Tax Account 1220-15-310-066

Print Page · · Payments Cart · New Search

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	$408.77
Currently Due	$0.00

Account ID

1220-15-310-066

Account Type

Real Estate

Location

860 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$408.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.42
Total	$1,635.42
Paid	$1,226.65
Balance	$408.77
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

$1,635.42

Total

$1,635.42

Paid

$1,226.65

Balance

$408.77

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	$409.11	$0.00	$409.11	$409.11	$0.00
2	10/07/2024	10/17/2024	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
3	01/06/2025	01/16/2025	Paid	$408.77	$0.00	$408.77	$408.77	$0.00
4	03/03/2025	03/13/2025	Due	$408.77	$0.00	$408.77	$0.00	$408.77

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
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-408.77	$408.77
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-408.77	$817.54
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