Tax Account 1220-16-710-044
Owners
DYER LIVING TRUST 2021
867 RITTER DR
GARDNERVILLE, NV 89460
DYER, CHARLES & KATHERINE TTEE
DYER, CHARLES TTEE
DYER, KATHERINE TTEE
Account Summary
| Account ID | 1220-16-710-044 |
|---|---|
| Account Type | Real Estate |
| Location | 867 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $567.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,270.39 |
| Total | $2,270.39 |
| Paid | $1,702.88 |
| Balance | $567.51 |
| Due | $0.00 |
| 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 | $2,204.27 | $0.00 | $2,204.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,140.06 | $0.00 | $2,140.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,077.71 | $0.00 | $2,077.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,017.19 | $0.00 | $2,017.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,958.44 | $0.00 | $1,958.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,901.39 | $0.00 | $1,901.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,819.26 | $0.00 | $1,819.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,288.21 | $0.00 | $1,288.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,285.66 | $0.00 | $1,285.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,245.80 | $0.00 | $1,245.80 | $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 | TRUIST WT CORE - | $-567.51 | $567.51 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-567.51 | $1,135.02 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-567.86 | $1,702.53 |
| 07/15/2024 | BILL | DYER LIVING TRUST 2021 | $2,270.39 | $2,270.39 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-551.01 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-551.01 | $551.01 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-551.01 | $1,102.02 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-551.24 | $1,653.03 |
| 07/14/2023 | BILL | DYER LIVING TRUST 2021 | $2,204.27 | $2,204.27 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-535.01 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-535.01 | $535.01 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-535.01 | $1,070.02 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-535.03 | $1,605.03 |
| 07/19/2022 | BILL | DYER, CHARLES & KATHERINE TTEE | $2,140.06 | $2,140.06 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.42 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.42 | $519.42 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.42 | $1,038.84 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.45 | $1,558.26 |
| 07/14/2021 | BILL | DYER, CHARLES & KATHERINE | $2,077.71 | $2,077.71 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-504.29 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-504.29 | $504.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-504.29 | $1,008.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-504.32 | $1,512.87 |
| 07/13/2020 | BILL | DYER, CHARLES & KATHERINE | $2,017.19 | $2,017.19 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-489.61 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-489.61 | $489.61 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-489.61 | $979.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-489.61 | $1,468.83 |
| 07/15/2019 | BILL | DYER, CHARLES & KATHERINE | $1,958.44 | $1,958.44 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-475.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-475.34 | $475.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-475.34 | $950.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-475.37 | $1,426.02 |
| 07/12/2018 | BILL | DYER, CHARLES & KATHERINE | $1,901.39 | $1,901.39 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-454.81 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-454.81 | $454.81 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-454.81 | $909.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-454.83 | $1,364.43 |
| 07/14/2017 | BILL | DYER, CHARLES & KATHERINE | $1,819.26 | $1,819.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-322.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-322.05 | $322.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-322.05 | $644.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-322.06 | $966.15 |
| 07/12/2016 | BILL | DYER, CHARLES & KATHERINE | $1,288.21 | $1,288.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-321.41 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-321.41 | $321.41 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-321.41 | $642.82 |
| 08/06/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-321.43 | $964.23 |
| 07/14/2015 | BILL | DYER, CHARLES & KATHERINE | $1,285.66 | $1,285.66 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-311.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-311.45 | $311.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-311.45 | $622.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-311.45 | $934.35 |
| 07/17/2014 | BILL | BRADY, GREG G & JYL CRANDALL | $1,245.80 | $1,245.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-302.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-302.37 | $302.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-302.37 | $604.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-302.40 | $907.11 |
| 07/16/2013 | BILL | BRADY, GREG G & JYL CRANDALL | $1,209.51 | $1,209.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-357.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-357.94 | $357.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-357.94 | $715.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-357.95 | $1,073.82 |
| 07/13/2012 | BILL | BRADY, GREG G & JYL CRANDALL | $1,431.77 | $1,431.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-368.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-368.20 | $368.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-368.20 | $736.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-368.21 | $1,104.60 |
| 07/15/2011 | BILL | BRADY, GREG G & JYL CRANDALL | $1,472.81 | $1,472.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-357.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-357.58 | $357.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-357.58 | $715.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-357.60 | $1,072.74 |
| 07/14/2010 | BILL | BRADY, GREG G & JYL CRANDALL | $1,430.34 | $1,430.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-347.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-347.17 | $347.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-347.17 | $694.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-347.18 | $1,041.51 |
| 07/13/2009 | BILL | BRADY, GREG G & JYL CRANDALL | $1,388.69 | $1,388.69 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-337.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-337.06 | $337.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-337.06 | $674.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-337.06 | $1,011.18 |
| 07/18/2008 | BILL | BRADY, GREG G & JYL CRANDALL | $1,348.24 | $1,348.24 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-327.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-327.23 | $327.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-327.23 | $654.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-327.23 | $981.71 |
| 07/01/2007 | BILL | BRADY, GREG G & JYL CRANDALL | $1,308.94 | $1,308.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-317.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-317.71 | $317.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-317.71 | $635.44 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-317.71 | $953.15 |
| 07/01/2006 | BILL | BRADY, GREG G & JYL CRANDALL | $1,270.86 | $1,270.86 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-308.46 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-308.46 | $308.46 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-308.46 | $616.92 |
| 09/29/2005 | PAYMENT | WELLS FARGO | $-320.80 | $925.38 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.34 | $1,246.18 |
| 07/01/2005 | BILL | BRADY, GREG G & JYL CRANDALL | $1,233.84 | $1,233.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-311.22 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-311.21 | $311.22 |
| 09/30/2004 | PAYMENT | NETS | $-311.21 | $622.43 |
| 08/20/2004 | PAYMENT | NETS | $-311.21 | $933.64 |
| 07/01/2004 | BILL | BRADY, GREG G & JYL CRANDALL | $1,244.85 | $1,244.85 |
| 02/29/2004 | PAYMENT | NETS | $-279.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-279.50 | $279.53 |
| 09/12/2003 | PAYMENT | WELLS | $-279.50 | $559.03 |
| 08/15/2003 | PAYMENT | NETS | $-279.50 | $838.53 |
| 07/01/2003 | BILL | BRADY, GREG G & JYL CRANDALL | $1,118.03 | $1,118.03 |
| 02/11/2003 | PAYMENT | NETS | $-244.19 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-244.19 | $244.19 |
| 09/20/2002 | PAYMENT | NETS | $-244.19 | $488.38 |
| 08/08/2002 | PAYMENT | NETS | $-244.19 | $732.57 |
| 07/01/2002 | BILL | BRADY, GREG G & JYL CRANDALL | $976.76 | $976.76 |
| 02/27/2002 | PAYMENT | NETS | $-227.24 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-227.21 | $227.24 |
| 09/20/2001 | PAYMENT | NETS | $-227.21 | $454.45 |
| 07/26/2001 | PAYMENT | 33 | $-227.21 | $681.66 |
| 07/01/2001 | BILL | BRADY, GREG G & JYL CRANDALL | $908.87 | $908.87 |
| 02/14/2001 | PAYMENT | NETS | $-225.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-225.32 | $225.32 |
| 09/20/2000 | PAYMENT | NETS | $-225.32 | $450.64 |
| 08/15/2000 | PAYMENT | NETS | $-225.32 | $675.96 |
| 07/01/2000 | BILL | BRADY, GREG G & JYL CRANDALL | $901.28 | $901.28 |
| 02/04/2000 | PAYMENT | NETS | $-224.37 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-224.36 | $224.37 |
| 09/24/1999 | PAYMENT | NETS | $-224.36 | $448.73 |
| 08/09/1999 | PAYMENT | 5400 | $-224.36 | $673.09 |
| 07/01/1999 | BILL | BRADY, GREG G & JYL CRANDALL | $897.45 | $897.45 |
| 02/01/1999 | PAYMENT | NETS | $-236.42 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-236.41 | $236.42 |
| 09/15/1998 | PAYMENT | NETS | $-236.41 | $472.83 |
| 09/10/1998 | PAYMENT | 5400 | $-236.41 | $709.24 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $945.65 |
| 07/01/1998 | BILL | BRADY, GREG G & JYL CRANDALL | $945.65 | $945.65 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-235.34 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-235.34 | $235.34 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-235.34 | $470.68 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-235.34 | $706.02 |
| 07/01/1997 | BILL | RICHTER, WILLIAM J JR & ANNA M | $941.36 | $941.36 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-239.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-239.66 | $239.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-239.66 | $479.34 |
| 07/30/1996 | PAYMENT | RICHTER, WILLIAM J J | $-239.66 | $719.00 |
| 07/01/1996 | BILL | RICHTER, WILLIAM J JR & ANNA M | $958.66 | $958.66 |
| 02/16/1996 | PAYMENT | $-238.31 | $0.00 | |
| 12/07/1995 | PAYMENT | $-238.31 | $238.31 | |
| 09/12/1995 | PAYMENT | $-238.31 | $476.62 | |
| 08/07/1995 | PAYMENT | $-238.31 | $714.93 | |
| 07/01/1995 | BILL | RICHTER, WILLIAM J JR & ANNA M | $953.24 | $953.24 |
| 02/17/1995 | PAYMENT | $-229.87 | $0.00 | |
| 12/28/1994 | PAYMENT | $-229.84 | $229.87 | |
| 08/15/1994 | PAYMENT | $-459.68 | $459.71 | |
| 07/01/1994 | BILL | RICHTER, WILLIAM J JR & ANNA M | $919.39 | $919.39 |
| 01/03/1994 | PAYMENT | $-443.27 | $0.00 | |
| 08/20/1993 | PAYMENT | $-443.24 | $443.27 | |
| 07/01/1993 | BILL | RICHTER, WILLIAM J JR & ANNA M | $886.51 | $886.51 |
| 01/04/1993 | PAYMENT | $-420.38 | $0.00 | |
| 08/17/1992 | PAYMENT | $-420.38 | $420.38 | |
| 07/01/1992 | BILL | RICHTER, WILLIAM J JR & ANNA M | $840.76 | $840.76 |
| 08/20/1991 | PAYMENT | $-776.49 | $0.00 | |
| 07/01/1991 | BILL | RICHTER, WILLIAM J JR & A M TR | $776.49 | $776.49 |
| 08/06/1990 | PAYMENT | $-726.03 | $0.00 | |
| 07/01/1990 | BILL | RICHTER, WILLIAM J JR & A M TR | $726.03 | $726.03 |
| 01/18/1990 | PAYMENT | $-169.73 | $0.00 | |
| 01/10/1990 | PAYMENT | $-169.70 | $169.73 | |
| 10/26/1989 | PAYMENT | $-176.49 | $339.43 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.79 | $515.92 |
| 08/10/1989 | PAYMENT | $-169.70 | $509.13 | |
| 07/01/1989 | BILL | RICHTER, WM J JR & ANNA MARIE | $678.83 | $678.83 |
| 03/08/1989 | PAYMENT | $-144.32 | $0.00 | |
| 01/03/1989 | PAYMENT | $-294.41 | $144.32 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.77 | $438.73 |
| 08/01/1988 | PAYMENT | $-144.32 | $432.96 | |
| 07/01/1988 | BILL | RICHTER, WILLIAM J & ANNA M | $577.28 | $577.28 |
| 01/13/1988 | PAYMENT | $-583.03 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.08 | $583.03 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.63 | $568.95 |
| 07/01/1987 | BILL | VALLOW, KAREN M | $563.32 | $563.32 |
| 05/06/1987 | PAYMENT | $-589.84 | $0.00 | |
| 05/06/1987 | INTEREST | Interest to date | $40.10 | $589.84 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $38.16 | $549.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.32 | $511.58 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.84 | $490.26 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.74 | $478.42 |
| 07/01/1986 | BILL | VALLOW,KAREN M | $473.68 | $473.68 |