Tax Account 1220-21-110-057

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Owners

DUMLAO, JASON T & EMILY L
764 RAAB COURT
GARDNERVILLE, NV 89460

DUMLAO, JASON T

DUMLAO, EMILY L

Account Summary

Account ID	1220-21-110-057
Account Type	Real Estate
Location	764 RAAB CT GARDNERVILLE RANCHOS
Balance	$2,215.30
Currently Due	$1,118.82

Account ID

1220-21-110-057

Account Type

Real Estate

Location

764 RAAB CT
GARDNERVILLE RANCHOS

Balance

$2,215.30

Currently Due

$1,118.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.35
Total	$2,215.30
Paid	$0.00
Balance	$2,215.30
Due	$1,118.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,193.35

Total

$2,215.30

Paid

$0.00

Balance

$2,215.30

Due

$1,118.82

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$548.63	$21.95	$548.63	$0.00	$570.58
2	10/07/2024	10/17/2024	Due	$548.24	$0.00	$548.24	$0.00	$1,118.82
3	01/06/2025	01/16/2025	Due	$548.24	$0.00	$548.24	$0.00	$1,667.06
4	03/03/2025	03/13/2025	Due	$548.24	$0.00	$548.24	$0.00	$2,215.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.62	$206.80	$2,243.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,846.92	$0.00	$1,846.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,693.57	$0.00	$1,693.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,624.27	$0.00	$1,624.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,562.95	$0.00	$1,562.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,140.30	$0.00	$2,140.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,054.03	$0.00	$2,054.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,001.97	$0.00	$2,001.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,997.96	$0.00	$1,997.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,981.27	$0.00	$1,981.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.95	$2,215.30
07/15/2024	BILL	DUMLAO, JASON T & EMILY L	$2,193.35	$2,193.35
05/01/2024	PAYMENT	DUMLAO, EMILY L CREDIT 320185113	$-843.42	$0.00
04/17/2024	PAYMENT	DUMLAO, JASON T & EMILY L CREDIT 319556390	$-800.00	$843.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.80	$1,643.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.71	$1,555.62
12/20/2023	PAYMENT	DUMLAO, EMILY L CREDIT 314541951	$-600.00	$1,507.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.92	$2,107.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.37	$2,056.99
07/14/2023	BILL	DUMLAO, JASON T & EMILY L	$2,036.62	$2,036.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.73	$461.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.73	$923.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.73	$1,385.19
07/19/2022	BILL	DUMLAO, JASON T & EMILY L	$1,846.92	$1,846.92
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.39	$423.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.39	$846.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.40	$1,270.17
07/14/2021	BILL	DUMLAO, JASON T & EMILY L	$1,693.57	$1,693.57
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.06	$406.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.06	$812.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.09	$1,218.18
07/13/2020	BILL	DUMLAO, JASON T & EMILY L	$1,624.27	$1,624.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.73	$390.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.73	$781.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.76	$1,172.19
07/15/2019	BILL	DUMLAO, JASON T & EMILY L	$1,562.95	$1,562.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.07	$535.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.07	$1,070.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.09	$1,605.21
07/12/2018	BILL	DUMLAO, JASON T & EMILY L	$2,140.30	$2,140.30
01/22/2018	PAYMENT	WESTERN TITLE CHECK	$-513.50	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.50	$513.50
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.50	$1,027.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.53	$1,540.50
07/14/2017	BILL	CONARROE, CHARLES H	$2,054.03	$2,054.03
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.49	$500.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.49	$1,000.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.50	$1,501.47
07/12/2016	BILL	CONARROE, CHARLES H	$2,001.97	$2,001.97
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.49	$499.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.49	$998.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.49	$1,498.47
07/14/2015	BILL	CONARROE, CHARLES H	$1,997.96	$1,997.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.31	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.31	$495.31
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.31	$990.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.34	$1,485.93
07/17/2014	BILL	CONARROE, CHARLES H	$1,981.27	$1,981.27
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.90	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.90	$469.90
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.90	$939.80
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.93	$1,409.70
07/16/2013	BILL	CONARROE, CHARLES H	$1,879.63	$1,879.63
01/18/2013	PAYMENT	SCHROEDER, EMMETT CHECK	$-1,055.34	$0.00
11/20/2012	PAYMENT	EMMETT HOOD CHECK	$-548.78	$1,055.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.11	$1,604.12
08/24/2012	PAYMENT	SCHROEDER, WALTRAUT TTEE CHECK	$-527.70	$1,583.01
07/13/2012	BILL	SCHROEDER, WALTRAUT TTEE	$2,110.71	$2,110.71
07/19/2011	PAYMENT	SCHROEDER, WALTRAUT TTEE CHECK	$-2,049.23	$0.00
07/15/2011	BILL	SCHROEDER, WALTRAUT TTEE	$2,049.23	$2,049.23
08/13/2010	PAYMENT	SCHROEDER, WALTRAUT TTEE CHECK	$-994.76	$0.00
07/23/2010	PAYMENT	SCHROEDER, WALTRAUT TTEE CHECK	$-994.78	$994.76
07/14/2010	BILL	SCHROEDER, WALTRAUT TTEE	$1,989.54	$1,989.54
07/23/2009	PAYMENT	SCHROEDER, WALTRAUT TTEE CHECK	$-1,931.59	$0.00
07/13/2009	BILL	SCHROEDER, WALTRAUT TTEE	$1,931.59	$1,931.59
07/23/2008	PAYMENT	SCHROEDER, KARL A & WALTRAUT L CHECK	$-1,875.33	$0.00
07/18/2008	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,875.33	$1,875.33
11/09/2007	PAYMENT	SCHROEDER, KARL A &	$-910.38	$0.00
08/08/2007	PAYMENT	SCHROEDER, KARL A &	$-910.36	$910.38
07/01/2007	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,820.74	$1,820.74
10/16/2006	PAYMENT	SCHROEDER, KARL A &	$-883.87	$0.00
08/11/2006	PAYMENT	SCHROEDER, KARL A &	$-883.84	$883.87
07/01/2006	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,767.71	$1,767.71
09/12/2005	PAYMENT	SCHROEDER, KARL A &	$-858.12	$0.00
08/02/2005	PAYMENT	SCHROEDER, KARL A &	$-858.10	$858.12
07/01/2005	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,716.22	$1,716.22
09/29/2004	PAYMENT	SCHROEDER, KARL A &	$-865.28	$0.00
08/02/2004	PAYMENT	SCHROEDER, KARL A &	$-865.28	$865.28
07/01/2004	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,730.56	$1,730.56
09/15/2003	PAYMENT	SCHROEDER, KARL A &	$-754.71	$0.00
07/29/2003	PAYMENT	SCHROEDER, KARL A &	$-754.70	$754.71
07/01/2003	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,509.41	$1,509.41
09/17/2002	PAYMENT	SCHROEDER, KARL A &	$-769.79	$0.00
08/06/2002	PAYMENT	SCHROEDER, KARL A &	$-769.78	$769.79
07/01/2002	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,539.57	$1,539.57
11/05/2001	PAYMENT	SCHROEDER, KARL A &	$-742.98	$0.00
08/03/2001	PAYMENT	SCHROEDER, KARL A &	$-742.96	$742.98
07/01/2001	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,485.94	$1,485.94
12/04/2000	PAYMENT	SCHROEDER, KARL A &	$-736.77	$0.00
08/02/2000	PAYMENT	SCHROEDER, KARL A &	$-736.76	$736.77
07/01/2000	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,473.53	$1,473.53
10/21/1999	PAYMENT	SCHROEDER, KARL A &	$-733.64	$0.00
08/06/1999	PAYMENT	SCHROEDER, KARL A &	$-733.64	$733.64
07/01/1999	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,467.28	$1,467.28
11/03/1998	PAYMENT	SCHROEDER, KARL A &	$-738.01	$0.00
08/03/1998	PAYMENT	SCHROEDER, KARL A &	$-738.00	$738.01
07/01/1998	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,476.01	$1,476.01
09/05/1997	PAYMENT	SCHROEDER, KARL A &	$-733.33	$0.00
08/12/1997	PAYMENT	SCHROEDER, KARL A &	$-733.32	$733.33
07/01/1997	BILL	SCHROEDER, KARL A & WALTRAUT L	$1,466.65	$1,466.65
01/02/1997	PAYMENT	SCHROEDER, KARL	$-366.52	$0.00
09/04/1996	PAYMENT	WESTERN TITLE	$-183.25	$366.52
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-183.25	$549.77
07/01/1996	BILL	P & S DEVELOPMENT LTD	$733.02	$733.02
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66