Tax Account 1220-21-810-056
Owners
DUNKELBERG, JAY W & LISA L
625 JOETTE DR
GARDNERVILLE, NV 89460
DUNKELBERG, JAY W
DUNKELBERG, LISA L
Account Summary
| Account ID | 1220-21-810-056 |
|---|---|
| Account Type | Real Estate |
| Location | 625 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $471.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,884.60 |
| Total | $1,884.60 |
| Paid | $1,413.53 |
| Balance | $471.07 |
| Due | $0.00 |
| 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 | $1,829.72 | $0.00 | $1,829.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,776.43 | $0.00 | $1,776.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,724.68 | $0.00 | $1,724.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,674.45 | $0.00 | $1,674.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,625.67 | $0.00 | $1,625.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,578.32 | $0.00 | $1,578.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,532.37 | $0.00 | $1,532.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,493.54 | $0.00 | $1,493.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,490.57 | $0.00 | $1,490.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,487.33 | $0.00 | $1,487.33 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-471.07 | $471.07 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.07 | $942.14 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-471.39 | $1,413.21 |
| 07/15/2024 | BILL | DUNKELBERG, JAY W & LISA L | $1,884.60 | $1,884.60 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-457.38 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-457.38 | $457.38 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-457.38 | $914.76 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-457.58 | $1,372.14 |
| 07/14/2023 | BILL | DUNKELBERG, JAY W & LISA L | $1,829.72 | $1,829.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.10 | $444.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.10 | $888.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.13 | $1,332.30 |
| 07/19/2022 | BILL | DUNKELBERG, JAY W & LISA L | $1,776.43 | $1,776.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.17 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.17 | $431.17 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.17 | $862.34 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-431.17 | $1,293.51 |
| 07/14/2021 | BILL | DUNKELBERG, JAY W & LISA L | $1,724.68 | $1,724.68 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-418.61 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-418.61 | $418.61 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-418.61 | $837.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-418.62 | $1,255.83 |
| 07/13/2020 | BILL | DUNKELBERG, JAY W & LISA L | $1,674.45 | $1,674.45 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-406.41 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-406.41 | $406.41 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-406.41 | $812.82 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-406.44 | $1,219.23 |
| 07/15/2019 | BILL | DUNKELBERG, JAY W & LISA L | $1,625.67 | $1,625.67 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.58 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.58 | $394.58 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-394.58 | $789.16 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-394.58 | $1,183.74 |
| 07/12/2018 | BILL | DUNKELBERG, JAY W & LISA L | $1,578.32 | $1,578.32 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.09 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.09 | $383.09 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.09 | $766.18 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-383.10 | $1,149.27 |
| 07/14/2017 | BILL | DUNKELBERG, JAY W & LISA L | $1,532.37 | $1,532.37 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.38 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.38 | $373.38 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.38 | $746.76 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-373.40 | $1,120.14 |
| 07/12/2016 | BILL | DUNKELBERG, JAY W & LISA L | $1,493.54 | $1,493.54 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-372.64 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-372.64 | $372.64 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-372.64 | $745.28 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-372.65 | $1,117.92 |
| 07/14/2015 | BILL | DUNKELBERG, JAY W & LISA L | $1,490.57 | $1,490.57 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-371.83 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-371.83 | $371.83 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-371.83 | $743.66 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-371.84 | $1,115.49 |
| 07/17/2014 | BILL | DUNKELBERG, JAY W & LISA L | $1,487.33 | $1,487.33 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-351.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-351.24 | $351.24 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-351.24 | $702.48 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-351.27 | $1,053.72 |
| 07/16/2013 | BILL | DUNKELBERG, JAY W & LISA L | $1,404.99 | $1,404.99 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-426.60 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.60 | $426.60 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.60 | $853.20 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-426.60 | $1,279.80 |
| 07/13/2012 | BILL | DUNKELBERG, JAY W & LISA L | $1,706.40 | $1,706.40 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.00 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.00 | $435.00 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.00 | $870.00 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-435.01 | $1,305.00 |
| 07/15/2011 | BILL | DUNKELBERG, JAY W & LISA L | $1,740.01 | $1,740.01 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.79 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.79 | $425.79 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.79 | $851.58 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.80 | $1,277.37 |
| 07/14/2010 | BILL | DUNKELBERG, JAY W & LISA L | $1,703.17 | $1,703.17 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-413.39 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-413.39 | $413.39 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-413.39 | $826.78 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-413.39 | $1,240.17 |
| 07/13/2009 | BILL | DUNKELBERG, JAY W & LISA L | $1,653.56 | $1,653.56 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-401.35 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-401.35 | $401.35 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-401.35 | $802.70 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-401.35 | $1,204.05 |
| 07/18/2008 | BILL | DUNKELBERG, JAY W & LISA L | $1,605.40 | $1,605.40 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-389.68 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-389.68 | $389.68 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-389.68 | $779.36 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-389.68 | $1,169.04 |
| 07/01/2007 | BILL | DUNKELBERG, JAY W & LISA L | $1,558.72 | $1,558.72 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-378.34 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.31 | $378.34 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-378.31 | $756.65 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-378.31 | $1,134.96 |
| 07/01/2006 | BILL | DUNKELBERG, JAY W & LISA L | $1,513.27 | $1,513.27 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.32 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.29 | $367.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-367.29 | $734.61 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-367.29 | $1,101.90 |
| 07/01/2005 | BILL | DUNKELBERG, JAY W & LISA L | $1,469.19 | $1,469.19 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-370.44 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-370.41 | $370.44 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-370.41 | $740.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-370.41 | $1,111.26 |
| 07/01/2004 | BILL | DUNKELBERG, JAY W & LISA L | $1,481.67 | $1,481.67 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-321.80 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-321.77 | $321.80 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-321.77 | $643.57 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-321.77 | $965.34 |
| 07/01/2003 | BILL | DUNKELBERG, JAY W & LISA L | $1,287.11 | $1,287.11 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-308.94 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-308.92 | $308.94 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-308.92 | $617.86 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-308.92 | $926.78 |
| 07/01/2002 | BILL | DUNKELBERG, JAY W & LISA L | $1,235.70 | $1,235.70 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-305.56 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-305.55 | $305.56 |
| 09/20/2001 | PAYMENT | 22 | $-305.55 | $611.11 |
| 08/08/2001 | PAYMENT | 22 | $-305.55 | $916.66 |
| 07/01/2001 | BILL | PRIOR, NADINE & MASON, DOROTHY | $1,222.21 | $1,222.21 |
| 02/14/2001 | PAYMENT | NETS | $-303.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-303.00 | $303.01 |
| 09/20/2000 | PAYMENT | NETS | $-303.00 | $606.01 |
| 08/15/2000 | PAYMENT | NETS | $-303.00 | $909.01 |
| 07/01/2000 | BILL | PRIOR, NADINE & MASON, DOROTHY | $1,212.01 | $1,212.01 |
| 02/04/2000 | PAYMENT | NETS | $-301.73 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-301.70 | $301.73 |
| 09/13/1999 | PAYMENT | NETS | $-301.70 | $603.43 |
| 07/28/1999 | PAYMENT | NETS | $-301.70 | $905.13 |
| 07/01/1999 | BILL | PRIOR, NADINE F | $1,206.83 | $1,206.83 |
| 02/01/1999 | PAYMENT | NETS | $-302.34 | $0.00 |
| 12/11/1998 | PAYMENT | CENTRAL MORTGAGE CO | $-616.73 | $302.34 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.09 | $919.07 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-302.32 | $906.98 |
| 07/01/1998 | BILL | PRIOR, NADINE F | $1,209.30 | $1,209.30 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-300.65 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-300.62 | $300.65 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-300.62 | $601.27 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-300.62 | $901.89 |
| 07/01/1997 | BILL | PRIOR, NADINE F | $1,202.51 | $1,202.51 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-306.18 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-306.15 | $306.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-306.15 | $612.33 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-306.15 | $918.48 |
| 07/01/1996 | BILL | PRIOR, NADINE F | $1,224.63 | $1,224.63 |
| 03/04/1996 | PAYMENT | $-309.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-309.80 | $309.80 | |
| 10/02/1995 | PAYMENT | $-309.80 | $619.60 | |
| 08/21/1995 | PAYMENT | $-309.80 | $929.40 | |
| 07/01/1995 | BILL | PRIOR, NADINE F | $1,239.20 | $1,239.20 |
| 01/02/1995 | PAYMENT | $-593.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-593.84 | $593.86 | |
| 07/01/1994 | BILL | PRIOR, NADINE F | $1,187.70 | $1,187.70 |
| 01/03/1994 | PAYMENT | $-548.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-548.88 | $548.89 | |
| 07/01/1993 | BILL | PRIOR, NADINE F | $1,097.77 | $1,097.77 |
| 01/04/1993 | PAYMENT | $-525.40 | $0.00 | |
| 08/17/1992 | PAYMENT | $-525.38 | $525.40 | |
| 07/01/1992 | BILL | PRIOR, NADINE F | $1,050.78 | $1,050.78 |
| 04/07/1992 | PAYMENT | $-42.08 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.08 |
| 01/08/1992 | PAYMENT | $-71.95 | $35.27 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.22 |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |