Tax Account 1219-14-002-070

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Owners

ALTAIR LIVING TRUST 2024
404 MERLYN CT
GARDNERVILLE, NV 89460

DUNKELMAN, THOMAS J & DIANE TTEE

Account Summary

Account ID	1219-14-002-070
Account Type	Real Estate
Location	404 MERLYN CT GEN CO/CWS/MOSQ
Balance	$1,105.15
Currently Due	$0.00

Account ID

1219-14-002-070

Account Type

Real Estate

Location

404 MERLYN CT
GEN CO/CWS/MOSQ

Balance

$1,105.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,420.87
Total	$4,420.87
Paid	$3,315.72
Balance	$1,105.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,420.87

Total

$4,420.87

Paid

$3,315.72

Balance

$1,105.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,105.42	$0.00	$1,105.42	$1,105.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.15	$0.00	$1,105.15	$1,105.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,105.15	$0.00	$1,105.15	$1,105.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,105.15	$0.00	$1,105.15	$0.00	$1,105.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,292.10	$42.92	$4,335.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,167.10	$0.00	$4,167.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,045.73	$0.00	$4,045.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,927.89	$0.00	$3,927.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,813.50	$38.13	$3,851.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,702.42	$37.02	$3,739.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,594.58	$0.00	$3,594.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,503.49	$35.03	$3,538.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$758.91	$0.00	$758.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$735.39	$7.35	$742.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100213	$-1,105.15	$1,105.15
10/10/2024	PAYMENT	CHECK ACH - 100139	$-1,105.15	$2,210.30
08/21/2024	PAYMENT	CHECK ACH - 100037	$-1,105.42	$3,315.45
07/15/2024	BILL	DUNKELMAN, THOMAS J & DIANE M	$4,420.87	$4,420.87
03/08/2024	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 792	$-1,072.94	$0.00
01/09/2024	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 785	$-1,072.94	$1,072.94
11/09/2023	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 782	$-42.92	$2,145.88
10/19/2023	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 772	$-1,072.94	$2,188.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.92	$3,261.74
08/28/2023	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 778	$-1,073.28	$3,218.82
07/14/2023	BILL	DUNKELMAN, THOMAS J & DIANE M	$4,292.10	$4,292.10
03/01/2023	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 754	$-1,041.77	$0.00
01/15/2023	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 816	$-1,041.77	$1,041.77
10/13/2022	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 810	$-1,041.77	$2,083.54
08/22/2022	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK 806	$-1,041.79	$3,125.31
07/19/2022	BILL	DUNKELMAN, THOMAS J & DIANE M	$4,167.10	$4,167.10
03/09/2022	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-1,011.43	$0.00
01/07/2022	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-1,011.43	$1,011.43
10/07/2021	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-1,011.43	$2,022.86
08/26/2021	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-1,011.44	$3,034.29
07/14/2021	BILL	DUNKELMAN, THOMAS J & DIANE M	$4,045.73	$4,045.73
03/10/2021	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-981.97	$0.00
01/13/2021	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-981.97	$981.97
10/16/2020	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-981.97	$1,963.94
08/27/2020	PAYMENT	DUNKELMAN, DIANE M CREDIT: D	$-981.98	$2,945.91
07/13/2020	BILL	DUNKELMAN, THOMAS J & DIANE M	$3,927.89	$3,927.89
04/20/2020	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-38.13	$0.00
04/11/2020	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-953.37	$38.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.13	$991.50
01/08/2020	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-953.37	$953.37
10/10/2019	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-953.37	$1,906.74
08/02/2019	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-953.39	$2,860.11
07/15/2019	BILL	DUNKELMAN, THOMAS J & DIANE M	$3,813.50	$3,813.50
03/12/2019	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-925.60	$0.00
02/13/2019	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-37.02	$925.60
02/04/2019	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-925.60	$962.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.02	$1,888.22
10/05/2018	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-925.60	$1,851.20
08/29/2018	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-925.62	$2,776.80
07/12/2018	BILL	DUNKELMAN, THOMAS J & DIANE M	$3,702.42	$3,702.42
03/07/2018	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-898.64	$0.00
01/10/2018	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-898.64	$898.64
10/06/2017	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-898.64	$1,797.28
08/25/2017	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-898.66	$2,695.92
07/14/2017	BILL	DUNKELMAN, THOMAS J & DIANE M	$3,594.58	$3,594.58
03/08/2017	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-875.87	$0.00
01/11/2017	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-875.87	$875.87
10/21/2016	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-910.90	$1,751.74
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.03	$2,662.64
08/21/2016	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-875.88	$2,627.61
07/12/2016	BILL	DUNKELMAN, THOMAS J & DIANE M	$3,503.49	$3,503.49
03/11/2016	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-189.72	$0.00
01/06/2016	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-189.72	$189.72
10/08/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-189.72	$379.44
08/25/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-189.75	$569.16
07/14/2015	BILL	DUNKELMAN, THOMAS J & DIANE M	$758.91	$758.91
03/13/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-183.84	$0.00
01/07/2015	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-183.84	$183.84
10/28/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-191.19	$367.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.35	$558.87
09/02/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-183.87	$551.52
07/17/2014	BILL	DUNKELMAN, THOMAS J & DIANE M	$735.39	$735.39
03/06/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-178.49	$0.00
01/09/2014	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-178.49	$178.49
11/15/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-185.63	$356.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.14	$542.61
08/22/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-178.50	$535.47
07/16/2013	BILL	DUNKELMAN, THOMAS J & DIANE M	$713.97	$713.97
03/12/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-171.29	$0.00
01/14/2013	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-171.29	$171.29
10/08/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-171.29	$342.58
08/24/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-171.32	$513.87
07/13/2012	BILL	DUNKELMAN, THOMAS J & DIANE M	$685.19	$685.19
03/15/2012	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-160.99	$0.00
12/21/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-160.99	$160.99
09/29/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-160.99	$321.98
08/19/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-161.02	$482.97
07/15/2011	BILL	DUNKELMAN, THOMAS J & DIANE M	$643.99	$643.99
03/14/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-152.31	$0.00
01/12/2011	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-152.31	$152.31
10/07/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-152.31	$304.62
08/19/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-152.33	$456.93
07/14/2010	BILL	DUNKELMAN, THOMAS J & DIANE M	$609.26	$609.26
03/09/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-141.68	$0.00
01/05/2010	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-141.68	$141.68
10/16/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-141.68	$283.36
08/17/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-141.70	$425.04
07/13/2009	BILL	DUNKELMAN, THOMAS J & DIANE M	$566.74	$566.74
03/04/2009	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-131.19	$0.00
12/30/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-131.19	$131.19
10/03/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-131.19	$262.38
08/14/2008	PAYMENT	DUNKELMAN, THOMAS J & DIANE M CHECK	$-131.20	$393.57
07/18/2008	BILL	DUNKELMAN, THOMAS J & DIANE M	$524.77	$524.77