Tax Account 1220-16-710-030
Owners
DOHRN, TRAVIS N & PHILIP W
895 ARROWHEAD DR
GARDNERVILLE, NV 89460
DOHRN, TRAVIS N
DOHRN, PHILIP W
Account Summary
| Account ID | 1220-16-710-030 |
|---|---|
| Account Type | Real Estate |
| Location | 895 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $517.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,070.38 |
| Total | $2,070.38 |
| Paid | $1,552.85 |
| Balance | $517.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,917.03 | $0.00 | $1,917.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,775.02 | $0.00 | $1,775.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,643.54 | $0.00 | $1,643.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,589.50 | $0.00 | $1,589.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,543.21 | $0.00 | $1,543.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,498.26 | $0.00 | $1,498.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,454.61 | $0.00 | $1,454.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,417.75 | $0.00 | $1,417.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,414.92 | $0.00 | $1,414.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,397.42 | $0.00 | $1,397.42 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-517.53 | $517.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-517.53 | $1,035.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-517.79 | $1,552.59 |
| 07/15/2024 | BILL | DOHRN, TRAVIS N & PHILIP W | $2,070.38 | $2,070.38 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.18 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.18 | $479.18 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.18 | $958.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-479.49 | $1,437.54 |
| 07/14/2023 | BILL | DOHRN, TRAVIS N & PHILIP W | $1,917.03 | $1,917.03 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.75 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.75 | $443.75 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.75 | $887.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-443.77 | $1,331.25 |
| 07/19/2022 | BILL | DOHRN, TRAVIS N & PHILIP W | $1,775.02 | $1,775.02 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.88 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.88 | $410.88 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.88 | $821.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.90 | $1,232.64 |
| 07/14/2021 | BILL | DOHRN, TRAVIS N & PHILIP W | $1,643.54 | $1,643.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-397.37 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-397.37 | $397.37 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-397.37 | $794.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-397.39 | $1,192.11 |
| 07/13/2020 | BILL | DOHRN, PHILIP W | $1,589.50 | $1,589.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-385.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-385.80 | $385.80 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-385.80 | $771.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-385.81 | $1,157.40 |
| 07/15/2019 | BILL | DOHRN, PHILIP W | $1,543.21 | $1,543.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-374.56 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-374.56 | $374.56 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-374.56 | $749.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-374.58 | $1,123.68 |
| 07/12/2018 | BILL | DOHRN, PHILIP W | $1,498.26 | $1,498.26 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-363.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-363.65 | $363.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-363.65 | $727.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-363.66 | $1,090.95 |
| 07/14/2017 | BILL | DOHRN, PHILIP W | $1,454.61 | $1,454.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-354.43 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-354.43 | $354.43 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-354.43 | $708.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-354.46 | $1,063.29 |
| 07/12/2016 | BILL | DOHRN, PHILIP W | $1,417.75 | $1,417.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-353.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-353.73 | $353.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-353.73 | $707.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-353.73 | $1,061.19 |
| 07/14/2015 | BILL | DOHRN, PHILIP W | $1,414.92 | $1,414.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-349.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-349.35 | $349.35 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-349.35 | $698.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-349.37 | $1,048.05 |
| 07/17/2014 | BILL | DOHRN, PHILIP W | $1,397.42 | $1,397.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-333.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-333.42 | $333.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-333.42 | $666.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-333.45 | $1,000.26 |
| 07/16/2013 | BILL | DOHRN, PHILIP W | $1,333.71 | $1,333.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-399.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-399.30 | $399.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-399.30 | $798.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-399.33 | $1,197.90 |
| 07/13/2012 | BILL | DOHRN, PHILIP W | $1,597.23 | $1,597.23 |
| 01/30/2012 | PAYMENT | BANK OF AMERICA CHECK | $-396.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-396.84 | $396.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.84 | $793.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.85 | $1,190.52 |
| 07/15/2011 | BILL | BAC HOME LOANS SERVICING | $1,587.37 | $1,587.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-375.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-375.44 | $375.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.44 | $750.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.44 | $1,126.32 |
| 07/14/2010 | BILL | JENKINS, RICHARD | $1,501.76 | $1,501.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.50 | $364.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-364.50 | $729.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-364.52 | $1,093.50 |
| 07/13/2009 | BILL | JENKINS, RICHARD | $1,458.02 | $1,458.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-353.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-353.88 | $353.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-353.88 | $707.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-353.89 | $1,061.64 |
| 07/18/2008 | BILL | JENKINS, RICHARD | $1,415.53 | $1,415.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-343.59 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-343.56 | $343.59 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-343.56 | $687.15 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-343.56 | $1,030.71 |
| 07/01/2007 | BILL | JENKINS, RICHARD | $1,374.27 | $1,374.27 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-333.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-333.57 | $333.58 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-333.57 | $667.15 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-333.57 | $1,000.72 |
| 07/01/2006 | BILL | JENKINS, RICHARD | $1,334.29 | $1,334.29 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-323.88 | $0.00 |
| 12/28/2005 | PAYMENT | AMERICA'S SERVICING | $-323.85 | $323.88 |
| 10/06/2005 | PAYMENT | AMERICA'S SERVICING | $-323.85 | $647.73 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-323.85 | $971.58 |
| 07/01/2005 | BILL | JENKINS, RICHARD ALEXANDER | $1,295.43 | $1,295.43 |
| 01/19/2005 | PAYMENT | 22 | $-326.69 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-326.69 | $326.69 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-326.69 | $653.38 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-326.69 | $980.07 |
| 07/01/2004 | BILL | JENKINS, RICHARD ALEXANDER | $1,306.76 | $1,306.76 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-281.56 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-281.55 | $281.56 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-281.55 | $563.11 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-281.55 | $844.66 |
| 07/01/2003 | BILL | JENKINS, RICHARD ALEXANDER | $1,126.21 | $1,126.21 |
| 01/30/2003 | PAYMENT | 22 | $-265.42 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-265.41 | $265.42 |
| 09/20/2002 | PAYMENT | NETS | $-265.41 | $530.83 |
| 08/08/2002 | PAYMENT | NETS | $-265.41 | $796.24 |
| 07/01/2002 | BILL | JENKINS, RICHARD A & RICHARD A | $1,061.65 | $1,061.65 |
| 02/27/2002 | PAYMENT | NETS | $-247.94 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-247.91 | $247.94 |
| 09/20/2001 | PAYMENT | NETS | $-247.91 | $495.85 |
| 08/07/2001 | PAYMENT | NETS | $-247.91 | $743.76 |
| 07/01/2001 | BILL | JENKINS, RICHARD A & RICHARD A | $991.67 | $991.67 |
| 08/03/2000 | PAYMENT | MAHNKE, ROBERT E & B | $-983.38 | $0.00 |
| 07/01/2000 | BILL | MAHNKE, ROBERT E & BERTALEE | $983.38 | $983.38 |
| 12/14/1999 | PAYMENT | MAHNKE, ROBERT E & B | $-489.63 | $0.00 |
| 09/17/1999 | PAYMENT | MAHNKE, ROBERT E & B | $-244.80 | $489.63 |
| 08/12/1999 | PAYMENT | MAHNKE, ROBERT E & B | $-244.80 | $734.43 |
| 07/01/1999 | BILL | MAHNKE, ROBERT E & BERTALEE | $979.23 | $979.23 |
| 12/14/1998 | PAYMENT | ROBERT MANKE | $-753.98 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.92 | $753.98 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-248.01 | $744.06 |
| 07/01/1998 | BILL | WILLEY, ROBERT L & BARBARA J | $992.07 | $992.07 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.84 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.83 | $246.84 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-246.83 | $493.67 |
| 07/24/1997 | PAYMENT | FIRST CENTENNEAL | $-246.83 | $740.50 |
| 07/01/1997 | BILL | WILLEY, ROBERT L & BARBARA J | $987.33 | $987.33 |
| 03/04/1997 | PAYMENT | WILLEY, ROBERT L & B | $-251.40 | $0.00 |
| 12/30/1996 | PAYMENT | WILLEY, ROBERT L & B | $-251.37 | $251.40 |
| 09/23/1996 | PAYMENT | WILLEY, ROBERT L & B | $-251.37 | $502.77 |
| 08/19/1996 | PAYMENT | WILLEY, ROBERT L & B | $-251.37 | $754.14 |
| 07/01/1996 | BILL | WILLEY, ROBERT L & BARBARA J | $1,005.51 | $1,005.51 |
| 05/03/1996 | PAYMENT | $-2,098.66 | $0.00 | |
| 05/03/1996 | INTEREST | Interest to date | $133.29 | $2,098.66 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $70.07 | $1,965.37 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $45.05 | $1,895.30 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.03 | $1,850.25 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.01 | $1,825.22 |
| 07/01/1995 | BILL | WILLEY, ROBERT L & BARBARA J | $1,001.01 | $1,815.21 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.49 | $814.20 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $24.16 | $758.71 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.66 | $734.55 |
| 08/08/1994 | PAYMENT | $-241.62 | $724.89 | |
| 07/01/1994 | BILL | WILLEY, ROBERT L & BARBARA J | $966.51 | $966.51 |
| 08/24/1993 | PAYMENT | $-856.16 | $0.00 | |
| 07/01/1993 | BILL | HOMESTEAD, DAVID NEAL & LINDA | $856.16 | $856.16 |
| 09/24/1992 | PAYMENT | $-607.79 | $0.00 | |
| 08/13/1992 | PAYMENT | $-202.59 | $607.79 | |
| 07/01/1992 | BILL | HOMESTEAD, DAVID NEAL & LINDA | $810.38 | $810.38 |
| 11/18/1991 | PAYMENT | $-361.52 | $0.00 | |
| 10/03/1991 | PAYMENT | $-180.76 | $361.52 | |
| 08/22/1991 | PAYMENT | $-180.76 | $542.28 | |
| 07/01/1991 | BILL | CARPENTER, CHESTER & MARTHA | $723.04 | $723.04 |
| 03/05/1991 | PAYMENT | $-168.33 | $0.00 | |
| 01/08/1991 | PAYMENT | $-168.30 | $168.33 | |
| 08/24/1990 | PAYMENT | $-168.30 | $336.63 | |
| 07/27/1990 | PAYMENT | $-168.30 | $504.93 | |
| 07/01/1990 | BILL | CARPENTER, CHESTER & MARTHA | $673.23 | $673.23 |
| 03/05/1990 | PAYMENT | $-91.44 | $0.00 | |
| 01/03/1990 | PAYMENT | $-91.43 | $91.44 | |
| 10/04/1989 | PAYMENT | $-91.43 | $182.87 | |
| 08/29/1989 | PAYMENT | $-91.43 | $274.30 | |
| 07/01/1989 | BILL | CARPENTER, CHESTER & MARTHA | $365.73 | $365.73 |
| 12/02/1988 | PAYMENT | $-86.32 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.14 | $86.32 |
| 08/11/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | WITHERSPOON, JERRY & MARY | $113.57 | $113.57 |
| 08/19/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | VELDHUISEN, HENDRIK & DELORES | $120.16 | $120.16 |
| 07/25/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | VELDHUISEN,HENDRIK & DELORES D | $106.38 | $106.38 |