RANCH LLC	$1,232.27	$1,232.27
07/31/2020	PAYMENT	DRESSLER RANCH LLC CHECK	$-1,191.74	$0.00
07/13/2020	BILL	DRESSLER RANCH LLC	$1,191.74	$1,191.74
07/15/2019	PAYMENT	DRESSLER RANCH LLC CHECK	$-1,054.54	$0.00
07/15/2019	BILL	DRESSLER RANCH LLC	$1,054.54	$1,054.54
08/06/2018	PAYMENT	DRESSLER RANCH LLC CHECK	$-1,006.25	$0.00
07/12/2018	BILL	DRESSLER RANCH LLC	$1,006.25	$1,006.25
07/24/2017	PAYMENT	DRESSLER RANCH LLC CHECK	$-965.68	$0.00
07/14/2017	BILL	DRESSLER RANCH LLC	$965.68	$965.68
08/01/2016	PAYMENT	DRESSLER RANCH LLC CHECK	$-235.30	$0.00
08/01/2016	PAYMENT	DRESSLER RANCH LLC CHECK	$-235.30	$235.30
08/01/2016	PAYMENT	DRESSLER RANCH LLC CHECK	$-235.30	$470.60
08/01/2016	PAYMENT	DRESSLER RANCH LLC CHECK	$-235.30	$705.90
07/12/2016	BILL	DRESSLER RANCH LLC	$941.20	$941.20
08/07/2015	PAYMENT	DRESSLER RANCH LLC CHECK	$-939.32	$0.00
07/14/2015	BILL	DRESSLER RANCH LLC	$939.32	$939.32
07/28/2014	PAYMENT	DRESSLER RANCH LLC CHECK	$-910.18	$0.00
07/17/2014	BILL	DRESSLER RANCH LLC	$910.18	$910.18
02/25/2014	PAYMENT	DRESSLER FRED CHECK	$-220.91	$0.00
12/26/2013	PAYMENT	DRESSLER RANCH LLC CHECK	$-220.91	$220.91
09/24/2013	PAYMENT	DRESSLER RANCH LLC CHECK	$-220.91	$441.82
07/30/2013	PAYMENT	DRESSLER RANCH LLC CHECK	$-220.94	$662.73
07/16/2013	BILL	DRESSLER RANCH LLC	$883.67	$883.67
02/13/2013	PAYMENT	DRESSLER RANCH LLC CHECK	$-212.77	$0.00
12/26/2012	PAYMENT	DRESSLER RANCH LLC CHECK	$-212.77	$212.77
11/15/2012	PAYMENT	DRESSLER RANCH LLC CHECK	$-221.28	$425.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.51	$646.82
08/16/2012	PAYMENT	DRESSLER RANCH LLC CHECK	$-212.79	$638.31
07/13/2012	BILL	DRESSLER RANCH LLC	$851.10	$851.10
04/06/2012	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-231.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.90	$231.43
01/04/2012	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-222.53	$222.53
10/04/2011	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-222.53	$445.06
08/02/2011	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-222.54	$667.59
07/15/2011	BILL	DRESSLER, FREDERICK W TRUSTEE	$890.13	$890.13
03/01/2011	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-235.11	$0.00
01/04/2011	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-235.11	$235.11
09/29/2010	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-235.11	$470.22
08/10/2010	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-235.14	$705.33
07/14/2010	BILL	DRESSLER, FREDERICK W TRUSTEE	$940.47	$940.47
04/12/2010	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-248.87	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.57	$248.87
01/27/2010	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-512.10	$239.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.93	$751.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.57	$727.47
08/18/2009	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-239.32	$717.90
07/13/2009	BILL	DRESSLER, FREDERICK W TRUSTEE	$957.22	$957.22
02/26/2009	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-244.60	$0.00
01/14/2009	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-244.60	$244.60
09/29/2008	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-244.60	$489.20
08/06/2008	PAYMENT	DRESSLER, FREDERICK W TRUSTEE CHECK	$-244.62	$733.80
07/18/2008	BILL	DRESSLER, FREDERICK W TRUSTEE	$978.42	$978.42
03/11/2008	PAYMENT	DRESSLER, FREDERICK	$-230.68	$0.00
01/03/2008	PAYMENT	DRESSLER, FREDERICK	$-230.67	$230.68
10/11/2007	PAYMENT	DRESSLER, FREDERICK	$-470.57	$461.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.23	$931.92
07/01/2007	BILL	DRESSLER, FREDERICK W TRUSTEE	$922.69	$922.69
03/12/2007	PAYMENT	DRESSLER, FREDERICK	$-435.71	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.54	$435.71
10/06/2006	PAYMENT	DRESSLER, FREDERICK	$-213.57	$427.17
08/22/2006	PAYMENT	DRESSLER, FREDERICK	$-213.57	$640.74
07/01/2006	BILL	DRESSLER, FREDERICK W	$854.31	$854.31
08/24/2005	PAYMENT	DRESSLER, FREDERICK	$-55.11	$0.00
07/01/2005	BILL	DRESSLER, FREDERICK & LOLAMARY	$55.11	$55.11
09/24/2004	PAYMENT	DRESSLER, FREDERICK	$-53.46	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$53.46
07/01/2004	BILL	DRESSLER, FREDERICK & LOLAMARY	$51.40	$51.40
08/18/2003	PAYMENT	DRESSLER, FREDERICK	$-135.44	$0.00
08/18/2003	INTEREST	Interest to date	$5.80	$135.44
07/01/2003	BILL	DRESSLER, FREDERICK & LOLAMARY	$49.07	$129.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.46	$80.57
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.38	$63.11
07/01/2002	BILL	DRESSLER, FREDERICK & LOLAMARY	$51.73	$51.73
08/22/2001	PAYMENT	DRESSLER, FREDERICK	$-50.82	$0.00
07/01/2001	BILL	DRESSLER, FREDERICK & LOLAMARY	$50.82	$50.82
08/16/2000	PAYMENT	DRESSLER, FREDERICK	$-50.34	$0.00
07/01/2000	BILL	DRESSLER, FREDERICK & LOLAMARY	$50.34	$50.34
08/03/1999	PAYMENT	DRESSLER, FREDERICK	$-47.61	$0.00
07/01/1999	BILL	DRESSLER, FREDERICK W	$47.61	$47.61
08/13/1998	PAYMENT	DRESSLER, FREDERICK	$-47.47	$0.00
07/01/1998	BILL	DRESSLER, FREDERICK W	$47.47	$47.47
08/11/1997	PAYMENT	BERNARD, LOWELL C EX	$-50.83	$0.00
07/01/1997	BILL	BERNARD, LOWELL C EXECUTOR	$50.83	$50.83
08/02/1996	PAYMENT	DRESSLER, FRED H	$-50.53	$0.00
07/01/1996	BILL	DRESSLER, FRED H	$50.53	$50.53