Tax Account 1220-03-211-010
Owners
DILLON, TYRONE & ASHLEY
1353 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410
DILLON, TYRONE
DILLON, ASHLEY
Account Summary
| Account ID | 1220-03-211-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 MOUNTAIN ASH WY TOWN OF GARDNERVILLE |
| Balance | $1,646.28 |
| Currently Due | $548.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,195.38 |
| Total | $2,195.38 |
| Paid | $549.10 |
| Balance | $1,646.28 |
| Due | $548.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,131.44 | $0.00 | $2,131.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,069.39 | $0.00 | $2,069.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,009.12 | $0.00 | $2,009.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,950.60 | $0.00 | $1,950.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,893.80 | $0.00 | $1,893.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,838.64 | $18.39 | $1,857.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,785.09 | $17.85 | $1,802.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,739.85 | $0.00 | $1,739.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,736.37 | $0.00 | $1,736.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,685.78 | $0.00 | $1,685.78 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-549.10 | $1,646.28 |
| 07/15/2024 | BILL | DILLON, TYRONE & ASHLEY | $2,195.38 | $2,195.38 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-532.78 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-532.78 | $532.78 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-532.78 | $1,065.56 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-533.10 | $1,598.34 |
| 07/14/2023 | BILL | DILLON, TYRONE & ASHLEY | $2,131.44 | $2,131.44 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.34 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.34 | $517.34 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.34 | $1,034.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-517.37 | $1,552.02 |
| 07/19/2022 | BILL | DILLON, TYRONE & ASHLEY | $2,069.39 | $2,069.39 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-502.28 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-502.28 | $502.28 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.28 | $1,004.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.28 | $1,506.84 |
| 07/14/2021 | BILL | DILLON, TYRONE & ASHLEY | $2,009.12 | $2,009.12 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.65 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.65 | $487.65 |
| 08/26/2020 | PAYMENT | PRIMELENDING CHECK | $-265.12 | $975.30 |
| 07/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-710.18 | $1,240.42 |
| 07/13/2020 | BILL | DILLON, TYRONE & ASHLEY | $1,950.60 | $1,950.60 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-473.45 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-473.45 | $473.45 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-473.45 | $946.90 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-473.45 | $1,420.35 |
| 07/15/2019 | BILL | DILLON, TYRONE & ASHLEY | $1,893.80 | $1,893.80 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-459.66 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-459.66 | $459.66 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-18.39 | $919.32 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-459.66 | $937.71 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.39 | $1,397.37 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-459.66 | $1,378.98 |
| 07/12/2018 | BILL | DILLON, TYRONE & ASHLEY | $1,838.64 | $1,838.64 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-910.39 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.85 | $910.39 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-446.27 | $892.54 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-446.28 | $1,338.81 |
| 07/14/2017 | BILL | DILLON, TYRONE & ASHLEY | $1,785.09 | $1,785.09 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-434.96 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-434.96 | $434.96 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-434.96 | $869.92 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-434.97 | $1,304.88 |
| 07/12/2016 | BILL | DILLON, TYRONE & ASHLEY | $1,739.85 | $1,739.85 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-434.09 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-434.09 | $434.09 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-434.09 | $868.18 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-434.10 | $1,302.27 |
| 07/14/2015 | BILL | DILLON, TYRONE & ASHLEY | $1,736.37 | $1,736.37 |
| 02/17/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-421.44 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.44 | $421.44 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.44 | $842.88 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.46 | $1,264.32 |
| 07/17/2014 | BILL | DILLON, TYRONE & ASHLEY | $1,685.78 | $1,685.78 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.17 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.17 | $409.17 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.17 | $818.34 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.17 | $1,227.51 |
| 07/16/2013 | BILL | DILLON, TYRONE & ASHLEY | $1,636.68 | $1,636.68 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.45 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.45 | $407.45 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.45 | $814.90 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-407.45 | $1,222.35 |
| 07/13/2012 | BILL | DILLON, TYRONE & ASHLEY | $1,629.80 | $1,629.80 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.06 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.06 | $414.06 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.06 | $828.12 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.08 | $1,242.18 |
| 07/15/2011 | BILL | DILLON, TYRONE & ASHLEY | $1,656.26 | $1,656.26 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.82 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-450.82 | $450.82 |
| 09/21/2010 | PAYMENT | GUILD MTG CO CHECK | $-450.82 | $901.64 |
| 08/02/2010 | PAYMENT | GUILD MORTGAGE CO CHECK | $-450.85 | $1,352.46 |
| 07/14/2010 | BILL | DILLON, TYRONE & ASHLEY | $1,803.31 | $1,803.31 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.78 | $449.78 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-449.78 | $899.56 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-449.81 | $1,349.34 |
| 07/13/2009 | BILL | COLEMAN, ASHLEY | $1,799.15 | $1,799.15 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-436.68 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-436.68 | $436.68 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-436.68 | $873.36 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-436.71 | $1,310.04 |
| 07/18/2008 | BILL | COLEMAN, ASHLEY | $1,746.75 | $1,746.75 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-423.99 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-423.97 | $423.99 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-423.97 | $847.96 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-423.97 | $1,271.93 |
| 07/01/2007 | BILL | COLEMAN, ASHLEY | $1,695.90 | $1,695.90 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.64 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-411.61 | $411.64 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-411.61 | $823.25 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-411.61 | $1,234.86 |
| 07/01/2006 | BILL | COLEMAN, ASHLEY | $1,646.47 | $1,646.47 |
| 03/08/2006 | PAYMENT | COLEMAN, ASHLEY | $-399.65 | $0.00 |
| 01/11/2006 | PAYMENT | COLEMAN, ASHLEY | $-399.65 | $399.65 |
| 08/22/2005 | PAYMENT | COLEMAN, ASHLEY | $-799.30 | $799.30 |
| 07/01/2005 | BILL | COLEMAN, ASHLEY | $1,598.60 | $1,598.60 |