Tax Account 1220-09-810-088
Owners
DARK, GLEN & GLENDA
1026 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
DARK, GLEN
DARNK, GLENDA
Account Summary
| Account ID | 1220-09-810-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,714.50 |
| Currently Due | $571.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,286.38 |
| Total | $2,286.38 |
| Paid | $571.88 |
| Balance | $1,714.50 |
| Due | $571.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,117.04 | $0.00 | $2,117.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,960.21 | $0.00 | $1,960.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,815.01 | $0.00 | $1,815.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,755.32 | $0.00 | $1,755.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,694.32 | $0.00 | $1,694.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,616.72 | $0.00 | $1,616.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,447.81 | $0.00 | $1,447.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,411.13 | $0.00 | $1,411.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,408.31 | $0.00 | $1,408.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,367.31 | $0.00 | $1,367.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-571.88 | $1,714.50 |
| 07/15/2024 | BILL | DARK, GLEN & GLENDA | $2,286.38 | $2,286.38 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.20 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.20 | $529.20 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.20 | $1,058.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-529.44 | $1,587.60 |
| 07/14/2023 | BILL | DARK, GLEN & GLENDA | $2,117.04 | $2,117.04 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-490.05 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-490.05 | $490.05 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-490.05 | $980.10 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-490.06 | $1,470.15 |
| 07/19/2022 | BILL | DARK, GLEN & GLENDA | $1,960.21 | $1,960.21 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-453.75 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-453.75 | $453.75 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.75 | $907.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-453.76 | $1,361.25 |
| 07/14/2021 | BILL | DARK, GLEN & GLENDA | $1,815.01 | $1,815.01 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.83 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.83 | $438.83 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.83 | $877.66 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-438.83 | $1,316.49 |
| 07/13/2020 | BILL | DARK, GLEN & GLENDA | $1,755.32 | $1,755.32 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.58 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.58 | $423.58 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.58 | $847.16 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.58 | $1,270.74 |
| 07/15/2019 | BILL | DARK, GLEN & GLENDA | $1,694.32 | $1,694.32 |
| 02/13/2019 | PAYMENT | DARK, GLENDA & GLEN CHECK | $-404.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-404.18 | $404.18 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-404.18 | $808.36 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $404.18 | $1,212.54 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-404.18 | $808.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-404.18 | $1,212.54 |
| 07/12/2018 | BILL | HUTCHISON, JAY A ET AL* | $1,616.72 | $1,616.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-361.95 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-361.95 | $361.95 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-361.95 | $723.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-361.96 | $1,085.85 |
| 07/14/2017 | BILL | HUTCHISON, JAY A ET AL* | $1,447.81 | $1,447.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-352.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-352.78 | $352.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-352.78 | $705.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-352.79 | $1,058.34 |
| 07/12/2016 | BILL | HUTCHISON, JAY A ET AL* | $1,411.13 | $1,411.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-352.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-352.07 | $352.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-352.07 | $704.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-352.10 | $1,056.21 |
| 07/14/2015 | BILL | HUTCHISON, JAY A ET AL* | $1,408.31 | $1,408.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-341.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-341.82 | $341.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-341.82 | $683.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-341.85 | $1,025.46 |
| 07/17/2014 | BILL | HUTCHISON, JAY A | $1,367.31 | $1,367.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-331.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-331.87 | $331.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-331.87 | $663.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-331.88 | $995.61 |
| 07/16/2013 | BILL | HUTCHISON, JAY A | $1,327.49 | $1,327.49 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-391.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-391.75 | $391.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-391.75 | $783.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-391.76 | $1,175.25 |
| 07/13/2012 | BILL | FURTADO, RONALD J JR | $1,567.01 | $1,567.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-406.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-406.13 | $406.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-406.13 | $812.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-406.14 | $1,218.39 |
| 07/15/2011 | BILL | FURTADO, RONALD J JR | $1,624.53 | $1,624.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-401.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-401.15 | $401.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-401.15 | $802.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-401.18 | $1,203.45 |
| 07/14/2010 | BILL | FURTADO, RONALD J JR | $1,604.63 | $1,604.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-389.49 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-389.49 | $389.49 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-389.49 | $778.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-389.50 | $1,168.47 |
| 07/13/2009 | BILL | FURTADO, RONALD J JR | $1,557.97 | $1,557.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-378.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-378.14 | $378.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-378.14 | $756.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-378.16 | $1,134.42 |
| 07/18/2008 | BILL | FURTADO, RONALD J JR | $1,512.58 | $1,512.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-367.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-367.11 | $367.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-367.11 | $734.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-367.11 | $1,101.33 |
| 07/01/2007 | BILL | FURTADO, CHRISTINE & RONALD JR | $1,468.44 | $1,468.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-313.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-313.01 | $313.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-313.01 | $626.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-313.01 | $939.04 |
| 07/01/2006 | BILL | FURTADO, CHRISTINE & RONALD JR | $1,252.05 | $1,252.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-303.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-303.89 | $303.90 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.89 | $607.79 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.89 | $911.68 |
| 07/01/2005 | BILL | MATTISON, CHRISTINE L | $1,215.57 | $1,215.57 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-269.41 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.39 | $269.41 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.39 | $538.80 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.39 | $808.19 |
| 07/01/2004 | BILL | MATTISON, CHRISTINE L | $1,077.58 | $1,077.58 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-235.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.12 | $235.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.12 | $470.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-235.12 | $705.36 |
| 07/01/2003 | BILL | MATTISON, CHRISTINE L | $940.48 | $940.48 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-214.88 | $0.00 |
| 12/20/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-214.88 | $214.88 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-214.88 | $429.76 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-214.88 | $644.64 |
| 07/01/2002 | BILL | MATTISON, CHRISTINE L | $859.52 | $859.52 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-213.15 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-213.12 | $213.15 |
| 10/02/2001 | PAYMENT | 22 | $-213.12 | $426.27 |
| 08/27/2001 | PAYMENT | CROWE, WILDA R & RON | $-213.12 | $639.39 |
| 07/01/2001 | BILL | CROWE, WILDA R & RONALD L | $852.51 | $852.51 |
| 03/05/2001 | PAYMENT | CROWE, WILDA R & RON | $-211.35 | $0.00 |
| 01/05/2001 | PAYMENT | CROWE, WILDA R & RON | $-211.35 | $211.35 |
| 10/06/2000 | PAYMENT | CROWE, WILDA R & RON | $-211.35 | $422.70 |
| 08/25/2000 | PAYMENT | CROWE, WILDA R & RON | $-211.35 | $634.05 |
| 07/01/2000 | BILL | CROWE, WILDA R & RONALD L | $845.40 | $845.40 |
| 03/02/2000 | PAYMENT | CROWE, WILDA R & RON | $-210.46 | $0.00 |
| 01/07/2000 | PAYMENT | CROWE, WILDA R & RON | $-210.46 | $210.46 |
| 10/05/1999 | PAYMENT | CROWE, WILDA R & RON | $-210.46 | $420.92 |
| 08/10/1999 | PAYMENT | CROWE, WILDA R & RON | $-210.46 | $631.38 |
| 07/01/1999 | BILL | CROWE, WILDA R & RONALD L | $841.84 | $841.84 |
| 03/02/1999 | PAYMENT | CROWE, WILDA R & RON | $-226.68 | $0.00 |
| 01/07/1999 | PAYMENT | CROWE, WILDA R & RON | $-226.67 | $226.68 |
| 12/01/1998 | PAYMENT | CROWE, WILDA R & RON | $-235.74 | $453.35 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.07 | $689.09 |
| 08/25/1998 | PAYMENT | CROWE, WILDA R & RON | $-226.67 | $680.02 |
| 07/01/1998 | BILL | CROWE, WILDA R & RONALD L | $906.69 | $906.69 |
| 03/05/1998 | PAYMENT | CROWE, WILDA R & RON | $-225.90 | $0.00 |
| 01/07/1998 | PAYMENT | CROWE, WILDA R & RON | $-225.90 | $225.90 |
| 10/09/1997 | PAYMENT | CROWE, WILDA R & RON | $-225.90 | $451.80 |
| 08/21/1997 | PAYMENT | CROWE, WILDA R & RON | $-225.90 | $677.70 |
| 07/01/1997 | BILL | CROWE, WILDA R & RONALD L TRUS | $903.60 | $903.60 |
| 03/11/1997 | PAYMENT | CROWE, WILDA R & RON | $-230.05 | $0.00 |
| 01/07/1997 | PAYMENT | CROWE, WILDA R & RON | $-469.30 | $230.05 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.20 | $699.35 |
| 08/19/1996 | PAYMENT | CROWE, WILDA R & RON | $-230.05 | $690.15 |
| 07/01/1996 | BILL | CROWE, WILDA R & RONALD L TRUS | $920.20 | $920.20 |
| 03/08/1996 | PAYMENT | $-227.28 | $0.00 | |
| 01/10/1996 | PAYMENT | $-227.28 | $227.28 | |
| 10/09/1995 | PAYMENT | $-227.28 | $454.56 | |
| 08/24/1995 | PAYMENT | $-227.28 | $681.84 | |
| 07/01/1995 | BILL | CROWE, WILDA R & RONALD L TRUS | $909.12 | $909.12 |
| 03/08/1995 | PAYMENT | $-218.02 | $0.00 | |
| 01/11/1995 | PAYMENT | $-218.01 | $218.02 | |
| 10/10/1994 | PAYMENT | $-218.01 | $436.03 | |
| 08/24/1994 | PAYMENT | $-218.01 | $654.04 | |
| 07/01/1994 | BILL | CROWE, WILDA R & RONALD L TRUS | $872.05 | $872.05 |
| 03/15/1994 | PAYMENT | $-204.63 | $0.00 | |
| 01/13/1994 | PAYMENT | $-204.61 | $204.63 | |
| 10/15/1993 | PAYMENT | $-204.61 | $409.24 | |
| 08/16/1993 | PAYMENT | $-204.61 | $613.85 | |
| 07/01/1993 | BILL | CROWE, WILDA R & RONALD L TRUS | $818.46 | $818.46 |
| 03/09/1993 | PAYMENT | $-190.54 | $0.00 | |
| 01/11/1993 | PAYMENT | $-190.51 | $190.54 | |
| 01/06/1993 | PAYMENT | $-198.13 | $381.05 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.62 | $579.18 |
| 08/04/1992 | PAYMENT | $-190.51 | $571.56 | |
| 07/01/1992 | BILL | CROWE, WILDA R & RONALD L TRUS | $762.07 | $762.07 |
| 03/11/1992 | PAYMENT | $-176.23 | $0.00 | |
| 01/13/1992 | PAYMENT | $-176.23 | $176.23 | |
| 10/17/1991 | PAYMENT | $-176.23 | $352.46 | |
| 08/22/1991 | PAYMENT | $-176.23 | $528.69 | |
| 07/01/1991 | BILL | CROWE, RUFUS L & WILDA R TRUST | $704.92 | $704.92 |
| 03/15/1991 | PAYMENT | $-161.96 | $0.00 | |
| 01/14/1991 | PAYMENT | $-161.93 | $161.96 | |
| 10/10/1990 | PAYMENT | $-161.93 | $323.89 | |
| 08/14/1990 | PAYMENT | $-161.93 | $485.82 | |
| 07/01/1990 | BILL | CROWE, RUFUS L & WILDA R TRUST | $647.75 | $647.75 |
| 03/12/1990 | PAYMENT | $-151.70 | $0.00 | |
| 01/12/1990 | PAYMENT | $-151.67 | $151.70 | |
| 10/09/1989 | PAYMENT | $-151.67 | $303.37 | |
| 08/29/1989 | PAYMENT | $-151.67 | $455.04 | |
| 07/01/1989 | BILL | CROWE, RUFUS L & WILDA R TRUST | $606.71 | $606.71 |
| 02/13/1989 | PAYMENT | $-132.81 | $0.00 | |
| 01/03/1989 | PAYMENT | $-270.91 | $132.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.31 | $403.72 |
| 08/03/1988 | PAYMENT | $-132.80 | $398.41 | |
| 07/01/1988 | BILL | CROWE, RUFUS L & WILDA R | $531.21 | $531.21 |
| 03/11/1988 | PAYMENT | $-130.55 | $0.00 | |
| 01/06/1988 | PAYMENT | $-130.55 | $130.55 | |
| 12/11/1987 | PAYMENT | $-135.77 | $261.10 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.22 | $396.87 |
| 08/19/1987 | PAYMENT | $-130.55 | $391.65 | |
| 07/01/1987 | BILL | CROWE, RUFUS L & WILDA R | $522.20 | $522.20 |
| 03/10/1987 | PAYMENT | $-110.33 | $0.00 | |
| 01/12/1987 | PAYMENT | $-110.33 | $110.33 | |
| 10/06/1986 | PAYMENT | $-110.33 | $220.66 | |
| 07/18/1986 | PAYMENT | $-110.33 | $330.99 | |
| 07/01/1986 | BILL | CROWE,RUFUS L & WILDA R | $441.32 | $441.32 |