Tax Account 1320-32-812-011

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Owners

DRESSLER, KENNETH B
PO BOX 1181
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-812-011
Account Type	Real Estate
Location	1476 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-011

Account Type

Real Estate

Location

1476 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.80
Total	$2,863.80
Paid	$2,863.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,863.80

Total

$2,863.80

Paid

$2,863.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$716.22	$0.00	$716.22	$716.22	$0.00
2	10/07/2024	10/17/2024	Paid	$715.86	$0.00	$715.86	$715.86	$0.00
3	01/06/2025	01/16/2025	Paid	$715.86	$0.00	$715.86	$715.86	$0.00
4	03/03/2025	03/13/2025	Paid	$715.86	$0.00	$715.86	$715.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.66	$0.00	$2,651.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,455.24	$0.00	$2,455.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,273.39	$0.00	$2,273.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,198.65	$0.00	$2,198.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,122.24	$0.00	$2,122.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,025.04	$0.00	$2,025.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,943.41	$0.00	$1,943.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,894.17	$0.00	$1,894.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,890.38	$0.00	$1,890.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,790.76	$0.00	$1,790.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DRESSLER, KENNETH B CHECK 3136	$-2,863.80	$0.00
07/15/2024	BILL	DRESSLER, KENNETH B	$2,863.80	$2,863.80
08/15/2023	PAYMENT	DRESSLER, KENNETH B CHECK 3057	$-2,651.66	$0.00
07/14/2023	BILL	DRESSLER, KENNETH B	$2,651.66	$2,651.66
08/09/2022	PAYMENT	DRESSLER, KENNETH B CHECK 2997	$-2,455.24	$0.00
07/19/2022	BILL	DRESSLER, KENNETH B	$2,455.24	$2,455.24
08/13/2021	PAYMENT	KENNETH B. DRESSLER CHECK	$-2,273.39	$0.00
07/14/2021	BILL	DRESSLER, KENNETH B	$2,273.39	$2,273.39
08/13/2020	PAYMENT	DRESSLER, KENNETH B CHECK	$-2,198.65	$0.00
07/13/2020	BILL	DRESSLER, KENNETH B	$2,198.65	$2,198.65
08/15/2019	PAYMENT	DRESSLER, KENNETH B CHECK	$-2,122.24	$0.00
07/15/2019	BILL	DRESSLER, KENNETH B	$2,122.24	$2,122.24
12/19/2018	PAYMENT	DRESSLER, KENNETH B CHECK	$-1,012.52	$0.00
08/15/2018	PAYMENT	DRESSLER, KENNETH B CHECK	$-1,012.52	$1,012.52
07/12/2018	BILL	DRESSLER, KENNETH B	$2,025.04	$2,025.04
12/05/2017	PAYMENT	DRESSLER, KENNETH B CHECK	$-971.70	$0.00
08/24/2017	PAYMENT	DRESSLER, KENNETH B CHECK	$-971.71	$971.70
07/14/2017	BILL	DRESSLER, KENNETH B	$1,943.41	$1,943.41
12/07/2016	PAYMENT	DRESSLER, KENNETH B CHECK	$-947.08	$0.00
08/01/2016	PAYMENT	DRESSLER, KENNETH B CHECK	$-947.09	$947.08
07/12/2016	BILL	DRESSLER, KENNETH B	$1,894.17	$1,894.17
12/10/2015	PAYMENT	DRESSLER, KENNETH B CHECK	$-945.18	$0.00
08/14/2015	PAYMENT	DRESSLER, KENNETH B CHECK	$-945.20	$945.18
07/14/2015	BILL	DRESSLER, KENNETH B	$1,890.38	$1,890.38
10/01/2014	PAYMENT	DRESSLER, RUTH TRUSTEE CHECK	$-895.38	$0.00
08/18/2014	PAYMENT	DRESSLER, RUTH TRUSTEE CHECK	$-895.38	$895.38
07/17/2014	BILL	DRESSLER, RUTH TRUSTEE	$1,790.76	$1,790.76
08/22/2013	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,739.52	$0.00
07/16/2013	BILL	DRESSLER, BUDD F & RUTH	$1,739.52	$1,739.52
08/08/2012	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,689.45	$0.00
07/13/2012	BILL	DRESSLER, BUDD F & RUTH	$1,689.45	$1,689.45
07/27/2011	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,676.33	$0.00
07/15/2011	BILL	DRESSLER, BUDD F & RUTH	$1,676.33	$1,676.33
07/23/2010	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,627.50	$0.00
07/14/2010	BILL	DRESSLER, BUDD F & RUTH	$1,627.50	$1,627.50
08/17/2009	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,580.09	$0.00
07/13/2009	BILL	DRESSLER, BUDD F & RUTH	$1,580.09	$1,580.09
08/20/2008	PAYMENT	DRESSLER, BUDD F & RUTH CHECK	$-1,534.08	$0.00
07/18/2008	BILL	DRESSLER, BUDD F & RUTH	$1,534.08	$1,534.08
08/21/2007	PAYMENT	DRESSLER, BUDD F & R	$-1,457.60	$0.00
07/01/2007	BILL	DRESSLER, BUDD F & RUTH	$1,457.60	$1,457.60
08/23/2006	PAYMENT	DRESSLER, BUDD F & R	$-1,415.35	$0.00
07/01/2006	BILL	DRESSLER, BUDD F & RUTH	$1,415.35	$1,415.35
08/11/2005	PAYMENT	DRESSLER, BUDD F & R	$-1,374.12	$0.00
07/01/2005	BILL	DRESSLER, BUDD F & RUTH	$1,374.12	$1,374.12
08/02/2004	PAYMENT	DRESSLER, BUDD F & R	$-1,333.85	$0.00
07/01/2004	BILL	DRESSLER, BUDD F & RUTH	$1,333.85	$1,333.85
08/15/2003	PAYMENT	DRESSLER, BUDD F & R	$-1,332.66	$0.00
07/01/2003	BILL	DRESSLER, BUDD F & RUTH	$1,332.66	$1,332.66
08/12/2002	PAYMENT	DRESSLER, BUDD F & R	$-1,241.44	$0.00
07/01/2002	BILL	DRESSLER, BUDD F & RUTH	$1,241.44	$1,241.44
08/16/2001	PAYMENT	DRESSLER, BUDD F & R	$-1,204.54	$0.00
07/01/2001	BILL	DRESSLER, BUDD F & RUTH	$1,204.54	$1,204.54
07/27/2000	PAYMENT	DRESSLER, BUDD & RUT	$-1,132.96	$0.00
07/01/2000	BILL	DRESSLER, BUDD & RUTH	$1,132.96	$1,132.96
07/20/1999	PAYMENT	DRESSLER, BUDD & RUT	$-1,124.37	$0.00
07/01/1999	BILL	DRESSLER, BUDD & RUTH	$1,124.37	$1,124.37
08/14/1998	PAYMENT	DRESSLER, BUDD & RUT	$-838.21	$0.00
07/29/1998	PAYMENT	11	$-279.40	$838.21
07/01/1998	BILL	DRESSLER, BUDD & RUTH	$1,117.61	$1,117.61
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26