Tax Account 1220-08-410-006
Owners
GANN FAMILY TRUST
1019 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
GANN, DANIEL L & CHERIE E TTEES
GANN, DANIEL L TTEE
GANN, CHERIE E TTEE
Account Summary
| Account ID | 1220-08-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,652.02 |
| Total | $7,652.02 |
| Paid | $7,652.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,429.15 | $0.00 | $0.00 | $7,429.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $7,212.77 | $0.00 | $0.00 | $7,212.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,002.69 | $0.00 | $0.00 | $7,002.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,798.73 | $0.00 | $0.00 | $6,798.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,600.70 | $0.00 | $0.00 | $6,600.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,408.44 | $0.00 | $0.00 | $6,408.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,221.79 | $0.00 | $0.00 | $6,221.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,040.56 | $0.00 | $0.00 | $6,040.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,887.48 | $0.00 | $0.00 | $5,887.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,875.73 | $0.00 | $0.00 | $5,875.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,704.57 | $0.00 | $0.00 | $5,704.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | GANN FAMILY TRUST CHECK 2545 | $-7,652.02 | $0.00 |
| 07/16/2025 | BILL | GANN FAMILY TRUST | $7,652.02 | $7,652.02 |
| 08/05/2024 | PAYMENT | GANN FAMILY TRUST CHECK 2532 | $-7,429.15 | $0.00 |
| 07/15/2024 | BILL | GANN FAMILY TRUST | $7,429.15 | $7,429.15 |
| 08/08/2023 | PAYMENT | GANN, DANIEL & CHERIE CHECK 1184 | $-7,212.77 | $0.00 |
| 07/14/2023 | BILL | GANN FAMILY TRUST | $7,212.77 | $7,212.77 |
| 08/08/2022 | PAYMENT | GANN, DANIEL L & CHERIE E TTEES CHECK 2503 | $-7,002.69 | $0.00 |
| 07/19/2022 | BILL | GANN, DANIEL L & CHERIE E TTEE | $7,002.69 | $7,002.69 |
| 07/30/2021 | PAYMENT | GANN, DANIEL L & CHERIE E TTEE CHECK | $-6,798.73 | $0.00 |
| 07/14/2021 | BILL | GANN, DANIEL L & CHERIE E TTEE | $6,798.73 | $6,798.73 |
| 01/04/2021 | PAYMENT | CHERIE GANN CHECK | $-3,300.34 | $0.00 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.17 | $3,300.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,650.19 | $4,950.51 |
| 07/13/2020 | BILL | GANN, DANIEL L & CHERIE E TTEE | $6,600.70 | $6,600.70 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.11 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.11 | $1,602.11 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.11 | $3,204.22 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,602.11 | $4,806.33 |
| 07/15/2019 | BILL | GANN, DANIEL L & CHERIE E TTEE | $6,408.44 | $6,408.44 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.44 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.44 | $1,555.44 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.44 | $3,110.88 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,555.47 | $4,666.32 |
| 07/12/2018 | BILL | GANN, DANIEL L & CHERIE E TTEE | $6,221.79 | $6,221.79 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,510.14 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,510.14 | $1,510.14 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,510.14 | $3,020.28 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,510.14 | $4,530.42 |
| 07/14/2017 | BILL | GANN, DANIEL L & CHERIE E TTEE | $6,040.56 | $6,040.56 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,471.87 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,471.87 | $1,471.87 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,471.87 | $2,943.74 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,471.87 | $4,415.61 |
| 07/12/2016 | BILL | GANN, DANIEL L & CHERIE E TTEE | $5,887.48 | $5,887.48 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,468.93 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,468.93 | $1,468.93 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,468.93 | $2,937.86 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,468.94 | $4,406.79 |
| 07/14/2015 | BILL | GANN, DANIEL L & CHERIE E TTEE | $5,875.73 | $5,875.73 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.14 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.14 | $1,426.14 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.14 | $2,852.28 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,426.15 | $4,278.42 |
| 07/17/2014 | BILL | GANN, DANIEL L & CHERIE E TTEE | $5,704.57 | $5,704.57 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.60 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.60 | $1,384.60 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.60 | $2,769.20 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,384.62 | $4,153.80 |
| 07/16/2013 | BILL | GANN, DANIEL L & CHERIE E TTEE | $5,538.42 | $5,538.42 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,401.19 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,401.19 | $1,401.19 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,401.19 | $2,802.38 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,401.20 | $4,203.57 |
| 07/13/2012 | BILL | WATTERS, SALLY CHAPMAN & MARK | $5,604.77 | $5,604.77 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,485.02 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,485.02 | $1,485.02 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,485.02 | $2,970.04 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,485.03 | $4,455.06 |
| 07/15/2011 | BILL | WATTERS, SALLY CHAPMAN & MARK | $5,940.09 | $5,940.09 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,532.53 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,532.53 | $1,532.53 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,532.53 | $3,065.06 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,532.55 | $4,597.59 |
| 07/14/2010 | BILL | WATTERS, SALLY CHAPMAN & MARK | $6,130.14 | $6,130.14 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,640.77 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,640.77 | $1,640.77 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,640.77 | $3,281.54 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,640.80 | $4,922.31 |
| 07/13/2009 | BILL | WATTERS, SALLY CHAPMAN & MARK | $6,563.11 | $6,563.11 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,761.97 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,761.97 | $1,761.97 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,761.97 | $3,523.94 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,761.99 | $5,285.91 |
| 07/18/2008 | BILL | WATTERS, SALLY CHAPMAN & MARK | $7,047.90 | $7,047.90 |
| 02/25/2008 | PAYMENT | SALLY CHAPMAN WATTER | $-284.04 | $0.00 |
| 12/12/2007 | PAYMENT | SALLY WATTERS | $-284.04 | $284.04 |
| 10/04/2007 | PAYMENT | WATTERS, SALLY CHAPM | $-284.04 | $568.08 |
| 08/20/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-416.46 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |