Tax Account 1320-32-111-048

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Owners

DRESSLER 2014 TRUST
1049 DRESSLER LN
GARDNERVILLE, NV 89460

DRESSLER, DEVERE TTEE

Account Summary

Account ID	1320-32-111-048
Account Type	Real Estate
Location	1575 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-048

Account Type

Real Estate

Location

1575 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.42
Total	$3,237.42
Paid	$3,237.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,237.42

Total

$3,237.42

Paid

$3,237.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$809.58	$0.00	$809.58	$809.58	$0.00
2	10/07/2024	10/17/2024	Paid	$809.28	$0.00	$809.28	$809.28	$0.00
3	01/06/2025	01/16/2025	Paid	$809.28	$0.00	$809.28	$809.28	$0.00
4	03/03/2025	03/13/2025	Paid	$809.28	$0.00	$809.28	$809.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.15	$0.00	$3,143.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,051.61	$0.00	$3,051.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,962.72	$0.00	$2,962.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,876.43	$0.00	$2,876.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,792.65	$0.00	$2,792.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,664.73	$0.00	$2,664.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,557.31	$0.00	$2,557.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,492.50	$0.00	$2,492.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,487.53	$0.00	$2,487.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,410.41	$0.00	$2,410.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 200026	$-3,237.42	$0.00
07/15/2024	BILL	DRESSLER 2014 TRUST	$3,237.42	$3,237.42
08/17/2023	PAYMENT	DRESSLER, DEVERE CHECK 347	$-3,143.15	$0.00
07/14/2023	BILL	DRESSLER 2014 TRUST	$3,143.15	$3,143.15
08/30/2022	PAYMENT	DRESSLER, DEVERE CHECK 322	$-3,051.61	$0.00
07/19/2022	BILL	DRESSLER, DEVERE TTEE	$3,051.61	$3,051.61
08/19/2021	PAYMENT	DRESSLER, DEVERE CHECK	$-2,962.72	$0.00
07/14/2021	BILL	DRESSLER, DEVERE TTEE	$2,962.72	$2,962.72
08/15/2020	PAYMENT	DRESSLER, DEVERE TTEE CHECK	$-2,876.43	$0.00
07/13/2020	BILL	DRESSLER, DEVERE TTEE	$2,876.43	$2,876.43
08/08/2019	PAYMENT	DRESSLER, DEVERE CHECK	$-2,792.65	$0.00
07/15/2019	BILL	DRESSLER, DEVERE TTEE	$2,792.65	$2,792.65
07/27/2018	PAYMENT	DRESSLER, DEVERE CHECK	$-2,664.73	$0.00
07/12/2018	BILL	DRESSLER, DEVERE TTEE	$2,664.73	$2,664.73
08/18/2017	PAYMENT	DRESSLER, DEVERE TTEE CHECK	$-2,557.31	$0.00
07/14/2017	BILL	DRESSLER, DEVERE TTEE	$2,557.31	$2,557.31
01/03/2017	PAYMENT	DRESSLER, DEVERE CHECK	$-1,246.24	$0.00
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.12	$1,246.24
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.14	$1,869.36
07/12/2016	BILL	WILLIAMS, GARY B & JUDY C	$2,492.50	$2,492.50
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.88	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.88	$621.88
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.88	$1,243.76
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.89	$1,865.64
07/14/2015	BILL	WILLIAMS, GARY B & JUDY C	$2,487.53	$2,487.53
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.60	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.60	$602.60
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.60	$1,205.20
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-602.61	$1,807.80
07/17/2014	BILL	WILLIAMS, GARY B & JUDY C	$2,410.41	$2,410.41
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.05	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.05	$585.05
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.05	$1,170.10
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.05	$1,755.15
07/16/2013	BILL	WILLIAMS, GARY B & JUDY C	$2,340.20	$2,340.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.51	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.51	$582.51
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.51	$1,165.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.54	$1,747.53
07/13/2012	BILL	WILLIAMS, GARY B ET AL*	$2,330.07	$2,330.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.24	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.24	$607.24
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.24	$1,214.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.24	$1,821.72
07/15/2011	BILL	WILLIAMS, GARY B ET AL*	$2,428.96	$2,428.96
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.87	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.87	$622.87
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.87	$1,245.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-622.89	$1,868.61
07/14/2010	BILL	WILLIAMS, GARY B ET AL*	$2,491.50	$2,491.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.67	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.67	$623.67
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.67	$1,247.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.68	$1,871.01
07/13/2009	BILL	WILLIAMS, GARY B ET AL*	$2,494.69	$2,494.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.48	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.48	$577.48
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.48	$1,154.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.50	$1,732.44
07/18/2008	BILL	WILLIAMS, GARY B ET AL*	$2,309.94	$2,309.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-534.73	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-534.70	$534.73
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-534.70	$1,069.43
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-534.70	$1,604.13
07/01/2007	BILL	WILLIAMS, GARY B & JUDY C	$2,138.83	$2,138.83
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-127.25	$0.00
12/01/2006	PAYMENT	11	$-127.22	$127.25
10/02/2006	PAYMENT	GARY B WILLIAMS	$-127.22	$254.47
08/22/2006	PAYMENT	WILLIAMS/CRESSATY	$-127.22	$381.69
07/01/2006	BILL	WILLCRESS LLC	$508.91	$508.91
03/01/2006	PAYMENT	WILLIAMS, GARY B & J	$-117.81	$0.00
01/05/2006	PAYMENT	WILLIAMS, GARY B & J	$-117.80	$117.81
10/05/2005	PAYMENT	WILLIAMS, GARY B & J	$-117.80	$235.61
08/12/2005	PAYMENT	WILLIAMS, GARY B & J	$-117.80	$353.41
07/01/2005	BILL	WILLIAMS, GARY B & JUDY C ETAL	$471.21	$471.21
03/08/2005	PAYMENT	HELLWINKEL, DONALD F	$-109.80	$0.00
01/05/2005	PAYMENT	HELLWINKEL, DONALD F	$-109.79	$109.80
10/05/2004	PAYMENT	HELLWINKEL, DONALD F	$-109.79	$219.59
08/10/2004	PAYMENT	HELLWINKEL, DONALD F	$-109.79	$329.38
07/01/2004	BILL	HELLWINKEL, DONALD F & DANIEL	$439.17	$439.17
03/01/2004	PAYMENT	HELLWINKEL, DONALD F	$-110.03	$0.00
01/07/2004	PAYMENT	HELLWINKEL, DONALD F	$-110.03	$110.03
10/08/2003	PAYMENT	HELLWINKEL, DONALD F	$-110.03	$220.06
08/20/2003	PAYMENT	HELLWINKEL FAMILY	$-110.03	$330.09
07/01/2003	BILL	HELLWINKEL, DONALD F & DANIEL	$440.12	$440.12
08/19/2002	PAYMENT	HELLWINKEL, DONALD F	$-317.64	$0.00
07/01/2002	BILL	HELLWINKEL, DONALD F & DANIEL	$317.64	$317.64
08/08/2001	PAYMENT	HELLWINKEL, DONALD F	$-314.01	$0.00
07/01/2001	BILL	HELLWINKEL, DONALD F & DANIEL	$314.01	$314.01
09/05/2000	PAYMENT	HELLWINKEL, DONALD F	$-229.12	$0.00
08/29/2000	PAYMENT	HELLWINKEL, DONALD F	$-76.37	$229.12
07/01/2000	BILL	HELLWINKEL, DONALD F & DANIEL	$305.49	$305.49
08/11/1999	PAYMENT	HELLWINKEL, DONALD F	$-302.37	$0.00
07/01/1999	BILL	HELLWINKEL, DONALD F & DANIEL	$302.37	$302.37
08/24/1998	PAYMENT	HELLWINKEL, DANIEL R	$-302.48	$0.00
07/01/1998	BILL	HELLWINKEL, DANIEL R & DONALD	$302.48	$302.48
08/26/1997	PAYMENT	HELLWINKEL, DANIEL R	$-279.27	$0.00
07/01/1997	BILL	HELLWINKEL, DANIEL R & DONALD	$279.27	$279.27
08/16/1996	PAYMENT	HELLWINKEL, DANIEL R	$-245.34	$0.00
07/01/1996	BILL	HELLWINKEL, DANIEL R & DONALD	$245.34	$245.34
08/24/1995	PAYMENT		$-253.98	$0.00
07/01/1995	BILL	HELLWINKEL, DANIEL R & DONALD	$253.98	$253.98
08/09/1994	PAYMENT		$-256.01	$0.00
07/01/1994	BILL	HELLWINKEL, DANIEL R & DONALD	$256.01	$256.01
08/20/1993	PAYMENT		$-253.68	$0.00
07/01/1993	BILL	HELLWINKEL, DANIEL R & DONALD	$253.68	$253.68
08/20/1992	PAYMENT		$-237.91	$0.00
07/01/1992	BILL	HELLWINKEL, DANIEL R & DONALD	$237.91	$237.91
08/07/1991	PAYMENT		$-222.12	$0.00
07/01/1991	BILL	HELLWINKEL, DANIEL R & DONALD	$222.12	$222.12
08/10/1990	PAYMENT		$-219.46	$0.00
07/01/1990	BILL	HELLWINKEL, DANIEL R & DONALD	$219.46	$219.46
08/25/1989	PAYMENT		$-186.89	$0.00
07/01/1989	BILL	HELLWINKEL, DANIEL R & DONALD	$186.89	$186.89
08/08/1988	PAYMENT		$-179.30	$0.00
07/01/1988	BILL	HELLWINKEL, DANIEL R & DONALD	$179.30	$179.30
03/08/1988	PAYMENT		$-32.41	$0.00
01/05/1988	PAYMENT		$-32.38	$32.41
10/06/1987	PAYMENT		$-32.38	$64.79
08/18/1987	PAYMENT		$-32.38	$97.17
07/01/1987	BILL	HELLWINKEL, DANIEL R & DONALD	$129.55	$129.55
03/10/1987	PAYMENT		$-27.60	$0.00
01/12/1987	PAYMENT		$-27.58	$27.60
10/07/1986	PAYMENT		$-27.58	$55.18
07/30/1986	PAYMENT		$-27.58	$82.76
07/01/1986	BILL	HELLWINKEL,DANIEL R & DONALD F	$110.34	$110.34