Tax Account 1220-22-310-124
Owners
DUNBAR, JAMES W & VIRGINIA L
698 LASSEN WY
GARDNERVILLE, NV 89460
DUNBAR, JAMES W
DUNBAR, VIRGINIA L
Account Summary
| Account ID | 1220-22-310-124 |
|---|---|
| Account Type | Real Estate |
| Location | 698 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $418.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,675.26 |
| Total | $1,675.26 |
| Paid | $1,256.50 |
| Balance | $418.76 |
| 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 | $1,626.47 | $0.00 | $1,626.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,579.10 | $0.00 | $1,579.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,533.09 | $0.00 | $1,533.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,488.46 | $0.00 | $1,488.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,445.10 | $0.00 | $1,445.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,403.01 | $0.00 | $1,403.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,362.13 | $0.00 | $1,362.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,327.59 | $0.00 | $1,327.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,324.95 | $46.37 | $1,371.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,319.08 | $0.00 | $1,319.08 | $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 | NEW AMERICAN FUNDING WT LERE - | $-418.76 | $418.76 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-418.76 | $837.52 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-418.98 | $1,256.28 |
| 07/15/2024 | BILL | DUNBAR, JAMES W & VIRGINIA L | $1,675.26 | $1,675.26 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-406.55 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-406.55 | $406.55 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-406.55 | $813.10 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-406.82 | $1,219.65 |
| 07/14/2023 | BILL | DUNBAR, JAMES W & VIRGINIA L | $1,626.47 | $1,626.47 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-394.77 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-394.77 | $394.77 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-394.77 | $789.54 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-394.79 | $1,184.31 |
| 07/19/2022 | BILL | DUNBAR, JAMES W & VIRGINIA L | $1,579.10 | $1,579.10 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-383.27 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-383.27 | $383.27 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-383.27 | $766.54 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-383.28 | $1,149.81 |
| 07/14/2021 | BILL | DUNBAR, JAMES W & VIRGINIA L | $1,533.09 | $1,533.09 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-372.11 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-372.11 | $372.11 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-372.11 | $744.22 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-372.13 | $1,116.33 |
| 07/13/2020 | BILL | DUNBAR, JAMES W & VIRGINIA L | $1,488.46 | $1,488.46 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-361.27 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-361.27 | $361.27 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-722.56 | $722.54 |
| 07/15/2019 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,445.10 | $1,445.10 |
| 08/22/2018 | PAYMENT | P AND L RHEINBERGER LIVINGTRUS CHECK | $-1,403.01 | $0.00 |
| 07/12/2018 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,403.01 | $1,403.01 |
| 08/21/2017 | PAYMENT | RHEINBERGER, PAUL A & LINDA A CHECK | $-1,362.13 | $0.00 |
| 07/14/2017 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,362.13 | $1,362.13 |
| 03/07/2017 | PAYMENT | RHEINBERGER, PAUL A & LINDA A CHECK | $-331.89 | $0.00 |
| 01/11/2017 | PAYMENT | RHEINBERGER, PAUL A & LINDA A CHECK | $-331.89 | $331.89 |
| 10/05/2016 | PAYMENT | RHEINBERGER, PAUL A & LINDA A CHECK | $-331.89 | $663.78 |
| 08/16/2016 | PAYMENT | RHEINBERGER, PAUL A & LINDA A CHECK | $-331.92 | $995.67 |
| 07/12/2016 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,327.59 | $1,327.59 |
| 04/18/2016 | PAYMENT | LINDA RHEINBERGER CHECK | $-708.83 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.12 | $708.83 |
| 02/25/2016 | ADJUSTMENT | KEYED IN ERROR. DA | $675.71 | $675.71 |
| 02/25/2016 | VOID | CORELOGIC TX SVC CHECK | $-675.71 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.25 | $675.71 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-331.23 | $662.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-331.26 | $993.69 |
| 07/14/2015 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,324.95 | $1,324.95 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-329.77 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-329.77 | $329.77 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-329.77 | $659.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-329.77 | $989.31 |
| 07/17/2014 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,319.08 | $1,319.08 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-312.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-312.22 | $312.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-312.22 | $624.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-312.24 | $936.66 |
| 07/16/2013 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,248.90 | $1,248.90 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-379.98 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-379.98 | $379.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-379.98 | $759.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-379.99 | $1,139.94 |
| 07/13/2012 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,519.93 | $1,519.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-386.88 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-386.88 | $386.88 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-386.88 | $773.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-386.88 | $1,160.64 |
| 07/15/2011 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,547.52 | $1,547.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.52 | $420.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.52 | $841.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.52 | $1,261.56 |
| 07/14/2010 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,682.08 | $1,682.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-431.36 | $431.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-431.36 | $862.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-431.36 | $1,294.08 |
| 07/13/2009 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,725.44 | $1,725.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-418.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-418.79 | $418.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-418.79 | $837.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-418.82 | $1,256.37 |
| 07/18/2008 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,675.19 | $1,675.19 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-387.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-387.78 | $387.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-387.78 | $775.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-387.78 | $1,163.34 |
| 07/01/2007 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,551.12 | $1,551.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-359.07 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-359.05 | $359.07 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-359.05 | $718.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-359.05 | $1,077.17 |
| 07/01/2006 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,436.22 | $1,436.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-332.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-332.45 | $332.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-332.45 | $664.93 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-332.45 | $997.38 |
| 07/01/2005 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,329.83 | $1,329.83 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-335.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-335.32 | $335.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-335.32 | $670.64 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-335.32 | $1,005.96 |
| 07/01/2004 | BILL | RHEINBERGER, PAUL A & LINDA A | $1,341.28 | $1,341.28 |
| 02/19/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-286.90 | $0.00 |
| 01/02/2004 | PAYMENT | NOVA STAR | $-286.89 | $286.90 |
| 09/22/2003 | PAYMENT | 22 | $-286.89 | $573.79 |
| 08/25/2003 | PAYMENT | DELUCCA, JOSEPH W & | $-286.89 | $860.68 |
| 07/01/2003 | BILL | DELUCCA, JOSEPH W & AZEVEDO, N | $1,147.57 | $1,147.57 |
| 03/04/2003 | PAYMENT | DELUCCA, JOSEPH W & | $-273.13 | $0.00 |
| 01/09/2003 | PAYMENT | NANCY AZEVEDO | $-273.10 | $273.13 |
| 10/09/2002 | PAYMENT | NANCY AZEVEDO | $-273.10 | $546.23 |
| 08/14/2002 | PAYMENT | DELUCCA, JOSEPH W & | $-273.10 | $819.33 |
| 07/01/2002 | BILL | DELUCCA, JOSEPH W & AZEVEDO, N | $1,092.43 | $1,092.43 |
| 03/11/2002 | PAYMENT | NANCY AZEVEDO | $-270.27 | $0.00 |
| 01/07/2002 | PAYMENT | NANCY AZEVEDO | $-270.24 | $270.27 |
| 10/02/2001 | PAYMENT | 22 | $-270.24 | $540.51 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-270.24 | $810.75 |
| 07/01/2001 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,080.99 | $1,080.99 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-268.00 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-268.00 | $268.00 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-268.00 | $536.00 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-268.00 | $804.00 |
| 07/01/2000 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,072.00 | $1,072.00 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-266.86 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-266.85 | $266.86 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-266.85 | $533.71 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-266.85 | $800.56 |
| 07/01/1999 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,067.41 | $1,067.41 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-269.52 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-269.51 | $269.52 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-269.51 | $539.03 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-269.51 | $808.54 |
| 07/01/1998 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,078.05 | $1,078.05 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-268.10 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-268.08 | $268.10 |
| 10/21/1997 | PAYMENT | AMERICAN SAVINGS | $-268.08 | $536.18 |
| 10/21/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $804.26 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-268.08 | $804.26 |
| 07/01/1997 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,072.34 | $1,072.34 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-273.04 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-273.02 | $273.04 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-273.02 | $546.06 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-273.02 | $819.08 |
| 07/01/1996 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,092.10 | $1,092.10 |
| 03/04/1996 | PAYMENT | $-275.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-275.98 | $275.98 | |
| 10/02/1995 | PAYMENT | $-275.98 | $551.96 | |
| 08/21/1995 | PAYMENT | $-275.98 | $827.94 | |
| 07/01/1995 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,103.92 | $1,103.92 |
| 01/02/1995 | PAYMENT | $-527.15 | $0.00 | |
| 08/15/1994 | PAYMENT | $-527.14 | $527.15 | |
| 07/01/1994 | BILL | PLUMMER, JENNIE C TRUSTEE | $1,054.29 | $1,054.29 |
| 01/03/1994 | PAYMENT | $-482.62 | $0.00 | |
| 07/28/1993 | PAYMENT | $-482.60 | $482.62 | |
| 07/01/1993 | BILL | PLUMMER, JENNIE C | $965.22 | $965.22 |
| 01/04/1993 | PAYMENT | $-460.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-460.44 | $460.47 | |
| 07/01/1992 | BILL | KENDALL INDUSTRIES | $920.91 | $920.91 |
| 04/07/1992 | PAYMENT | $-135.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.29 | $135.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.07 | $121.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.82 | $116.64 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.13 | $113.82 |
| 07/01/1991 | BILL | CENTURY OAK FINANCIAL, INC | $112.69 | $112.69 |
| 02/06/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |