Tax Account 011-040-45

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Owners

DRESSLER, JOEL E & JORDAN, G
P O BOX 792
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-45
Account Type	Real Estate
Location	340 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-45

Account Type

Real Estate

Location

340 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.34
Total	$1,270.34
Paid	$1,270.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.34

Total

$1,270.34

Paid

$1,270.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$343.34	$0.00	$343.34	$343.34	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.26	$0.00	$1,234.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,187.24	$0.00	$1,187.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,191.43	$0.00	$1,191.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,195.66	$0.00	$1,195.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,168.25	$0.00	$1,168.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,168.85	$0.00	$1,168.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,165.10	$0.00	$1,165.10	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,161.37	$0.00	$1,161.37	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,165.43	$0.00	$1,165.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,169.53	$0.00	$1,169.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	JOEL DRESSLER CHECK 7063	$-309.00	$0.00
12/10/2024	PAYMENT	DRESSLER, JOEL CHECK 7037	$-309.00	$309.00
09/20/2024	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK 7002	$-309.00	$618.00
08/07/2024	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK 6979	$-343.34	$927.00
07/15/2024	BILL	DRESSLER, JOEL E & JORDAN, G	$1,270.34	$1,270.34
03/01/2024	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK 6896	$-300.00	$0.00
12/18/2023	PAYMENT	DRESSLER, JOEL CHECK 6851	$-300.00	$300.00
10/02/2023	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 6832	$-300.00	$600.00
08/09/2023	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6769	$-334.26	$900.00
07/11/2023	BILL	DRESSLER, JOEL E & JORDAN, G	$1,234.26	$1,234.26
02/16/2023	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 6672	$-291.00	$0.00
12/29/2022	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 6647	$-291.00	$291.00
09/16/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6572	$-291.00	$582.00
08/02/2022	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6621	$-314.24	$873.00
07/14/2022	BILL	DRESSLER, JOEL E & JORDAN, G	$1,187.24	$1,187.24
02/16/2022	PAYMENT	DRESSLER, JOEL E CHECK BANK: 114288 NUM: 6455	$-292.85	$0.00
12/10/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6440	$-292.85	$292.85
09/14/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6371	$-292.85	$585.70
07/28/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6350	$-312.88	$878.55
07/19/2021	BILL	DRESSLER, JOEL E & JORDAN, G	$1,191.43	$1,191.43
02/22/2021	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6253	$-293.91	$0.00
12/30/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6223	$-293.91	$293.91
09/22/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6162	$-293.91	$587.82
07/29/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6006	$-313.93	$881.73
07/08/2020	BILL	DRESSLER, JOEL E & JORDAN, G	$1,195.66	$1,195.66
02/06/2020	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 6039	$-287.06	$0.00
12/18/2019	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5990	$-287.06	$287.06
09/09/2019	PAYMENT	DRESSLER, JOEL E CHECK BANK: 114288 NUM: 5932	$-287.06	$574.12
08/09/2019	PAYMENT	DRESSLER, JOEL E CHECK BANK: 114288 NUM: 5916	$-307.07	$861.18
07/14/2019	BILL	DRESSLER, JOEL E & JORDAN, G	$1,168.25	$1,168.25
01/17/2019	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 114288 NUM: 5783	$-287.21	$0.00
12/04/2018	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 114288 NUM: 5759	$-287.21	$287.21
09/18/2018	PAYMENT	DRESSLER, JOEL E CHECK BANK: 114288 NUM: 5710	$-287.21	$574.42
08/07/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5689	$-307.22	$861.63
07/11/2018	BILL	DRESSLER, JOEL E & JORDAN, G	$1,168.85	$1,168.85
02/20/2018	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5579	$-286.27	$0.00
12/19/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5536	$-286.27	$286.27
09/12/2017	PAYMENT	DRESSLER, JOEL CHECK BANK: 114288 NUM: 5480	$-286.27	$572.54
08/04/2017	PAYMENT	DRESSLER, JOEL E CHECK BANK: 114288 NUM: 5455	$-306.29	$858.81
07/19/2017	BILL	DRESSLER, JOEL E & JORDAN, G	$1,165.10	$1,165.10
02/13/2017	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 5360	$-285.00	$0.00
12/12/2016	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 5297	$-285.00	$285.00
10/04/2016	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 5218	$-285.00	$570.00
08/09/2016	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 5235	$-306.37	$855.00
07/14/2016	BILL	DRESSLER, JOEL E & JORDAN, G	$1,161.37	$1,161.37
02/11/2016	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 5068	$-286.00	$0.00
12/14/2015	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 4682	$-286.00	$286.00
10/07/2015	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 5011	$-286.00	$572.00
08/20/2015	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 4892	$-307.43	$858.00
07/09/2015	BILL	DRESSLER, JOEL E & JORDAN, G	$1,165.43	$1,165.43
02/03/2015	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 4718	$-287.00	$0.00
11/17/2014	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 4638	$-287.00	$287.00
09/04/2014	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 4587	$-287.00	$574.00
08/01/2014	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 4566	$-308.53	$861.00
07/09/2014	BILL	DRESSLER, JOEL E & JORDAN, G	$1,169.53	$1,169.53
01/30/2014	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 4075	$-284.00	$0.00
12/30/2013	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 40441	$-284.00	$284.00
09/20/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40386	$-284.00	$568.00
08/22/2013	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 40364	$-306.35	$852.00
07/11/2013	BILL	DRESSLER, JOEL E & JORDAN, G	$1,158.35	$1,158.35
02/27/2013	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 40252	$-281.00	$0.00
12/17/2012	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4286 NUM: 40210	$-281.00	$281.00
09/24/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4026	$-281.00	$562.00
08/06/2012	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 3996	$-303.94	$843.00
07/13/2012	BILL	DRESSLER, JOEL E & JORDAN, G	$1,146.94	$1,146.94
02/27/2012	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3897	$-270.03	$0.00
12/30/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3863	$-270.03	$270.03
09/29/2011	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 3798	$-270.03	$540.06
08/09/2011	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 3729	$-290.05	$810.09
07/13/2011	BILL	DRESSLER, JOEL E & JORDAN, G	$1,100.14	$1,100.14
03/11/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3225	$-254.00	$0.00
01/05/2011	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3169	$-254.00	$254.00
10/06/2010	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3056	$-254.00	$508.00
08/23/2010	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3036	$-274.73	$762.00
07/08/2010	BILL	DRESSLER, JOEL E & JORDAN, G	$1,036.73	$1,036.73
03/10/2010	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 2876	$-257.07	$0.00
01/12/2010	PAYMENT	DRESSLER, JOEL E & JORDAN, G CHECK BANK: 11-4288 NUM: 2817	$-257.07	$257.07
09/29/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3384	$-257.07	$514.14
08/21/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3350	$-277.09	$771.21
07/13/2009	BILL	DRESSLER, JOEL E & JORDAN, G	$1,048.30	$1,048.30
03/10/2009	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3219	$-266.56	$0.00
01/08/2009	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3177	$-266.56	$266.56
10/13/2008	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3076	$-564.59	$533.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.46	$1,097.71
07/14/2008	BILL	DRESSLER, JOEL E & JORDAN, G	$1,086.25	$1,086.25
02/22/2008	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3925	$-259.85	$0.00
12/21/2007	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3851	$-259.85	$259.85
09/17/2007	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3746	$-259.85	$519.70
08/17/2007	PAYMENT	DRESSLER, JOEL E CHECK BANK: 11-4288 NUM: 3629	$-279.86	$779.55
07/13/2007	BILL	DRESSLER, JOEL E & JORDAN, G	$1,059.41	$1,059.41
02/21/2007	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4049	$-243.84	$0.00
12/21/2006	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 4033	$-264.16	$243.84
11/03/2006	PAYMENT	DRESSLER, JOEL CHECK BANK: 11-4288 NUM: 3997	$-254.00	$508.00
10/30/2006	AMENDMENT	waive per escrow closing quote	$-10.16	$762.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
08/10/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2362	$-274.02	$762.00
07/16/2006	BILL	NAVERAN, EDWARD ALFONSO	$1,036.02	$1,036.02
03/01/2006	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 5757	$-110.35	$0.00
01/11/2006	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5735	$-172.83	$110.35
09/27/2005	PAYMENT	NAVERAN, EDWARD A & WENDY M CHECK BANK: 94-8463 NUM: 146	$-141.59	$283.18
08/26/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5648	$-161.62	$424.77
07/26/2005	BILL	NAVERAN, EDWARD ALFONSO	$586.39	$586.39
03/08/2005	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5555	$-141.22	$0.00
01/31/2005	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 5530	$-146.87	$141.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.65	$288.09
10/15/2004	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5424	$-141.22	$282.44
08/20/2004	PAYMENT	NAVERAN, E A & W M CHECK BANK: 94-7074 NUM: 5367	$-161.22	$423.66
07/13/2004	BILL	NAVERAN, EDWARD ALFONSO	$584.88	$584.88
01/28/2004	PAYMENT	NAVERAN, EDWAR & WENDY CHECK BANK: 94-7074 NUM: 5139	$-148.72	$0.00
11/24/2003	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 5043	$-148.72	$148.72
10/17/2003	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 4971	$-148.72	$297.44
09/04/2003	PAYMENT	NAVERAN, EDWARD ALFONSO &WENDY CHECK BANK: 94-7074 NUM: 4881	$-168.75	$446.16
07/22/2003	BILL	NAVERAN, EDWARD ALFONSO	$614.91	$614.91
03/12/2003	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 4630	$-143.35	$0.00
01/29/2003	PAYMENT	NAVERAN, WENDY & ED CHECK BANK: 94-7074 NUM: 4555	$-137.84	$143.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.51	$281.19
10/18/2002	PAYMENT	NAVERAN, ED A & WENDY M CHECK BANK: 94-7074 NUM: 4412	$-137.84	$275.68
08/27/2002	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 4312	$-157.87	$413.52
07/11/2002	BILL	NAVERAN, EDWARD ALFONSO	$571.39	$571.39
03/19/2002	PAYMENT	NAVERAN, ED A & WENDY M CHECK BANK: 94-7074 NUM: 4032	$-136.23	$0.00
01/07/2002	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3946	$-136.23	$136.23
10/11/2001	PAYMENT	NAVERAN, WENDY M & EDWARD A CHECK BANK: 94-7074 NUM: 3786	$-136.23	$272.46
09/04/2001	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3708	$-136.23	$408.69
09/04/2001	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3724	$-20.11	$544.92
07/13/2001	BILL	NAVERAN, EDWARD ALFONSO	$565.03	$565.03
02/09/2001	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3274	$-136.20	$0.00
01/18/2001	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3226	$-136.20	$136.20
10/09/2000	PAYMENT	NAVERAN, EDWARD & WENDY CHECK BANK: 94-7074 NUM: 3065	$-136.20	$272.40
08/28/2000	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 3013	$-156.31	$408.60
07/10/2000	BILL	NAVERAN, EDWARD ALFONSO	$564.91	$564.91
02/28/2000	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 2651	$-135.99	$0.00
10/20/1999	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 2470	$-135.99	$135.99
09/09/1999	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK BANK: 94-7074 NUM: 2389	$-135.99	$271.98
08/24/1999	PAYMENT	NAVERAN, ED & WENDY CHECK BANK: 94-7074 NUM: 2359	$-156.13	$407.97
07/17/1999	BILL	NAVERAN, EDWARD ALFONSO	$564.10	$564.10
11/18/1998	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-105.46	$0.00
10/21/1998	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-105.46	$105.46
09/01/1998	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-105.46	$210.92
08/21/1998	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-125.72	$316.38
07/10/1998	BILL	NAVERAN, EDWARD ALFONSO	$442.10	$442.10
01/23/1998	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-104.46	$0.00
11/10/1997	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-104.46	$104.46
09/03/1997	PAYMENT	NAVERAN, EDWARD ALFONSO CHECK	$-104.46	$208.92
08/21/1997	PAYMENT	NAVERAN CHECK	$-124.65	$313.38
07/20/1997	BILL	NAVERAN, EDWARD ALFONSO	$438.03	$438.03
12/16/1996	PAYMENT	NAVERAN, EDWARD ALFONSO	$-90.55	$0.00
11/15/1996	PAYMENT	NAVERAN, EDWARD ALFONSO	$-90.55	$90.55
10/02/1996	PAYMENT	NAVERAN, EDWARD ALFONSO	$-90.55	$181.10
09/05/1996	PAYMENT	NAVERAN, EDWARD ALFONSO	$-110.65	$271.65
07/15/1996	BILL	NAVERAN, EDWARD ALFONSO	$382.30	$382.30