Tax Account 1220-21-710-058
Owners
DENNEY, ERNEST R JR & DORIS D
754 HORNET DR
GARDNERVILLE, NV 89460
DENNEY, ERNEST R JR
DENNEY, DORIS D
Account Summary
| Account ID | 1220-21-710-058 |
|---|---|
| Account Type | Real Estate |
| Location | 754 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,273.14 |
| Currently Due | $424.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,697.77 |
| Total | $1,697.77 |
| Paid | $424.63 |
| Balance | $1,273.14 |
| Due | $424.38 |
| 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 | $1,648.32 | $0.00 | $1,648.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,600.30 | $0.00 | $1,600.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,553.70 | $0.00 | $1,553.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,508.44 | $15.08 | $1,523.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,464.52 | $0.00 | $1,464.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,421.85 | $0.00 | $1,421.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,380.44 | $0.00 | $1,380.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,345.45 | $0.00 | $1,345.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,342.74 | $0.00 | $1,342.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,337.24 | $0.00 | $1,337.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-424.63 | $1,273.14 |
| 07/15/2024 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,697.77 | $1,697.77 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-412.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-412.00 | $412.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-412.00 | $824.00 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-412.32 | $1,236.00 |
| 07/14/2023 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,648.32 | $1,648.32 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-400.07 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-400.07 | $400.07 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-400.07 | $800.14 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-400.09 | $1,200.21 |
| 07/19/2022 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,600.30 | $1,600.30 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.42 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.42 | $388.42 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.42 | $776.84 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.44 | $1,165.26 |
| 07/14/2021 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,553.70 | $1,553.70 |
| 03/25/2021 | PAYMENT | ERNEST DENNEY CASH | $-15.08 | $0.00 |
| 03/18/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-377.11 | $15.08 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $15.08 | $392.19 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-377.11 | $377.11 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-377.11 | $754.22 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-377.11 | $1,131.33 |
| 07/13/2020 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,508.44 | $1,508.44 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-366.13 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-366.13 | $366.13 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-366.13 | $732.26 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-366.13 | $1,098.39 |
| 07/15/2019 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,464.52 | $1,464.52 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-355.46 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-355.46 | $355.46 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-355.46 | $710.92 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-355.47 | $1,066.38 |
| 07/12/2018 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,421.85 | $1,421.85 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-345.11 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-345.11 | $345.11 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-345.11 | $690.22 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-345.11 | $1,035.33 |
| 07/14/2017 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,380.44 | $1,380.44 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-336.36 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-336.36 | $336.36 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-336.36 | $672.72 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-336.37 | $1,009.08 |
| 07/12/2016 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,345.45 | $1,345.45 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-335.68 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-335.68 | $335.68 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-335.68 | $671.36 |
| 08/10/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-335.70 | $1,007.04 |
| 07/14/2015 | BILL | DENNEY, ERNEST R JR & DORIS D | $1,342.74 | $1,342.74 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-334.31 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-334.31 | $334.31 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-334.31 | $668.62 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-334.31 | $1,002.93 |
| 07/17/2014 | BILL | BRONG, THOMAS R | $1,337.24 | $1,337.24 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-316.41 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-316.41 | $316.41 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-316.41 | $632.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-316.41 | $949.23 |
| 07/16/2013 | BILL | BRONG, THOMAS R | $1,265.64 | $1,265.64 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-385.77 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-385.77 | $385.77 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-385.77 | $771.54 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-385.80 | $1,157.31 |
| 07/13/2012 | BILL | BRONG, THOMAS R | $1,543.11 | $1,543.11 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-392.97 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-392.97 | $392.97 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-392.97 | $785.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-392.99 | $1,178.91 |
| 07/15/2011 | BILL | BRONG, THOMAS R | $1,571.90 | $1,571.90 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-391.26 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.26 | $391.26 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.26 | $782.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-391.29 | $1,173.78 |
| 07/14/2010 | BILL | BRONG, THOMAS R | $1,565.07 | $1,565.07 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-379.87 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-379.87 | $379.87 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-379.87 | $759.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-379.89 | $1,139.61 |
| 07/13/2009 | BILL | BRONG, THOMAS R | $1,519.50 | $1,519.50 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-368.80 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-368.80 | $368.80 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-368.80 | $737.60 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-368.83 | $1,106.40 |
| 07/18/2008 | BILL | BRONG, THOMAS R | $1,475.23 | $1,475.23 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-358.07 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-358.06 | $358.07 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-358.06 | $716.13 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-358.06 | $1,074.19 |
| 07/01/2007 | BILL | BRONG, THOMAS R | $1,432.25 | $1,432.25 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-347.65 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-347.63 | $347.65 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-347.63 | $695.28 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-347.63 | $1,042.91 |
| 07/01/2006 | BILL | BRONG, THOMAS R | $1,390.54 | $1,390.54 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-337.51 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-337.51 | $337.51 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-337.51 | $675.02 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-337.51 | $1,012.53 |
| 07/01/2005 | BILL | BRONG, THOMAS R | $1,350.04 | $1,350.04 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-340.42 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-340.42 | $340.42 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-340.42 | $680.84 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-340.42 | $1,021.26 |
| 07/01/2004 | BILL | BRONG, THOMAS R | $1,361.68 | $1,361.68 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.79 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.78 | $287.79 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.78 | $575.57 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.78 | $863.35 |
| 07/01/2003 | BILL | BRONG, THOMAS R | $1,151.13 | $1,151.13 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-274.03 | $0.00 |
| 12/27/2002 | PAYMENT | 44 | $-274.00 | $274.03 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-274.00 | $548.03 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-274.00 | $822.03 |
| 07/01/2002 | BILL | BRONG, THOMAS R | $1,096.03 | $1,096.03 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $271.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $542.29 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $813.43 |
| 07/01/2001 | BILL | BRONG, THOMAS R | $1,084.57 | $1,084.57 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-268.88 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-268.88 | $268.88 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-268.88 | $537.76 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-268.88 | $806.64 |
| 07/01/2000 | BILL | BRONG, THOMAS R | $1,075.52 | $1,075.52 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-267.76 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-267.73 | $267.76 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-267.73 | $535.49 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-267.73 | $803.22 |
| 07/01/1999 | BILL | BRONG, THOMAS R | $1,070.95 | $1,070.95 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-276.56 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-276.56 | $276.56 |
| 10/15/1998 | PAYMENT | 22 | $-276.56 | $553.12 |
| 08/07/1998 | PAYMENT | ZATTA, ROLAND & BETT | $-276.56 | $829.68 |
| 07/01/1998 | BILL | ZATTA, ROLAND & BETTY TRUSTEES | $1,106.24 | $1,106.24 |
| 03/04/1998 | PAYMENT | ZATTA, ROLAND & BETT | $-561.18 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.00 | $561.18 |
| 10/02/1997 | PAYMENT | ZATTA, ROLAND & BETT | $-275.08 | $550.18 |
| 08/06/1997 | PAYMENT | ZATTA, ROLAND & BETT | $-275.08 | $825.26 |
| 07/01/1997 | BILL | ZATTA, ROLAND & BETTY TRUSTEES | $1,100.34 | $1,100.34 |
| 02/05/1997 | PAYMENT | ZATTA, ROLAND & BETT | $-280.16 | $0.00 |
| 09/25/1996 | PAYMENT | ZATTA, ROLAND & BETT | $-560.28 | $280.16 |
| 08/19/1996 | PAYMENT | ZATTA, ROLAND & BETT | $-280.14 | $840.44 |
| 07/01/1996 | BILL | ZATTA, ROLAND & BETTY TRUSTEES | $1,120.58 | $1,120.58 |
| 02/15/1996 | PAYMENT | $-283.27 | $0.00 | |
| 12/07/1995 | PAYMENT | $-283.25 | $283.27 | |
| 08/17/1995 | PAYMENT | $-566.50 | $566.52 | |
| 07/01/1995 | BILL | ZATTA, ROLAND & BETTY | $1,133.02 | $1,133.02 |
| 02/14/1995 | PAYMENT | $-552.33 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.83 | $552.33 |
| 09/07/1994 | PAYMENT | $-270.75 | $541.50 | |
| 08/09/1994 | PAYMENT | $-270.75 | $812.25 | |
| 07/01/1994 | BILL | ZATTA, ROLAND & BETTY | $1,083.00 | $1,083.00 |
| 12/20/1993 | PAYMENT | $-505.37 | $0.00 | |
| 09/28/1993 | PAYMENT | $-252.68 | $505.37 | |
| 08/13/1993 | PAYMENT | $-252.68 | $758.05 | |
| 07/01/1993 | BILL | ZATTA, ROLAND & BETTY | $1,010.73 | $1,010.73 |
| 12/14/1992 | PAYMENT | $-483.22 | $0.00 | |
| 10/08/1992 | PAYMENT | $-241.61 | $483.22 | |
| 07/21/1992 | PAYMENT | $-241.61 | $724.83 | |
| 07/01/1992 | BILL | ZATTA, ROLAND & BETTY | $966.44 | $966.44 |
| 12/19/1991 | PAYMENT | $-433.30 | $0.00 | |
| 08/16/1991 | PAYMENT | $-433.30 | $433.30 | |
| 07/01/1991 | BILL | ZATTA, ROLAND & BETTY | $866.60 | $866.60 |
| 12/26/1990 | PAYMENT | $-422.26 | $0.00 | |
| 10/04/1990 | PAYMENT | $-211.13 | $422.26 | |
| 08/07/1990 | PAYMENT | $-211.13 | $633.39 | |
| 07/01/1990 | BILL | ZATTA, ROLAND & BETTY | $844.52 | $844.52 |
| 08/10/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | ZATTA, ROLAND & BETTY | $127.32 | $127.32 |
| 09/12/1988 | PAYMENT | $-78.54 | $0.00 | |
| 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 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 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 |