Tax Account 1220-22-410-105
Owners
DAHNCKE, MELVIN R & JEANNINE A
1491 KATHY WY
GARDNERVILLE, NV 89460
DAHNCKE, MELVIN R
DAHNCKE, JENNINE A
Account Summary
| Account ID | 1220-22-410-105 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $1,247.97 |
| Currently Due | $415.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,664.27 |
| Total | $1,664.27 |
| Paid | $416.30 |
| Balance | $1,247.97 |
| Due | $415.99 |
| 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 | $1,615.80 | $32.33 | $1,648.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,568.74 | $0.00 | $1,568.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,523.06 | $0.00 | $1,523.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,478.68 | $0.00 | $1,478.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,435.62 | $0.00 | $1,435.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,393.82 | $13.94 | $1,407.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,353.21 | $0.00 | $1,353.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,318.92 | $0.00 | $1,318.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,316.28 | $0.00 | $1,316.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,310.28 | $0.00 | $1,310.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 2034 | $-416.30 | $1,247.97 |
| 07/15/2024 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,664.27 | $1,664.27 |
| 03/29/2024 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 2026 | $-420.04 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.16 | $420.04 |
| 01/02/2024 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 2014 | $-403.88 | $403.88 |
| 09/29/2023 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 2011 | $-824.21 | $807.76 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.17 | $1,631.97 |
| 07/14/2023 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,615.80 | $1,615.80 |
| 03/03/2023 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 2003 | $-392.18 | $0.00 |
| 12/07/2022 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 1213 | $-392.18 | $392.18 |
| 10/07/2022 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK 1210 | $-392.18 | $784.36 |
| 08/01/2022 | PAYMENT | DAHNCKE, MELVIN R CHECK 1346 | $-392.20 | $1,176.54 |
| 07/19/2022 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,568.74 | $1,568.74 |
| 02/02/2022 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-380.76 | $0.00 |
| 11/03/2021 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-380.76 | $380.76 |
| 09/23/2021 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-380.76 | $761.52 |
| 08/06/2021 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-380.78 | $1,142.28 |
| 07/14/2021 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,523.06 | $1,523.06 |
| 11/30/2020 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-739.34 | $0.00 |
| 09/23/2020 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-369.67 | $739.34 |
| 07/22/2020 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-369.67 | $1,109.01 |
| 07/13/2020 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,478.68 | $1,478.68 |
| 02/24/2020 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-358.90 | $0.00 |
| 12/31/2019 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-358.90 | $358.90 |
| 10/04/2019 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-358.90 | $717.80 |
| 07/29/2019 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-358.92 | $1,076.70 |
| 07/15/2019 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,435.62 | $1,435.62 |
| 02/27/2019 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-348.45 | $0.00 |
| 01/03/2019 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-348.45 | $348.45 |
| 10/16/2018 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-362.39 | $696.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.94 | $1,059.29 |
| 08/14/2018 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-348.47 | $1,045.35 |
| 07/12/2018 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,393.82 | $1,393.82 |
| 03/02/2018 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-338.30 | $0.00 |
| 12/31/2017 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-338.30 | $338.30 |
| 10/02/2017 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-338.30 | $676.60 |
| 08/28/2017 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-338.31 | $1,014.90 |
| 07/14/2017 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,353.21 | $1,353.21 |
| 03/13/2017 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.73 | $0.00 |
| 12/30/2016 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.73 | $329.73 |
| 10/08/2016 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.73 | $659.46 |
| 08/05/2016 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.73 | $989.19 |
| 07/12/2016 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,318.92 | $1,318.92 |
| 03/01/2016 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.07 | $0.00 |
| 12/03/2015 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.07 | $329.07 |
| 10/05/2015 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.07 | $658.14 |
| 07/28/2015 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-329.07 | $987.21 |
| 07/14/2015 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,316.28 | $1,316.28 |
| 02/19/2015 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-327.57 | $0.00 |
| 12/30/2014 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-327.57 | $327.57 |
| 09/03/2014 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-327.57 | $655.14 |
| 08/06/2014 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-327.57 | $982.71 |
| 07/17/2014 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,310.28 | $1,310.28 |
| 02/24/2014 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-310.18 | $0.00 |
| 12/02/2013 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-310.18 | $310.18 |
| 10/01/2013 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-310.18 | $620.36 |
| 08/07/2013 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-310.19 | $930.54 |
| 07/16/2013 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,240.73 | $1,240.73 |
| 02/25/2013 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-378.64 | $0.00 |
| 12/20/2012 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-378.64 | $378.64 |
| 09/27/2012 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-378.64 | $757.28 |
| 08/16/2012 | PAYMENT | DAHNCKE, MELVIN R & JEANNINE A CHECK | $-378.66 | $1,135.92 |
| 07/13/2012 | BILL | DAHNCKE, MELVIN R & JEANNINE A | $1,514.58 | $1,514.58 |
| 02/27/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-386.41 | $0.00 |
| 01/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-386.41 | $386.41 |
| 08/30/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-386.41 | $772.82 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-386.41 | $1,159.23 |
| 07/15/2011 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,545.64 | $1,545.64 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-382.78 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-382.78 | $382.78 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-382.78 | $765.56 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-382.81 | $1,148.34 |
| 07/14/2010 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,531.15 | $1,531.15 |
| 07/01/2010 | PAYMENT | OCWEN LOAN CHECK | $-891.64 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $891.64 |
| 06/08/2010 | INTEREST | Monthly Interest | $74.33 | $877.64 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $803.31 |
| 03/30/2010 | AMENDMENT | cor penalty on 4th 3rd npd lt | $17.86 | $795.31 |
| 03/30/2010 | ADJUSTMENT | back out pymt 3rd not paid lmt | $371.64 | $777.45 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.30 | $405.81 |
| 03/01/2010 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-371.64 | $386.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.87 | $758.15 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-371.64 | $743.28 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-371.66 | $1,114.92 |
| 07/13/2009 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,486.58 | $1,486.58 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-360.82 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-360.82 | $360.82 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-360.82 | $721.64 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-360.83 | $1,082.46 |
| 07/18/2008 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,443.29 | $1,443.29 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-350.33 | $0.00 |
| 01/04/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-350.32 | $350.33 |
| 09/27/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-350.32 | $700.65 |
| 08/09/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-350.32 | $1,050.97 |
| 07/01/2007 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,401.29 | $1,401.29 |
| 02/14/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-340.12 | $0.00 |
| 12/15/2006 | PAYMENT | TAYLOR, BEAN & WHITA | $-340.11 | $340.12 |
| 09/27/2006 | PAYMENT | TAYLOR, BEAN & WHITA | $-340.11 | $680.23 |
| 08/15/2006 | PAYMENT | TAYLOR, BEAN & WHITA | $-340.11 | $1,020.34 |
| 07/01/2006 | BILL | RIX, LELAND JAMES & LUONIA ANN | $1,360.45 | $1,360.45 |
| 02/23/2006 | PAYMENT | TAYLOR, BEAN & WHITA | $-330.23 | $0.00 |
| 12/22/2005 | PAYMENT | TAYLOR, BEAN & WHITA | $-330.20 | $330.23 |
| 09/30/2005 | PAYMENT | 33 | $-330.20 | $660.43 |
| 08/11/2005 | PAYMENT | SOFTRIX CORP | $-330.20 | $990.63 |
| 07/01/2005 | BILL | RIX, JAMES L TRUSTEE | $1,320.83 | $1,320.83 |
| 03/09/2005 | PAYMENT | SOFTRIX CORP | $-333.06 | $0.00 |
| 01/05/2005 | PAYMENT | SOFTRIX | $-333.06 | $333.06 |
| 09/28/2004 | PAYMENT | SOFTRIX CORP | $-333.06 | $666.12 |
| 08/10/2004 | PAYMENT | SOFTRIX CORP | $-333.06 | $999.18 |
| 07/01/2004 | BILL | RIX, JAMES | $1,332.24 | $1,332.24 |
| 02/27/2004 | PAYMENT | SOFTRIX CORP | $-280.81 | $0.00 |
| 12/22/2003 | PAYMENT | SOFTRIX CORP | $-280.79 | $280.81 |
| 09/26/2003 | PAYMENT | MCKAY, MARK A & RHON | $-280.79 | $561.60 |
| 08/04/2003 | PAYMENT | 22 | $-280.79 | $842.39 |
| 07/01/2003 | BILL | MCKAY, MARK A & RHONDA JILL | $1,123.18 | $1,123.18 |
| 02/11/2003 | PAYMENT | NETS | $-266.85 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-266.83 | $266.85 |
| 09/20/2002 | PAYMENT | NETS | $-266.83 | $533.68 |
| 08/08/2002 | PAYMENT | NETS | $-266.83 | $800.51 |
| 07/01/2002 | BILL | MCKAY, MARK A & RHONDA JILL | $1,067.34 | $1,067.34 |
| 02/27/2002 | PAYMENT | NETS | $-264.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-264.07 | $264.10 |
| 09/20/2001 | PAYMENT | NETS | $-264.07 | $528.17 |
| 08/07/2001 | PAYMENT | NETS | $-264.07 | $792.24 |
| 07/01/2001 | BILL | MCKAY, MARK A & RHONDA JILL | $1,056.31 | $1,056.31 |
| 02/14/2001 | PAYMENT | NETS | $-261.89 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-261.86 | $261.89 |
| 09/20/2000 | PAYMENT | NETS | $-261.86 | $523.75 |
| 08/15/2000 | PAYMENT | NETS | $-261.86 | $785.61 |
| 07/01/2000 | BILL | MCKAY, MARK A & RHONDA JILL | $1,047.47 | $1,047.47 |
| 02/04/2000 | PAYMENT | NETS | $-260.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-260.75 | $260.77 |
| 09/13/1999 | PAYMENT | NETS | $-260.75 | $521.52 |
| 07/28/1999 | PAYMENT | NETS | $-260.75 | $782.27 |
| 07/01/1999 | BILL | MCKAY, MARK A & RHONDA JILL | $1,043.02 | $1,043.02 |
| 02/01/1999 | PAYMENT | NETS | $-278.50 | $0.00 |
| 10/26/1998 | PAYMENT | 11 | $-278.48 | $278.50 |
| 09/15/1998 | PAYMENT | NETS | $-278.48 | $556.98 |
| 08/05/1998 | PAYMENT | NETS | $-278.48 | $835.46 |
| 07/01/1998 | BILL | MCKAY, MARK A & RHONDA JILL | $1,113.94 | $1,113.94 |
| 02/04/1998 | PAYMENT | NETS | $-276.99 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-276.97 | $276.99 |
| 09/15/1997 | PAYMENT | NETS | $-276.97 | $553.96 |
| 08/25/1997 | PAYMENT | 5400 | $-276.97 | $830.93 |
| 07/01/1997 | BILL | MCKAY, MARK A & RHONDA JILL | $1,107.90 | $1,107.90 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-282.07 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-282.07 | $282.07 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-282.07 | $564.14 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-282.07 | $846.21 |
| 07/01/1996 | BILL | MCKAY, MARK A & RHONDA JILL | $1,128.28 | $1,128.28 |
| 03/04/1996 | PAYMENT | $-285.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-285.21 | $285.23 | |
| 10/02/1995 | PAYMENT | $-285.21 | $570.44 | |
| 08/21/1995 | PAYMENT | $-285.21 | $855.65 | |
| 07/01/1995 | BILL | MCKAY, MARK A & RHONDA JILL | $1,140.86 | $1,140.86 |
| 01/02/1995 | PAYMENT | $-545.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-545.36 | $545.37 | |
| 07/01/1994 | BILL | MCKAY, MARK A & RHONDA JILL | $1,090.73 | $1,090.73 |
| 01/03/1994 | PAYMENT | $-497.09 | $0.00 | |
| 08/06/1993 | PAYMENT | $-497.06 | $497.09 | |
| 07/01/1993 | BILL | MCKAY, MARK A & RHONDA JILL | $994.15 | $994.15 |
| 08/20/1992 | PAYMENT | $-150.18 | $0.00 | |
| 07/01/1992 | BILL | SPROTT, NEAL | $150.18 | $150.18 |
| 08/13/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | SPROTT, NEAL | $140.87 | $140.87 |
| 08/15/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SPROTT, NEAL | $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 |