Tax Account 1220-21-710-032
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 | $715.82 |
| Currently Due | $357.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,431.90 |
| Total | $1,431.90 |
| Paid | $716.08 |
| Balance | $715.82 |
| Due | $357.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,390.19 | $0.00 | $0.00 | $1,390.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,349.71 | $0.00 | $0.00 | $1,349.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,310.41 | $0.00 | $0.00 | $1,310.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,272.23 | $0.00 | $0.00 | $1,272.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,235.17 | $0.00 | $0.00 | $1,235.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,164.26 | $0.00 | $0.00 | $1,164.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,130.33 | $0.00 | $0.00 | $1,130.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,099.49 | $0.00 | $0.00 | $1,099.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,089.71 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-357.91 | $715.82 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-358.17 | $1,073.73 |
| 07/16/2025 | BILL | DAIN, ERNEST C & N M R R- | $1,431.90 | $1,431.90 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-347.48 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-347.48 | $347.48 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-347.48 | $694.96 |
| 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 |