Tax Account 1220-15-110-026

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Owners

DEHNKE, ERICA A
950 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-026
Account Type	Real Estate
Location	950 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-026

Account Type

Real Estate

Location

950 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.06
Total	$1,744.06
Paid	$1,744.06
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

$1,744.06

Total

$1,744.06

Paid

$1,744.06

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	$436.24	$0.00	$436.24	$436.24	$0.00
2	10/07/2024	10/17/2024	Paid	$435.94	$0.00	$435.94	$435.94	$0.00
3	01/06/2025	01/16/2025	Paid	$435.94	$0.00	$435.94	$435.94	$0.00
4	03/03/2025	03/13/2025	Paid	$435.94	$0.00	$435.94	$435.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.27	$0.00	$1,693.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,643.95	$0.00	$1,643.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,596.08	$0.00	$1,596.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,549.58	$0.00	$1,549.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.46	$15.04	$1,519.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,460.64	$14.61	$1,475.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,418.09	$0.00	$1,418.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.16	$0.00	$1,382.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,083.65	$21.68	$1,105.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,052.10	$0.00	$1,052.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEHNKE, ERICA A CASH	$-1,744.06	$0.00
07/15/2024	BILL	DEHNKE, ERICA A	$1,744.06	$1,744.06
08/07/2023	PAYMENT	DEHNKE, ERICA A CASH	$-1,693.27	$0.00
07/14/2023	BILL	DEHNKE, ERICA A	$1,693.27	$1,693.27
08/12/2022	PAYMENT	DEHNKE, ERICA A CASH	$-1,643.95	$0.00
07/19/2022	BILL	DEHNKE, ERICA A	$1,643.95	$1,643.95
03/09/2022	PAYMENT	DEHNKE, ERICA A CASH	$-399.02	$0.00
01/03/2022	PAYMENT	DEHNKE, ERICA A CHECK	$-399.02	$399.02
08/19/2021	PAYMENT	DEHNKE, ERICA A CHECK	$-798.04	$798.04
07/14/2021	BILL	DEHNKE, ERICA A	$1,596.08	$1,596.08
08/04/2020	PAYMENT	DEHNKE, ERICA A CREDIT: D	$-1,549.58	$0.00
07/13/2020	BILL	DEHNKE, ERICA A	$1,549.58	$1,549.58
04/06/2020	PAYMENT	DEHNKE, ERICA A CREDIT: D	$-391.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.04	$391.15
01/03/2020	PAYMENT	DEHNKE, ERICA A CHECK	$-376.11	$376.11
10/17/2019	PAYMENT	DEHNKE, ERICA A CHECK	$-376.11	$752.22
08/16/2019	PAYMENT	DEHNKE, ERICA A CHECK	$-376.13	$1,128.33
07/15/2019	BILL	DEHNKE, ERICA A	$1,504.46	$1,504.46
03/18/2019	PAYMENT	DEHNKE, ERICA A CHECK	$-379.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.61	$379.77
01/07/2019	PAYMENT	DEHNKE, ERICA A CHECK	$-365.16	$365.16
09/21/2018	PAYMENT	DEHNKE, ERICA A CHECK	$-365.16	$730.32
08/16/2018	PAYMENT	DEHNKE, ERICA A CHECK	$-365.16	$1,095.48
07/12/2018	BILL	DEHNKE, ERICA A	$1,460.64	$1,460.64
03/15/2018	PAYMENT	DEHNKE, ERICA A CHECK	$-354.52	$0.00
01/04/2018	PAYMENT	DEHNKE, ERICA A CHECK	$-354.52	$354.52
10/03/2017	PAYMENT	DEHNKE, ERICA A CHECK	$-354.52	$709.04
08/14/2017	PAYMENT	DEHNKE, ERICA A CHECK	$-354.53	$1,063.56
07/14/2017	BILL	DEHNKE, ERICA A	$1,418.09	$1,418.09
03/03/2017	PAYMENT	DEHNKE, ERICA A CHECK	$-345.54	$0.00
01/04/2017	PAYMENT	DEHNKE, ERICA A CHECK	$-345.54	$345.54
10/05/2016	PAYMENT	DEHNKE, ERICA A CHECK	$-345.54	$691.08
08/16/2016	PAYMENT	DEHNKE, ERICA A CHECK	$-345.54	$1,036.62
07/12/2016	BILL	DEHNKE, ERICA A	$1,382.16	$1,382.16
04/19/2016	PAYMENT	DEHNKE, ERICA A CHECK	$-281.75	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.84	$281.75
02/01/2016	PAYMENT	DEHNKE, ERICA A CHECK	$-281.75	$270.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.84	$552.66
10/13/2015	PAYMENT	DEHNKE, ERICA A CHECK	$-270.91	$541.82
07/29/2015	PAYMENT	DEHNKE, ERICA A CHECK	$-270.92	$812.73
07/14/2015	BILL	DEHNKE, ERICA A	$1,083.65	$1,083.65
08/20/2014	PAYMENT	DEHNKE, ERICA A CHECK	$-1,052.10	$0.00
07/17/2014	BILL	DEHNKE, ERICA A	$1,052.10	$1,052.10
01/09/2014	PAYMENT	DEHNKE, ERICA A CHECK	$-510.72	$0.00
10/10/2013	PAYMENT	DEHNKE, ERICA A CHECK	$-255.36	$510.72
07/24/2013	PAYMENT	DEHNKE, ERICA A CHECK	$-255.38	$766.08
07/16/2013	BILL	DEHNKE, ERICA A	$1,021.46	$1,021.46
02/20/2013	PAYMENT	WESTERN TITLE CHECK	$-308.64	$0.00
12/19/2012	PAYMENT	NRES NV 1 LLC CHECK	$-308.64	$308.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-308.64	$617.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-308.66	$925.92
07/13/2012	BILL	BRADY, BRANDON	$1,234.58	$1,234.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-316.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-316.27	$316.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-316.27	$632.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-316.28	$948.81
07/15/2011	BILL	BRADY, BRANDON	$1,265.09	$1,265.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-308.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-308.37	$308.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-308.37	$616.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-308.39	$925.11
07/14/2010	BILL	BRADY, BRANDON	$1,233.50	$1,233.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-299.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-299.41	$299.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-299.41	$598.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-299.41	$898.23
07/13/2009	BILL	BRADY, BRANDON	$1,197.64	$1,197.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-290.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-290.69	$290.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-290.69	$581.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-290.69	$872.07
07/18/2008	BILL	BRADY, BRANDON	$1,162.76	$1,162.76
02/29/2008	PAYMENT	WELLS FARGO	$-282.25	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-282.23	$282.25
09/26/2007	PAYMENT	WELLS FARGO	$-282.23	$564.48
07/30/2007	PAYMENT	WELLS FARGO	$-282.23	$846.71
07/01/2007	BILL	BRADY, BRANDON	$1,128.94	$1,128.94
03/06/2007	PAYMENT	WELLS FARGO	$-274.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-274.00	$274.02
08/31/2006	PAYMENT	22	$-274.00	$548.02
08/03/2006	PAYMENT	WELLS FARGO	$-274.00	$822.02
07/01/2006	BILL	BRADY, BRANDON	$1,096.02	$1,096.02
02/28/2006	PAYMENT	WELLS FARGO	$-266.04	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-266.02	$266.04
09/30/2005	PAYMENT	WELLS FARGO	$-266.02	$532.06
08/12/2005	PAYMENT	WELLS FARGO	$-266.02	$798.08
07/01/2005	BILL	BRADY, BRANDON	$1,064.10	$1,064.10
02/28/2005	PAYMENT	WELLS FARGO	$-268.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-268.48	$268.51
09/30/2004	PAYMENT	NETS	$-268.48	$536.99
08/20/2004	PAYMENT	NETS	$-268.48	$805.47
07/01/2004	BILL	BRADY, BRANDON	$1,073.95	$1,073.95
04/01/2004	PAYMENT	22	$-2,257.18	$0.00
04/01/2004	INTEREST	Interest to date	$152.16	$2,257.18
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.97	$2,105.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.41	$2,039.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.56	$1,996.64
09/24/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,973.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.42	$1,973.08
07/01/2003	BILL	LEWIS, EVERETT	$942.40	$1,963.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.56	$1,021.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.28	$942.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.82	$903.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.73	$881.60
07/01/2002	BILL	LEWIS, EVERETT	$872.87	$872.87
04/19/2002	PAYMENT	11	$-3,374.12	$0.00
04/19/2002	INTEREST	Interest to date	$393.58	$3,374.12
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.55	$2,980.54
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.93	$2,919.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.63	$2,881.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.65	$2,859.43
07/01/2001	BILL	LEWIS, EVERETT	$865.07	$2,850.78
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.05	$1,985.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.60	$1,925.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.45	$1,887.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.58	$1,865.61
07/01/2000	BILL	LEWIS, EVERETT	$857.86	$1,857.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.60	$999.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.44	$922.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.36	$884.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.54	$862.77
07/01/1999	BILL	LEWIS, EVERETT	$854.23	$854.23
09/23/1998	PAYMENT	LEWIS, EVERETT	$-847.15	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.39	$847.15
07/01/1998	BILL	LEWIS, EVERETT	$838.76	$838.76
02/24/1998	PAYMENT	MOORE, MARJORIE I	$-208.87	$0.00
01/07/1998	PAYMENT	LINDA HOUTS	$-208.84	$208.87
10/01/1997	PAYMENT	MOORE, MARJORIE I	$-208.84	$417.71
08/08/1997	PAYMENT	DANIEL HOUTS	$-208.84	$626.55
07/01/1997	BILL	MOORE, MARJORIE I	$835.39	$835.39
02/26/1997	PAYMENT	MOORE, MARJORIE I	$-212.69	$0.00
02/10/1997	PAYMENT	LINDA HOUTS	$-221.20	$212.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.51	$433.89
10/15/1996	PAYMENT	MOORE, MARJORIE I	$-433.89	$425.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.51	$859.27
07/01/1996	BILL	MOORE, MARJORIE I	$850.76	$850.76
04/03/1996	PAYMENT		$-219.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.43	$219.20
01/05/1996	PAYMENT		$-210.76	$210.77
10/16/1995	PAYMENT		$-210.76	$421.53
08/02/1995	PAYMENT		$-210.76	$632.29
07/01/1995	BILL	MOORE, MARJORIE I	$843.05	$843.05
03/16/1995	PAYMENT		$-202.71	$0.00
12/07/1994	PAYMENT		$-202.69	$202.71
10/10/1994	PAYMENT		$-202.69	$405.40
08/18/1994	PAYMENT		$-202.69	$608.09
07/01/1994	BILL	MOORE, MARJORIE I	$810.78	$810.78
12/14/1993	PAYMENT		$-382.56	$0.00
10/15/1993	PAYMENT		$-191.27	$382.56
08/06/1993	PAYMENT		$-191.27	$573.83
07/01/1993	BILL	MOORE, MARJORIE I	$765.10	$765.10
03/08/1993	PAYMENT		$-179.85	$0.00
12/29/1992	PAYMENT		$-179.82	$179.85
10/16/1992	PAYMENT		$-179.82	$359.67
08/14/1992	PAYMENT		$-179.82	$539.49
07/01/1992	BILL	MOORE, MARJORIE I	$719.31	$719.31
01/13/1992	PAYMENT		$-332.42	$0.00
10/09/1991	PAYMENT		$-166.21	$332.42
08/13/1991	PAYMENT		$-166.21	$498.63
07/01/1991	BILL	MOORE, MARJORIE I	$664.84	$664.84
12/03/1990	PAYMENT		$-308.30	$0.00
09/20/1990	PAYMENT		$-154.15	$308.30
08/02/1990	PAYMENT		$-154.15	$462.45
07/01/1990	BILL	MOORE, MARJORIE I	$616.60	$616.60
08/29/1989	PAYMENT		$-577.02	$0.00
07/01/1989	BILL	MOORE, MARJORIE I	$577.02	$577.02
01/25/1989	PAYMENT		$-266.29	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.22	$266.29
09/15/1988	PAYMENT		$-266.28	$261.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.22	$527.35
07/01/1988	BILL	LEWIS, EVERETT	$522.13	$522.13
09/17/1987	PAYMENT		$-1,678.48	$0.00
09/17/1987	INTEREST	Interest to date	$149.61	$1,678.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.11	$1,528.87
07/01/1987	BILL	LEWIS, EVERETT	$510.64	$1,523.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.10	$1,013.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.35	$983.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.75	$963.67
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.30	$952.92
07/01/1986	BILL	LEWIS,EVERETT	$430.02	$948.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$76.34	$518.60
07/01/1985	BILL	LEWIS,EVERETT	$442.26	$442.26