Tax Account 1220-24-501-052
Owners
JMD LIVING TRUST
1964 HACKAMORE LN
GARDNERVILLE, NV 89410
DINSMORE, JEFFREY & MARY TTEE
DINSMORE, JEFFREY TTEE
DINSMORE, MARY TTEE
Account Summary
| Account ID | 1220-24-501-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1964 HACKAMORE LN GEN CO/CWS/MOSQ |
| Balance | $2,784.33 |
| Currently Due | $928.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,712.65 |
| Total | $3,712.65 |
| Paid | $928.32 |
| Balance | $2,784.33 |
| Due | $928.11 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,604.52 | $0.00 | $3,604.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,895.28 | $0.00 | $2,895.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,810.94 | $98.38 | $2,909.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,729.07 | $54.58 | $2,783.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,649.58 | $53.00 | $2,702.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,605.75 | $0.00 | $2,605.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,529.84 | $0.00 | $2,529.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,465.74 | $24.66 | $2,490.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,460.83 | $24.61 | $2,485.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,389.16 | $0.00 | $2,389.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | DINSMORE, MARY CHECK 1026 | $-928.32 | $2,784.33 |
| 07/15/2024 | BILL | JMD LIVING TRUST | $3,712.65 | $3,712.65 |
| 03/04/2024 | PAYMENT | JMD LIVING TRUST CHECK 3225 | $-901.09 | $0.00 |
| 12/29/2023 | PAYMENT | JMD LIVING TRUST CHECK 3220 | $-901.09 | $901.09 |
| 09/21/2023 | PAYMENT | JMD LIVING TRUST CHECK 3215 | $-901.09 | $1,802.18 |
| 08/21/2023 | PAYMENT | JMD LIVING TRUST CASH | $-901.25 | $2,703.27 |
| 07/14/2023 | BILL | JMD LIVING TRUST | $3,604.52 | $3,604.52 |
| 08/15/2022 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK 3134 | $-2,895.28 | $0.00 |
| 07/19/2022 | BILL | DINSMORE, JEFFREY & MARY TTEE | $2,895.28 | $2,895.28 |
| 02/02/2022 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-2,206.57 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $70.27 | $2,206.57 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.11 | $2,136.30 |
| 08/09/2021 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-702.75 | $2,108.19 |
| 07/14/2021 | BILL | DINSMORE, JEFFREY & MARY TTEE | $2,810.94 | $2,810.94 |
| 03/16/2021 | PAYMENT | DINSMORE, JEFFREY & MARY CHECK | $-709.55 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.29 | $709.55 |
| 01/04/2021 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-682.26 | $682.26 |
| 11/06/2020 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-709.55 | $1,364.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.29 | $2,074.07 |
| 08/05/2020 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-682.29 | $2,046.78 |
| 07/13/2020 | BILL | DINSMORE, JEFFREY & MARY TTEE | $2,729.07 | $2,729.07 |
| 03/20/2020 | PAYMENT | DINSMORE, MARY CREDIT: D | $-688.89 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.50 | $688.89 |
| 01/31/2020 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-688.89 | $662.39 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $26.50 | $1,351.28 |
| 10/16/2019 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-662.39 | $1,324.78 |
| 07/25/2019 | PAYMENT | DINSMORE, JEFFREY & MARY TTEE CHECK | $-662.41 | $1,987.17 |
| 07/15/2019 | BILL | DINSMORE, JEFFREY & MARY TTEE | $2,649.58 | $2,649.58 |
| 03/06/2019 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-651.43 | $0.00 |
| 01/11/2019 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-651.43 | $651.43 |
| 10/03/2018 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-651.43 | $1,302.86 |
| 08/13/2018 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-651.46 | $1,954.29 |
| 07/12/2018 | BILL | DINSMORE, JEFFREY R & MARY | $2,605.75 | $2,605.75 |
| 08/09/2017 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-2,529.84 | $0.00 |
| 07/14/2017 | BILL | DINSMORE, JEFFREY R & MARY | $2,529.84 | $2,529.84 |
| 03/10/2017 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-616.43 | $0.00 |
| 01/19/2017 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-641.09 | $616.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.66 | $1,257.52 |
| 10/17/2016 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-616.43 | $1,232.86 |
| 08/22/2016 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-616.45 | $1,849.29 |
| 07/12/2016 | BILL | DINSMORE, JEFFREY R & MARY | $2,465.74 | $2,465.74 |
| 04/05/2016 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-639.81 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.61 | $639.81 |
| 01/14/2016 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-615.20 | $615.20 |
| 10/06/2015 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-615.20 | $1,230.40 |
| 07/28/2015 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-615.23 | $1,845.60 |
| 07/14/2015 | BILL | DINSMORE, JEFFREY R & MARY | $2,460.83 | $2,460.83 |
| 03/12/2015 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-597.29 | $0.00 |
| 01/06/2015 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-597.29 | $597.29 |
| 10/15/2014 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-597.29 | $1,194.58 |
| 08/14/2014 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-597.29 | $1,791.87 |
| 07/17/2014 | BILL | DINSMORE, JEFFREY R & MARY | $2,389.16 | $2,389.16 |
| 03/10/2014 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-579.89 | $0.00 |
| 01/09/2014 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-579.89 | $579.89 |
| 10/08/2013 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-579.89 | $1,159.78 |
| 07/30/2013 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-579.90 | $1,739.67 |
| 07/16/2013 | BILL | DINSMORE, JEFFREY R & MARY | $2,319.57 | $2,319.57 |
| 03/06/2013 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-563.00 | $0.00 |
| 01/09/2013 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-563.00 | $563.00 |
| 10/03/2012 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-563.00 | $1,126.00 |
| 08/01/2012 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-563.00 | $1,689.00 |
| 07/13/2012 | BILL | DINSMORE, JEFFREY R & MARY | $2,252.00 | $2,252.00 |
| 04/24/2012 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-568.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.86 | $568.47 |
| 01/03/2012 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-1,115.08 | $546.61 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.86 | $1,661.69 |
| 09/02/2011 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-568.47 | $1,639.83 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.86 | $2,208.30 |
| 07/15/2011 | BILL | DINSMORE, JEFFREY R & MARY | $2,186.44 | $2,186.44 |
| 03/15/2011 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-530.68 | $0.00 |
| 01/07/2011 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-530.68 | $530.68 |
| 10/01/2010 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-530.68 | $1,061.36 |
| 07/15/2010 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-530.71 | $1,592.04 |
| 07/14/2010 | BILL | DINSMORE, JEFFREY R & MARY | $2,122.75 | $2,122.75 |
| 03/11/2010 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-515.23 | $0.00 |
| 01/15/2010 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-515.23 | $515.23 |
| 10/01/2009 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-515.23 | $1,030.46 |
| 08/28/2009 | PAYMENT | DINSMORE, JEFFREY R & MARY CHECK | $-515.24 | $1,545.69 |
| 07/13/2009 | BILL | DINSMORE, JEFFREY R & MARY | $2,060.93 | $2,060.93 |
| 03/24/2009 | PAYMENT | DINSMORE, JEFF CHECK | $-520.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.01 | $520.23 |
| 02/03/2009 | PAYMENT | DINSMORE, JEFF CHECK | $-520.23 | $500.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.01 | $1,020.45 |
| 09/16/2008 | PAYMENT | DINSMORE, JEFF CHECK | $-1,020.48 | $1,000.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.01 | $2,020.92 |
| 07/18/2008 | BILL | DINSMORE, JEFF | $2,000.91 | $2,000.91 |
| 04/11/2008 | PAYMENT | DINSMORE, JEFF | $-505.08 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.43 | $505.08 |
| 01/08/2008 | PAYMENT | DINSMORE, JEFF | $-485.62 | $485.65 |
| 09/10/2007 | PAYMENT | JEFF DINSMORE | $-990.66 | $971.27 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.42 | $1,961.93 |
| 07/01/2007 | BILL | DINSMORE, JEFF | $1,942.51 | $1,942.51 |
| 03/05/2007 | PAYMENT | DINSMORE, JEFF | $-471.53 | $0.00 |
| 02/06/2007 | PAYMENT | DINSMORE, JEFF | $-490.37 | $471.53 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.86 | $961.90 |
| 11/02/2006 | PAYMENT | DINSMORE, JEFF | $-1,009.03 | $943.04 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $47.15 | $1,952.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.86 | $1,904.92 |
| 07/01/2006 | BILL | DINSMORE, JEFF | $1,886.06 | $1,886.06 |
| 03/22/2006 | PAYMENT | DINSMORE, JEFF | $-476.11 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.31 | $476.11 |
| 12/23/2005 | PAYMENT | DINSMORE, JEFF | $-933.87 | $457.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $18.31 | $1,391.67 |
| 08/22/2005 | PAYMENT | DINSMORE, JEFF | $-457.78 | $1,373.36 |
| 07/01/2005 | BILL | DINSMORE, JEFF | $1,831.14 | $1,831.14 |
| 03/28/2005 | PAYMENT | DINSMORE, JEFF | $-413.82 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.92 | $413.82 |
| 01/25/2005 | PAYMENT | DINSMORE, JEFF | $-413.81 | $397.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.92 | $811.71 |
| 11/03/2004 | PAYMENT | DINSMORE, JEFF | $-413.81 | $795.79 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.92 | $1,209.60 |
| 08/19/2004 | PAYMENT | DINSMORE, JEFF | $-397.89 | $1,193.68 |
| 07/01/2004 | BILL | DINSMORE, JEFF | $1,591.57 | $1,591.57 |
| 03/05/2004 | PAYMENT | DINSMORE, JEFF | $-361.89 | $0.00 |
| 01/06/2004 | PAYMENT | DINSMORE, JEFF | $-361.86 | $361.89 |
| 10/03/2003 | PAYMENT | DINSMORE, JEFF | $-361.86 | $723.75 |
| 08/19/2003 | PAYMENT | DINSMORE, JEFF | $-361.86 | $1,085.61 |
| 07/01/2003 | BILL | DINSMORE, JEFF | $1,447.47 | $1,447.47 |
| 08/19/2002 | PAYMENT | DINSMORE, JEFF | $-959.95 | $0.00 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-319.98 | $959.95 |
| 07/01/2002 | BILL | DINSMORE, JEFF | $1,279.93 | $1,279.93 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-316.73 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-316.72 | $316.73 |
| 09/26/2001 | PAYMENT | DINSMORE, JEFF | $-646.11 | $633.45 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.67 | $1,279.56 |
| 07/01/2001 | BILL | DINSMORE, JEFF | $1,266.89 | $1,266.89 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-313.66 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-313.63 | $313.66 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-313.63 | $627.29 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-313.63 | $940.92 |
| 07/01/2000 | BILL | DINSMORE, JEFF | $1,254.55 | $1,254.55 |
| 02/10/2000 | PAYMENT | 9997 | $-312.08 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-312.07 | $312.08 |
| 09/17/1999 | PAYMENT | 9997 | $-312.07 | $624.15 |
| 08/25/1999 | PAYMENT | 9997 | $-312.07 | $936.22 |
| 07/01/1999 | BILL | DINSMORE, JEFF | $1,248.29 | $1,248.29 |
| 02/12/1999 | PAYMENT | 9997 | $-297.01 | $0.00 |
| 12/15/1998 | PAYMENT | 9997 | $-297.01 | $297.01 |
| 09/09/1998 | PAYMENT | 9997 | $-297.01 | $594.02 |
| 08/03/1998 | PAYMENT | 9997 | $-297.01 | $891.03 |
| 07/01/1998 | BILL | DINSMORE, JEFF | $1,188.04 | $1,188.04 |
| 02/04/1998 | PAYMENT | 9997 | $-287.67 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-287.67 | $287.67 |
| 10/01/1997 | PAYMENT | 11 | $-287.67 | $575.34 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-287.67 | $863.01 |
| 07/01/1997 | BILL | DINSMORE, JEFF | $1,150.68 | $1,150.68 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-293.86 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-293.84 | $293.86 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-293.84 | $587.70 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-293.84 | $881.54 |
| 07/01/1996 | BILL | DINSMORE, JEFF | $1,175.38 | $1,175.38 |
| 03/04/1996 | PAYMENT | $-302.96 | $0.00 | |
| 01/01/1996 | PAYMENT | $-302.95 | $302.96 | |
| 10/02/1995 | PAYMENT | $-302.95 | $605.91 | |
| 08/21/1995 | PAYMENT | $-302.95 | $908.86 | |
| 07/01/1995 | BILL | DINSMORE, JEFF | $1,211.81 | $1,211.81 |
| 01/05/1995 | PAYMENT | $-594.27 | $0.00 | |
| 08/02/1994 | PAYMENT | $-594.26 | $594.27 | |
| 07/01/1994 | BILL | DINSMORE, JEFF | $1,188.53 | $1,188.53 |
| 01/03/1994 | PAYMENT | $-540.81 | $0.00 | |
| 08/20/1993 | PAYMENT | $-540.80 | $540.81 | |
| 07/01/1993 | BILL | DINSMORE, JEFF | $1,081.61 | $1,081.61 |
| 01/04/1993 | PAYMENT | $-496.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-496.26 | $496.27 | |
| 07/01/1992 | BILL | DINSMORE, JEFF | $992.53 | $992.53 |
| 01/06/1992 | PAYMENT | $-398.92 | $0.00 | |
| 08/20/1991 | PAYMENT | $-398.92 | $398.92 | |
| 07/01/1991 | BILL | DINSMORE, JEFF | $797.84 | $797.84 |
| 01/07/1991 | PAYMENT | $-384.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-384.94 | $384.94 | |
| 07/01/1990 | BILL | DINSMORE, JEFF | $769.88 | $769.88 |
| 01/02/1990 | PAYMENT | $-244.07 | $0.00 | |
| 08/28/1989 | PAYMENT | $-244.06 | $244.07 | |
| 07/01/1989 | BILL | DINSMORE, JEFF | $488.13 | $488.13 |
| 08/02/1988 | PAYMENT | $-102.87 | $0.00 | |
| 07/01/1988 | BILL | DINSMORE, JEFF | $102.87 | $102.87 |
| 08/17/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | DINSMORE, JEFF | $93.36 | $93.36 |
| 07/03/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | DINSMORE,JEFF | $84.67 | $84.67 |