Tax Account 1220-03-211-012

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Owners

DILLEY LIVING TRUST 2009
1357 MOUNTAIN ASH WY
GARDNERVILLE, NV 89410

DILLEY, DIANNE C TTEE

Account Summary

Account ID	1220-03-211-012
Account Type	Real Estate
Location	1357 MOUNTAIN ASH WY TOWN OF GARDNERVILLE
Balance	$566.82
Currently Due	$566.82

Account ID

1220-03-211-012

Account Type

Real Estate

Location

1357 MOUNTAIN ASH WY
TOWN OF GARDNERVILLE

Balance

$566.82

Currently Due

$566.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,267.53
Total	$2,267.53
Paid	$1,700.71
Balance	$566.82
Due	$566.82
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,267.53

Total

$2,267.53

Paid

$1,700.71

Balance

$566.82

Due

$566.82

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$567.07	$0.00	$0.00	$567.07	$567.07	$0.00
2	10/06/2025	10/17/2025	Paid	$566.82	$0.00	$0.00	$566.82	$566.82	$0.00
3	01/05/2026	01/16/2026	Paid	$566.82	$0.00	$0.00	$566.82	$566.82	$0.00
4	03/02/2026	03/13/2026	Due	$566.82	$0.00	$0.00	$566.82	$0.00	$566.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,201.49	$0.00	$0.00	$2,201.49	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,137.36	$0.00	$0.00	$2,137.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,075.12	$0.00	$0.00	$2,075.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,014.69	$0.00	$0.00	$2,014.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,956.03	$0.00	$0.00	$1,956.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,899.07	$0.00	$0.00	$1,899.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,843.77	$0.00	$0.00	$1,843.77	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,790.08	$0.00	$0.00	$1,790.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,744.73	$0.00	$0.00	$1,744.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,741.24	$0.00	$0.00	$1,741.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,690.53	$0.00	$0.00	$1,690.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PHH MORTGAGE WT CORE -	$-566.82	$566.82
10/03/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-566.82	$1,133.64
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-567.07	$1,700.46
07/16/2025	BILL	DILLEY LIVING TRUST 2009	$2,267.53	$2,267.53
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-550.30	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-550.30	$550.30
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-550.30	$1,100.60
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-550.59	$1,650.90
07/15/2024	BILL	DILLEY LIVING TRUST 2009	$2,201.49	$2,201.49
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-534.30	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-534.30	$534.30
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-534.30	$1,068.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-534.46	$1,602.90
07/14/2023	BILL	DILLEY LIVING TRUST 2009	$2,137.36	$2,137.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-518.78	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-518.78	$518.78
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-518.78	$1,037.56
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-518.78	$1,556.34
07/19/2022	BILL	DILLEY, DIANNE C TTEE	$2,075.12	$2,075.12
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-503.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-503.67	$503.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.67	$1,007.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.68	$1,511.01
07/14/2021	BILL	DILLEY, DIANNE C TTEE	$2,014.69	$2,014.69
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.00	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.00	$489.00
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.00	$978.00
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.03	$1,467.00
07/13/2020	BILL	DILLEY, DIANNE C	$1,956.03	$1,956.03
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.76	$0.00
01/15/2020	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-458.17	$474.76
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-483.08	$932.93
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-483.06	$1,416.01
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$483.08	$1,899.07
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$483.06	$1,415.99
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-33.19	$932.93
08/15/2019	VOID	WESTERN TITLE CHECK	$-483.06	$966.12
08/15/2019	VOID	DOVENMUELE MTG CHECK	$-483.08	$1,449.18
07/15/2019	BILL	DILLEY, DIANNE C	$1,932.26	$1,932.26
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-460.94	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-460.94	$460.94
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-460.94	$921.88
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-460.95	$1,382.82
07/12/2018	BILL	ALLEN, ROSS & MARY ELLEN TTEE	$1,843.77	$1,843.77
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-447.52	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-447.52	$447.52
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-447.52	$895.04
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-447.52	$1,342.56
07/14/2017	BILL	ALLEN, ROSS & MARY ELLEN TTEE	$1,790.08	$1,790.08
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-436.18	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-436.18	$436.18
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-436.18	$872.36
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-436.19	$1,308.54
07/12/2016	BILL	ALLEN, ROSS & MARY ELLEN TTEE	$1,744.73	$1,744.73
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-435.31	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-435.31	$435.31
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-435.31	$870.62
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-435.31	$1,305.93
07/14/2015	BILL	ALLEN, ROSS & MARY ELLEN TTEE	$1,741.24	$1,741.24
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-422.63	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-422.63	$422.63
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-422.63	$845.26
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-422.64	$1,267.89
07/17/2014	BILL	ALLEN, ROSS & MARY ELLEN TTEE	$1,690.53	$1,690.53
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-410.32	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-410.32	$410.32
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-410.32	$820.64
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-410.33	$1,230.96
07/16/2013	BILL	ALLEN, ROSS & MARY ELLEN TTEES	$1,641.29	$1,641.29
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-408.72	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-408.72	$408.72
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-408.72	$817.44
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-408.73	$1,226.16
07/13/2012	BILL	ALLEN, ROSS & MARY ELLEN TTEES	$1,634.89	$1,634.89
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-415.24	$0.00
02/27/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-830.48	$415.24
02/24/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-415.26	$1,245.72
02/24/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,660.98	$1,660.98
02/24/2012	VOID	OLD REPUBLIC TITLE CHECK	$-1,660.98	$0.00
02/24/2012	AMENDMENT	posting error-waive all pen lt	$-132.88	$1,660.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.74	$1,793.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.53	$1,719.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.61	$1,677.59
07/15/2011	BILL	ALLEN, ROSS & MARY ELLEN	$1,660.98	$1,660.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-452.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-452.02	$452.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.02	$904.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.03	$1,356.06
07/14/2010	BILL	ALLEN, ROSS & MARY ELLEN	$1,808.09	$1,808.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.61	$470.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-470.61	$941.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-470.61	$1,411.83
07/13/2009	BILL	ALLEN, ROSS & MARY ELLEN	$1,882.44	$1,882.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-456.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-456.90	$456.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-456.90	$913.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-456.93	$1,370.70
07/18/2008	BILL	ALLEN, ROSS & MARY ELLEN	$1,827.63	$1,827.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-443.62	$443.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-443.62	$887.26
07/25/2007	PAYMENT	33	$-443.62	$1,330.88
07/01/2007	BILL	ALLEN, ROSS & MARY ELLEN	$1,774.50	$1,774.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-410.76	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-410.74	$410.76
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-410.74	$821.50
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-410.74	$1,232.24
07/01/2006	BILL	ZINKE, MARKUS & JEANNETTE ETAL	$1,642.98	$1,642.98
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-398.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.79	$398.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.79	$797.61
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.79	$1,196.40
07/01/2005	BILL	ZINKE, MARKUS & JEANNETTE ETAL	$1,595.19	$1,595.19