Tax Account 1220-08-410-006

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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

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	2024/2025 REAL ESTATE TAXES
Original	$7,429.15
Total	$7,429.15
Paid	$7,429.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,429.15

Total

$7,429.15

Paid

$7,429.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,857.52	$0.00	$1,857.52	$1,857.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,857.21	$0.00	$1,857.21	$1,857.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,857.21	$0.00	$1,857.21	$1,857.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,857.21	$0.00	$1,857.21	$1,857.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,212.77	$0.00	$7,212.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,002.69	$0.00	$7,002.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,798.73	$0.00	$6,798.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,600.70	$0.00	$6,600.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,408.44	$0.00	$6,408.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,221.79	$0.00	$6,221.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,040.56	$0.00	$6,040.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,887.48	$0.00	$5,887.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,875.73	$0.00	$5,875.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,704.57	$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
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