Tax Account 1220-03-412-010

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Owners

DORSEY LIVING TRUST 2023
1520 ORTEGA WAY
GARDNERVILLE, NV 89410

DORSEY, DANA R & ELIZABETH A TTEE

Account Summary

Account ID	1220-03-412-010
Account Type	Real Estate
Location	1210 SERVICE DR TOWN OF GARDNERVILLE
Balance	$833.24
Currently Due	$0.00

Account ID

1220-03-412-010

Account Type

Real Estate

Location

1210 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$833.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.28
Total	$3,333.28
Paid	$2,500.04
Balance	$833.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,333.28

Total

$3,333.28

Paid

$2,500.04

Balance

$833.24

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.56	$0.00	$833.56	$833.56	$0.00
2	10/07/2024	10/17/2024	Paid	$833.24	$0.00	$833.24	$833.24	$0.00
3	01/06/2025	01/16/2025	Paid	$833.24	$0.00	$833.24	$833.24	$0.00
4	03/03/2025	03/13/2025	Due	$833.24	$0.00	$833.24	$0.00	$833.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.37	$0.00	$3,086.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,877.97	$28.78	$2,906.75	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,725.59	$27.26	$2,752.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,635.96	$0.00	$2,635.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,544.36	$25.44	$2,569.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,427.82	$0.00	$2,427.82	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,329.96	$0.00	$2,329.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,270.91	$22.71	$2,293.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,266.39	$0.00	$2,266.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,196.11	$0.00	$2,196.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DANA DORSEY GOVACH ACH - 329699339	$-833.24	$833.24
10/15/2024	PAYMENT	CHECK ACH - 10009	$-833.24	$1,666.48
08/07/2024	PAYMENT	CHECK ACH - 100375	$-833.56	$2,499.72
07/15/2024	BILL	DORSEY LIVING TRUST 2023	$3,333.28	$3,333.28
08/03/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434157	$-3,086.37	$0.00
07/14/2023	BILL	BLACK, MITCHELL J & VALERIE J	$3,086.37	$3,086.37
03/15/2023	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK 5126	$-719.49	$0.00
01/13/2023	PAYMENT	VALERIE BLACK GOV GOVOLUTION - 299739461	$-719.49	$719.49
10/11/2022	PAYMENT	TRUST REALTY GROUP CHECK 2597 NIGHT DROP 10/11/22	$-1,467.77	$1,438.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.78	$2,906.75
07/19/2022	BILL	BLACK, MITCHELL J & VALERIE J	$2,877.97	$2,877.97
03/08/2022	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-681.39	$0.00
01/10/2022	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-681.39	$681.39
10/14/2021	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-681.39	$1,362.78
09/08/2021	PAYMENT	BLACK, VALERIE J CREDIT: D	$-708.68	$2,044.17
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.26	$2,752.85
07/14/2021	BILL	BLACK, MITCHELL J & VALERIE J	$2,725.59	$2,725.59
03/09/2021	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-658.99	$0.00
01/14/2021	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-658.99	$658.99
10/16/2020	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-658.99	$1,317.98
08/27/2020	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-658.99	$1,976.97
07/13/2020	BILL	BLACK, MITCHELL J & VALERIE J	$2,635.96	$2,635.96
03/16/2020	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-636.09	$0.00
01/17/2020	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-636.09	$636.09
10/22/2019	PAYMENT	BLACK,VALERIE CHECK	$-661.53	$1,272.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.44	$1,933.71
08/30/2019	PAYMENT	BLACK, VALERIE CHECK	$-636.09	$1,908.27
07/15/2019	BILL	BLACK, MITCHELL J & VALERIE J	$2,544.36	$2,544.36
03/15/2019	PAYMENT	BLACK, VALERIE J CHECK	$-606.95	$0.00
10/12/2018	PAYMENT	BLACK, VALERIE J CHECK	$-606.95	$606.95
10/11/2018	PAYMENT	BLACK, VALERIE CHECK	$-606.95	$1,213.90
08/29/2018	PAYMENT	BLACK, VALERIE J CHECK	$-606.97	$1,820.85
07/12/2018	BILL	BLACK, MITCHELL J & VALERIE J	$2,427.82	$2,427.82
03/06/2018	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-582.49	$0.00
01/09/2018	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-582.49	$582.49
09/01/2017	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-1,164.98	$1,164.98
07/14/2017	BILL	BLACK, MITCHELL J & VALERIE J	$2,329.96	$2,329.96
03/17/2017	PAYMENT	BLACK, MITCHELL & VALERIE CHECK	$-567.72	$0.00
01/17/2017	PAYMENT	VALERIE BLACK CHECK	$-1,158.15	$567.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.71	$1,725.87
08/26/2016	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-567.75	$1,703.16
07/12/2016	BILL	KEETON, HUBERT D TRUSTEE	$2,270.91	$2,270.91
07/28/2015	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-2,266.39	$0.00
07/14/2015	BILL	KEETON, HUBERT D TRUSTEE	$2,266.39	$2,266.39
10/10/2014	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-1,098.04	$0.00
09/02/2014	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-549.02	$1,098.04
08/05/2014	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-549.05	$1,647.06
07/17/2014	BILL	KEETON, HUBERT D TRUSTEE	$2,196.11	$2,196.11
12/06/2013	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-1,073.22	$0.00
09/25/2013	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-536.61	$1,073.22
08/07/2013	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-536.61	$1,609.83
07/16/2013	BILL	KEETON, HUBERT D TRUSTEE	$2,146.44	$2,146.44
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,369.89	$0.00
07/13/2012	BILL	KEETON, HUBERT D TRUSTEE	$2,369.89	$2,369.89
07/20/2011	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-2,423.14	$0.00
07/15/2011	BILL	KEETON, HUBERT D TRUSTEE	$2,423.14	$2,423.14
09/07/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-1,924.86	$0.00
07/21/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-641.63	$1,924.86
07/14/2010	BILL	KEETON, HUBERT D TRUSTEE	$2,566.49	$2,566.49
04/09/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-695.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.74	$695.31
01/12/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-2,099.34	$668.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.86	$2,767.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.74	$2,701.05
07/13/2009	BILL	KEETON, HUBERT D TRUSTEE	$2,674.31	$2,674.31
08/04/2008	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-2,476.22	$0.00
07/18/2008	BILL	KEETON, HUBERT D TRUSTEE	$2,476.22	$2,476.22
08/23/2007	PAYMENT	KEETON, HUBERT D TR	$-2,292.87	$0.00
07/01/2007	BILL	KEETON, HUBERT D TRUSTEE	$2,292.87	$2,292.87
03/06/2007	PAYMENT	KEETON, HUBERT D TR	$-530.75	$0.00
12/22/2006	PAYMENT	KEETON, HUBERT D TR	$-1,082.71	$530.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.23	$1,613.46
08/23/2006	PAYMENT	KEETON, HUBERT D TR	$-530.74	$1,592.23
07/01/2006	BILL	KEETON, HUBERT D TRUSTEE	$2,122.97	$2,122.97
08/10/2005	PAYMENT	MAYLOR, ROBERT D & K	$-1,965.71	$0.00
07/01/2005	BILL	MAYLOR, ROBERT D & KRISTA	$1,965.71	$1,965.71
03/16/2005	PAYMENT	MAYLOR, ROBERT D & K	$-494.79	$0.00
01/14/2005	PAYMENT	MAYLOR, ROBERT D & K	$-494.78	$494.79
10/20/2004	PAYMENT	MAYLOR, ROBERT D & K	$-514.57	$989.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.79	$1,504.14
08/16/2004	PAYMENT	MAYLOR, ROBERT D & K	$-494.78	$1,484.35
07/01/2004	BILL	MAYLOR, ROBERT D & KRISTA	$1,979.13	$1,979.13
03/12/2004	PAYMENT	MAYLOR, ROBERT D & K	$-484.05	$0.00
01/15/2004	PAYMENT	MAYLOR, ROBERT D & K	$-484.03	$484.05
10/09/2003	PAYMENT	MAYLOR, ROBERT D & K	$-484.03	$968.08
08/13/2003	PAYMENT	MAYLOR, ROBERT D & K	$-484.03	$1,452.11
07/01/2003	BILL	MAYLOR, ROBERT D & KRISTA	$1,936.14	$1,936.14
03/17/2003	PAYMENT	MAYLOR, ROBERT D & K	$-488.53	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$488.53
01/09/2003	PAYMENT	MAYLOR, ROBERT D & K	$-488.53	$488.53
10/15/2002	PAYMENT	MAYLOR, ROBERT D & K	$-488.53	$977.06
08/21/2002	PAYMENT	MAYLOR, ROBERT D & K	$-488.53	$1,465.59
07/01/2002	BILL	MAYLOR, ROBERT D & KRISTA	$1,954.12	$1,954.12
03/11/2002	PAYMENT	MAYLOR, ROBERT D & K	$-153.08	$0.00
01/08/2002	PAYMENT	MINDEN AUTO	$-153.06	$153.08
10/23/2001	PAYMENT	MINDEN AUTO	$-159.18	$306.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.12	$465.32
08/24/2001	PAYMENT	MAYLOR, ROBERT D & K	$-153.06	$459.20
07/01/2001	BILL	MAYLOR, ROBERT D & KRISTA	$612.26	$612.26
03/14/2001	PAYMENT	MINDEN AUTO ELECT	$-143.97	$0.00
01/09/2001	PAYMENT	MAYLOR, ROBERT D & K	$-143.97	$143.97
11/13/2000	PAYMENT	MAYLOR, ROBERT D & K	$-149.73	$287.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.76	$437.67
09/20/2000	PAYMENT	MAYLOR, ROBERT D & K	$-149.73	$431.91
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.76	$581.64
07/01/2000	BILL	MAYLOR, ROBERT D & KRISTA	$575.88	$575.88
03/15/2000	PAYMENT	MINDEN AUTO ELEC	$-142.90	$0.00
01/06/2000	PAYMENT	MAYLOR, ROBERT D & K	$-142.88	$142.90
10/12/1999	PAYMENT	MINDEN AUTO ELEC	$-142.88	$285.78
08/24/1999	PAYMENT	MAYLOR, ROBERT D & K	$-142.88	$428.66
07/01/1999	BILL	MAYLOR, ROBERT D & KRISTA	$571.54	$571.54
03/09/1999	PAYMENT	MAYLOR, ROBERT D & K	$-143.66	$0.00
01/14/1999	PAYMENT	MAYLOR, ROBERT D & K	$-143.64	$143.66
10/13/1998	PAYMENT	MAYLOR, ROBERT D & K	$-143.64	$287.30
08/19/1998	PAYMENT	MAYLOR, ROBERT D & K	$-143.64	$430.94
07/01/1998	BILL	MAYLOR, ROBERT D & KRISTA	$574.58	$574.58
03/12/1998	PAYMENT	MINDEN AUTO ELEC	$-94.90	$0.00
01/14/1998	PAYMENT	MAYLOR, ROBERT D & K	$-94.90	$94.90
10/22/1997	PAYMENT	MAYLOR, ROBERT D & K	$-98.70	$189.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$288.50
08/20/1997	PAYMENT	MAYLOR, ROBERT D & K	$-94.90	$284.70
07/01/1997	BILL	MAYLOR, ROBERT D & KRISTA	$379.60	$379.60
03/13/1997	PAYMENT	MINDEN AUTO	$-96.51	$0.00
01/13/1997	PAYMENT	MAYLOR, ROBERT D & K	$-96.49	$96.51
10/15/1996	PAYMENT	MAYLOR, ROBERT D & K	$-96.49	$193.00
08/26/1996	PAYMENT	MAYLOR, ROBERT D & K	$-96.49	$289.49
07/01/1996	BILL	MAYLOR, ROBERT D & KRISTA	$385.98	$385.98
03/12/1996	PAYMENT		$-103.46	$0.00
01/08/1996	PAYMENT		$-103.45	$103.46
10/12/1995	PAYMENT		$-103.45	$206.91
08/22/1995	PAYMENT		$-103.45	$310.36
07/01/1995	BILL	MAYLOR, ROBERT D & KRISTA	$413.81	$413.81
01/10/1995	PAYMENT		$-209.63	$0.00
08/30/1994	PAYMENT		$-213.81	$209.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.19	$423.44
07/01/1994	BILL	TEDSEN, HARRY	$419.25	$419.25
03/02/1994	PAYMENT		$-82.69	$0.00
01/10/1994	PAYMENT		$-82.68	$82.69
10/15/1993	PAYMENT		$-82.68	$165.37
08/12/1993	PAYMENT		$-82.68	$248.05
07/01/1993	BILL	TEDSEN, HARRY	$330.73	$330.73
03/09/1993	PAYMENT		$-72.56	$0.00
01/12/1993	PAYMENT		$-72.56	$72.56
10/16/1992	PAYMENT		$-72.56	$145.12
08/27/1992	PAYMENT		$-72.56	$217.68
07/01/1992	BILL	TEDSEN, HARRY	$290.24	$290.24