Tax Account 1219-36-002-007
Owners
DODDS, BRUCE C & PATRICIA R
255 N SIERRA ST #814
RENO, NV 89501
DODDS, BRUCE C
DODDS, PATRICIA R
Account Summary
| Account ID | 1219-36-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 770 GANSBERG CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,900.88 |
| Currently Due | $1,950.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,802.05 |
| Total | $7,802.05 |
| Paid | $3,901.17 |
| Balance | $3,900.88 |
| Due | $1,950.44 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,353.48 | $0.00 | $0.00 | $7,353.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,808.77 | $0.00 | $0.00 | $6,808.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,304.42 | $0.00 | $0.00 | $6,304.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,837.42 | $0.00 | $0.00 | $5,837.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,645.48 | $0.00 | $0.00 | $5,645.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,481.04 | $0.00 | $0.00 | $5,481.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,321.41 | $0.00 | $0.00 | $5,321.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,166.42 | $0.00 | $0.00 | $5,166.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,035.50 | $0.00 | $0.00 | $5,035.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,025.45 | $0.00 | $0.00 | $5,025.45 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,771.80 | $0.00 | $0.00 | $4,771.80 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,950.44 | $3,900.88 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,950.73 | $5,851.32 |
| 07/16/2025 | BILL | DODDS, BRUCE C & PATRICIA R | $7,802.05 | $7,802.05 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,838.33 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,838.33 | $1,838.33 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,838.33 | $3,676.66 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,838.49 | $5,514.99 |
| 07/15/2024 | BILL | DODDS, BRUCE C & PATRICIA R | $7,353.48 | $7,353.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,702.13 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,702.13 | $1,702.13 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,702.13 | $3,404.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,702.38 | $5,106.39 |
| 07/14/2023 | BILL | DODDS, BRUCE C & PATRICIA R | $6,808.77 | $6,808.77 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,576.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,576.10 | $1,576.10 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,576.10 | $3,152.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,576.12 | $4,728.30 |
| 07/19/2022 | BILL | DODDS, BRUCE C & PATRICIA R | $6,304.42 | $6,304.42 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,459.35 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,459.35 | $1,459.35 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,459.35 | $2,918.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,459.37 | $4,378.05 |
| 07/14/2021 | BILL | DODDS, BRUCE C & PATRICIA R | $5,837.42 | $5,837.42 |
| 07/24/2020 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,645.48 | $0.00 |
| 07/13/2020 | BILL | BARNES, BERT L & SHERON A TTEE | $5,645.48 | $5,645.48 |
| 08/01/2019 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,481.04 | $0.00 |
| 07/15/2019 | BILL | BARNES, BERT L & SHERON A TTEE | $5,481.04 | $5,481.04 |
| 07/20/2018 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,321.41 | $0.00 |
| 07/12/2018 | BILL | BARNES, BERT L & SHERON A TTEE | $5,321.41 | $5,321.41 |
| 07/28/2017 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,166.42 | $0.00 |
| 07/14/2017 | BILL | BARNES, BERT L & SHERON A TTEE | $5,166.42 | $5,166.42 |
| 07/22/2016 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,035.50 | $0.00 |
| 07/12/2016 | BILL | BARNES, BERT L & SHERON A TTEE | $5,035.50 | $5,035.50 |
| 08/19/2015 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-5,025.45 | $0.00 |
| 07/14/2015 | BILL | BARNES, BERT L & SHERON A TTEE | $5,025.45 | $5,025.45 |
| 08/01/2014 | PAYMENT | BARNES, BERT L & SHERON A TTEE CHECK | $-4,771.80 | $0.00 |
| 07/17/2014 | BILL | BARNES, BERT L & SHERON A TTEE | $4,771.80 | $4,771.80 |
| 07/25/2013 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-4,632.82 | $0.00 |
| 07/16/2013 | BILL | BARNES, BERT L & SHERON A | $4,632.82 | $4,632.82 |
| 08/03/2012 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-4,465.57 | $0.00 |
| 07/13/2012 | BILL | BARNES, BERT L & SHERON A | $4,465.57 | $4,465.57 |
| 08/03/2011 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-4,335.43 | $0.00 |
| 07/15/2011 | BILL | BARNES, BERT L & SHERON A | $4,335.43 | $4,335.43 |
| 01/05/2011 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-2,104.60 | $0.00 |
| 09/07/2010 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-2,146.69 | $2,104.60 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $42.09 | $4,251.29 |
| 07/14/2010 | BILL | BARNES, BERT L & SHERON A | $4,209.20 | $4,209.20 |
| 12/03/2009 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-2,043.28 | $0.00 |
| 10/02/2009 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-1,021.64 | $2,043.28 |
| 08/11/2009 | PAYMENT | BARNES, BERT L & SHERON A CHECK | $-1,021.67 | $3,064.92 |
| 07/13/2009 | BILL | BARNES, BERT L & SHERON A | $4,086.59 | $4,086.59 |
| 08/04/2008 | PAYMENT | 1ST AMERICAN CHECK | $-3,967.56 | $0.00 |
| 07/18/2008 | BILL | BARNES, BERT L & SHERON A | $3,967.56 | $3,967.56 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-936.37 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-936.36 | $936.37 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-936.36 | $1,872.73 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-936.36 | $2,809.09 |
| 07/01/2007 | BILL | GOODFELLOW, DEAN H & SANDRA L | $3,745.45 | $3,745.45 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-909.09 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-909.08 | $909.09 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-909.08 | $1,818.17 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-909.08 | $2,727.25 |
| 07/01/2006 | BILL | GOODFELLOW, DEAN H & SANDRA L | $3,636.33 | $3,636.33 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-853.98 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-853.97 | $853.98 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-853.97 | $1,707.95 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-853.97 | $2,561.92 |
| 07/01/2005 | BILL | GOODFELLOW, DEAN H & SANDRA L | $3,415.89 | $3,415.89 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-792.37 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-792.36 | $792.37 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-792.36 | $1,584.73 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-792.36 | $2,377.09 |
| 07/01/2004 | BILL | GOODFELLOW, DEAN H & SANDRA L | $3,169.45 | $3,169.45 |
| 01/06/2004 | PAYMENT | GOODFELLOW, DEAN H & | $-1,292.74 | $0.00 |
| 09/23/2003 | PAYMENT | GOODFELLOW, DEAN H & | $-646.36 | $1,292.74 |
| 08/08/2003 | PAYMENT | GOODFELLOW, DEAN H & | $-646.36 | $1,939.10 |
| 07/01/2003 | BILL | GOODFELLOW, DEAN H & SANDRA L | $2,585.46 | $2,585.46 |
| 02/18/2003 | PAYMENT | GOODFELLOW, DEAN H & | $-619.02 | $0.00 |
| 01/09/2003 | PAYMENT | GOODFELLOW, DEAN H & | $-618.99 | $619.02 |
| 10/02/2002 | PAYMENT | GOODFELLOW, DEAN H & | $-618.99 | $1,238.01 |
| 08/05/2002 | PAYMENT | GOODFELLOW, DEAN H & | $-618.99 | $1,857.00 |
| 07/01/2002 | BILL | GOODFELLOW, DEAN H & SANDRA L | $2,475.99 | $2,475.99 |
| 02/26/2002 | PAYMENT | GOODFELLOW, DEAN H & | $-620.69 | $0.00 |
| 01/02/2002 | PAYMENT | GOODFELLOW, DEAN H & | $-620.66 | $620.69 |
| 10/01/2001 | PAYMENT | GOODFELLOW, DEAN H & | $-620.66 | $1,241.35 |
| 08/15/2001 | PAYMENT | GOODFELLOW, DEAN H & | $-620.66 | $1,862.01 |
| 07/01/2001 | BILL | GOODFELLOW, DEAN H & SANDRA L | $2,482.67 | $2,482.67 |
| 08/31/2000 | PAYMENT | GOODFELLOW, DEAN H & | $-2,499.93 | $0.00 |
| 07/01/2000 | BILL | GOODFELLOW, DEAN H & SANDRA L | $2,499.93 | $2,499.93 |
| 09/03/1999 | PAYMENT | GOODFELLOW, DEAN H & | $-497.55 | $0.00 |
| 07/28/1999 | PAYMENT | GOODFELLOW, DEAN H & | $-165.84 | $497.55 |
| 07/01/1999 | BILL | GOODFELLOW, DEAN H & SANDRA L | $663.39 | $663.39 |
| 11/16/1998 | PAYMENT | GOODFELLOW, DEAN H & | $-333.47 | $0.00 |
| 09/04/1998 | PAYMENT | GOODFELLOW, DEAN H & | $-166.72 | $333.47 |
| 08/12/1998 | PAYMENT | GOODFELLOW, DEAN H & | $-166.72 | $500.19 |
| 07/01/1998 | BILL | GOODFELLOW, DEAN H & SANDRA L | $666.91 | $666.91 |