Tax Account 015-382-03

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Owners

DRESSLER, TRAVIS A & SHERRI
10685 GEURTS LN
STAGECOACH, NV 89429-0000

DRESSLER, SHERRI

Account Summary

Account ID	015-382-03
Account Type	Real Estate
Location	10685 GEURTS LN STAGECOACH
Balance	$380.00
Currently Due	$0.00

Account ID

015-382-03

Account Type

Real Estate

Location

10685 GEURTS LN
STAGECOACH

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.17
Total	$1,522.17
Paid	$1,142.17
Balance	$380.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.17

Total

$1,522.17

Paid

$1,142.17

Balance

$380.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$382.17	$0.00	$382.17	$382.17	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.90	$0.00	$1,477.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,291.25	$0.00	$1,291.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,253.71	$0.00	$1,253.71	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,216.40	$0.00	$1,216.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,180.99	$0.00	$1,180.99	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,146.63	$0.00	$1,146.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,113.26	$0.00	$1,113.26	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,085.09	$0.00	$1,085.09	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-382.17	$1,140.00
07/16/2024	BILL	DRESSLER, TRAVIS A & SHERRI	$1,522.17	$1,522.17
02/26/2024	PAYMENT	TA DRESSLER ACH NORW - 035605989	$-369.00	$0.00
12/19/2023	PAYMENT	TA DRESSLER ACH NORW - 035353154	$-369.00	$369.00
09/19/2023	PAYMENT	TA DRESSLER ACH NORW - 035047748	$-369.00	$738.00
07/27/2023	PAYMENT	TA DRESSLER ACH NORW - 034848892	$-370.90	$1,107.00
07/17/2023	BILL	DRESSLER, TRAVIS A & SHERRI	$1,477.90	$1,477.90
02/21/2023	PAYMENT	TA DRESSLER ACH NORW - 034165815	$-322.00	$0.00
12/23/2022	PAYMENT	TA DRESSLER ACH NORW - 033876139	$-322.00	$322.00
09/14/2022	PAYMENT	TA DRESSLER ACH NORW - 033458057	$-322.00	$644.00
08/11/2022	PAYMENT	TA DRESSLER ACH NORW - 033193759	$-325.25	$966.00
07/15/2022	BILL	DRESSLER, TRAVIS A & SHERRI	$1,291.25	$1,291.25
02/23/2022	PAYMENT	TA DRESSLER ACH NORW - 032328721	$-313.38	$0.00
12/22/2021	PAYMENT	TA DRESSLER ACH NORW - 031896522	$-313.38	$313.38
10/04/2021	PAYMENT	TA DRESSLER ACH NORW - 031292014	$-313.38	$626.76
08/16/2021	PAYMENT	TA DRESSLER ACH NORW - 030939874	$-313.57	$940.14
07/14/2021	BILL	DRESSLER, TRAVIS A & SHERRI	$1,253.71	$1,253.71
02/26/2021	PAYMENT	TA DRESSLER ACH NORW - 029538139	$-303.00	$0.00
01/04/2021	PAYMENT	TA DRESSLER ACH NORW - 028948432	$-303.00	$303.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$307.40	$909.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-307.40	$601.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-307.40	$909.00
07/09/2020	BILL	DRESSLER, TRAVIS A & SHERRI	$1,216.40	$1,216.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-294.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$294.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.99	$882.00
07/10/2019	BILL	DRESSLER, TRAVIS A & SHERRI	$1,180.99	$1,180.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-286.00	$286.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-286.00	$572.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.63	$858.00
07/10/2018	BILL	DRESSLER, TRAVIS A & SHERRI	$1,146.63	$1,146.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$278.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-279.26	$834.00
07/10/2017	BILL	DRESSLER, TRAVIS A & SHERRI	$1,113.26	$1,113.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-275.09	$810.00
07/11/2016	BILL	DRESSLER, TRAVIS A & SHERRI	$1,085.09	$1,085.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.82	$810.00
07/07/2015	BILL	DRESSLER, TRAVIS A & SHERRI	$1,082.82	$1,082.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-262.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-262.00	$262.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-262.00	$524.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-265.15	$786.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$265.15	$1,051.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-265.15	$786.00
07/08/2014	BILL	DRESSLER, TRAVIS A & SHERRI	$1,051.15	$1,051.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-254.00	$254.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.46	$762.00
07/08/2013	BILL	DRESSLER, TRAVIS A & SHERRI	$1,020.46	$1,020.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-248.00	$248.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-248.00	$496.00
07/26/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9-107560	$-249.66	$744.00
07/10/2012	BILL	DRESSLER, TRAVIS A & SHERRI	$993.66	$993.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-369.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-371.88	$1,107.00
07/08/2011	BILL	DRESSLER, TRAVIS A & SHERRI	$1,478.88	$1,478.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.26	$1,137.00
07/08/2010	BILL	DRESSLER, TRAVIS A & SHERRI	$1,518.26	$1,518.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-432.04	$1,293.00
07/06/2009	BILL	DRESSLER, TRAVIS A & SHERRI	$1,725.04	$1,725.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.77	$1,254.00
07/15/2008	BILL	DRESSLER, TRAVIS A & SHERRI	$1,674.77	$1,674.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-408.00	$1,218.00
07/12/2007	BILL	DRESSLER, TRAVIS A & SHERRI	$1,626.00	$1,626.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-394.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-394.00	$394.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-394.00	$788.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-396.45	$1,182.00
07/12/2006	BILL	DRESSLER, TRAVIS A & SHERRI	$1,578.45	$1,578.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-365.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-365.00	$365.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-366.55	$1,095.00
07/15/2005	BILL	DRESSLER, TRAVIS A & SHERRI	$1,461.55	$1,461.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-324.26	$969.00
07/08/2004	BILL	DRESSLER, TRAVIS A & SHERRI	$1,293.26	$1,293.26
03/15/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25524	$-76.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.96	$76.94
01/07/2004	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 7945	$-73.98	$73.98
10/09/2003	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 7910	$-73.98	$147.96
08/08/2003	PAYMENT	KEESLING, C E CHECK BANK: 11-4288 NUM: 7888	$-74.00	$221.94
07/18/2003	BILL	KEESLING, CLIFFORD E ET AL TRS	$295.94	$295.94
02/21/2003	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 7825	$-71.00	$0.00
12/03/2002	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 7784	$-73.84	$71.00
10/28/2002	PAYMENT	KEESLING, CLIFFORD E ET AL TRS CHECK BANK: 11-4288 NUM: 7765	$-71.00	$144.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
07/30/2002	PAYMENT	KEESLING, C E CHECK BANK: 11-4288 NUM: 7736	$-73.36	$213.00
07/12/2002	BILL	KEESLING, CLIFFORD E ET AL TRS	$286.36	$286.36
04/08/2002	PAYMENT	KEESLING, C E & W A CHECK BANK: 11-4288 NUM: 7685	$-73.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$73.10
12/26/2001	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 11-4288 NUM: 7638	$-70.29	$70.29
09/28/2001	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 11-4288 NUM: 7605	$-70.29	$140.58
07/31/2001	PAYMENT	C.E. KEESLING CHECK BANK: 11-4288 NUM: 7585	$-70.59	$210.87
07/12/2001	BILL	KEESLING, C E & WANDA A	$281.46	$281.46
03/02/2001	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 11-4298 NUM: 7518	$-68.88	$0.00
11/28/2000	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 11-4288 NUM: 7476	$-68.88	$68.88
09/07/2000	PAYMENT	KEESLING, C E & W A CHECK BANK: 11-4288 NUM: 7445	$-68.88	$137.76
08/16/2000	PAYMENT	KEESLING, C. E. CHECK BANK: 11-4288 NUM: 7439	$-69.16	$206.64
07/17/2000	BILL	KEESLING, C E & WANDA A	$275.80	$275.80
03/09/2000	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 91-119 NUM: 7363	$-72.73	$0.00
12/28/1999	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 91-119 NUM: 7329	$-72.73	$72.73
10/05/1999	PAYMENT	KEESLING, C E & WANDA A CHECK BANK: 91-119 NUM: 7284	$-72.73	$145.46
08/27/1999	PAYMENT	KEESLING, C.E. CHECK BANK: 91-119 NUM: 7252	$-73.02	$218.19
07/17/1999	BILL	KEESLING, C E & WANDA A	$291.21	$291.21
02/25/1999	PAYMENT	KEESLING, C E CHECK	$-74.06	$0.00
12/21/1998	PAYMENT	KEESLING, C E CHECK	$-74.06	$74.06
10/09/1998	PAYMENT	KEESLING, C.E. CHECK	$-74.06	$148.12
08/10/1998	PAYMENT	KEESLING, C E CHECK	$-74.30	$222.18
07/13/1998	BILL	KEESLING, C E & WANDA A	$296.48	$296.48
02/23/1998	PAYMENT	KEESLING, C E CHECK	$-73.56	$0.00
01/13/1998	PAYMENT	KEESLING, C.E. CHECK	$-73.56	$73.56
10/13/1997	PAYMENT	KEESLING, C E CHECK	$-73.56	$147.12
08/08/1997	PAYMENT	KEESLING, C E CHECK	$-73.77	$220.68
07/14/1997	BILL	KEESLING, C E & WANDA A	$294.45	$294.45
02/12/1997	PAYMENT	KEESLING, C.E.	$-73.15	$0.00
01/10/1997	PAYMENT	KEESLING, C.E.	$-73.15	$73.15
09/25/1996	PAYMENT	KEESLING, C E	$-73.15	$146.30
08/09/1996	PAYMENT	KEESLING, C.E. & W.A.	$-73.38	$219.45
07/18/1996	BILL	KEESLING, C E & WANDA A	$292.83	$292.83