Tax Account 1220-15-310-066
Owners
DAMIANI, CHELSEA V & PRICE, R
860 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
DAMIANI, CHELSEA V
PRICE, RORY
Account Summary
| Account ID | 1220-15-310-066 |
|---|---|
| Account Type | Real Estate |
| Location | 860 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $1,226.31 |
| Currently Due | $408.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,635.42 |
| Total | $1,635.42 |
| Paid | $409.11 |
| Balance | $1,226.31 |
| Due | $408.77 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,587.80 | $0.00 | $1,587.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,541.55 | $0.00 | $1,541.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,496.64 | $0.00 | $1,496.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,453.06 | $0.00 | $1,453.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,410.76 | $0.00 | $1,410.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,369.68 | $13.70 | $1,383.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,329.81 | $0.00 | $1,329.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,296.10 | $0.00 | $1,296.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,293.50 | $0.00 | $1,293.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,255.84 | $0.00 | $1,255.84 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.11 | $1,226.31 |
| 07/15/2024 | BILL | DAMIANI, CHELSEA V & PRICE, R | $1,635.42 | $1,635.42 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-396.89 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-396.89 | $396.89 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-396.89 | $793.78 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.13 | $1,190.67 |
| 07/14/2023 | BILL | DAMIANI, CHELSEA V & PRICE, R | $1,587.80 | $1,587.80 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-385.38 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-385.38 | $385.38 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-385.38 | $770.76 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-385.41 | $1,156.14 |
| 07/19/2022 | BILL | DAMIANI, CHELSEA V & PRICE, R | $1,541.55 | $1,541.55 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.16 | $0.00 |
| 11/22/2021 | PAYMENT | STEWART TITLE CHECK | $-374.16 | $374.16 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-374.16 | $748.32 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-374.16 | $1,122.48 |
| 07/14/2021 | BILL | BAKER, TIMOTHY & KRISTIN LANAI | $1,496.64 | $1,496.64 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.26 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.26 | $363.26 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.26 | $726.52 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.28 | $1,089.78 |
| 07/13/2020 | BILL | BAKER, TIMOTHY & KRISTIN LANAI | $1,453.06 | $1,453.06 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.69 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.69 | $352.69 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.69 | $705.38 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.69 | $1,058.07 |
| 07/15/2019 | BILL | BAKER, TIMOTHY & KRISTIN LANAI | $1,410.76 | $1,410.76 |
| 03/07/2019 | PAYMENT | CENLAR CHECK | $-698.54 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.70 | $698.54 |
| 10/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332 | $-342.42 | $684.84 |
| 08/03/2018 | PAYMENT | FATCO CHECK | $-342.42 | $1,027.26 |
| 07/12/2018 | BILL | ANDERSON, JOHN C | $1,369.68 | $1,369.68 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.45 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.45 | $332.45 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.45 | $664.90 |
| 08/16/2017 | PAYMENT | CENLAR CHECK | $-332.46 | $997.35 |
| 07/14/2017 | BILL | ANDERSON, JOHN C | $1,329.81 | $1,329.81 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-324.02 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-324.02 | $324.02 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-324.02 | $648.04 |
| 08/16/2016 | PAYMENT | UMPQUA BANK CHECK | $-324.04 | $972.06 |
| 07/12/2016 | BILL | ANDERSON, JOHN C | $1,296.10 | $1,296.10 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.37 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.37 | $323.37 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.37 | $646.74 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.39 | $970.11 |
| 07/14/2015 | BILL | ANDERSON, JOHN C | $1,293.50 | $1,293.50 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-313.96 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-313.96 | $313.96 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-313.96 | $627.92 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-313.96 | $941.88 |
| 07/17/2014 | BILL | ANDERSON, JOHN C | $1,255.84 | $1,255.84 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.81 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.81 | $304.81 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.81 | $609.62 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.83 | $914.43 |
| 07/16/2013 | BILL | ANDERSON, JOHN C | $1,219.26 | $1,219.26 |
| 03/06/2013 | PAYMENT | DOVENMUEHLE MORG CHECK | $-355.44 | $0.00 |
| 01/07/2013 | PAYMENT | STERLING SAVINGS BANK CHECK | $-355.44 | $355.44 |
| 09/24/2012 | PAYMENT | STERLING BANK CHECK | $-355.44 | $710.88 |
| 08/10/2012 | PAYMENT | STERLING BANK CHECK | $-355.47 | $1,066.32 |
| 07/13/2012 | BILL | ANDERSON, JOHN C | $1,421.79 | $1,421.79 |
| 03/06/2012 | PAYMENT | ANDERSON, JOHN C CHECK | $-345.08 | $0.00 |
| 12/20/2011 | PAYMENT | ANDERSON, JOHN C CHECK | $-345.08 | $345.08 |
| 10/06/2011 | PAYMENT | STERLING SAVINGS BANK CHECK | $-345.08 | $690.16 |
| 07/19/2011 | PAYMENT | NO NV TITLE CHECK | $-345.11 | $1,035.24 |
| 07/15/2011 | BILL | ANDERSON, JOHN C | $1,380.35 | $1,380.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-335.03 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-335.03 | $335.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.03 | $670.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-335.03 | $1,005.09 |
| 07/14/2010 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,340.12 | $1,340.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.28 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-325.28 | $325.28 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-325.28 | $650.56 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-325.29 | $975.84 |
| 07/13/2009 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,301.13 | $1,301.13 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-315.80 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-315.80 | $315.80 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-315.80 | $631.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-315.82 | $947.40 |
| 07/18/2008 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,263.22 | $1,263.22 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-306.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-306.59 | $306.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-306.59 | $613.19 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-306.59 | $919.78 |
| 07/01/2007 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,226.37 | $1,226.37 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-297.71 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-297.68 | $297.71 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-297.68 | $595.39 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-297.68 | $893.07 |
| 07/01/2006 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,190.75 | $1,190.75 |
| 03/16/2006 | PAYMENT | GMAC MORTGAGE | $-289.04 | $0.00 |
| 12/19/2005 | PAYMENT | GMAC MORTG | $-589.58 | $289.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.56 | $878.62 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.01 | $867.06 |
| 07/01/2005 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,156.07 | $1,156.07 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.57 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.56 | $291.57 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.56 | $583.13 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-291.56 | $874.69 |
| 07/01/2004 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,166.25 | $1,166.25 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.46 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.44 | $254.46 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.44 | $508.90 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.44 | $763.34 |
| 07/01/2003 | BILL | STEELSMITH, ROBERT A & VICTORI | $1,017.78 | $1,017.78 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.92 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.91 | $239.92 |
| 10/04/2002 | PAYMENT | GMAC MTG | $-239.91 | $479.83 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.91 | $719.74 |
| 07/01/2002 | BILL | STEELSMITH, ROBERT A & VICTORI | $959.65 | $959.65 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.98 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.97 | $219.98 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.97 | $439.95 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.97 | $659.92 |
| 07/01/2001 | BILL | STEELSMITH, ROBERT A & VICTORI | $879.89 | $879.89 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.16 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.13 | $218.16 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.13 | $436.29 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.13 | $654.42 |
| 07/01/2000 | BILL | STEELSMITH, ROBERT A & VICTORI | $872.55 | $872.55 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.21 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.21 | $217.21 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.21 | $434.42 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.21 | $651.63 |
| 07/01/1999 | BILL | STEELSMITH, ROBERT A & VICTORI | $868.84 | $868.84 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.68 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.65 | $228.68 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.65 | $457.33 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.65 | $685.98 |
| 07/01/1998 | BILL | STEELSMITH, ROBERT A | $914.63 | $914.63 |
| 03/02/1998 | PAYMENT | HEDRICK, LYLE E & FI | $-227.65 | $0.00 |
| 01/05/1998 | PAYMENT | HEDRICK, LYLE E & FI | $-227.63 | $227.65 |
| 10/06/1997 | PAYMENT | HEDRICK, LYLE E & FI | $-227.63 | $455.28 |
| 08/15/1997 | PAYMENT | HEDRICK, LYLE E & FI | $-227.63 | $682.91 |
| 07/01/1997 | BILL | HEDRICK, LYLE E & FITSCHER, R | $910.54 | $910.54 |
| 01/02/1997 | PAYMENT | HEDRICK, LYLE E | $-463.65 | $0.00 |
| 10/08/1996 | PAYMENT | HEDRICK, LYLE E | $-231.81 | $463.65 |
| 08/19/1996 | PAYMENT | HEDRICK, LYLE E | $-231.81 | $695.46 |
| 07/01/1996 | BILL | HEDRICK, LYLE E | $927.27 | $927.27 |
| 03/04/1996 | PAYMENT | $-230.30 | $0.00 | |
| 01/03/1996 | PAYMENT | $-230.29 | $230.30 | |
| 10/03/1995 | PAYMENT | $-230.29 | $460.59 | |
| 08/22/1995 | PAYMENT | $-230.29 | $690.88 | |
| 07/01/1995 | BILL | HEDRICK, LYLE E | $921.17 | $921.17 |
| 03/07/1995 | PAYMENT | $-221.96 | $0.00 | |
| 01/04/1995 | PAYMENT | $-221.94 | $221.96 | |
| 10/04/1994 | PAYMENT | $-221.94 | $443.90 | |
| 08/12/1994 | PAYMENT | $-221.94 | $665.84 | |
| 07/01/1994 | BILL | HEDRICK, LYLE E | $887.78 | $887.78 |
| 01/03/1994 | PAYMENT | $-412.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-412.40 | $412.40 | |
| 07/01/1993 | BILL | GOURLEY, PAUL W | $824.80 | $824.80 |
| 11/25/1992 | PAYMENT | $-389.53 | $0.00 | |
| 07/27/1992 | PAYMENT | $-389.52 | $389.53 | |
| 07/01/1992 | BILL | GOURLEY, PAUL W | $779.05 | $779.05 |
| 03/03/1992 | PAYMENT | $-179.96 | $0.00 | |
| 01/07/1992 | PAYMENT | $-179.93 | $179.96 | |
| 10/03/1991 | PAYMENT | $-179.93 | $359.89 | |
| 08/13/1991 | PAYMENT | $-179.93 | $539.82 | |
| 07/01/1991 | BILL | BOULDEN, J B & G J TRUSTEES | $719.75 | $719.75 |
| 03/13/1991 | PAYMENT | $-167.60 | $0.00 | |
| 12/12/1990 | PAYMENT | $-167.60 | $167.60 | |
| 08/13/1990 | PAYMENT | $-335.20 | $335.20 | |
| 07/01/1990 | BILL | BOULDEN, J B & G J TRUSTEES | $670.40 | $670.40 |
| 12/13/1989 | PAYMENT | $-313.54 | $0.00 | |
| 09/07/1989 | PAYMENT | $-313.52 | $313.54 | |
| 07/01/1989 | BILL | BOULDEN, J B & G J TRUSTEES | $627.06 | $627.06 |
| 12/12/1988 | PAYMENT | $-277.01 | $0.00 | |
| 08/09/1988 | PAYMENT | $-276.98 | $277.01 | |
| 07/01/1988 | BILL | BOULDEN, JAMES B | $553.99 | $553.99 |
| 01/08/1988 | PAYMENT | $-270.56 | $0.00 | |
| 08/10/1987 | PAYMENT | $-270.54 | $270.56 | |
| 07/01/1987 | BILL | BOULDEN, JAMES B | $541.10 | $541.10 |
| 03/30/1987 | PAYMENT | $-1,153.45 | $0.00 | |
| 03/30/1987 | INTEREST | Interest to date | $81.45 | $1,153.45 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $31.87 | $1,072.00 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.49 | $1,040.13 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.38 | $1,019.64 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.55 | $1,008.26 |
| 07/01/1986 | BILL | TOEWS,RONALD E & B L | $455.27 | $1,003.71 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $80.23 | $548.44 |
| 07/01/1985 | BILL | TOEWS,RONALD E & B L | $468.21 | $468.21 |