Tax Account 1220-21-610-034

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Owners

DOBBINS TRUST
1427 LEONARD RD
GARDNERVILLE, NV 89460

DOBBINS, BARRY W TTEE

Account Summary

Account ID	1220-21-610-034
Account Type	Real Estate
Location	1427 LEONARD RD GARDNERVILLE RANCHOS
Balance	$401.33
Currently Due	$0.00

Account ID

1220-21-610-034

Account Type

Real Estate

Location

1427 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$401.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.58
Total	$1,605.58
Paid	$1,204.25
Balance	$401.33
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.58

Total

$1,605.58

Paid

$1,204.25

Balance

$401.33

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.59	$0.00	$401.59	$401.59	$0.00
2	10/07/2024	10/17/2024	Paid	$401.33	$0.00	$401.33	$401.33	$0.00
3	01/06/2025	01/16/2025	Paid	$401.33	$0.00	$401.33	$401.33	$0.00
4	03/03/2025	03/13/2025	Due	$401.33	$0.00	$401.33	$0.00	$401.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.81	$0.00	$1,558.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,513.41	$0.00	$1,513.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,469.34	$0.00	$1,469.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,426.54	$0.00	$1,426.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,384.98	$0.00	$1,384.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,344.64	$0.00	$1,344.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,305.49	$0.00	$1,305.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,272.42	$0.00	$1,272.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,269.89	$0.00	$1,269.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,262.22	$0.00	$1,262.22	$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	PHH MORTGAGE WT CORE -	$-401.33	$401.33
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-401.33	$802.66
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-401.59	$1,203.99
07/15/2024	BILL	DOBBINS TRUST	$1,605.58	$1,605.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-389.64	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-389.64	$389.64
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-389.64	$779.28
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-389.89	$1,168.92
07/14/2023	BILL	DOBBINS, BARRY W	$1,558.81	$1,558.81
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-378.35	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-378.35	$378.35
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-378.35	$756.70
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-378.36	$1,135.05
07/19/2022	BILL	DOBBINS, BARRY W	$1,513.41	$1,513.41
08/11/2021	PAYMENT	GERLACHER, JAMES W JR & KAREN CHECK	$-1,469.34	$0.00
07/14/2021	BILL	GERLACHER, JAMES W JR & KAREN	$1,469.34	$1,469.34
07/27/2020	PAYMENT	GERLACHER, JAMES W JR & KAREN CHECK	$-1,426.54	$0.00
07/13/2020	BILL	GERLACHER, JAMES W JR & KAREN	$1,426.54	$1,426.54
07/23/2019	PAYMENT	GERLACHER, JAMES W JR & KAREN CHECK	$-1,384.98	$0.00
07/15/2019	BILL	GERLACHER, JAMES W JR & KAREN	$1,384.98	$1,384.98
07/23/2018	PAYMENT	GERLACHER, JAMES W JR & KAREN CHECK	$-1,344.64	$0.00
07/12/2018	BILL	GERLACHER, JAMES W JR & KAREN	$1,344.64	$1,344.64
08/16/2017	PAYMENT	MORROW, MELBA D TRUSTEE CHECK	$-1,305.49	$0.00
07/14/2017	BILL	MORROW, MELBA D TRUSTEE	$1,305.49	$1,305.49
08/15/2016	PAYMENT	MORROW, MELBA D TRUSTEE CHECK	$-1,272.42	$0.00
07/12/2016	BILL	MORROW, MELBA D TRUSTEE	$1,272.42	$1,272.42
08/06/2015	PAYMENT	MORROW, MELBA D TRUSTEE CHECK	$-1,269.89	$0.00
07/14/2015	BILL	MORROW, MELBA D TRUSTEE	$1,269.89	$1,269.89
08/12/2014	PAYMENT	MORROW, MELBA D TRUSTEE CHECK	$-1,262.22	$0.00
07/17/2014	BILL	MORROW, MELBA D TRUSTEE	$1,262.22	$1,262.22
08/13/2013	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-1,196.98	$0.00
07/16/2013	BILL	MORROW, RICHARD M & MELBA TRUS	$1,196.98	$1,196.98
08/17/2012	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-1,461.44	$0.00
07/13/2012	BILL	MORROW, RICHARD M & MELBA TRUS	$1,461.44	$1,461.44
08/10/2011	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-1,486.58	$0.00
07/15/2011	BILL	MORROW, RICHARD M & MELBA TRUS	$1,486.58	$1,486.58
09/29/2010	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-1,082.43	$0.00
08/13/2010	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-360.81	$1,082.43
07/14/2010	BILL	MORROW, RICHARD M & MELBA TRUS	$1,443.24	$1,443.24
11/24/2009	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-700.62	$0.00
08/18/2009	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-700.62	$700.62
07/13/2009	BILL	MORROW, RICHARD M & MELBA TRUS	$1,401.24	$1,401.24
09/19/2008	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-1,020.30	$0.00
08/12/2008	PAYMENT	MORROW, RICHARD M & MELBA TRUS CHECK	$-340.13	$1,020.30
07/18/2008	BILL	MORROW, RICHARD M & MELBA TRUS	$1,360.43	$1,360.43
12/17/2007	PAYMENT	MORROW, RICHARD M &	$-660.38	$0.00
08/13/2007	PAYMENT	MORROW, RICHARD M &	$-660.36	$660.38
07/01/2007	BILL	MORROW, RICHARD M & MELBA TRUS	$1,320.74	$1,320.74
12/14/2006	PAYMENT	MORROW, RICHARD M &	$-641.16	$0.00
08/01/2006	PAYMENT	MELBA TRUST	$-641.16	$641.16
07/01/2006	BILL	MORROW, RICHARD M & MELBA TRUS	$1,282.32	$1,282.32
12/28/2005	PAYMENT	MORROW, RICHARD M &	$-622.49	$0.00
08/01/2005	PAYMENT	MORROW, RICHARD M &	$-622.48	$622.49
07/01/2005	BILL	MORROW, RICHARD M & MELBA TRUS	$1,244.97	$1,244.97
12/10/2004	PAYMENT	MORROW, RICHARD M &	$-627.81	$0.00
08/04/2004	PAYMENT	MORROW, RICHARD M &	$-627.80	$627.81
07/01/2004	BILL	MORROW, RICHARD M & MELBA TRUS	$1,255.61	$1,255.61
12/15/2003	PAYMENT	MORROW, RICHARD M &	$-539.86	$0.00
08/11/2003	PAYMENT	MORROW, RICHARD M &	$-539.84	$539.86
07/01/2003	BILL	MORROW, RICHARD M & MELBA TRUS	$1,079.70	$1,079.70
12/24/2002	PAYMENT	MORROW, RICHARD M &	$-515.66	$0.00
08/07/2002	PAYMENT	MORROW, RICHARD M &	$-515.64	$515.66
07/01/2002	BILL	MORROW, RICHARD M & MELBA TRUS	$1,031.30	$1,031.30
12/27/2001	PAYMENT	MORROW, RICHARD M &	$-510.17	$0.00
08/14/2001	PAYMENT	MORROW, RICHARD M &	$-510.14	$510.17
07/01/2001	BILL	MORROW, RICHARD M & MELBA TRUS	$1,020.31	$1,020.31
12/26/2000	PAYMENT	MORROW, RICHARD M &	$-505.91	$0.00
08/07/2000	PAYMENT	MORROW, RICHARD M &	$-505.88	$505.91
07/01/2000	BILL	MORROW, RICHARD M & MELBA TRUS	$1,011.79	$1,011.79
03/01/2000	PAYMENT	RICHARD MORROW	$-251.88	$0.00
12/22/1999	PAYMENT	R MORROW	$-251.87	$251.88
09/17/1999	PAYMENT	9997	$-251.87	$503.75
08/02/1999	PAYMENT	9997	$-251.87	$755.62
07/01/1999	BILL	MORROW, RICHARD M & MELBA TRUS	$1,007.49	$1,007.49
02/11/1999	PAYMENT	9997	$-264.58	$0.00
12/14/1998	PAYMENT	9997	$-264.57	$264.58
09/10/1998	PAYMENT	9997	$-264.57	$529.15
08/04/1998	PAYMENT	9997	$-264.57	$793.72
07/01/1998	BILL	MORROW, RICHARD M & MELBA TRUS	$1,058.29	$1,058.29
02/06/1998	PAYMENT	9997	$-263.22	$0.00
12/18/1997	PAYMENT	9997	$-263.20	$263.22
09/16/1997	PAYMENT	9997	$-263.20	$526.42
08/05/1997	PAYMENT	9997	$-263.20	$789.62
07/01/1997	BILL	MORROW, RICHARD M & MELBA TRUS	$1,052.82	$1,052.82
02/07/1997	PAYMENT	9997	$-268.05	$0.00
12/11/1996	PAYMENT	9997	$-268.05	$268.05
09/10/1996	PAYMENT	COUNTRYWIDE	$-268.05	$536.10
07/29/1996	PAYMENT	MORROW, RICHARD M &	$-268.05	$804.15
07/01/1996	BILL	MORROW, RICHARD M & MELBA TRUS	$1,072.20	$1,072.20
02/15/1996	PAYMENT		$-270.89	$0.00
12/08/1995	PAYMENT		$-270.89	$270.89
07/25/1995	PAYMENT		$-541.78	$541.78
07/01/1995	BILL	JANN, GEORGE & MATTIE R TRUSTE	$1,083.56	$1,083.56
02/06/1995	PAYMENT		$-258.59	$0.00
12/01/1994	PAYMENT		$-258.57	$258.59
09/14/1994	PAYMENT		$-258.57	$517.16
07/27/1994	PAYMENT		$-258.57	$775.73
07/01/1994	BILL	JANN, GEORGE & MATTIE R TRUSTE	$1,034.30	$1,034.30
11/05/1993	PAYMENT		$-225.14	$0.00
10/06/1993	PAYMENT		$-225.12	$225.14
08/10/1993	PAYMENT		$-225.12	$450.26
07/28/1993	PAYMENT		$-225.12	$675.38
07/01/1993	BILL	JANN, GEORGE & MATTIE R TRUSTE	$900.50	$900.50
01/07/1993	PAYMENT		$-214.05	$0.00
10/13/1992	PAYMENT		$-214.03	$214.05
07/22/1992	PAYMENT		$-428.06	$428.08
07/01/1992	BILL	JANN, GEORGE & MATTIE	$856.14	$856.14
12/04/1991	PAYMENT		$-382.60	$0.00
08/08/1991	PAYMENT		$-382.60	$382.60
07/01/1991	BILL	JANN, GEORGE & MATTIE	$765.20	$765.20
10/08/1990	PAYMENT		$-186.30	$0.00
09/06/1990	PAYMENT		$-186.29	$186.30
07/25/1990	PAYMENT		$-372.58	$372.59
07/01/1990	BILL	JANN, GEORGE & MATTIE	$745.17	$745.17
11/02/1989	PAYMENT		$-174.17	$0.00
10/05/1989	PAYMENT		$-174.16	$174.17
08/08/1989	PAYMENT		$-348.32	$348.33
07/01/1989	BILL	JANN, GEORGE & MATTIE	$696.65	$696.65
04/06/1989	PAYMENT		$-125.43	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.33	$125.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$113.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	NIGRA, JOHN D	$104.72	$104.72
01/25/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/25/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	CHOY, LAWRENCE A & A P	$93.92	$93.92
01/13/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	CHOY,LAWRENCE A & A P	$73.17	$73.17