Tax Account 1220-09-810-078

Print Page · · Payments Cart · New Search

Owners

DORF LIVING TRUST
1023 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-078
Account Type	Real Estate
Location	1023 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$945.50
Currently Due	$472.75

Account ID

1220-09-810-078

Account Type

Real Estate

Location

1023 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$945.50

Currently Due

$472.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.22
Total	$1,891.22
Paid	$945.72
Balance	$945.50
Due	$472.75
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,891.22

Total

$1,891.22

Paid

$945.72

Balance

$945.50

Due

$472.75

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	$472.97	$0.00	$472.97	$472.97	$0.00
2	10/07/2024	10/17/2024	Paid	$472.75	$0.00	$472.75	$472.75	$0.00
3	01/06/2025	01/16/2025	Past due	$472.75	$0.00	$472.75	$0.00	$472.75
4	03/03/2025	03/13/2025	Due	$472.75	$0.00	$472.75	$0.00	$945.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.14	$18.37	$1,854.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,782.66	$0.00	$1,782.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,730.74	$0.00	$1,730.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,680.33	$16.80	$1,697.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,631.38	$0.00	$1,631.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,583.85	$0.00	$1,583.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,537.71	$53.82	$1,591.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,498.75	$15.59	$1,514.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,495.75	$14.96	$1,510.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,452.18	$50.82	$1,503.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	DORF LIVING TRUST CHECK 8066	$-945.72	$945.50
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - 1 TIME COURTESY WAIVER	$-18.92	$1,891.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.92	$1,910.14
07/15/2024	BILL	DORF LIVING TRUST	$1,891.22	$1,891.22
09/15/2023	PAYMENT	DORF, JOHN & SALLY DE ARMOND CHECK 359	$-1,854.51	$0.00
09/15/2023	ADJUSTMENT	DORF, JOHN & SALLY DE ARMOND CHECK 359 VOIDED PAYMENT: 1249191. REASON: WRONG AMOUNT	$1,854.51	$1,854.51
09/15/2023	PAYMENT	DORF, JOHN & SALLY DE ARMOND CHECK 359	$-1,854.51	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.37	$1,854.51
07/14/2023	BILL	DORF LIVING TRUST	$1,836.14	$1,836.14
08/21/2022	PAYMENT	DORF, JOHN H & SALLY DE ARMOND TTEES CHECK 341	$-1,782.66	$0.00
07/19/2022	BILL	DORF LIVING TRUST	$1,782.66	$1,782.66
01/12/2022	PAYMENT	DORF, SALLY & JOHN CHECK	$-865.36	$0.00
08/14/2021	PAYMENT	DORF LIVING TRUST CHECK	$-865.38	$865.36
07/14/2021	BILL	DORF LIVING TRUST	$1,730.74	$1,730.74
09/30/2020	PAYMENT	DORF LIVING TRUST CHECK	$-16.80	$0.00
09/10/2020	PAYMENT	DORF LIVING TRUST CHECK	$-1,680.33	$16.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.80	$1,697.13
07/13/2020	BILL	DORF LIVING TRUST	$1,680.33	$1,680.33
01/06/2020	PAYMENT	DORF LIVING TRUST CHECK	$-815.68	$0.00
10/09/2019	PAYMENT	DORF LIVING TRUST CHECK	$-407.84	$815.68
08/08/2019	PAYMENT	DORF LIVING TRUST CHECK	$-407.86	$1,223.52
07/15/2019	BILL	DORF LIVING TRUST	$1,631.38	$1,631.38
08/27/2018	PAYMENT	DORF LIVING TRUST CHECK	$-1,583.85	$0.00
07/12/2018	BILL	DORF LIVING TRUST	$1,583.85	$1,583.85
12/27/2017	PAYMENT	DORF LIVING TRUST CHECK	$-384.42	$0.00
11/22/2017	PAYMENT	DORF, JOHN CHECK	$-42.00	$384.42
11/21/2017	PAYMENT	DORF LIVING TRUST CHECK	$-1,165.11	$426.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.44	$1,591.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.38	$1,553.09
07/14/2017	BILL	DORF LIVING TRUST	$1,537.71	$1,537.71
04/13/2017	PAYMENT	DORF LIVING TRUST CHECK	$-15.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$15.61
03/14/2017	PAYMENT	DORF LIVING TRUST CHECK	$-749.34	$15.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.99	$764.35
10/06/2016	PAYMENT	DORF LIVING TRUST CHECK	$-374.68	$749.36
08/21/2016	PAYMENT	DORF LIVING TRUST CHECK	$-374.71	$1,124.04
07/12/2016	BILL	DORF LIVING TRUST	$1,498.75	$1,498.75
01/08/2016	PAYMENT	DORF LIVING TRUST CHECK	$-747.86	$0.00
10/01/2015	PAYMENT	DORF LIVING TRUST CHECK	$-373.93	$747.86
09/04/2015	PAYMENT	DORF LIVING TRUST CHECK	$-388.92	$1,121.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.96	$1,510.71
07/14/2015	BILL	DORF LIVING TRUST	$1,495.75	$1,495.75
03/24/2015	PAYMENT	DORF LIVING TRUST CHECK	$-776.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.30	$776.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.52	$740.60
10/06/2014	PAYMENT	JOHN DORF CHECK	$-363.04	$726.08
08/22/2014	PAYMENT	DORF LIVING TRUST CHECK	$-363.06	$1,089.12
07/17/2014	BILL	DORF LIVING TRUST	$1,452.18	$1,452.18
12/30/2013	PAYMENT	DORF LIVING TRUST CHECK	$-704.94	$0.00
10/04/2013	PAYMENT	DORF LIVING TRUST CHECK	$-352.47	$704.94
08/19/2013	PAYMENT	DORF LIVING TRUST CHECK	$-352.47	$1,057.41
07/16/2013	BILL	DORF LIVING TRUST	$1,409.88	$1,409.88
12/10/2012	PAYMENT	DORF LIVING TRUST CHECK	$-833.74	$0.00
10/08/2012	PAYMENT	DORF LIVING TRUST CHECK	$-416.87	$833.74
08/02/2012	PAYMENT	DORF LIVING TRUST CHECK	$-416.89	$1,250.61
07/13/2012	BILL	DORF LIVING TRUST	$1,667.50	$1,667.50
01/10/2012	PAYMENT	DORF, JOHN F & S D CHECK	$-814.66	$0.00
09/08/2011	PAYMENT	DORF, JOHN F & S D CHECK	$-407.33	$814.66
08/16/2011	PAYMENT	DORF, JOHN F & S D CHECK	$-407.34	$1,221.99
07/15/2011	BILL	DORF, JOHN F & S D	$1,629.33	$1,629.33
12/23/2010	PAYMENT	DORF, JOHN F & S D CHECK	$-790.90	$0.00
10/05/2010	PAYMENT	DORF, JOHN F & S D CHECK	$-395.45	$790.90
08/04/2010	PAYMENT	DORF, JOHN F & S D CHECK	$-395.46	$1,186.35
07/14/2010	BILL	DORF, JOHN F & S D	$1,581.81	$1,581.81
12/14/2009	PAYMENT	DORF, JOHN F & S D CHECK	$-767.90	$0.00
10/07/2009	PAYMENT	DORF, JOHN F & S D CHECK	$-383.95	$767.90
08/18/2009	PAYMENT	DORF, JOHN F & S D CHECK	$-383.95	$1,151.85
07/13/2009	BILL	DORF, JOHN F & S D	$1,535.80	$1,535.80
01/02/2009	PAYMENT	DORF, JOHN F & S D CHECK	$-745.52	$0.00
10/01/2008	PAYMENT	DORF, JOHN F & S D CHECK	$-372.76	$745.52
08/14/2008	PAYMENT	DORF, JOHN F & S D CHECK	$-372.78	$1,118.28
07/18/2008	BILL	DORF, JOHN F & S D	$1,491.06	$1,491.06
01/02/2008	PAYMENT	DORF, JOHN F & S D	$-723.79	$0.00
10/02/2007	PAYMENT	DORF, JOHN F & S D	$-361.89	$723.79
08/22/2007	PAYMENT	DORF, JOHN F & S D	$-361.89	$1,085.68
07/01/2007	BILL	DORF, JOHN F & S D	$1,447.57	$1,447.57
01/24/2007	PAYMENT	DORF, JOHN F & S D	$-351.39	$0.00
01/08/2007	PAYMENT	DORF, JOHN F & S D	$-716.77	$351.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.05	$1,068.16
08/22/2006	PAYMENT	DORF, JOHN F & S D	$-351.36	$1,054.11
07/01/2006	BILL	DORF, JOHN F & S D	$1,405.47	$1,405.47
12/19/2005	PAYMENT	DORF, JOHN F & S D	$-682.27	$0.00
10/04/2005	PAYMENT	DORF, JOHN F & S D	$-341.13	$682.27
08/01/2005	PAYMENT	DORF, JOHN F & S D	$-341.13	$1,023.40
07/01/2005	BILL	DORF, JOHN F & S D	$1,364.53	$1,364.53
12/28/2004	PAYMENT	DORF, JOHN F & S D	$-688.36	$0.00
10/05/2004	PAYMENT	DORF, JOHN F & S D	$-344.18	$688.36
08/02/2004	PAYMENT	DORF, JOHN F & S D	$-344.18	$1,032.54
07/01/2004	BILL	DORF, JOHN F & S D	$1,376.72	$1,376.72
01/07/2004	PAYMENT	DORF, JOHN F & S D	$-616.71	$0.00
10/01/2003	PAYMENT	DORF, JOHN F & S D	$-308.34	$616.71
08/22/2003	PAYMENT	DORF, JOHN F & S D	$-308.34	$925.05
07/01/2003	BILL	DORF, JOHN F & S D	$1,233.39	$1,233.39
01/08/2003	PAYMENT	DORF, JOHN F & S D	$-580.19	$0.00
10/07/2002	PAYMENT	DORF, JOHN F & S D	$-290.08	$580.19
08/20/2002	PAYMENT	DORF, JOHN F & S D	$-290.08	$870.27
07/01/2002	BILL	DORF, JOHN F & S D	$1,160.35	$1,160.35
01/04/2002	PAYMENT	DORF, JOHN F & S D	$-574.47	$0.00
09/21/2001	PAYMENT	DORF, JOHN F & S D	$-287.23	$574.47
08/15/2001	PAYMENT	DORF, JOHN F & S D	$-287.23	$861.70
07/01/2001	BILL	DORF, JOHN F & S D	$1,148.93	$1,148.93
01/04/2001	PAYMENT	DORF, JOHN F & S D	$-569.66	$0.00
09/26/2000	PAYMENT	DORF, JOHN F & S D	$-284.83	$569.66
08/17/2000	PAYMENT	DORF, JOHN F & S D	$-284.83	$854.49
07/01/2000	BILL	DORF, JOHN F & S D	$1,139.32	$1,139.32
10/14/1999	PAYMENT	DORF, JOHN F & S D	$-850.88	$0.00
08/05/1999	PAYMENT	DORF, JOHN F & S D	$-283.62	$850.88
07/01/1999	BILL	DORF, JOHN F & S D	$1,134.50	$1,134.50
02/22/1999	PAYMENT	DORF, JOHN F & S D	$-304.59	$0.00
01/06/1999	PAYMENT	DORF, JOHN F & S D	$-304.56	$304.59
10/06/1998	PAYMENT	DORF, JOHN F & S D	$-304.56	$609.15
08/03/1998	PAYMENT	DORF, JOHN F & S D	$-304.56	$913.71
07/01/1998	BILL	DORF, JOHN F & S D	$1,218.27	$1,218.27
01/29/1998	PAYMENT	DORF, JOHN F & S D	$-619.10	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.14	$619.10
09/16/1997	PAYMENT	DORF, JOHN F & S D	$-303.48	$606.96
08/18/1997	PAYMENT	DORF, JOHN F & S D	$-303.48	$910.44
07/01/1997	BILL	DORF, JOHN F & S D	$1,213.92	$1,213.92
03/05/1997	PAYMENT	DORF, JOHN F & S D	$-244.53	$0.00
02/06/1997	PAYMENT	DORF, JOHN F & S D	$-254.31	$244.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.78	$498.84
10/01/1996	PAYMENT	DORF, JOHN F & S D	$-244.53	$489.06
08/16/1996	PAYMENT	DORF, JOHN F & S D	$-244.53	$733.59
07/01/1996	BILL	DORF, JOHN F & S D	$978.12	$978.12
03/15/1996	PAYMENT		$-240.67	$0.00
01/11/1996	PAYMENT		$-240.65	$240.67
10/02/1995	PAYMENT		$-240.65	$481.32
08/21/1995	PAYMENT		$-240.65	$721.97
07/01/1995	BILL	DORF, JOHN F & S D	$962.62	$962.62
01/02/1995	PAYMENT		$-479.81	$0.00
08/15/1994	PAYMENT		$-479.80	$479.81
07/01/1994	BILL	DORF, JOHN F & S D	$959.61	$959.61
02/11/1994	PAYMENT		$-717.20	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.84	$717.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.14	$694.36
08/19/1993	PAYMENT		$-228.40	$685.22
07/01/1993	BILL	DORF, JOHN F & S D	$913.62	$913.62
01/04/1993	PAYMENT		$-418.67	$0.00
08/17/1992	PAYMENT		$-418.66	$418.67
07/01/1992	BILL	DORF, JOHN F & S D	$837.33	$837.33
01/06/1992	PAYMENT		$-387.85	$0.00
08/20/1991	PAYMENT		$-387.82	$387.85
07/01/1991	BILL	DORF, JOHN F & S D	$775.67	$775.67
01/07/1991	PAYMENT		$-350.97	$0.00
08/06/1990	PAYMENT		$-350.94	$350.97
07/01/1990	BILL	DORF, JOHN F & S D	$701.91	$701.91
01/02/1990	PAYMENT		$-329.24	$0.00
09/05/1989	PAYMENT		$-329.22	$329.24
07/01/1989	BILL	DORF, JOHN F & S D	$658.46	$658.46
01/02/1989	PAYMENT		$-294.44	$0.00
08/01/1988	PAYMENT		$-294.42	$294.44
07/01/1988	BILL	DORF, JOHN F & S D	$588.86	$588.86
01/04/1988	PAYMENT		$-290.46	$0.00
08/24/1987	PAYMENT		$-290.46	$290.46
07/01/1987	BILL	DORF, JOHN F & S D	$580.92	$580.92
01/05/1987	PAYMENT		$-246.07	$0.00
07/15/1986	PAYMENT		$-246.04	$246.07
07/01/1986	BILL	DORF,JOHN F & S D	$492.11	$492.11