Tax Account 1220-07-002-008

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Owners

DUNAGAN, SYBIL & JERRY
908 CENTERVILLE LN
GARDNERVILLE, NV 89460

DUNAGAN, SYBIL

DUNAGAN, JERRY

Account Summary

Account ID	1220-07-002-008
Account Type	Real Estate
Location	908 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$270.66
Currently Due	$0.00

Account ID

1220-07-002-008

Account Type

Real Estate

Location

908 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$270.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,082.84
Total	$1,082.84
Paid	$812.18
Balance	$270.66
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

$1,082.84

Total

$1,082.84

Paid

$812.18

Balance

$270.66

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	$270.86	$0.00	$270.86	$270.86	$0.00
2	10/07/2024	10/17/2024	Paid	$270.66	$0.00	$270.66	$270.66	$0.00
3	01/06/2025	01/16/2025	Paid	$270.66	$0.00	$270.66	$270.66	$0.00
4	03/03/2025	03/13/2025	Due	$270.66	$0.00	$270.66	$0.00	$270.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.30	$0.00	$1,051.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,020.68	$0.00	$1,020.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$990.94	$0.00	$990.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$962.09	$0.00	$962.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$934.07	$0.00	$934.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$906.87	$0.00	$906.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$880.47	$0.00	$880.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$858.17	$0.00	$858.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$856.47	$0.00	$856.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$831.52	$0.00	$831.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100045	$-270.66	$270.66
10/08/2024	PAYMENT	CHECK ACH - 100023	$-270.66	$541.32
08/19/2024	PAYMENT	CHECK ACH - 100033	$-270.86	$811.98
07/15/2024	BILL	DUNAGAN, SYBIL & JERRY	$1,082.84	$1,082.84
03/06/2024	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11509	$-262.76	$0.00
01/04/2024	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11497	$-262.76	$262.76
10/04/2023	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11486	$-262.76	$525.52
08/22/2023	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11482	$-263.02	$788.28
07/14/2023	BILL	DUNAGAN, SYBIL & JERRY	$1,051.30	$1,051.30
03/09/2023	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11460	$-255.17	$0.00
01/10/2023	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11452	$-255.17	$255.17
09/30/2022	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11442 NIGHT DROP 9/30/2022	$-255.17	$510.34
08/18/2022	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK 11430	$-255.17	$765.51
07/19/2022	BILL	DUNAGAN, SYBIL & JERRY	$1,020.68	$1,020.68
03/08/2022	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-247.73	$0.00
01/03/2022	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-247.73	$247.73
10/05/2021	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-247.73	$495.46
08/18/2021	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-247.75	$743.19
07/14/2021	BILL	DUNAGAN, SYBIL & JERRY	$990.94	$990.94
03/01/2021	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-240.52	$0.00
01/05/2021	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-240.52	$240.52
10/06/2020	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-240.52	$481.04
08/17/2020	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-240.53	$721.56
07/13/2020	BILL	DUNAGAN, SYBIL & JERRY	$962.09	$962.09
03/05/2020	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-233.51	$0.00
01/08/2020	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-233.51	$233.51
10/08/2019	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-233.51	$467.02
08/19/2019	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-233.54	$700.53
07/15/2019	BILL	DUNAGAN, SYBIL & JERRY	$934.07	$934.07
03/06/2019	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-226.71	$0.00
01/09/2019	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-226.71	$226.71
10/03/2018	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-226.71	$453.42
08/23/2018	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-226.74	$680.13
07/12/2018	BILL	DUNAGAN, SYBIL & JERRY	$906.87	$906.87
03/02/2018	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-220.11	$0.00
12/31/2017	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-220.11	$220.11
10/02/2017	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-220.11	$440.22
08/24/2017	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-220.14	$660.33
07/14/2017	BILL	DUNAGAN, SYBIL & JERRY	$880.47	$880.47
03/14/2017	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.54	$0.00
01/05/2017	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.54	$214.54
10/04/2016	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.54	$429.08
08/11/2016	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.55	$643.62
07/12/2016	BILL	DUNAGAN, SYBIL & JERRY	$858.17	$858.17
03/08/2016	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.11	$0.00
01/04/2016	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.11	$214.11
10/06/2015	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.11	$428.22
08/18/2015	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-214.14	$642.33
07/14/2015	BILL	DUNAGAN, SYBIL & JERRY	$856.47	$856.47
03/03/2015	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-207.88	$0.00
01/06/2015	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-207.88	$207.88
10/03/2014	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-207.88	$415.76
08/18/2014	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-207.88	$623.64
07/17/2014	BILL	DUNAGAN, SYBIL & JERRY	$831.52	$831.52
03/03/2014	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-201.82	$0.00
01/06/2014	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-201.82	$201.82
10/07/2013	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-201.82	$403.64
08/06/2013	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-201.83	$605.46
07/16/2013	BILL	DUNAGAN, SYBIL & JERRY	$807.29	$807.29
02/27/2013	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-195.95	$0.00
01/09/2013	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-399.74	$195.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$595.69
08/20/2012	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-195.96	$587.85
07/13/2012	BILL	DUNAGAN, SYBIL & JERRY	$783.81	$783.81
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-190.24	$0.00
01/04/2012	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-190.24	$190.24
10/04/2011	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-190.24	$380.48
08/16/2011	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-190.26	$570.72
07/15/2011	BILL	DUNAGAN, SYBIL & JERRY	$760.98	$760.98
03/03/2011	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-184.70	$0.00
01/03/2011	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-184.70	$184.70
10/04/2010	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-184.70	$369.40
08/06/2010	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-184.72	$554.10
07/14/2010	BILL	DUNAGAN, SYBIL & JERRY	$738.82	$738.82
03/02/2010	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-179.32	$0.00
01/05/2010	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-179.32	$179.32
10/05/2009	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-179.32	$358.64
08/20/2009	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-179.34	$537.96
07/13/2009	BILL	DUNAGAN, SYBIL & JERRY	$717.30	$717.30
03/04/2009	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-174.10	$0.00
12/29/2008	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-174.10	$174.10
10/06/2008	PAYMENT	DUNAGAN, SYBIL & JERRY CHECK	$-355.16	$348.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.96	$703.36
07/18/2008	BILL	DUNAGAN, SYBIL & JERRY	$696.40	$696.40
03/03/2008	PAYMENT	DUNAGAN, SYBIL & JER	$-169.04	$0.00
01/02/2008	PAYMENT	DUNAGAN, SYBIL & JER	$-169.03	$169.04
10/24/2007	PAYMENT	DUNAGAN, SYBIL & JER	$-175.79	$338.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.76	$513.86
08/21/2007	PAYMENT	DUNAGAN, SYBIL & JER	$-169.03	$507.10
07/01/2007	BILL	DUNAGAN, SYBIL & JERRY	$676.13	$676.13
03/05/2007	PAYMENT	DUNAGAN, SYBIL & JER	$-164.13	$0.00
01/05/2007	PAYMENT	DUNAGAN, SYBIL & JER	$-164.11	$164.13
10/04/2006	PAYMENT	DUNAGAN, SYBIL & JER	$-164.11	$328.24
08/21/2006	PAYMENT	DUNAGAN, SYBIL & JER	$-164.11	$492.35
07/01/2006	BILL	DUNAGAN, SYBIL & JERRY	$656.46	$656.46
03/06/2006	PAYMENT	DUNAGAN, SYBIL & JER	$-159.35	$0.00
01/04/2006	PAYMENT	DUNAGAN, SYBIL & JER	$-159.33	$159.35
10/03/2005	PAYMENT	DUNAGAN, SYBIL & JER	$-159.33	$318.68
08/09/2005	PAYMENT	DUNAGAN, SYBIL & JER	$-159.33	$478.01
07/01/2005	BILL	DUNAGAN, SYBIL & JERRY	$637.34	$637.34
02/28/2005	PAYMENT	DUNAGAN, SYBIL & JER	$-159.82	$0.00
02/03/2005	PAYMENT	DUNAGAN, SYBIL & JER	$-166.20	$159.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.39	$326.02
11/15/2004	PAYMENT	DUNAGAN, SYBIL & JER	$-166.20	$319.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.39	$485.83
08/11/2004	PAYMENT	DUNAGAN, SYBIL & JER	$-159.81	$479.44
07/01/2004	BILL	DUNAGAN, SYBIL & JERRY	$639.25	$639.25
03/01/2004	PAYMENT	DUNAGAN, SYBIL & JER	$-141.21	$0.00
01/06/2004	PAYMENT	DUNAGAN, SYBIL & JER	$-141.20	$141.21
10/03/2003	PAYMENT	DUNAGAN, SYBIL & JER	$-141.20	$282.41
08/12/2003	PAYMENT	DUNAGAN, SYBIL & JER	$-141.20	$423.61
07/01/2003	BILL	DUNAGAN, SYBIL & JERRY	$564.81	$564.81
03/11/2003	PAYMENT	DUNAGAN, SYBIL & JER	$-143.81	$0.00
01/07/2003	PAYMENT	DUNAGAN, SYBIL & JER	$-143.81	$143.81
10/07/2002	PAYMENT	DUNAGAN, SYBIL & JER	$-143.81	$287.62
08/19/2002	PAYMENT	DUNAGAN, SYBIL & JER	$-143.81	$431.43
07/01/2002	BILL	DUNAGAN, SYBIL & JERRY	$575.24	$575.24
03/11/2002	PAYMENT	DUNAGAN, SYBIL & JER	$-142.44	$0.00
01/08/2002	PAYMENT	DUNAGAN, SYBIL & JER	$-142.41	$142.44
10/02/2001	PAYMENT	DUNAGAN, SYBIL & JER	$-142.41	$284.85
08/17/2001	PAYMENT	DUNAGAN, SYBIL & JER	$-142.41	$427.26
07/01/2001	BILL	DUNAGAN, SYBIL & JERRY	$569.67	$569.67
03/06/2001	PAYMENT	DUNAGAN, SYBIL & JER	$-141.03	$0.00
01/05/2001	PAYMENT	DUNAGAN, SYBIL & JER	$-141.03	$141.03
10/04/2000	PAYMENT	DUNAGAN, SYBIL & JER	$-141.03	$282.06
08/21/2000	PAYMENT	DUNAGAN, SYBIL & JER	$-141.03	$423.09
07/01/2000	BILL	DUNAGAN, SYBIL & JERRY	$564.12	$564.12
03/06/2000	PAYMENT	LARROUY, JULIAN J JR	$-140.34	$0.00
01/07/2000	PAYMENT	JERRY DUNAGAN	$-140.32	$140.34
10/04/1999	PAYMENT	LARROUY, JULIAN J JR	$-140.32	$280.66
08/16/1999	PAYMENT	JERRY DUNAGAN	$-140.32	$420.98
07/01/1999	BILL	LARROUY, JULIAN J JR ET AL*	$561.30	$561.30
03/03/1999	PAYMENT	DUNAGAN, SYBIL & JER	$-149.00	$0.00
01/08/1999	PAYMENT	DUNAGAN, SYBIL & JER	$-149.00	$149.00
10/05/1998	PAYMENT	DUNAGAN, SYBIL & JER	$-149.00	$298.00
08/11/1998	PAYMENT	DUNAGAN, SYBIL & JER	$-149.00	$447.00
07/01/1998	BILL	DUNAGAN, SYBIL & JERRY	$596.00	$596.00
03/10/1998	PAYMENT	DUNAGAN, SYBIL & JER	$-148.37	$0.00
01/06/1998	PAYMENT	DUNAGAN, SYBIL & JER	$-148.37	$148.37
10/06/1997	PAYMENT	DUNAGAN, SYBIL & JER	$-148.37	$296.74
08/05/1997	PAYMENT	DUNAGAN, SYBIL & JER	$-148.37	$445.11
07/01/1997	BILL	DUNAGAN, SYBIL & JERRY	$593.48	$593.48
03/04/1997	PAYMENT	DUNAGAN, SYBIL & JER	$-151.56	$0.00
01/09/1997	PAYMENT	DUNAGAN, SYBIL & JER	$-151.56	$151.56
10/07/1996	PAYMENT	DUNAGAN, SYBIL & JER	$-151.56	$303.12
08/14/1996	PAYMENT	DUNAGAN, SYBIL & JER	$-151.56	$454.68
07/01/1996	BILL	DUNAGAN, SYBIL & JERRY	$606.24	$606.24
03/18/1996	PAYMENT		$-162.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.25	$162.56
01/05/1996	PAYMENT		$-156.31	$156.31
10/09/1995	PAYMENT		$-156.31	$312.62
08/18/1995	PAYMENT		$-156.31	$468.93
07/01/1995	BILL	DUNAGAN, SYBIL & JERRY	$625.24	$625.24
03/14/1995	PAYMENT		$-155.57	$0.00
01/09/1995	PAYMENT		$-155.55	$155.57
10/10/1994	PAYMENT		$-155.55	$311.12
08/17/1994	PAYMENT		$-155.55	$466.67
07/01/1994	BILL	DUNAGAN, SYBIL & JERRY	$622.22	$622.22
02/07/1994	PAYMENT		$-155.66	$0.00
01/12/1994	PAYMENT		$-155.64	$155.66
10/11/1993	PAYMENT		$-155.64	$311.30
08/12/1993	PAYMENT		$-155.64	$466.94
07/01/1993	BILL	DUNAGAN, SYBIL & JERRY	$622.58	$622.58
01/07/1993	PAYMENT		$-311.31	$0.00
10/06/1992	PAYMENT		$-155.64	$311.31
08/17/1992	PAYMENT		$-155.64	$466.95
07/01/1992	BILL	DUNAGAN, SYBIL & JERRY	$622.59	$622.59
08/22/1991	PAYMENT		$-569.06	$0.00
07/01/1991	BILL	DUNAGAN, SYBIL & JERRY	$569.06	$569.06
01/07/1991	PAYMENT		$-279.47	$0.00
10/01/1990	PAYMENT		$-139.73	$279.47
07/25/1990	PAYMENT		$-139.73	$419.20
07/01/1990	BILL	DUNAGAN, SYBIL & JERRY	$558.93	$558.93
08/25/1989	PAYMENT		$-536.55	$0.00
07/01/1989	BILL	DUNAGAN, SYBIL & JERRY	$536.55	$536.55
08/10/1988	PAYMENT		$-524.46	$0.00
07/01/1988	BILL	DUNAGAN, SYBIL & JERRY	$524.46	$524.46
08/21/1987	PAYMENT		$-515.38	$0.00
07/01/1987	BILL	DUNAGAN, SYBIL & JERRY	$515.38	$515.38
07/15/1986	PAYMENT		$-415.67	$0.00
07/01/1986	BILL	DUNAGAN,SYBIL & JERRY	$415.67	$415.67