Tax Account 1220-15-310-023

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Owners

DANTONE, DAWN & DOHRN, HUNTER T
853 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-023
Account Type	Real Estate
Location	853 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,737.42
Currently Due	$579.14

Account ID

1220-15-310-023

Account Type

Real Estate

Location

853 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,737.42

Currently Due

$579.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.82
Total	$2,316.82
Paid	$579.40
Balance	$1,737.42
Due	$579.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,316.82

Total

$2,316.82

Paid

$579.40

Balance

$1,737.42

Due

$579.14

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	$579.40	$0.00	$579.40	$579.40	$0.00
2	10/07/2024	10/17/2024	Due	$579.14	$0.00	$579.14	$0.00	$579.14
3	01/06/2025	01/16/2025	Due	$579.14	$0.00	$579.14	$0.00	$1,158.28
4	03/03/2025	03/13/2025	Due	$579.14	$0.00	$579.14	$0.00	$1,737.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.55	$0.00	$2,204.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,830.15	$0.00	$1,830.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,776.85	$0.00	$1,776.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,725.11	$0.00	$1,725.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,674.87	$0.00	$1,674.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,626.09	$0.00	$1,626.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,538.71	$0.00	$1,538.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,535.64	$0.00	$1,535.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,517.76	$0.00	$1,517.76	$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	WELLS FARGO BANK 936 WT CORE -	$-579.40	$1,737.42
07/15/2024	BILL	DANTONE, DAWN & DOHRN, HUNTER T	$2,316.82	$2,316.82
02/20/2024	PAYMENT	D DANTONE WT NORW -	$-551.08	$0.00
12/15/2023	PAYMENT	D DANTONE WT NORW -	$-551.08	$551.08
10/03/2023	PAYMENT	D DANTONE WT NORW -	$-551.08	$1,102.16
08/02/2023	PAYMENT	D DANTONE WT NORW -	$-551.31	$1,653.24
07/14/2023	BILL	DANTONE, DAWN & DOHRN, HUNTER T	$2,204.55	$2,204.55
02/22/2023	PAYMENT	D DANTONE WT NORW -	$-457.53	$0.00
12/16/2022	PAYMENT	D DANTONE WT NORW -	$-457.53	$457.53
09/22/2022	PAYMENT	D DANTONE WT NORW -	$-457.53	$915.06
08/01/2022	PAYMENT	D DANTONE WT NORW -	$-457.56	$1,372.59
07/19/2022	BILL	DANTONE, DAWN & DOHRN, HUNTER	$1,830.15	$1,830.15
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-444.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-444.21	$444.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-444.21	$888.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-444.22	$1,332.63
07/14/2021	BILL	DANTONE, DAWN & DOHRN, HUNTER	$1,776.85	$1,776.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-431.27	$0.00
01/02/2021	PAYMENT	TICOR TITLE CHECK	$-431.27	$431.27
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-431.27	$862.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-431.30	$1,293.81
07/13/2020	BILL	DANTONE, DAWN & DOHRN, T & H	$1,725.11	$1,725.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-418.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-418.71	$418.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-418.71	$837.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-418.74	$1,256.13
07/15/2019	BILL	DANTONE, DAWN & DOHRN, T & H	$1,674.87	$1,674.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-406.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-406.52	$406.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-406.52	$813.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-406.53	$1,219.56
07/12/2018	BILL	DANTONE, DAWN & DOHRN, T & H	$1,626.09	$1,626.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-394.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-394.68	$394.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-394.68	$789.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-394.69	$1,184.04
07/14/2017	BILL	DANTONE, DAWN & DOHRN, T & H	$1,578.73	$1,578.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-384.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-384.67	$384.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-384.67	$769.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-384.70	$1,154.01
07/12/2016	BILL	DANTONE, DAWN & DOHRN, T & H	$1,538.71	$1,538.71
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-383.91	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-383.91	$383.91
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-383.91	$767.82
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-383.91	$1,151.73
07/14/2015	BILL	DANTONE, DAWN & DOHRN, TRAVIS	$1,535.64	$1,535.64
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-379.44	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-379.44	$379.44
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-379.44	$758.88
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-379.44	$1,138.32
07/17/2014	BILL	DANTONE, DAWN & DOHRN, TRAVIS	$1,517.76	$1,517.76
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-361.87	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-361.87	$361.87
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-361.87	$723.74
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-361.87	$1,085.61
07/16/2013	BILL	DANTONE, DAWN & DOHRN, TRAVIS	$1,447.48	$1,447.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.69	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.69	$392.69
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.69	$785.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-392.71	$1,178.07
07/13/2012	BILL	DANTONE, DAWN	$1,570.78	$1,570.78
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.27	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.27	$381.27
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.27	$762.54
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.27	$1,143.81
07/15/2011	BILL	DANTONE, DAWN	$1,525.08	$1,525.08
04/15/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-702.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.85	$702.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.14	$670.08
10/26/2010	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-341.61	$656.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.14	$998.55
08/17/2010	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-328.47	$985.41
07/14/2010	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,313.88	$1,313.88
04/21/2010	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-331.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.76	$331.65
02/05/2010	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-331.65	$318.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.76	$650.54
10/14/2009	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-318.89	$637.78
08/27/2009	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-318.92	$956.67
07/13/2009	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,275.59	$1,275.59
03/10/2009	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-309.61	$0.00
01/21/2009	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-321.99	$309.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.38	$631.60
10/16/2008	PAYMENT	DAWN DANTONE CHECK	$-309.61	$619.22
09/04/2008	PAYMENT	DANTONE, DAWN & DOHRN, PHILIP CHECK	$-322.00	$928.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.38	$1,250.83
07/18/2008	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,238.45	$1,238.45
03/13/2008	PAYMENT	DANTONE, DAWN & DOHR	$-300.62	$0.00
01/14/2008	PAYMENT	DANTONE, DAWN & DOHR	$-300.59	$300.62
10/01/2007	PAYMENT	DANTONE, DAWN & DOHR	$-300.59	$601.21
08/14/2007	PAYMENT	DANTONE, DAWN & DOHR	$-300.59	$901.80
07/01/2007	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,202.39	$1,202.39
03/12/2007	PAYMENT	DANTONE, DAWN & DOHR	$-291.86	$0.00
01/11/2007	PAYMENT	DANTONE, DAWN & DOHR	$-595.35	$291.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.67	$887.21
09/12/2006	PAYMENT	DANTONE, DAWN & DOHR	$-291.84	$875.54
07/01/2006	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,167.38	$1,167.38
02/13/2006	PAYMENT	DANTONE, DAWN & DOHR	$-283.36	$0.00
01/10/2006	PAYMENT	DANTONE, DAWN & DOHR	$-283.34	$283.36
10/14/2005	PAYMENT	DANTONE, DAWN & DOHR	$-283.34	$566.70
08/16/2005	PAYMENT	DANTONE, DAWN & DOHR	$-283.34	$850.04
07/01/2005	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,133.38	$1,133.38
03/04/2005	PAYMENT	DANTONE, DAWN & DOHR	$-285.76	$0.00
01/07/2005	PAYMENT	DANTONE, DAWN & DOHR	$-285.73	$285.76
12/09/2004	PAYMENT	DANTONE, DAWN & DOHR	$-297.16	$571.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.43	$868.65
08/24/2004	PAYMENT	DANTONE, DAWN & DOHR	$-285.73	$857.22
07/01/2004	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,142.95	$1,142.95
03/10/2004	PAYMENT	DANTONE, DAWN & DOHR	$-266.77	$0.00
01/14/2004	PAYMENT	DANTONE, DAWN & DOHR	$-266.76	$266.77
10/23/2003	PAYMENT	DANTONE, DAWN & DOHR	$-277.43	$533.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.67	$810.96
08/21/2003	PAYMENT	DANTONE, DAWN & DOHR	$-266.76	$800.29
07/01/2003	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,067.05	$1,067.05
03/12/2003	PAYMENT	DANTONE, DAWN & DOHR	$-250.23	$0.00
01/21/2003	PAYMENT	DANTONE, DAWN & DOHR	$-535.47	$250.23
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.02	$785.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.01	$760.68
08/16/2002	PAYMENT	DANTONE, DAWN & DOHR	$-250.22	$750.67
07/01/2002	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,000.89	$1,000.89
03/12/2002	PAYMENT	DANTONE, DAWN & DOHR	$-247.83	$0.00
01/08/2002	PAYMENT	DANTONE, DAWN & DOHR	$-247.82	$247.83
11/01/2001	PAYMENT	DANTONE, DAWN & DOHR	$-257.73	$495.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.91	$753.38
08/20/2001	PAYMENT	DANTONE, DAWN & DOHR	$-247.82	$743.47
07/01/2001	BILL	DANTONE, DAWN & DOHRN, PHILIP	$991.29	$991.29
03/05/2001	PAYMENT	DANTONE, DAWN & DOHR	$-245.75	$0.00
01/08/2001	PAYMENT	DANTONE, DAWN & DOHR	$-245.75	$245.75
10/03/2000	PAYMENT	DANTONE, DAWN & DOHR	$-245.75	$491.50
07/26/2000	PAYMENT	DANTONE, DAWN & DOHR	$-245.75	$737.25
07/01/2000	BILL	DANTONE, DAWN & DOHRN, PHILIP	$983.00	$983.00
02/22/2000	PAYMENT	STERLING BANK	$-244.73	$0.00
12/20/1999	PAYMENT	STERLING BANK	$-244.70	$244.73
09/22/1999	PAYMENT	STERLING BANK	$-244.70	$489.43
08/06/1999	PAYMENT	STERLING BK	$-244.70	$734.13
07/01/1999	BILL	DANTONE, DAWN & DOHRN, PHILIP	$978.83	$978.83
02/16/1999	PAYMENT	STERLING BANK	$-270.27	$0.00
12/17/1998	PAYMENT	STERLING BANK & TRUS	$-270.25	$270.27
09/23/1998	PAYMENT	STERLING BANK	$-270.25	$540.52
08/14/1998	PAYMENT	STERLING BK TR	$-270.25	$810.77
07/01/1998	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,081.02	$1,081.02
02/17/1998	PAYMENT	STERLING BANK & TRUS	$-268.86	$0.00
12/22/1997	PAYMENT	STERLING BANK	$-268.86	$268.86
09/26/1997	PAYMENT	STERLING BANK	$-268.86	$537.72
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-268.86	$806.58
07/01/1997	BILL	DANTONE, DAWN & DOHRN, PHILIP	$1,075.44	$1,075.44
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-273.82	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-273.80	$273.82
10/07/1996	PAYMENT	TRANSAMERICA	$-273.80	$547.62
08/13/1996	PAYMENT	TRANSAMERICA	$-273.80	$821.42
07/01/1996	BILL	DANTONE, DAWN	$1,095.22	$1,095.22
02/28/1996	PAYMENT		$-273.25	$0.00
11/28/1995	PAYMENT		$-273.25	$273.25
09/25/1995	PAYMENT		$-273.25	$546.50
08/14/1995	PAYMENT		$-273.25	$819.75
07/01/1995	BILL	DANTONE, DAWN	$1,093.00	$1,093.00
12/23/1994	PAYMENT		$-454.43	$0.00
08/19/1994	PAYMENT		$-454.42	$454.43
07/01/1994	BILL	DANTONE, DAWN	$908.85	$908.85
12/23/1993	PAYMENT		$-391.17	$0.00
08/09/1993	PAYMENT		$-391.14	$391.17
07/01/1993	BILL	DANTONE, DAWN	$782.31	$782.31
12/22/1992	PAYMENT		$-368.29	$0.00
08/07/1992	PAYMENT		$-368.26	$368.29
07/01/1992	BILL	DANTONE, DAWN	$736.55	$736.55
12/23/1991	PAYMENT		$-340.33	$0.00
08/13/1991	PAYMENT		$-340.32	$340.33
07/01/1991	BILL	DANTONE, DAWN	$680.65	$680.65
12/24/1990	PAYMENT		$-316.06	$0.00
08/14/1990	PAYMENT		$-316.04	$316.06
07/01/1990	BILL	DANTONE, DAWN	$632.10	$632.10
12/27/1989	PAYMENT		$-295.72	$0.00
08/17/1989	PAYMENT		$-295.72	$295.72
07/01/1989	BILL	DANTONE, DAWN	$591.44	$591.44
12/13/1988	PAYMENT		$-256.94	$0.00
07/20/1988	PAYMENT		$-256.94	$256.94
07/01/1988	BILL	DANTONE, DAWN	$513.88	$513.88
12/07/1987	PAYMENT		$-251.39	$0.00
08/13/1987	PAYMENT		$-251.36	$251.39
07/01/1987	BILL	WULFING, GLORIA	$502.75	$502.75
12/23/1986	PAYMENT		$-211.76	$0.00
08/01/1986	PAYMENT		$-211.74	$211.76
07/01/1986	BILL	WULFING,GLORIA	$423.50	$423.50