Tax Account 1420-18-211-005

Print Page · · Payments Cart · New Search

Owners

TRESSLER FAMILY TRUST 2019
809 AMADOR CI
CARSON CITY, NV 89705

TRESSLER, BERTHA TTEE

Account Summary

Account ID	1420-18-211-005
Account Type	Real Estate
Location	809 AMADOR CI INDIAN HILLS GID
Balance	$1,362.82
Currently Due	$681.41

Account ID

1420-18-211-005

Account Type

Real Estate

Location

809 AMADOR CI
INDIAN HILLS GID

Balance

$1,362.82

Currently Due

$681.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.91
Total	$2,725.91
Paid	$1,363.09
Balance	$1,362.82
Due	$681.41
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,725.91

Total

$2,725.91

Paid

$1,363.09

Balance

$1,362.82

Due

$681.41

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$681.68	$0.00	$681.68	$681.68	$0.00
2	10/07/2024	10/17/2024	Paid	$681.41	$0.00	$681.41	$681.41	$0.00
3	01/06/2025	01/16/2025	Due	$681.41	$0.00	$681.41	$0.00	$681.41
4	03/03/2025	03/13/2025	Due	$681.41	$0.00	$681.41	$0.00	$1,362.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.51	$0.00	$2,646.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,569.42	$0.00	$2,569.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,494.59	$0.00	$2,494.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,421.94	$0.00	$2,421.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,351.42	$0.00	$2,351.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,282.91	$0.00	$2,282.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,216.41	$0.00	$2,216.41	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,160.23	$0.00	$2,160.23	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,155.94	$0.00	$2,155.94	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,093.15	$0.00	$2,093.15	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-681.41	$1,362.82
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-681.68	$2,044.23
07/15/2024	BILL	TRESSLER FAMILY TRUST 2019	$2,725.91	$2,725.91
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-661.54	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-661.54	$661.54
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-661.54	$1,323.08
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-661.89	$1,984.62
07/14/2023	BILL	TRESSLER FAMILY TRUST 2019	$2,646.51	$2,646.51
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-642.35	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-642.35	$642.35
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-642.35	$1,284.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-642.37	$1,927.05
07/19/2022	BILL	TRESSLER, BERTHA TTEE	$2,569.42	$2,569.42
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-623.64	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-623.64	$623.64
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-623.64	$1,247.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-623.67	$1,870.92
07/14/2021	BILL	TRESSLER, BERTHA TTEE	$2,494.59	$2,494.59
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-605.48	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-605.48	$605.48
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-605.48	$1,210.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-605.50	$1,816.44
07/13/2020	BILL	TRESSLER, BERTHA TTEE	$2,421.94	$2,421.94
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-587.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-587.85	$587.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-587.85	$1,175.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-587.87	$1,763.55
07/15/2019	BILL	TRESSLER, BERTHA	$2,351.42	$2,351.42
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-570.72	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-570.72	$570.72
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-570.72	$1,141.44
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-570.75	$1,712.16
07/12/2018	BILL	TRESSLER, BERTHA	$2,282.91	$2,282.91
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-554.10	$0.00
12/05/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-554.10	$554.10
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-554.10	$1,108.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-554.11	$1,662.30
07/14/2017	BILL	TRESSLER, STANLEY J & BERTHA	$2,216.41	$2,216.41
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-540.05	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.05	$540.05
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.05	$1,080.10
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.08	$1,620.15
07/12/2016	BILL	TRESSLER, STANLEY J & BERTHA	$2,160.23	$2,160.23
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-538.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-538.98	$538.98
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-538.98	$1,077.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-539.00	$1,616.94
07/14/2015	BILL	TRESSLER, STANLEY J & BERTHA	$2,155.94	$2,155.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-523.28	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-523.28	$523.28
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-523.28	$1,046.56
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-523.31	$1,569.84
07/17/2014	BILL	TRESSLER, STANLEY J & BERTHA	$2,093.15	$2,093.15
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-508.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-508.04	$508.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-508.04	$1,016.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-508.06	$1,524.12
07/16/2013	BILL	TRESSLER, STANLEY J & BERTHA	$2,032.18	$2,032.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-506.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-506.60	$506.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-506.60	$1,013.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-506.63	$1,519.80
07/13/2012	BILL	TRESSLER, STANLEY J & BERTHA	$2,026.43	$2,026.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-517.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-517.19	$517.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-517.19	$1,034.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-517.19	$1,551.57
07/15/2011	BILL	TRESSLER, STANLEY J & BERTHA	$2,068.76	$2,068.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-502.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-502.15	$502.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.15	$1,004.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.15	$1,506.45
07/14/2010	BILL	TRESSLER, STANLEY J & BERTHA	$2,008.60	$2,008.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.52	$487.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-487.52	$975.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-487.55	$1,462.56
07/13/2009	BILL	TRESSLER, STANLEY J & BERTHA	$1,950.11	$1,950.11
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-473.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-473.32	$473.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-473.32	$946.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-473.34	$1,419.96
07/18/2008	BILL	TRESSLER, STANLEY J & BERTHA	$1,893.30	$1,893.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-448.44	$448.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.44	$896.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.44	$1,345.32
07/01/2007	BILL	TRESSLER, STANLEY J & BERTHA	$1,793.76	$1,793.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-435.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-435.40	$435.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-435.40	$870.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-435.40	$1,306.20
07/01/2006	BILL	TRESSLER, STANLEY J & BERTHA	$1,741.60	$1,741.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-422.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-422.71	$422.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-422.71	$845.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-422.71	$1,268.16
07/01/2005	BILL	TRESSLER, STANLEY J & BERTHA	$1,690.87	$1,690.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-393.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-393.96	$393.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-393.96	$787.92
07/28/2004	PAYMENT	COUNTRYWIDE	$-393.96	$1,181.88
07/01/2004	BILL	TRESSLER, STANLEY J & BERTHA	$1,575.84	$1,575.84
02/02/2004	PAYMENT	COUNTRYWIDE	$-397.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-397.33	$397.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-397.33	$794.69
08/12/2003	PAYMENT	COUNTRYWIDE	$-397.33	$1,192.02
07/01/2003	BILL	TRESSLER, STANLEY J & BERTHA	$1,589.35	$1,589.35
01/23/2003	PAYMENT	FIRST AMERICAN	$-395.09	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-395.09	$395.09
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-395.09	$790.18
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-395.09	$1,185.27
07/01/2002	BILL	TRESSLER, STANLEY J & BERTHA	$1,580.36	$1,580.36
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-388.83	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-388.81	$388.83
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-388.81	$777.64
08/23/2001	PAYMENT	CITIMORTGAGE	$-388.81	$1,166.45
07/01/2001	BILL	TRESSLER, STANLEY J & BERTHA	$1,555.26	$1,555.26
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-387.34	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-387.34	$387.34
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-387.34	$774.68
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-387.34	$1,162.02
07/01/2000	BILL	TRESSLER, STANLEY J & BERTHA	$1,549.36	$1,549.36
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-83.52	$0.00
01/04/2000	PAYMENT	CITICORP MTGE	$-83.50	$83.52
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J D DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67