Tax Account 1320-33-715-023
Owners
DREISKE, GARY LEE & SUSAN M
1334 BROOKE WY
GARDNERVILLE, NV 89410
DREISKE, GARY LEE
DREISKE, SUSAN M
Account Summary
| Account ID | 1320-33-715-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,289.21 |
| Currently Due | $763.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,052.63 |
| Total | $3,052.63 |
| Paid | $763.42 |
| Balance | $2,289.21 |
| Due | $763.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,963.74 | $0.00 | $2,963.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,877.41 | $0.00 | $2,877.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,793.61 | $0.00 | $2,793.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,712.26 | $0.00 | $2,712.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,633.25 | $0.00 | $2,633.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,556.56 | $0.00 | $2,556.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,482.12 | $0.00 | $2,482.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,419.23 | $0.00 | $2,419.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,308.73 | $0.00 | $2,308.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,241.49 | $0.00 | $2,241.49 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-763.42 | $2,289.21 |
| 07/15/2024 | BILL | DREISKE, GARY LEE & SUSAN M | $3,052.63 | $3,052.63 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.86 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.86 | $740.86 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-740.86 | $1,481.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-741.16 | $2,222.58 |
| 07/14/2023 | BILL | DREISKE, GARY LEE & SUSAN M | $2,963.74 | $2,963.74 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.35 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.35 | $719.35 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.35 | $1,438.70 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.36 | $2,158.05 |
| 07/19/2022 | BILL | DREISKE, GARY LEE & SUSAN M | $2,877.41 | $2,877.41 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.40 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.40 | $698.40 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.40 | $1,396.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.41 | $2,095.20 |
| 07/14/2021 | BILL | DREISKE, GARY LEE & SUSAN M | $2,793.61 | $2,793.61 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.06 | $678.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.06 | $1,356.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.08 | $2,034.18 |
| 07/13/2020 | BILL | DREISKE, GARY LEE & SUSAN M | $2,712.26 | $2,712.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.31 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.31 | $658.31 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.31 | $1,316.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.32 | $1,974.93 |
| 07/15/2019 | BILL | DREISKE, GARY LEE & SUSAN M | $2,633.25 | $2,633.25 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.14 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.14 | $639.14 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.14 | $1,278.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.14 | $1,917.42 |
| 07/12/2018 | BILL | DREISKE, GARY LEE & SUSAN M | $2,556.56 | $2,556.56 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.53 | $620.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.53 | $1,241.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.53 | $1,861.59 |
| 07/14/2017 | BILL | DREISKE, GARY LEE & SUSAN M | $2,482.12 | $2,482.12 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.80 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.80 | $604.80 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.80 | $1,209.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.83 | $1,814.40 |
| 07/12/2016 | BILL | DREISKE, GARY LEE & SUSAN M | $2,419.23 | $2,419.23 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.18 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-577.18 | $577.18 |
| 08/31/2015 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-577.18 | $1,154.36 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-577.19 | $1,731.54 |
| 07/14/2015 | BILL | KULESA, JON A | $2,308.73 | $2,308.73 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-560.37 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-560.37 | $560.37 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-560.37 | $1,120.74 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-560.38 | $1,681.11 |
| 07/17/2014 | BILL | KULESA, JON A | $2,241.49 | $2,241.49 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-544.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-544.05 | $544.05 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-544.05 | $1,088.10 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-544.05 | $1,632.15 |
| 07/16/2013 | BILL | KULESA, JON A | $2,176.20 | $2,176.20 |
| 03/26/2013 | PAYMENT | QUICKEN LOANS CHECK | $-564.39 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.71 | $564.39 |
| 01/09/2013 | PAYMENT | KULESA, JON A CHECK | $-542.68 | $542.68 |
| 10/03/2012 | PAYMENT | KULESA, JON A CHECK | $-542.68 | $1,085.36 |
| 08/24/2012 | PAYMENT | KULESA, JON A CHECK | $-542.71 | $1,628.04 |
| 07/13/2012 | BILL | KULESA, JON A | $2,170.75 | $2,170.75 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,730.30 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $55.11 | $1,730.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.04 | $1,675.19 |
| 08/22/2011 | PAYMENT | KULESA, JON A CHECK | $-551.05 | $1,653.15 |
| 07/15/2011 | BILL | KULESA, JON A | $2,204.20 | $2,204.20 |
| 03/01/2011 | PAYMENT | KULESA, JON A CHECK | $-574.49 | $0.00 |
| 01/07/2011 | PAYMENT | KULESA, JON A CHECK | $-574.49 | $574.49 |
| 09/23/2010 | PAYMENT | KULESA, JON A CHECK | $-1,171.96 | $1,148.98 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.98 | $2,320.94 |
| 07/14/2010 | BILL | KULESA, JON A | $2,297.96 | $2,297.96 |
| 03/08/2010 | PAYMENT | KULESA, JON A CHECK | $-574.42 | $0.00 |
| 01/05/2010 | PAYMENT | KULESA, JON A CHECK | $-574.42 | $574.42 |
| 10/08/2009 | PAYMENT | KULESA, JON A CHECK | $-574.42 | $1,148.84 |
| 08/24/2009 | PAYMENT | KULESA, JON A CHECK | $-574.42 | $1,723.26 |
| 07/13/2009 | BILL | KULESA, JON A | $2,297.68 | $2,297.68 |
| 03/04/2009 | PAYMENT | KULESA, JON A CHECK | $-557.69 | $0.00 |
| 01/07/2009 | PAYMENT | KULESA, JON A CHECK | $-557.69 | $557.69 |
| 10/10/2008 | PAYMENT | KULESA, JON A CHECK | $-557.69 | $1,115.38 |
| 08/19/2008 | PAYMENT | KULESA, JON A CHECK | $-557.69 | $1,673.07 |
| 07/18/2008 | BILL | KULESA, JON A | $2,230.76 | $2,230.76 |
| 03/03/2008 | PAYMENT | KULESA, JON A | $-541.50 | $0.00 |
| 01/07/2008 | PAYMENT | KULESA, JON A | $-541.48 | $541.50 |
| 10/05/2007 | PAYMENT | KULESA, JON A | $-541.48 | $1,082.98 |
| 08/14/2007 | PAYMENT | KULESA, JON A | $-541.48 | $1,624.46 |
| 07/01/2007 | BILL | KULESA, JON A | $2,165.94 | $2,165.94 |
| 02/27/2007 | PAYMENT | TRG | $-1,072.40 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.03 | $1,072.40 |
| 09/21/2006 | PAYMENT | TRG | $-525.68 | $1,051.37 |
| 08/21/2006 | PAYMENT | TITLE RESOURCES GROP | $-525.68 | $1,577.05 |
| 07/01/2006 | BILL | BROWDER, CHARLES A & DONNA A | $2,102.73 | $2,102.73 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-486.75 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-486.74 | $486.75 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-486.74 | $973.49 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-486.74 | $1,460.23 |
| 07/01/2005 | BILL | BROWDER, CHARLES A & DONNA A | $1,946.97 | $1,946.97 |
| 01/14/2005 | PAYMENT | 11 | $-439.28 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-439.25 | $439.28 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-439.25 | $878.53 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-439.25 | $1,317.78 |
| 07/01/2004 | BILL | BROWDER, CHARLES A & DONNA A | $1,757.03 | $1,757.03 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.77 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.75 | $397.77 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.75 | $795.52 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-397.75 | $1,193.27 |
| 07/01/2003 | BILL | FUNK, DUSTIN C & MINDY S | $1,591.02 | $1,591.02 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-375.23 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-375.23 | $375.23 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-375.23 | $750.46 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-375.23 | $1,125.69 |
| 07/01/2002 | BILL | FUNK, DUSTIN C & MINDY S | $1,500.92 | $1,500.92 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-98.76 | $0.00 |
| 11/13/2001 | PAYMENT | 22 | $-98.75 | $98.76 |
| 10/08/2001 | PAYMENT | DARR CONST | $-98.75 | $197.51 |
| 08/22/2001 | PAYMENT | HOLDEMAN, DARR DBA D | $-98.75 | $296.26 |
| 07/01/2001 | BILL | HOLDEMAN, DARR DBA DARR CONST | $395.01 | $395.01 |