Tax Account 1320-32-815-006

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Owners

D DRESSLER 2014 TRUST
1049 DRESSLER LN
GARDNERVILLE, NV 89460

DRESSLER, DEVERE TRUSTEE

Account Summary

Account ID	1320-32-815-006
Account Type	Real Estate
Location	1439 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-815-006

Account Type

Real Estate

Location

1439 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.38
Total	$1,623.38
Paid	$1,623.38
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

$1,623.38

Total

$1,623.38

Paid

$1,623.38

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	$406.13	$0.00	$406.13	$406.13	$0.00
2	10/07/2024	10/17/2024	Paid	$405.75	$0.00	$405.75	$405.75	$0.00
3	01/06/2025	01/16/2025	Paid	$405.75	$0.00	$405.75	$405.75	$0.00
4	03/03/2025	03/13/2025	Paid	$405.75	$0.00	$405.75	$405.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.13	$0.00	$1,503.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,391.79	$0.00	$1,391.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,288.67	$0.00	$1,288.67	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,246.32	$0.00	$1,246.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,202.99	$0.00	$1,202.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,147.89	$0.00	$1,147.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,101.62	$0.00	$1,101.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,073.71	$0.00	$1,073.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,071.57	$0.00	$1,071.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,038.35	$0.00	$1,038.35	$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	CHECK ACH - 200027	$-1,623.38	$0.00
07/15/2024	BILL	D DRESSLER 2014 TRUST	$1,623.38	$1,623.38
08/17/2023	PAYMENT	DRESSLER, DEVERE CHECK 347	$-1,503.13	$0.00
07/14/2023	BILL	D DRESSLER 2014 TRUST	$1,503.13	$1,503.13
08/30/2022	PAYMENT	DRESSLER, DEVERE CHECK 322	$-1,391.79	$0.00
07/19/2022	BILL	DRESSLER, DEVERE TRUSTEE	$1,391.79	$1,391.79
08/19/2021	PAYMENT	DRESSLER, DEVERE CHECK	$-1,288.67	$0.00
07/14/2021	BILL	DRESSLER, DEVERE TRUSTEE	$1,288.67	$1,288.67
08/17/2020	PAYMENT	DRESSLER, DEVERE CHECK	$-1,246.32	$0.00
07/13/2020	BILL	DRESSLER, DEVERE TRUSTEE	$1,246.32	$1,246.32
08/08/2019	PAYMENT	DRESSLER, DEVERE CHECK	$-1,202.99	$0.00
07/15/2019	BILL	DRESSLER, DEVERE TRUSTEE	$1,202.99	$1,202.99
07/27/2018	PAYMENT	DRESSLER, DEVERE CHECK	$-1,147.89	$0.00
07/12/2018	BILL	DRESSLER, DEVERE TRUSTEE	$1,147.89	$1,147.89
08/18/2017	PAYMENT	DRESSLER, DEVERE TRUSTEE CHECK	$-1,101.62	$0.00
07/14/2017	BILL	DRESSLER, DEVERE TRUSTEE	$1,101.62	$1,101.62
08/17/2016	PAYMENT	DRESSLER, DEVERE TRUSTEE CHECK	$-1,073.71	$0.00
07/12/2016	BILL	DRESSLER, DEVERE TRUSTEE	$1,073.71	$1,073.71
08/21/2015	PAYMENT	DRESSLER, DEVERE TRUSTEE CHECK	$-1,071.57	$0.00
07/14/2015	BILL	DRESSLER, DEVERE TRUSTEE	$1,071.57	$1,071.57
08/05/2014	PAYMENT	DRESSLER, DEVERE CHECK	$-1,038.35	$0.00
07/17/2014	BILL	DRESSLER, DEVERE	$1,038.35	$1,038.35
08/02/2013	PAYMENT	DRESSLER, DEVERE CHECK	$-1,008.11	$0.00
07/16/2013	BILL	DRESSLER, DEVERE	$1,008.11	$1,008.11
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-978.76	$0.00
07/13/2012	BILL	DRESSLER, DEVERE	$978.76	$978.76
08/01/2011	PAYMENT	DRESSLER, DEVERE CHECK	$-950.25	$0.00
07/15/2011	BILL	DRESSLER, DEVERE	$950.25	$950.25
09/16/2010	PAYMENT	DRESSLER, DEVERE CHECK	$-931.80	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.23	$931.80
07/14/2010	BILL	DRESSLER, DEVERE	$922.57	$922.57
08/06/2009	PAYMENT	1ST AMERICAN CHECK	$-895.68	$0.00
07/13/2009	BILL	DRESSLER, DEVERE	$895.68	$895.68
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-217.39	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-217.39	$217.39
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-217.39	$434.78
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-217.41	$652.17
07/18/2008	BILL	GORRINDO, LANCE	$869.58	$869.58
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-201.28	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-201.28	$201.28
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-201.28	$402.56
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-201.28	$603.84
07/01/2007	BILL	GORRINDO, LANCE	$805.12	$805.12
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-186.38	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-186.38	$186.38
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-186.38	$372.76
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-186.38	$559.14
07/01/2006	BILL	GORRINDO, LANCE	$745.52	$745.52
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-172.59	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-172.57	$172.59
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-172.57	$345.16
08/08/2005	PAYMENT	LOANCITY	$-172.57	$517.73
07/01/2005	BILL	GORRINDO, LANCE	$690.30	$690.30
03/08/2005	PAYMENT	WESTERN TITLE	$-160.87	$0.00
01/06/2005	PAYMENT	11	$-160.85	$160.87
10/11/2004	PAYMENT	11	$-160.85	$321.72
08/20/2004	PAYMENT	11	$-160.85	$482.57
07/01/2004	BILL	MOREAU, DEIRDRE	$643.42	$643.42
02/23/2004	PAYMENT	11	$-156.93	$0.00
01/08/2004	PAYMENT	11	$-156.90	$156.93
10/13/2003	PAYMENT	11	$-156.90	$313.83
08/25/2003	PAYMENT	11	$-156.90	$470.73
07/01/2003	BILL	MOREAU, DEIRDRE	$627.63	$627.63
03/10/2003	PAYMENT	11	$-126.89	$0.00
01/13/2003	PAYMENT	11	$-126.86	$126.89
10/10/2002	PAYMENT	11	$-126.86	$253.75
08/19/2002	PAYMENT	11	$-126.86	$380.61
07/01/2002	BILL	MOREAU, DEIRDRE	$507.47	$507.47
03/07/2002	PAYMENT	11	$-123.72	$0.00
01/11/2002	PAYMENT	11	$-123.72	$123.72
09/20/2001	PAYMENT	NETS	$-123.72	$247.44
08/07/2001	PAYMENT	NETS	$-123.72	$371.16
07/01/2001	BILL	PARK, KATIE S	$494.88	$494.88
02/14/2001	PAYMENT	NETS	$-116.37	$0.00
12/22/2000	PAYMENT	NETS	$-116.37	$116.37
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-116.37	$232.74
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-116.37	$349.11
07/01/2000	BILL	PARK, KATIE S	$465.48	$465.48
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-115.50	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-115.49	$115.50
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-115.49	$230.99
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-115.49	$346.48
07/01/1999	BILL	PARK, KATIE S	$461.97	$461.97
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-115.43	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-115.42	$115.43
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-115.42	$230.85
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-115.42	$346.27
07/01/1998	BILL	PARK, KATIE S	$461.69	$461.69
03/19/1998	PAYMENT	PNC MORTG	$-103.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.99	$103.64
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-99.64	$99.65
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-99.64	$199.29
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-99.64	$298.93
07/01/1997	BILL	DOUCHETTE, FRANCOIS E & PIPER	$398.57	$398.57
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-93.72	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-93.72	$93.72
10/07/1996	PAYMENT	TRANSAMERICA	$-93.72	$187.44
08/13/1996	PAYMENT	TRANSAMERICA	$-93.72	$281.16
07/01/1996	BILL	DOUCHETTE, FRANCOIS E & PIPER	$374.88	$374.88
03/04/1996	PAYMENT		$-95.81	$0.00
01/01/1996	PAYMENT		$-95.81	$95.81
10/02/1995	PAYMENT		$-95.81	$191.62
08/21/1995	PAYMENT		$-95.81	$287.43
07/01/1995	BILL	DOUCHETTE, FRANCOIS E & PIPER	$383.24	$383.24
01/02/1995	PAYMENT		$-192.00	$0.00
08/15/1994	PAYMENT		$-192.00	$192.00
07/01/1994	BILL	DOUCHETTE, FRANCOIS E & PIPER	$384.00	$384.00
01/03/1994	PAYMENT		$-188.62	$0.00
08/20/1993	PAYMENT		$-188.62	$188.62
07/01/1993	BILL	DOUCHETTE, FRANCOIS E & PIPER	$377.24	$377.24
01/04/1993	PAYMENT		$-161.02	$0.00
08/17/1992	PAYMENT		$-161.00	$161.02
07/01/1992	BILL	DOUCHETTE, FRANCOIS E & PIPER	$322.02	$322.02
01/06/1992	PAYMENT		$-147.83	$0.00
08/20/1991	PAYMENT		$-147.82	$147.83
07/01/1991	BILL	DOUCHETTE, FRANCOIS E & PIPER	$295.65	$295.65
01/07/1991	PAYMENT		$-140.33	$0.00
08/06/1990	PAYMENT		$-140.30	$140.33
07/01/1990	BILL	DOUCHETTE, FRANCOIS E & PIPER	$280.63	$280.63
01/02/1990	PAYMENT		$-133.74	$0.00
08/28/1989	PAYMENT		$-133.72	$133.74
07/01/1989	BILL	DOUCHETTE, FRANCOIS E & PIPER	$267.46	$267.46
12/23/1988	PAYMENT		$-130.58	$0.00
09/21/1988	PAYMENT		$-133.17	$130.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.61	$263.75
07/01/1988	BILL	ARNOLD, ROBERT A & NORM	$261.14	$261.14
09/08/1987	PAYMENT		$-207.89	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.06	$207.89
07/01/1987	BILL	ARNOLD, ROBERT A & NORM	$205.83	$205.83
04/13/1987	PAYMENT		$-51.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.79	$51.63
02/05/1987	PAYMENT		$-44.82	$44.84
02/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$89.66
10/24/1986	PAYMENT		$-44.82	$89.66
08/11/1986	PAYMENT		$-44.82	$134.48
07/01/1986	BILL	ARNOLD,ROBERT A & NORM	$179.30	$179.30