Tax Account 1220-21-710-032

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Owners

DAIN, ERNEST C & N M R R-
1344 LEONARD RD
GARDNERVILLE, NV 89460

DAIN, ERNEST C

DAIN, NELIDA MARIA ROJAS

RESTREPO-

Account Summary

Account ID	1220-21-710-032
Account Type	Real Estate
Location	1344 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,042.44
Currently Due	$347.48

Account ID

1220-21-710-032

Account Type

Real Estate

Location

1344 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,042.44

Currently Due

$347.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.19
Total	$1,390.19
Paid	$347.75
Balance	$1,042.44
Due	$347.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.19

Total

$1,390.19

Paid

$347.75

Balance

$1,042.44

Due

$347.48

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	$347.75	$0.00	$347.75	$347.75	$0.00
2	10/07/2024	10/17/2024	Due	$347.48	$0.00	$347.48	$0.00	$347.48
3	01/06/2025	01/16/2025	Due	$347.48	$0.00	$347.48	$0.00	$694.96
4	03/03/2025	03/13/2025	Due	$347.48	$0.00	$347.48	$0.00	$1,042.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.71	$0.00	$1,349.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,310.41	$0.00	$1,310.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,272.23	$0.00	$1,272.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.17	$0.00	$1,235.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,199.20	$0.00	$1,199.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,164.26	$0.00	$1,164.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,130.33	$0.00	$1,130.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,101.70	$0.00	$1,101.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,099.49	$0.00	$1,099.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.71	$0.00	$1,089.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-347.75	$1,042.44
07/15/2024	BILL	DAIN, ERNEST C & N M R R-	$1,390.19	$1,390.19
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-337.36	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-337.36	$337.36
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-337.36	$674.72
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-337.63	$1,012.08
07/14/2023	BILL	DAIN, ERNEST C & N M R R-	$1,349.71	$1,349.71
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-327.60	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-327.60	$327.60
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-327.60	$655.20
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-327.61	$982.80
07/19/2022	BILL	DAIN, ERNEST C & N M R R-	$1,310.41	$1,310.41
08/15/2021	PAYMENT	DAIN, ERNEST C CHECK	$-318.05	$0.00
08/09/2021	PAYMENT	DAIN, ERNEST C CHECK	$-954.18	$318.05
07/14/2021	BILL	DAIN, ERNEST C	$1,272.23	$1,272.23
07/22/2020	PAYMENT	DAIN, ERNEST C CREDIT: D	$-1,235.17	$0.00
07/13/2020	BILL	DAIN, ERNEST C	$1,235.17	$1,235.17
03/16/2020	PAYMENT	DAIN, ERNEST C CHECK	$-299.80	$0.00
09/23/2019	PAYMENT	DAIN, ERNEST C CHECK	$-299.80	$299.80
08/12/2019	PAYMENT	DAIN, ERNEST C CHECK	$-299.80	$599.60
08/08/2019	PAYMENT	DAIN, ERNEST C CHECK	$-299.80	$899.40
07/15/2019	BILL	DAIN, ERNEST C	$1,199.20	$1,199.20
08/20/2018	PAYMENT	DAIN, ERNEST C CHECK	$-1,164.26	$0.00
07/12/2018	BILL	DAIN, ERNEST C	$1,164.26	$1,164.26
09/08/2017	PAYMENT	DAIN, ERNEST C CHECK	$-282.58	$0.00
09/08/2017	PAYMENT	DAIN, ERNEST C CHECK	$-282.58	$282.58
08/15/2017	PAYMENT	DAIN, ERNEST C CHECK	$-282.58	$565.16
07/27/2017	PAYMENT	DAIN, ERNEST C CHECK	$-282.59	$847.74
07/14/2017	BILL	DAIN, ERNEST C	$1,130.33	$1,130.33
07/29/2016	PAYMENT	DAIN, ERNEST C CHECK	$-1,101.70	$0.00
07/12/2016	BILL	DAIN, ERNEST C	$1,101.70	$1,101.70
08/07/2015	PAYMENT	DAIN, ERNEST C CHECK	$-1,099.49	$0.00
07/14/2015	BILL	DAIN, ERNEST C	$1,099.49	$1,099.49
02/05/2015	PAYMENT	DAIN, ERNEST C CHECK	$-272.42	$0.00
09/30/2014	PAYMENT	DAIN, ERNEST C CHECK	$-272.42	$272.42
09/30/2014	PAYMENT	DAIN, ERNEST C CHECK	$-272.42	$544.84
08/18/2014	PAYMENT	DAIN, ERNEST C CHECK	$-272.45	$817.26
07/17/2014	BILL	DAIN, ERNEST C	$1,089.71	$1,089.71
07/29/2013	PAYMENT	DAIN, ERNEST C CHECK	$-1,036.38	$0.00
07/16/2013	BILL	DAIN, ERNEST C	$1,036.38	$1,036.38
08/20/2012	PAYMENT	DAIN, ERNEST C CHECK	$-1,273.05	$0.00
07/13/2012	BILL	DAIN, ERNEST C	$1,273.05	$1,273.05
09/07/2011	PAYMENT	DAIN, ERNEST C CHECK	$-648.46	$0.00
08/17/2011	PAYMENT	DAIN, ERNEST C CHECK	$-648.49	$648.46
07/15/2011	BILL	DAIN, ERNEST C	$1,296.95	$1,296.95
08/09/2010	PAYMENT	DAIN, ERNEST C CHECK	$-1,351.13	$0.00
07/14/2010	BILL	DAIN, ERNEST C	$1,351.13	$1,351.13
08/05/2009	PAYMENT	DAIN, ERNEST C CHECK	$-1,311.78	$0.00
07/13/2009	BILL	DAIN, ERNEST C	$1,311.78	$1,311.78
07/28/2008	PAYMENT	DAIN, ERNEST C CHECK	$-1,273.57	$0.00
07/18/2008	BILL	DAIN, ERNEST C	$1,273.57	$1,273.57
02/13/2008	PAYMENT	DAIN, ERNEST C	$-309.14	$0.00
11/01/2007	PAYMENT	DAIN, ERNEST C	$-309.12	$309.14
10/03/2007	PAYMENT	DAIN, ERNEST C	$-309.12	$618.26
08/03/2007	PAYMENT	DAIN, ERNEST C	$-309.12	$927.38
07/01/2007	BILL	DAIN, ERNEST C	$1,236.50	$1,236.50
02/21/2007	PAYMENT	DAIN, ERNEST C	$-300.13	$0.00
10/17/2006	PAYMENT	DAIN, ERNEST C	$-300.12	$300.13
09/21/2006	PAYMENT	DAIN, ERNEST C	$-300.12	$600.25
08/11/2006	PAYMENT	DAIN, ERNEST C	$-300.12	$900.37
07/01/2006	BILL	DAIN, ERNEST C	$1,200.49	$1,200.49
08/05/2005	PAYMENT	DAIN, ERNEST C	$-1,165.52	$0.00
07/01/2005	BILL	DAIN, ERNEST C	$1,165.52	$1,165.52
02/02/2005	PAYMENT	DAIN, ERNEST C	$-294.00	$0.00
09/29/2004	PAYMENT	DAIN, ERNEST C	$-293.97	$294.00
09/14/2004	PAYMENT	DAIN, ERNEST C	$-293.97	$587.97
08/18/2004	PAYMENT	DAIN, ERNEST C	$-293.97	$881.94
07/01/2004	BILL	DAIN, ERNEST C	$1,175.91	$1,175.91
02/17/2004	PAYMENT	DAIN, ERNEST C	$-250.97	$0.00
11/17/2003	PAYMENT	DAIN, ERNEST C	$-250.97	$250.97
09/30/2003	PAYMENT	DAIN, ERNEST C	$-250.97	$501.94
08/18/2003	PAYMENT	DAIN, ERNEST C	$-250.97	$752.91
07/01/2003	BILL	DAIN, ERNEST C	$1,003.88	$1,003.88
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-236.21	$0.00
12/11/2002	PAYMENT	1ST CENTENNIAL	$-236.20	$236.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.20	$472.41
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-236.20	$708.61
07/01/2002	BILL	DAIN, ERNEST C	$944.81	$944.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.88	$233.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.88	$467.79
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-233.88	$701.67
07/01/2001	BILL	DAIN, ERNEST C	$935.55	$935.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.96	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-231.93	$231.96
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.93	$463.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-231.93	$695.82
07/01/2000	BILL	DAIN, ERNEST C	$927.75	$927.75
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-230.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.94	$230.97
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.94	$461.91
08/26/1999	PAYMENT	CHASE MAN	$-230.94	$692.85
07/01/1999	BILL	DAIN, ERNEST C	$923.79	$923.79
03/05/1999	PAYMENT	GRIFFITHS, PETER H &	$-244.20	$0.00
01/05/1999	PAYMENT	GRIFFITHS, PETER H &	$-244.20	$244.20
10/06/1998	PAYMENT	GRIFFITHS, PETER H &	$-244.20	$488.40
08/18/1998	PAYMENT	GRIFFITHS, PETER H &	$-244.20	$732.60
07/01/1998	BILL	GRIFFITHS, PETER H & SUSAN CAS	$976.80	$976.80
02/25/1998	PAYMENT	GRIFFITHS, PETER H &	$-243.03	$0.00
01/05/1998	PAYMENT	GRIFFITHS, PETER H &	$-243.01	$243.03
10/06/1997	PAYMENT	GRIFFITHS, PETER H &	$-243.01	$486.04
08/14/1997	PAYMENT	GRIFFITHS, PETER H &	$-243.01	$729.05
07/01/1997	BILL	GRIFFITHS, PETER H & SUSAN CAS	$972.06	$972.06
02/28/1997	PAYMENT	GRIFFITHS, PETER H &	$-247.51	$0.00
01/06/1997	PAYMENT	GRIFFITHS, PETER H &	$-247.48	$247.51
10/08/1996	PAYMENT	GRIFFITHS, PETER H &	$-247.48	$494.99
08/14/1996	PAYMENT	GRIFFITHS, PETER H &	$-247.48	$742.47
07/01/1996	BILL	GRIFFITHS, PETER H & SUSAN CAS	$989.95	$989.95
02/28/1996	PAYMENT		$-249.91	$0.00
01/04/1996	PAYMENT		$-249.90	$249.91
09/28/1995	PAYMENT		$-249.90	$499.81
08/21/1995	PAYMENT		$-249.90	$749.71
07/01/1995	BILL	GRIFFITHS, PETER H & SUSAN CAS	$999.61	$999.61
09/29/1994	PAYMENT		$-713.63	$0.00
08/17/1994	PAYMENT		$-237.87	$713.63
07/01/1994	BILL	GRIFFITHS, PETER H & SUSAN CAS	$951.50	$951.50
01/11/1994	PAYMENT		$-436.06	$0.00
08/18/1993	PAYMENT		$-436.06	$436.06
07/01/1993	BILL	RIDDELL, HAL W & CANDACE A	$872.12	$872.12
11/25/1992	PAYMENT		$-413.90	$0.00
08/17/1992	PAYMENT		$-413.90	$413.90
07/01/1992	BILL	RIDDELL, HAL W & CANDACE A	$827.80	$827.80
01/06/1992	PAYMENT		$-369.59	$0.00
08/20/1991	PAYMENT		$-369.58	$369.59
07/01/1991	BILL	RIDDELL, HAL W & CANDACE A	$739.17	$739.17
01/07/1991	PAYMENT		$-359.82	$0.00
08/17/1990	PAYMENT		$-179.90	$359.82
08/08/1990	PAYMENT		$-179.90	$539.72
07/01/1990	BILL	GOODMAN, JERRY CRAIG	$719.62	$719.62
08/02/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	GOODMAN, JERRY CRAIG	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17