Tax Account 1220-16-610-103

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Owners

HUNTER, DANNY & LISA
901 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-103
Account Type	Real Estate
Location	901 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,070.22
Currently Due	$535.11

Account ID

1220-16-610-103

Account Type

Real Estate

Location

901 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,070.22

Currently Due

$535.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,140.72
Total	$2,140.72
Paid	$1,070.50
Balance	$1,070.22
Due	$535.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,140.72

Total

$2,140.72

Paid

$1,070.50

Balance

$1,070.22

Due

$535.11

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	$535.39	$0.00	$0.00	$535.39	$535.39	$0.00
2	10/06/2025	10/17/2025	Paid	$535.11	$0.00	$0.00	$535.11	$535.11	$0.00
3	01/05/2026	01/16/2026	Due	$535.11	$0.00	$0.00	$535.11	$0.00	$535.11
4	03/02/2026	03/13/2026	Due	$535.11	$0.00	$0.00	$535.11	$0.00	$1,070.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,737.40	$0.00	$0.00	$1,737.40	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,686.82	$0.00	$0.00	$1,686.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,637.68	$0.00	$0.00	$1,637.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,589.98	$0.00	$0.00	$1,589.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,543.66	$0.00	$0.00	$1,543.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,498.71	$0.00	$0.00	$1,498.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,455.07	$0.00	$0.00	$1,455.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,412.69	$0.00	$0.00	$1,412.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,376.90	$0.00	$0.00	$1,376.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,374.15	$0.00	$0.00	$1,374.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,334.13	$0.00	$0.00	$1,334.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.11	$1,070.22
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.39	$1,605.33
07/16/2025	BILL	HUNTER, DANNY & LISA	$2,140.72	$2,140.72
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.30	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.30	$434.30
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.30	$868.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-434.50	$1,302.90
07/15/2024	BILL	HUNTER, DANNY & LISA	$1,737.40	$1,737.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.63	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.63	$421.63
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.63	$843.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-421.93	$1,264.89
07/14/2023	BILL	HUNTER, DANNY & LISA	$1,686.82	$1,686.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.42	$409.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.42	$818.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.42	$1,228.26
07/19/2022	BILL	HUNTER, DANNY & LISA	$1,637.68	$1,637.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.49	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.49	$397.49
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.49	$794.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.51	$1,192.47
07/14/2021	BILL	HUNTER, DANNY & LISA	$1,589.98	$1,589.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-385.91	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-385.91	$385.91
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-385.91	$771.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-385.93	$1,157.73
07/13/2020	BILL	HUNTER, DANNY	$1,543.66	$1,543.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-374.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-374.67	$374.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-374.67	$749.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-374.70	$1,124.01
07/15/2019	BILL	HUNTER, DANNY	$1,498.71	$1,498.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-363.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-363.76	$363.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-363.76	$727.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-363.79	$1,091.28
07/12/2018	BILL	HUNTER, DANNY	$1,455.07	$1,455.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-353.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-353.17	$353.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-353.17	$706.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-353.18	$1,059.51
07/14/2017	BILL	HUNTER, DANNY	$1,412.69	$1,412.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-344.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-344.22	$344.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-344.22	$688.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-344.24	$1,032.66
07/12/2016	BILL	HUNTER, DANNY	$1,376.90	$1,376.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-343.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-343.53	$343.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-343.53	$687.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-343.56	$1,030.59
07/14/2015	BILL	HUNTER, DANNY	$1,374.15	$1,374.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-333.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-333.53	$333.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-333.53	$667.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-333.54	$1,000.59
07/17/2014	BILL	HUNTER, DANNY	$1,334.13	$1,334.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-323.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-323.81	$323.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-323.81	$647.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-323.84	$971.43
07/16/2013	BILL	HUNTER, DANNY	$1,295.27	$1,295.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-390.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-390.70	$390.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-390.70	$781.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-390.70	$1,172.10
07/13/2012	BILL	HUNTER, DANNY	$1,562.80	$1,562.80
02/27/2012	PAYMENT	NRES NV U LLC CHECK	$-389.98	$0.00
01/17/2012	PAYMENT	DIMMITT, CHRISTINE CHECK	$-3,228.31	$389.98
01/03/2012	INTEREST	Monthly Interest	$12.62	$3,618.29
12/01/2011	INTEREST	Monthly Interest	$12.62	$3,605.67
11/10/2011	INTEREST	Monthly Interest	$12.62	$3,593.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.00	$3,580.43
10/04/2011	INTEREST	Monthly Interest	$12.62	$3,541.43
09/01/2011	INTEREST	Monthly Interest	$12.62	$3,528.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.60	$3,516.19
08/01/2011	INTEREST	Monthly Interest	$12.62	$3,500.59
07/26/2011	INTEREST	Monthly Interest	$12.62	$3,487.97
07/15/2011	BILL	DIMMITT, CHRISTINE	$1,559.95	$3,475.35
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,915.40
06/03/2011	INTEREST	Monthly Interest	$151.45	$1,901.40
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,749.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.02	$1,741.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.15	$1,635.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.86	$1,567.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.15	$1,529.67
08/16/2010	PAYMENT	HSBC BANK CHECK	$-5,295.49	$1,514.52
08/03/2010	INTEREST	Monthly Interest	$32.81	$6,810.01
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,514.52	$6,777.20
07/01/2010	INTEREST	Monthly Interest	$32.81	$5,262.68
06/08/2010	INTEREST	Monthly Interest	$167.60	$5,229.87
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$5,062.27
05/03/2010	INTEREST	Monthly Interest	$20.56	$5,056.73
04/01/2010	INTEREST	Monthly Interest	$20.56	$5,036.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.93	$5,015.61
03/01/2010	INTEREST	Monthly Interest	$20.56	$4,912.68
02/02/2010	INTEREST	Monthly Interest	$20.56	$4,892.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.17	$4,871.56
01/06/2010	INTEREST	Monthly Interest	$20.56	$4,805.39
12/11/2009	INTEREST	Monthly Interest	$20.56	$4,784.83
11/02/2009	INTEREST	Monthly Interest	$20.56	$4,764.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.76	$4,743.71
10/02/2009	INTEREST	Monthly Interest	$20.56	$4,706.95
09/01/2009	INTEREST	Monthly Interest	$20.56	$4,686.39
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.70	$4,665.83
08/05/2009	INTEREST	Monthly Interest	$20.56	$4,651.13
07/13/2009	BILL	DIMMITT, CHRISTINE M	$1,470.40	$4,630.57
07/13/2009	INTEREST	Monthly Interest	$20.56	$3,160.17
06/02/2009	INTEREST	Monthly Interest	$151.42	$3,139.61
05/08/2009	INTEREST	Monthly Interest	$8.66	$2,988.19
04/02/2009	INTEREST	Monthly Interest	$8.66	$2,979.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.93	$2,970.87
03/02/2009	INTEREST	Monthly Interest	$8.66	$2,870.94
02/03/2009	INTEREST	Monthly Interest	$8.66	$2,862.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.24	$2,853.62
01/09/2009	INTEREST	Monthly Interest	$8.66	$2,789.38
12/03/2008	INTEREST	Monthly Interest	$8.66	$2,780.72
11/05/2008	INTEREST	Monthly Interest	$8.66	$2,772.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.69	$2,763.40
10/01/2008	INTEREST	Monthly Interest	$8.66	$2,727.71
09/15/2008	INTEREST	Monthly Interest	$8.66	$2,719.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.28	$2,710.39
07/18/2008	BILL	DIMMITT, RONALD W & CHRISTINE	$1,427.56	$2,696.11
07/08/2008	INTEREST	Interest to date	$106.22	$1,268.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.37	$1,162.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.65	$1,087.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.86	$1,053.31
08/15/2007	PAYMENT	DIMMITT, RONALD W & CHRISTINE	$-346.48	$1,039.45
07/01/2007	BILL	DIMMITT, RONALD W & CHRISTINE	$1,385.93	$1,385.93
11/02/2006	PAYMENT	DIMMITT, RONALD W &	$-672.82	$0.00
08/22/2006	PAYMENT	DIMMITT, RONALD W &	$-672.80	$672.82
07/01/2006	BILL	DIMMITT, RONALD W & CHRISTINE	$1,345.62	$1,345.62
08/17/2005	PAYMENT	DIMMITT, RONALD W &	$-1,306.43	$0.00
07/01/2005	BILL	DIMMITT, RONALD W & CHRISTINE	$1,306.43	$1,306.43
08/02/2004	PAYMENT	DIMMITT, RONALD W &	$-1,317.92	$0.00
07/01/2004	BILL	DIMMITT, RONALD W & CHRISTINE	$1,317.92	$1,317.92
03/02/2004	PAYMENT	OPTION ONE MTGE	$-244.15	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-244.14	$244.15
10/13/2003	PAYMENT	OPTION ONE MTG	$-244.14	$488.29
08/21/2003	PAYMENT	FIDELITY NATIONAL	$-244.14	$732.43
07/01/2003	BILL	DIMMITT, RONALD W & CHRISTINE	$976.57	$976.57
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-227.00	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-226.99	$227.00
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-226.99	$453.99
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-226.99	$680.98
07/01/2002	BILL	DIMMITT, RONALD W & CHRISTINE	$907.97	$907.97
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-224.92	$0.00
01/30/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$224.92
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-224.92	$224.92
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-224.92	$449.84
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-224.92	$674.76
07/01/2001	BILL	DIMMITT, RONALD W & CHRISTINE	$899.68	$899.68
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-223.06	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-223.03	$223.06
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-223.03	$446.09
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-223.03	$669.12
07/01/2000	BILL	DIMMITT, RONALD W & CHRISTINE	$892.15	$892.15
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-222.12	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.09	$222.12
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.09	$444.21
08/23/1999	PAYMENT	HOMESIDE LENDING	$-222.09	$666.30
07/01/1999	BILL	DIMMITT, RONALD W & CHRISTINE	$888.39	$888.39
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-225.92	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-225.91	$225.92
09/02/1998	PAYMENT	COUNTRYWIDE	$-225.91	$451.83
08/04/1998	PAYMENT	9997	$-225.91	$677.74
07/01/1998	BILL	SMITH, THOMAS G JR & ELIZABETH	$903.65	$903.65
02/06/1998	PAYMENT	9997	$-224.94	$0.00
12/18/1997	PAYMENT	9997	$-224.91	$224.94
09/16/1997	PAYMENT	9997	$-224.91	$449.85
08/05/1997	PAYMENT	9997	$-224.91	$674.76
07/01/1997	BILL	SMITH, THOMAS G JR & ELIZABETH	$899.67	$899.67
02/07/1997	PAYMENT	9997	$-229.08	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-229.05	$229.08
09/10/1996	PAYMENT	COUNTRYWIDE	$-229.05	$458.13
07/29/1996	PAYMENT	SMITH, THOMAS G JR &	$-229.05	$687.18
07/01/1996	BILL	SMITH, THOMAS G JR & ELIZABETH	$916.23	$916.23
03/04/1996	PAYMENT		$-227.49	$0.00
01/01/1996	PAYMENT		$-227.46	$227.49
10/02/1995	PAYMENT		$-227.46	$454.95
08/21/1995	PAYMENT		$-227.46	$682.41
07/01/1995	BILL	SMITH, THOMAS G JR & ELIZABETH	$909.87	$909.87
02/17/1995	PAYMENT		$-219.17	$0.00
01/06/1995	PAYMENT		$-219.16	$219.17
10/07/1994	PAYMENT		$-219.16	$438.33
08/12/1994	PAYMENT		$-219.16	$657.49
07/01/1994	BILL	SMITH, THOMAS G JR & ELIZABETH	$876.65	$876.65
01/03/1994	PAYMENT		$-404.31	$0.00
08/16/1993	PAYMENT		$-404.30	$404.31
07/01/1993	BILL	SMITH, THOMAS G JR & ELIZABETH	$808.61	$808.61
01/04/1993	PAYMENT		$-381.43	$0.00
08/17/1992	PAYMENT		$-381.42	$381.43
07/01/1992	BILL	SMITH, THOMAS G JR & ELIZABETH	$762.85	$762.85
01/06/1992	PAYMENT		$-352.45	$0.00
08/20/1991	PAYMENT		$-352.44	$352.45
07/01/1991	BILL	LEISTER, RICKEY W & DEBRA C	$704.89	$704.89
01/07/1991	PAYMENT		$-327.91	$0.00
07/30/1990	PAYMENT		$-327.90	$327.91
07/01/1990	BILL	LEISTER, RICKEY W & DEBRA C	$655.81	$655.81
12/06/1989	PAYMENT		$-306.77	$0.00
08/24/1989	PAYMENT		$-306.74	$306.77
07/01/1989	BILL	LEISTER, RICKEY W & DEBRA C	$613.51	$613.51
04/17/1989	PAYMENT		$-305.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.03	$305.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.61	$286.28
08/04/1988	PAYMENT		$-280.64	$280.67
07/01/1988	BILL	LEISTER, RICKEY W & DEBRA C	$561.31	$561.31
01/05/1988	PAYMENT		$-274.05	$0.00
08/26/1987	PAYMENT		$-274.02	$274.05
07/01/1987	BILL	GRAF, JOHN J & TRACY A	$548.07	$548.07
01/05/1987	PAYMENT		$-230.52	$0.00
07/15/1986	PAYMENT		$-230.52	$230.52
07/01/1986	BILL	GRAF,JOHN J & TRACY A	$461.04	$461.04