Tax Account 1220-21-710-149

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Owners

DUNN, ADDAH J
1359 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-149
Account Type	Real Estate
Location	1359 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,104.03
Currently Due	$368.01

Account ID

1220-21-710-149

Account Type

Real Estate

Location

1359 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,104.03

Currently Due

$368.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.26
Total	$1,472.26
Paid	$368.23
Balance	$1,104.03
Due	$368.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,472.26

Total

$1,472.26

Paid

$368.23

Balance

$1,104.03

Due

$368.01

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	$368.23	$0.00	$368.23	$368.23	$0.00
2	10/07/2024	10/17/2024	Due	$368.01	$0.00	$368.01	$0.00	$368.01
3	01/06/2025	01/16/2025	Due	$368.01	$0.00	$368.01	$0.00	$736.02
4	03/03/2025	03/13/2025	Due	$368.01	$0.00	$368.01	$0.00	$1,104.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.39	$0.00	$1,429.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,387.76	$0.00	$1,387.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,347.35	$0.00	$1,347.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,308.11	$0.00	$1,308.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,270.00	$0.00	$1,270.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,233.01	$0.00	$1,233.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,197.11	$0.00	$1,197.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,166.77	$0.00	$1,166.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,164.45	$0.00	$1,164.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,155.53	$0.00	$1,155.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DUNN, ADDAH J CREDIT 324923057	$-368.23	$1,104.03
07/15/2024	BILL	DUNN, ADDAH J	$1,472.26	$1,472.26
10/02/2023	PAYMENT	DUNN, ADDAH J CHECK 1008	$-1,071.84	$0.00
08/22/2023	PAYMENT	DUNN, ADDAH J CHECK 1005	$-357.55	$1,071.84
07/14/2023	BILL	DUNN, ADDAH J	$1,429.39	$1,429.39
10/13/2022	PAYMENT	DUNN, ADDAH J CHECK 1924	$-1,040.82	$0.00
08/17/2022	PAYMENT	DUNN, ADDAH J CHECK 1917	$-346.94	$1,040.82
07/19/2022	BILL	DUNN, ADDAH J	$1,387.76	$1,387.76
03/01/2022	PAYMENT	DUNN, ADDAH J CHECK	$-336.83	$0.00
01/08/2022	PAYMENT	DUNN, ADDAH J CHECK	$-336.83	$336.83
10/04/2021	PAYMENT	DUNN, ADDAH J CHECK	$-336.83	$673.66
08/16/2021	PAYMENT	DUNN, ADDAH J CHECK	$-336.86	$1,010.49
07/14/2021	BILL	DUNN, ADDAH J	$1,347.35	$1,347.35
03/03/2021	PAYMENT	ADDAH DUNN CHECK	$-327.02	$0.00
01/04/2021	PAYMENT	ADDAH DUNN CHECK	$-327.02	$327.02
10/09/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-327.02	$654.04
08/17/2020	PAYMENT	DUNN, ADDAH J CHECK	$-327.05	$981.06
07/13/2020	BILL	DUNN, ADDAH J	$1,308.11	$1,308.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-317.50	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-317.50	$317.50
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-317.50	$635.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-317.50	$952.50
07/15/2019	BILL	DUNN, ADDAH J	$1,270.00	$1,270.00
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-308.25	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-308.25	$308.25
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-308.25	$616.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-308.26	$924.75
07/12/2018	BILL	DUNN, ADDAH J	$1,233.01	$1,233.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-299.27	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-299.27	$299.27
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-299.27	$598.54
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-299.30	$897.81
07/14/2017	BILL	DUNN, ADDAH J	$1,197.11	$1,197.11
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.69	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.69	$291.69
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.69	$583.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.70	$875.07
07/12/2016	BILL	DUNN, ADDAH J	$1,166.77	$1,166.77
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.11	$291.11
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.11	$582.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.12	$873.33
07/14/2015	BILL	DUNN, ADDAH J	$1,164.45	$1,164.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.88	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.88	$288.88
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.88	$577.76
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.89	$866.64
07/17/2014	BILL	DUNN, ADDAH J	$1,155.53	$1,155.53
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.39	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.39	$274.39
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.39	$548.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.42	$823.17
07/16/2013	BILL	DUNN, ADDAH J	$1,097.59	$1,097.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.72	$336.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.72	$673.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.73	$1,010.16
07/13/2012	BILL	DUNN, ADDAH J	$1,346.89	$1,346.89
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-343.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-343.74	$343.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-343.74	$687.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-343.75	$1,031.22
07/15/2011	BILL	DUNN, ADDAH J	$1,374.97	$1,374.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-353.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-353.48	$353.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.48	$706.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.50	$1,060.44
07/14/2010	BILL	DUNN, ADDAH J	$1,413.94	$1,413.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.19	$343.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-343.19	$686.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-343.20	$1,029.57
07/13/2009	BILL	DUNN, ADDAH J	$1,372.77	$1,372.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-333.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-333.20	$333.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-333.20	$666.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-333.20	$999.60
07/18/2008	BILL	DUNN, ADDAH J	$1,332.80	$1,332.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-323.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-323.50	$323.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-323.50	$647.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-323.50	$970.50
07/01/2007	BILL	DUNN, ADDAH J	$1,294.00	$1,294.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-314.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-314.07	$314.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-314.07	$628.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-314.07	$942.21
07/01/2006	BILL	DUNN, ADDAH J	$1,256.28	$1,256.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-304.93	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-304.92	$304.93
09/29/2005	PAYMENT	COUNTRYWIDE	$-304.92	$609.85
08/10/2005	PAYMENT	COUNTRYWIDE	$-304.92	$914.77
07/01/2005	BILL	DUNN, ADDAH J	$1,219.69	$1,219.69
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-307.62	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-307.61	$307.62
09/29/2004	PAYMENT	PRINC RES MORTG	$-307.61	$615.23
08/03/2004	PAYMENT	PRINCIPAL RES MTGE	$-307.61	$922.84
07/01/2004	BILL	DUNN, ADDAH & GULOTTA, MICHAEL	$1,230.45	$1,230.45
02/20/2004	PAYMENT	M & T MTG	$-261.76	$0.00
12/24/2003	PAYMENT	M & T MTG	$-261.76	$261.76
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-261.76	$523.52
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-261.76	$785.28
07/01/2003	BILL	DUNN, ADDAH & GULOTTA, MICHAEL	$1,047.04	$1,047.04
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$247.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$494.61
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.29	$741.90
07/01/2002	BILL	DUNN, ADDAH J	$989.19	$989.19
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-244.83	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-244.81	$244.83
09/18/2001	PAYMENT	INDY MAC BANK	$-244.81	$489.64
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-244.81	$734.45
07/01/2001	BILL	MUELLER, ZACHARY S	$979.26	$979.26
02/15/2001	PAYMENT	INDY MACBANK	$-242.78	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-242.77	$242.78
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-242.77	$485.55
08/10/2000	PAYMENT	LOANWORKS	$-242.77	$728.32
07/01/2000	BILL	MUELLER, ZACHARY S	$971.09	$971.09
02/21/2000	PAYMENT	LOANWORKS	$-241.74	$0.00
12/13/1999	PAYMENT	LOAN WORKS	$-241.74	$241.74
09/27/1999	PAYMENT	LOAN WORKS	$-241.74	$483.48
08/06/1999	PAYMENT	LOAN WORKS	$-241.74	$725.22
07/01/1999	BILL	MUELLER, ZACHARY S	$966.96	$966.96
03/10/1999	PAYMENT	WILDER, PATRICK & BE	$-769.39	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.50	$769.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.80	$744.89
08/07/1998	PAYMENT	33	$-245.02	$735.09
07/01/1998	BILL	WILDER, PATRICK & BETH M	$980.11	$980.11
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-243.87	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-243.84	$243.87
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.84	$487.71
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.84	$731.55
07/01/1997	BILL	WILDER, PATRICK & BETH M	$975.39	$975.39
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-248.34	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-248.33	$248.34
10/07/1996	PAYMENT	TRANSAMERICA	$-248.33	$496.67
08/13/1996	PAYMENT	TRANSAMERICA	$-248.33	$745.00
07/01/1996	BILL	WILDER, PATRICK & BETH M	$993.33	$993.33
03/04/1996	PAYMENT		$-250.79	$0.00
01/01/1996	PAYMENT		$-250.76	$250.79
10/02/1995	PAYMENT		$-250.76	$501.55
08/21/1995	PAYMENT		$-250.76	$752.31
07/01/1995	BILL	WILDER, PATRICK & BETH M	$1,003.07	$1,003.07
01/02/1995	PAYMENT		$-477.49	$0.00
08/15/1994	PAYMENT		$-477.46	$477.49
07/01/1994	BILL	WILDER, PATRICK & BETH M	$954.95	$954.95
01/03/1994	PAYMENT		$-420.91	$0.00
08/16/1993	PAYMENT		$-420.88	$420.91
07/01/1993	BILL	WILDER, PATRICK & BETH M	$841.79	$841.79
01/06/1993	PAYMENT		$-199.38	$0.00
12/23/1992	PAYMENT		$-199.37	$199.38
10/19/1992	PAYMENT		$-199.37	$398.75
08/17/1992	PAYMENT		$-199.37	$598.12
07/01/1992	BILL	CURTIS, DOUGLAS WALTER	$797.49	$797.49
03/16/1992	PAYMENT		$-177.82	$0.00
12/27/1991	PAYMENT		$-362.75	$177.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.11	$540.57
08/27/1991	PAYMENT		$-177.82	$533.46
07/01/1991	BILL	CURTIS, DOUGLAS WALTER	$711.28	$711.28
07/26/1990	PAYMENT		$-366.81	$0.00
07/01/1990	BILL	CURTIS, DOUGLAS WALTER	$366.81	$366.81
04/24/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	WEST RIDGE DEV & CONST, INC	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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
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