Tax Account 1220-22-210-119

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Owners

DORSEY, DONALD C
713 BOWLES LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-119
Account Type	Real Estate
Location	713 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,004.64
Currently Due	$334.88

Account ID

1220-22-210-119

Account Type

Real Estate

Location

713 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,004.64

Currently Due

$334.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.85
Total	$1,339.85
Paid	$335.21
Balance	$1,004.64
Due	$334.88
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.85

Total

$1,339.85

Paid

$335.21

Balance

$1,004.64

Due

$334.88

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	$335.21	$0.00	$335.21	$335.21	$0.00
2	10/07/2024	10/17/2024	Due	$334.88	$0.00	$334.88	$0.00	$334.88
3	01/06/2025	01/16/2025	Due	$334.88	$0.00	$334.88	$0.00	$669.76
4	03/03/2025	03/13/2025	Due	$334.88	$0.00	$334.88	$0.00	$1,004.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.82	$0.00	$1,300.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,262.92	$0.00	$1,262.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.14	$0.00	$1,226.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.43	$11.91	$1,202.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,155.76	$0.00	$1,155.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.12	$0.00	$1,122.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.45	$0.00	$1,089.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,061.84	$10.62	$1,072.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,059.72	$0.00	$1,059.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,047.00	$10.47	$1,057.47	$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	VALON MORTGAGE, INC WT CORE -	$-335.21	$1,004.64
07/15/2024	BILL	DORSEY, DONALD C	$1,339.85	$1,339.85
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-325.15	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-325.15	$325.15
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-325.15	$650.30
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-325.37	$975.45
07/14/2023	BILL	HUGHES, ROSALIE & DORSEY, D C	$1,300.82	$1,300.82
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-315.73	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-315.73	$315.73
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-315.73	$631.46
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-315.73	$947.19
07/19/2022	BILL	HUGHES, ROSALIE & DORSEY, D C	$1,262.92	$1,262.92
03/09/2022	PAYMENT	VALON MORTGAGE CHECK	$-306.53	$0.00
01/04/2022	PAYMENT	VALON MORTGAGE, INC CHECK	$-306.53	$306.53
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.53	$613.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.55	$919.59
07/14/2021	BILL	HUGHES, ROSALIE & DORSEY, D C	$1,226.14	$1,226.14
01/15/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-595.20	$0.00
09/01/2020	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-607.14	$595.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.91	$1,202.34
07/13/2020	BILL	NOBLE, NORMAN B TTEE	$1,190.43	$1,190.43
01/09/2020	PAYMENT	NOBLE, NORMAN B CHECK	$-577.88	$0.00
08/07/2019	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-577.88	$577.88
07/15/2019	BILL	NOBLE, NORMAN B TTEE	$1,155.76	$1,155.76
01/08/2019	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-261.06	$0.00
08/10/2018	PAYMENT	NOBLE, NORMAN CHECK	$-861.06	$261.06
07/12/2018	BILL	NOBLE, NORMAN B TTEE	$1,122.12	$1,122.12
01/09/2018	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-544.72	$0.00
08/24/2017	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-544.73	$544.72
07/14/2017	BILL	NOBLE, NORMAN B TTEE	$1,089.45	$1,089.45
03/29/2017	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-276.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.62	$276.08
12/27/2016	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-265.46	$265.46
08/04/2016	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-530.92	$530.92
07/12/2016	BILL	NOBLE, NORMAN B TTEE	$1,061.84	$1,061.84
01/06/2016	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-529.86	$0.00
08/21/2015	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-529.86	$529.86
07/14/2015	BILL	NOBLE, NORMAN B TTEE	$1,059.72	$1,059.72
04/21/2015	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-272.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.47	$272.22
12/22/2014	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-261.75	$261.75
07/30/2014	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-523.50	$523.50
07/17/2014	BILL	NOBLE, NORMAN B TTEE	$1,047.00	$1,047.00
12/27/2013	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-498.46	$0.00
10/07/2013	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-249.23	$498.46
08/13/2013	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-249.25	$747.69
07/16/2013	BILL	NOBLE, NORMAN B TTEE	$996.94	$996.94
02/26/2013	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-307.56	$0.00
01/07/2013	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-307.56	$307.56
10/04/2012	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-307.56	$615.12
08/01/2012	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-307.59	$922.68
07/13/2012	BILL	NOBLE, NORMAN B TTEE	$1,230.27	$1,230.27
02/22/2012	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-313.64	$0.00
12/28/2011	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-313.64	$313.64
09/27/2011	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-313.64	$627.28
08/17/2011	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-313.64	$940.92
07/15/2011	BILL	NOBLE, NORMAN B TTEE	$1,254.56	$1,254.56
03/03/2011	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-328.35	$0.00
12/28/2010	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-328.35	$328.35
10/12/2010	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-328.35	$656.70
08/16/2010	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-328.37	$985.05
07/14/2010	BILL	NOBLE, NORMAN B TTEE	$1,313.42	$1,313.42
02/18/2010	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-318.80	$0.00
12/22/2009	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-318.80	$318.80
10/05/2009	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-318.80	$637.60
08/11/2009	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-318.80	$956.40
07/13/2009	BILL	NOBLE, NORMAN B TTEE	$1,275.20	$1,275.20
02/25/2009	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-309.51	$0.00
01/06/2009	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-309.51	$309.51
09/24/2008	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-309.51	$619.02
08/20/2008	PAYMENT	NOBLE, NORMAN B TTEE CHECK	$-309.54	$928.53
07/18/2008	BILL	NOBLE, NORMAN B TTEE	$1,238.07	$1,238.07
02/27/2008	PAYMENT	NOBLE, NORMAN B TTEE	$-300.52	$0.00
01/09/2008	PAYMENT	NOBLE, NORMAN B TTEE	$-300.49	$300.52
09/17/2007	PAYMENT	NOBLE, NORMAN B TTEE	$-300.49	$601.01
08/02/2007	PAYMENT	NOBLE, NORMAN B TTEE	$-300.49	$901.50
07/01/2007	BILL	NOBLE, NORMAN B TTEE	$1,201.99	$1,201.99
02/12/2007	PAYMENT	22	$-291.75	$0.00
12/05/2006	PAYMENT	TAYLOR, SHARLEE L	$-291.75	$291.75
09/27/2006	PAYMENT	TAYLOR, SHARLEE L	$-291.75	$583.50
08/04/2006	PAYMENT	TAYLOR, SHARLEE L	$-291.75	$875.25
07/01/2006	BILL	TAYLOR, SHARLEE L	$1,167.00	$1,167.00
03/01/2006	PAYMENT	TAYLOR, SHARLEE L	$-283.26	$0.00
12/16/2005	PAYMENT	TAYLOR, SHARLEE L	$-283.25	$283.26
09/23/2005	PAYMENT	TAYLOR, SHARLEE L	$-283.25	$566.51
08/03/2005	PAYMENT	TAYLOR, SHARLEE L	$-283.25	$849.76
07/01/2005	BILL	TAYLOR, SHARLEE L	$1,133.01	$1,133.01
02/23/2005	PAYMENT	TAYLOR, SHARLEE L	$-285.82	$0.00
01/04/2005	PAYMENT	TAYLOR, SHARLEE L	$-285.79	$285.82
10/07/2004	PAYMENT	TAYLOR, SHARLEE L	$-285.79	$571.61
08/02/2004	PAYMENT	TAYLOR, SHARLEE L	$-285.79	$857.40
07/01/2004	BILL	TAYLOR, SHARLEE L	$1,143.19	$1,143.19
02/26/2004	PAYMENT	TAYLOR, SHARLEE L	$-241.74	$0.00
01/07/2004	PAYMENT	TAYLOR, SHARLEE L	$-241.72	$241.74
10/02/2003	PAYMENT	TAYLOR, SHARLEE L	$-241.72	$483.46
07/29/2003	PAYMENT	TAYLOR, SHARLEE L	$-241.72	$725.18
07/01/2003	BILL	TAYLOR, SHARLEE L	$966.90	$966.90
03/13/2003	PAYMENT	WAHL TO WAHL CONST	$-226.73	$0.00
01/22/2003	PAYMENT	WAHL, JOHN	$-485.18	$226.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.67	$711.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.07	$689.24
07/25/2002	PAYMENT	WAHL, JOHN	$-226.72	$680.17
07/01/2002	BILL	WAHL, JOHN	$906.89	$906.89
04/01/2002	PAYMENT	WAHL, JOHN	$-745.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.42	$745.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.45	$705.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.98	$682.61
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-224.54	$673.63
07/01/2001	BILL	WAHL, JOHN	$898.17	$898.17
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-222.67	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.67	$222.67
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.67	$445.34
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-222.67	$668.01
07/01/2000	BILL	WAHL, JOHN	$890.68	$890.68
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-221.75	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.72	$221.75
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.72	$443.47
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-221.72	$665.19
07/01/1999	BILL	WAHL, JOHN	$886.91	$886.91
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.73	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.70	$229.73
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.70	$459.43
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-229.70	$689.13
07/01/1998	BILL	WAHL, JOHN	$918.83	$918.83
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-228.67	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-228.66	$228.67
10/10/1997	PAYMENT	GE CAPITAL	$-228.66	$457.33
08/19/1997	PAYMENT	GE CAP	$-228.66	$685.99
07/01/1997	BILL	WAHL, JOHN	$914.65	$914.65
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-232.87	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-232.87	$232.87
10/07/1996	PAYMENT	TRANSAMERICA	$-232.87	$465.74
08/13/1996	PAYMENT	TRANSAMERICA	$-232.87	$698.61
07/01/1996	BILL	WAHL, JOHN	$931.48	$931.48
03/04/1996	PAYMENT		$-235.00	$0.00
01/01/1996	PAYMENT		$-234.98	$235.00
10/02/1995	PAYMENT		$-234.98	$469.98
08/21/1995	PAYMENT		$-234.98	$704.96
07/01/1995	BILL	WAHL, JOHN	$939.94	$939.94
12/08/1994	PAYMENT		$-446.34	$0.00
07/25/1994	PAYMENT		$-446.32	$446.34
07/01/1994	BILL	PFLUM, GREGORY E	$892.66	$892.66
03/21/1994	PAYMENT		$-201.84	$0.00
12/21/1993	PAYMENT		$-201.83	$201.84
10/08/1993	PAYMENT		$-201.83	$403.67
08/16/1993	PAYMENT		$-201.83	$605.50
07/01/1993	BILL	PFLUM, GREGORY E	$807.33	$807.33
02/24/1993	PAYMENT		$-190.78	$0.00
12/03/1992	PAYMENT		$-190.75	$190.78
10/13/1992	PAYMENT		$-190.75	$381.53
08/18/1992	PAYMENT		$-190.75	$572.28
07/01/1992	BILL	PFLUM, GREGORY E	$763.03	$763.03
09/03/1991	PAYMENT		$-679.59	$0.00
07/01/1991	BILL	DUTRO, CYNTHIA L	$679.59	$679.59
08/06/1990	PAYMENT		$-661.23	$0.00
07/01/1990	BILL	DUTRO, MICHAEL & CYNTHIA L	$661.23	$661.23
08/28/1989	PAYMENT		$-618.59	$0.00
07/01/1989	BILL	DUTRO, MICHAEL & CYNTHIA L	$618.59	$618.59
08/10/1988	PAYMENT		$-546.56	$0.00
07/01/1988	BILL	DUTRO, MICHAEL & CYNTHIA L	$546.56	$546.56
08/21/1987	PAYMENT		$-516.22	$0.00
07/01/1987	BILL	DUTRO, MICHAEL & CYNTHIA L	$516.22	$516.22
07/15/1986	PAYMENT		$-423.15	$0.00
07/01/1986	BILL	DUTRO,MICHAEL & CYNTHIA L	$423.15	$423.15