Tax Account 004-174-03

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Owners

GISLER, KURT & MERRILEE TRS
1961 CHURCHILL ST
GARDNERVILLE, NV 89410-0000

GISLER, MERRILEE TRS

Account Summary

Account ID	004-174-03
Account Type	Real Estate
Location	739 RIVER AVE MASON VALLEY
Balance	$143.00
Currently Due	$0.00

Account ID

004-174-03

Account Type

Real Estate

Location

739 RIVER AVE
MASON VALLEY

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.84
Total	$574.84
Paid	$431.84
Balance	$143.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$574.84

Total

$574.84

Paid

$431.84

Balance

$143.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.84	$0.00	$145.84	$145.84	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.63	$0.00	$558.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$538.74	$0.00	$538.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$518.32	$0.00	$518.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$503.48	$0.00	$503.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$489.07	$0.00	$489.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$469.32	$0.00	$469.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$455.75	$0.00	$455.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$444.26	$0.00	$444.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.52	4.42	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-143.00	$143.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-143.00	$286.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-145.84	$429.00
07/16/2024	BILL	DREESON, MERRILEE A	$574.84	$574.84
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-139.00	$278.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-141.63	$417.00
07/17/2023	BILL	DREESON, MERRILEE A	$558.63	$558.63
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$134.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-134.00	$268.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-136.74	$402.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$538.74
07/15/2022	BILL	DREESON, MERRILEE A	$538.74	$538.74
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.53	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.53	$129.53
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.53	$259.06
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-129.73	$388.59
07/14/2021	BILL	DREESON, MERRILEE A	$518.32	$518.32
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-123.00	$123.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-123.00	$246.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-134.48	$369.00
07/09/2020	BILL	DREESON, MERRILEE A	$503.48	$503.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-120.00	$120.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-129.07	$360.00
07/10/2019	BILL	DREESON, MERRILEE A	$489.07	$489.07
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-116.00	$232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.32	$348.00
07/10/2018	BILL	DREESON, MERRILEE A	$469.32	$469.32
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$113.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-113.00	$226.00
08/18/2017	PAYMENT	CHASE CHECK	$-116.75	$339.00
07/10/2017	BILL	DREESON, MERRILEE A	$455.75	$455.75
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-110.00	$110.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.00	$220.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.00	$330.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-110.00	$220.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-114.26	$330.00
07/11/2016	BILL	DREESON, MERRILEE A	$444.26	$444.26
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$110.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-110.00	$220.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-113.37	$330.00
07/07/2015	BILL	DREESON, MERRILEE A	$443.37	$443.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-106.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-106.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$106.00	$106.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-106.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-106.00	$106.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-112.56	$318.00
07/08/2014	BILL	DREESON, MERRILEE A	$430.56	$430.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-106.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-106.00	$106.00
10/02/2013	PAYMENT	CHASE CHECK	$-106.00	$212.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-111.33	$318.00
07/08/2013	BILL	DREESON, MERRILEE A	$429.33	$429.33
03/04/2013	PAYMENT	CHASE CHECK	$-100.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-100.00	$100.00
10/05/2012	PAYMENT	CHASE CHECK	$-100.00	$200.00
08/20/2012	PAYMENT	CHASE CHECK	$-106.02	$300.00
07/10/2012	BILL	DREESON, MERRILEE A	$406.02	$406.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-123.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-123.00	$123.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-123.00	$246.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-129.33	$369.00
07/08/2011	BILL	DREESON, MERRILEE A	$498.33	$498.33
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-124.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-124.00	$124.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-124.00	$248.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-129.92	$372.00
07/08/2010	BILL	DREESON, MERRILEE A	$501.92	$501.92
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-127.00	$127.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-135.43	$381.00
07/06/2009	BILL	DREESON, AUGUST V & MERRILEE A	$516.43	$516.43
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-124.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-124.00	$124.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-124.00	$248.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-131.06	$372.00
07/15/2008	BILL	DREESON, AUGUST V & MERRILEE A	$503.06	$503.06
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-120.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-120.00	$120.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-120.00	$240.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-128.41	$360.00
07/12/2007	BILL	DREESON, AUGUST V & MERRILEE A	$488.41	$488.41
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-117.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-117.00	$117.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-117.00	$234.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-121.27	$351.00
07/12/2006	BILL	DREESON, AUGUST V & MERRILEE A	$472.27	$472.27
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-113.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-113.00	$113.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-113.00	$226.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-118.96	$339.00
07/15/2005	BILL	DREESON, AUGUST V & MERRILEE A	$457.96	$457.96
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-111.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-111.00	$111.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-111.00	$222.00
08/16/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 382932	$-117.30	$333.00
07/08/2004	BILL	DREESON, AUGUST V & MERRILEE A	$450.30	$450.30
01/05/2004	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 66-156 NUM: 469565	$-219.56	$0.00
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-109.78	$219.56
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-112.99	$329.34
07/18/2003	BILL	DREESON, AUGUST V & MERRILEE A	$442.33	$442.33
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-104.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-104.00	$104.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-104.00	$208.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-109.07	$312.00
07/12/2002	BILL	DREESON, AUGUST V & MERRILEE A	$421.07	$421.07
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-99.99	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-99.99	$99.99
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-99.99	$199.98
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-103.42	$299.97
07/12/2001	BILL	DREESON, AUGUST V & MERRILEE A	$403.39	$403.39
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-98.50	$0.00
01/04/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 858032	$-98.50	$98.50
10/03/2000	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 812901	$-98.50	$197.00
09/11/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 806002	$-101.94	$295.50
09/11/2000	AMENDMENT	MAILED TO LANDER CO IN ERROR	$-4.08	$397.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.08	$401.52
07/17/2000	BILL	DREESON, AUGUST V & MERRILEE A	$397.44	$397.44
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-102.54	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-102.54	$102.54
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-102.54	$205.08
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-106.02	$307.62
07/17/1999	BILL	DREESON, AUGUST V & MERRILEE A	$413.64	$413.64
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-101.54	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-101.54	$101.54
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-101.54	$203.08
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-104.94	$304.62
07/13/1998	BILL	DREESON, AUGUST V & MERRILEE A	$409.56	$409.56
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-100.17	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-100.17	$100.17
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-100.17	$200.34
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-103.50	$300.51
07/14/1997	BILL	DREESON, AUGUST V & MERRILEE A	$404.01	$404.01
03/05/1997	PAYMENT	CORSTAN, INC	$-100.34	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-100.34	$100.34
10/08/1996	PAYMENT	CORSTAN, INC	$-100.34	$200.68
09/10/1996	PAYMENT	CORSTAN, INC	$-103.18	$301.02
07/18/1996	BILL	DREESON, AUGUST V & MERRILEE A	$404.20	$404.20