Tax Account 1220-15-410-068

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Owners

DUNBAR FAMILY TRUST 2024
1443 ANNKIM CI
GARDNERVILLE, NV 89460

DUNBAR, DAVID M & DONNA J TTEE

Account Summary

Account ID	1220-15-410-068
Account Type	Real Estate
Location	1443 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-068

Account Type

Real Estate

Location

1443 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,983.83
Total	$1,983.83
Paid	$1,983.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,983.83

Total

$1,983.83

Paid

$1,983.83

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$496.16	$0.00	$0.00	$496.16	$496.16	$0.00
2	10/06/2025	10/17/2025	Paid	$495.89	$0.00	$0.00	$495.89	$495.89	$0.00
3	01/05/2026	01/16/2026	Paid	$495.89	$0.00	$0.00	$495.89	$495.89	$0.00
4	03/02/2026	03/13/2026	Paid	$495.89	$0.00	$0.00	$495.89	$495.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,926.07	$0.00	$0.00	$1,926.07	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,869.99	$0.00	$0.00	$1,869.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,593.19	$0.00	$0.00	$1,593.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,546.80	$0.00	$0.00	$1,546.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,501.75	$0.00	$0.00	$1,501.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,458.00	$0.00	$0.00	$1,458.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,415.52	$0.00	$0.00	$1,415.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,374.30	$0.00	$0.00	$1,374.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,339.47	$0.00	$0.00	$1,339.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,336.80	$0.00	$0.00	$1,336.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,297.87	$0.00	$0.00	$1,297.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	DUNBAR FAMILY TRUST 2024 CHECK 1337	$-1,983.83	$0.00
07/16/2025	BILL	DUNBAR FAMILY TRUST 2024	$1,983.83	$1,983.83
08/19/2024	PAYMENT	DUNBAR, DAVID & DONNA CHECK 1218	$-1,926.07	$0.00
07/15/2024	BILL	DUNBAR FAMILY TRUST 2024	$1,926.07	$1,926.07
03/06/2024	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK 1214	$-467.44	$0.00
01/03/2024	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK 1213	$-467.44	$467.44
10/03/2023	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK 1211	$-467.44	$934.88
08/22/2023	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK 1210	$-467.67	$1,402.32
07/14/2023	BILL	DUNBAR, DAVID M & DONNA J	$1,869.99	$1,869.99
08/18/2022	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK 1196	$-1,593.19	$0.00
07/19/2022	BILL	DUNBAR, DAVID M & DONNA J	$1,593.19	$1,593.19
08/19/2021	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,546.80	$0.00
07/14/2021	BILL	DUNBAR, DAVID M & DONNA J	$1,546.80	$1,546.80
03/02/2021	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-375.43	$0.00
01/05/2021	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-375.43	$375.43
10/05/2020	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-375.43	$750.86
08/24/2020	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-375.46	$1,126.29
07/13/2020	BILL	DUNBAR, DAVID M & DONNA J	$1,501.75	$1,501.75
02/28/2020	PAYMENT	DUNBAR, DAVID M & DONNA J CASH	$-364.50	$0.00
01/07/2020	PAYMENT	DUNBAR, DAVID M & DONNA J CASH	$-364.50	$364.50
10/08/2019	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-364.50	$729.00
08/20/2019	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-364.50	$1,093.50
07/15/2019	BILL	DUNBAR, DAVID M & DONNA J	$1,458.00	$1,458.00
02/19/2019	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-353.88	$0.00
01/08/2019	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-353.88	$353.88
10/01/2018	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-353.88	$707.76
08/20/2018	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-353.88	$1,061.64
07/12/2018	BILL	DUNBAR, DAVID M & DONNA J	$1,415.52	$1,415.52
02/07/2018	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-343.57	$0.00
01/03/2018	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-343.57	$343.57
10/04/2017	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-343.57	$687.14
08/21/2017	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-343.59	$1,030.71
07/14/2017	BILL	DUNBAR, DAVID M & DONNA J	$1,374.30	$1,374.30
03/03/2017	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.86	$0.00
01/11/2017	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.86	$334.86
10/03/2016	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.86	$669.72
08/22/2016	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.89	$1,004.58
07/12/2016	BILL	DUNBAR, DAVID M & DONNA J	$1,339.47	$1,339.47
02/16/2016	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.20	$0.00
01/13/2016	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.20	$334.20
10/05/2015	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.20	$668.40
08/21/2015	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-334.20	$1,002.60
07/14/2015	BILL	DUNBAR, DAVID M & DONNA J	$1,336.80	$1,336.80
03/09/2015	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-324.46	$0.00
01/02/2015	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-324.46	$324.46
10/03/2014	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-324.46	$648.92
08/13/2014	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-324.49	$973.38
07/17/2014	BILL	DUNBAR, DAVID M & DONNA J	$1,297.87	$1,297.87
08/19/2013	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,260.07	$0.00
07/16/2013	BILL	DUNBAR, DAVID M & DONNA J	$1,260.07	$1,260.07
08/02/2012	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,510.79	$0.00
07/13/2012	BILL	DUNBAR, DAVID M & DONNA J	$1,510.79	$1,510.79
08/08/2011	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,501.61	$0.00
07/15/2011	BILL	DUNBAR, DAVID M & DONNA J	$1,501.61	$1,501.61
08/10/2010	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,457.83	$0.00
07/14/2010	BILL	DUNBAR, DAVID M & DONNA J	$1,457.83	$1,457.83
07/29/2009	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,415.43	$0.00
07/13/2009	BILL	DUNBAR, DAVID M & DONNA J	$1,415.43	$1,415.43
08/19/2008	PAYMENT	DUNBAR, DAVID M & DONNA J CHECK	$-1,374.20	$0.00
07/18/2008	BILL	DUNBAR, DAVID M & DONNA J	$1,374.20	$1,374.20
07/25/2007	PAYMENT	DUNBAR, DAVID M & DO	$-1,334.10	$0.00
07/01/2007	BILL	DUNBAR, DAVID M & DONNA J	$1,334.10	$1,334.10
08/02/2006	PAYMENT	DUNBAR, DAVID M & DO	$-1,295.32	$0.00
07/01/2006	BILL	DUNBAR, DAVID M & DONNA J	$1,295.32	$1,295.32
08/02/2005	PAYMENT	DUNBAR, DAVID M & DO	$-1,257.59	$0.00
07/01/2005	BILL	DUNBAR, DAVID M & DONNA J	$1,257.59	$1,257.59
08/06/2004	PAYMENT	DUNBAR, DAVID M & DO	$-1,268.74	$0.00
07/01/2004	BILL	DUNBAR, DAVID M & DONNA J	$1,268.74	$1,268.74
08/06/2003	PAYMENT	DUNBAR, DAVID M & DO	$-1,137.43	$0.00
07/01/2003	BILL	DUNBAR, DAVID M & DONNA J	$1,137.43	$1,137.43
08/05/2002	PAYMENT	DUNBAR, DAVID M & DO	$-1,073.22	$0.00
07/01/2002	BILL	DUNBAR, DAVID M & DONNA J	$1,073.22	$1,073.22
08/10/2001	PAYMENT	DUNBAR, DAVID M & DO	$-1,062.46	$0.00
07/01/2001	BILL	DUNBAR, DAVID M & DONNA J	$1,062.46	$1,062.46
08/11/2000	PAYMENT	DUNBAR, DAVID M & DO	$-1,053.60	$0.00
07/01/2000	BILL	DUNBAR, DAVID M & DONNA J	$1,053.60	$1,053.60
08/11/1999	PAYMENT	DUNBAR, DAVID M & DO	$-1,049.12	$0.00
07/01/1999	BILL	DUNBAR, DAVID M & DONNA J	$1,049.12	$1,049.12
08/13/1998	PAYMENT	DUNBAR, DAVID M & DO	$-1,059.48	$0.00
07/01/1998	BILL	DUNBAR, DAVID M & DONNA J	$1,059.48	$1,059.48
08/06/1997	PAYMENT	DUNBAR, DAVID M & DO	$-1,054.19	$0.00
07/01/1997	BILL	DUNBAR, DAVID M & DONNA J	$1,054.19	$1,054.19
08/16/1996	PAYMENT	DUNBAR, DAVID M & DO	$-1,073.56	$0.00
07/01/1996	BILL	DUNBAR, DAVID M & DONNA J	$1,073.56	$1,073.56
08/10/1995	PAYMENT		$-1,070.48	$0.00
07/01/1995	BILL	DUNBAR, DAVID M & DONNA J	$1,070.48	$1,070.48
08/17/1994	PAYMENT		$-1,034.99	$0.00
07/01/1994	BILL	DUNBAR, DAVID M & DONNA J	$1,034.99	$1,034.99
07/26/1993	PAYMENT		$-934.09	$0.00
07/01/1993	BILL	DUNBAR, DAVID M & DONNA J	$934.09	$934.09
01/04/1993	PAYMENT		$-444.14	$0.00
08/17/1992	PAYMENT		$-444.14	$444.14
07/01/1992	BILL	DUNBAR, DAVID M & DONNA J	$888.28	$888.28
01/06/1992	PAYMENT		$-410.15	$0.00
08/20/1991	PAYMENT		$-410.12	$410.15
07/01/1991	BILL	DUNBAR, DAVID M & DONNA J	$820.27	$820.27
01/07/1991	PAYMENT		$-384.45	$0.00
08/06/1990	PAYMENT		$-384.42	$384.45
07/01/1990	BILL	DUNBAR, DAVID M & DONNA J	$768.87	$768.87
01/02/1990	PAYMENT		$-359.38	$0.00
08/28/1989	PAYMENT		$-359.36	$359.38
07/01/1989	BILL	DUNBAR, DAVID M & DONNA J	$718.74	$718.74
01/03/1989	PAYMENT		$-324.96	$0.00
08/10/1988	PAYMENT		$-324.94	$324.96
07/01/1988	BILL	DUNBAR, DAVID M & DONNA J	$649.90	$649.90
01/04/1988	PAYMENT		$-316.36	$0.00
08/26/1987	PAYMENT		$-316.36	$316.36
07/01/1987	BILL	DUNBAR, DAVID M & DONNA J	$632.72	$632.72
01/05/1987	PAYMENT		$-265.63	$0.00
07/15/1986	PAYMENT		$-265.60	$265.63
07/01/1986	BILL	DUNBAR,DAVID M & DONNA J	$531.23	$531.23