Tax Account 1220-27-110-019

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Owners

DOHRN, RONALD T
1384 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-019
Account Type	Real Estate
Location	1384 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,553.01
Currently Due	$517.67

Account ID

1220-27-110-019

Account Type

Real Estate

Location

1384 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,553.01

Currently Due

$517.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.94
Total	$2,070.94
Paid	$517.93
Balance	$1,553.01
Due	$517.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,070.94

Total

$2,070.94

Paid

$517.93

Balance

$1,553.01

Due

$517.67

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.93	$0.00	$517.93	$517.93	$0.00
2	10/07/2024	10/17/2024	Due	$517.67	$0.00	$517.67	$0.00	$517.67
3	01/06/2025	01/16/2025	Due	$517.67	$0.00	$517.67	$0.00	$1,035.34
4	03/03/2025	03/13/2025	Due	$517.67	$0.00	$517.67	$0.00	$1,553.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.55	$0.00	$1,917.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,775.53	$0.00	$1,775.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,644.01	$0.00	$1,644.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,589.93	$0.00	$1,589.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,534.69	$0.00	$1,534.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,464.40	$0.00	$1,464.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,405.38	$0.00	$1,405.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,369.77	$0.00	$1,369.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,367.03	$0.00	$1,367.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,324.65	$0.00	$1,324.65	$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	WELLS FARGO BANK 936 WT CORE -	$-517.93	$1,553.01
07/15/2024	BILL	DOHRN, RONALD T	$2,070.94	$2,070.94
02/20/2024	PAYMENT	RT DOHRN WT NORW -	$-479.32	$0.00
12/15/2023	PAYMENT	RT DOHRN WT NORW -	$-479.32	$479.32
10/03/2023	PAYMENT	RT DOHRN WT NORW -	$-479.32	$958.64
08/02/2023	PAYMENT	RT DOHRN WT NORW -	$-479.59	$1,437.96
07/14/2023	BILL	DOHRN, RONALD T	$1,917.55	$1,917.55
02/22/2023	PAYMENT	RT DOHRN WT NORW -	$-443.88	$0.00
12/16/2022	PAYMENT	RT DOHRN WT NORW -	$-443.88	$443.88
09/22/2022	PAYMENT	RT DOHRN WT NORW -	$-443.88	$887.76
08/01/2022	PAYMENT	RT DOHRN WT NORW -	$-443.89	$1,331.64
07/19/2022	BILL	DOHRN, RONALD T	$1,775.53	$1,775.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-411.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-411.00	$411.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-411.00	$822.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-411.01	$1,233.00
07/14/2021	BILL	DOHRN, RONALD T	$1,644.01	$1,644.01
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-397.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-397.48	$397.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-397.48	$794.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-397.49	$1,192.44
07/13/2020	BILL	DOHRN, RONALD T	$1,589.93	$1,589.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-383.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-383.67	$383.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-383.67	$767.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-383.68	$1,151.01
07/15/2019	BILL	DOHRN, RONALD T	$1,534.69	$1,534.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$366.10
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$732.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.10	$1,098.30
07/12/2018	BILL	DOHRN, RONALD T	$1,464.40	$1,464.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.34	$351.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.34	$702.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.36	$1,054.02
07/14/2017	BILL	DOHRN, RONALD T	$1,405.38	$1,405.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.44	$342.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.44	$684.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.45	$1,027.32
07/12/2016	BILL	DOHRN, RONALD T	$1,369.77	$1,369.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.75	$341.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.75	$683.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.78	$1,025.25
07/14/2015	BILL	DOHRN, RONALD T	$1,367.03	$1,367.03
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.16	$331.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.16	$662.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.17	$993.48
07/17/2014	BILL	DOHRN, RONALD T	$1,324.65	$1,324.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.51	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.51	$321.51
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.51	$643.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.54	$964.53
07/16/2013	BILL	DOHRN, RONALD T	$1,286.07	$1,286.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.76	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.76	$349.76
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.76	$699.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.78	$1,049.28
07/13/2012	BILL	DOHRN, RONALD T	$1,399.06	$1,399.06
02/29/2012	PAYMENT	STEWART CHECK	$-728.24	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.28	$728.24
10/12/2011	PAYMENT	DAWN ANTONE CHECK	$-356.98	$713.96
08/04/2011	PAYMENT	DANTONE, DORIS CHECK	$-356.98	$1,070.94
07/15/2011	BILL	DANTONE, DORIS	$1,427.92	$1,427.92
02/23/2011	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-340.10	$0.00
12/06/2010	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-340.10	$340.10
10/05/2010	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-340.10	$680.20
08/18/2010	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-340.11	$1,020.30
07/14/2010	BILL	DANTONE, JOHN & DORIS	$1,360.41	$1,360.41
03/01/2010	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-346.69	$0.00
01/05/2010	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-346.69	$346.69
10/02/2009	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-346.69	$693.38
08/14/2009	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-346.69	$1,040.07
07/13/2009	BILL	DANTONE, JOHN & DORIS	$1,386.76	$1,386.76
02/25/2009	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-336.59	$0.00
12/24/2008	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-336.59	$336.59
10/02/2008	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-336.59	$673.18
08/15/2008	PAYMENT	DANTONE, JOHN & DORIS CHECK	$-336.59	$1,009.77
07/18/2008	BILL	DANTONE, JOHN & DORIS	$1,346.36	$1,346.36
02/22/2008	PAYMENT	DANTONE, JOHN & DORI	$-326.77	$0.00
01/09/2008	PAYMENT	DANTONE, JOHN & DORI	$-326.74	$326.77
10/01/2007	PAYMENT	DANTONE, JOHN & DORI	$-326.74	$653.51
08/16/2007	PAYMENT	DANTONE, JOHN & DORI	$-326.74	$980.25
07/01/2007	BILL	DANTONE, JOHN & DORIS	$1,306.99	$1,306.99
03/02/2007	PAYMENT	DANTONE, JOHN & DORI	$-317.28	$0.00
12/28/2006	PAYMENT	DANTONE, JOHN & DORI	$-317.26	$317.28
10/03/2006	PAYMENT	DANTONE, JOHN & DORI	$-317.26	$634.54
08/18/2006	PAYMENT	DANTONE, JOHN & DORI	$-317.26	$951.80
07/01/2006	BILL	DANTONE, JOHN & DORIS	$1,269.06	$1,269.06
03/07/2006	PAYMENT	DANTONE, JOHN & DORI	$-295.03	$0.00
12/28/2005	PAYMENT	DANTONE, JOHN & DORI	$-295.02	$295.03
09/30/2005	PAYMENT	DANTONE, JOHN & DORI	$-295.02	$590.05
08/17/2005	PAYMENT	DANTONE, JOHN & DORI	$-295.02	$885.07
07/01/2005	BILL	DANTONE, JOHN & DORIS	$1,180.09	$1,180.09
03/03/2005	PAYMENT	DANTONE, JOHN & DORI	$-310.74	$0.00
01/04/2005	PAYMENT	DANTONE, JOHN & DORI	$-310.72	$310.74
10/12/2004	PAYMENT	DANTONE, JOHN & DORI	$-310.72	$621.46
08/16/2004	PAYMENT	DANTONE, JOHN & DORI	$-310.72	$932.18
07/01/2004	BILL	DANTONE, JOHN & DORIS	$1,242.90	$1,242.90
02/27/2004	PAYMENT	DANTONE, JOHN & DORI	$-259.83	$0.00
01/07/2004	PAYMENT	DANTONE, JOHN & DORI	$-259.81	$259.83
10/03/2003	PAYMENT	DANTONE, JOHN & DORI	$-259.81	$519.64
08/15/2003	PAYMENT	DANTONE, JOHN & DORI	$-259.81	$779.45
07/01/2003	BILL	DANTONE, JOHN & DORIS	$1,039.26	$1,039.26
03/04/2003	PAYMENT	DANTONE, JOHN & DORI	$-245.32	$0.00
01/07/2003	PAYMENT	DANTONE, JOHN & DORI	$-245.30	$245.32
10/03/2002	PAYMENT	DANTONE, JOHN & DORI	$-245.30	$490.62
08/20/2002	PAYMENT	DANTONE, JOHN & DORI	$-245.30	$735.92
07/01/2002	BILL	DANTONE, JOHN & DORIS	$981.22	$981.22
03/04/2002	PAYMENT	DANTONE, JOHN & DORI	$-242.88	$0.00
01/08/2002	PAYMENT	DANTONE, JOHN & DORI	$-242.85	$242.88
10/02/2001	PAYMENT	DANTONE, JOHN & DORI	$-242.85	$485.73
08/21/2001	PAYMENT	DANTONE, JOHN & DORI	$-242.85	$728.58
07/01/2001	BILL	DANTONE, JOHN & DORIS	$971.43	$971.43
03/05/2001	PAYMENT	DANTONE, JOHN & DORI	$-240.82	$0.00
01/03/2001	PAYMENT	DANTONE, JOHN & DORI	$-240.82	$240.82
10/02/2000	PAYMENT	DANTONE, JOHN & DORI	$-240.82	$481.64
08/24/2000	PAYMENT	DANTONE, JOHN & DORI	$-240.82	$722.46
07/01/2000	BILL	DANTONE, JOHN & DORIS	$963.28	$963.28
03/03/2000	PAYMENT	DANTONE, JOHN & DORI	$-239.80	$0.00
01/04/2000	PAYMENT	DANTONE, JOHN & DORI	$-239.80	$239.80
10/04/1999	PAYMENT	DANTONE, JOHN & DORI	$-239.80	$479.60
08/17/1999	PAYMENT	DANTONE, JOHN & DORI	$-239.80	$719.40
07/01/1999	BILL	DANTONE, JOHN & DORIS	$959.20	$959.20
02/26/1999	PAYMENT	DANTONE, JOHN & DORI	$-252.55	$0.00
01/06/1999	PAYMENT	DANTONE, JOHN & DORI	$-252.52	$252.55
10/06/1998	PAYMENT	DANTONE, JOHN & DORI	$-252.52	$505.07
08/18/1998	PAYMENT	DANTONE, JOHN & DORI	$-252.52	$757.59
07/01/1998	BILL	DANTONE, JOHN & DORIS	$1,010.11	$1,010.11
03/02/1998	PAYMENT	DANTONE, JOHN & DORI	$-251.31	$0.00
01/08/1998	PAYMENT	DANTONE, JOHN & DORI	$-251.29	$251.31
10/07/1997	PAYMENT	DANTONE, JOHN & DORI	$-251.29	$502.60
08/15/1997	PAYMENT	DANTONE, JOHN & DORI	$-251.29	$753.89
07/01/1997	BILL	DANTONE, JOHN & DORIS	$1,005.18	$1,005.18
03/05/1997	PAYMENT	JOHN DANTONE	$-255.93	$0.00
01/10/1997	PAYMENT	WESTER, CHARLES L &	$-255.91	$255.93
10/07/1996	PAYMENT	J DANTONE	$-255.91	$511.84
08/13/1996	PAYMENT	WESTER, CHARLES L &	$-255.91	$767.75
07/01/1996	BILL	WESTER, CHARLES L & ELMA	$1,023.66	$1,023.66
07/20/1995	PAYMENT		$-1,034.04	$0.00
07/01/1995	BILL	WESTER, CHARLES L & ELMA	$1,034.04	$1,034.04
09/21/1994	PAYMENT		$-492.74	$0.00
07/19/1994	PAYMENT		$-492.72	$492.74
07/01/1994	BILL	WESTER, CHARLES L & ELMA	$985.46	$985.46
08/09/1993	PAYMENT		$-864.35	$0.00
07/01/1993	BILL	WESTER, CHARLES L & ELMA	$864.35	$864.35
08/04/1992	PAYMENT		$-820.09	$0.00
07/01/1992	BILL	WESTER, CHARLES L & ELMA	$820.09	$820.09
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	WESTER, CHARLES L & ELMA	$140.87	$140.87
09/19/1990	PAYMENT		$-80.07	$0.00
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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