Tax Account 1220-28-510-046
Owners
DODD FAMILY REVOCABLE TRUST
1380 RANCHO RD
GARDNERVILLE, NV 89460
DODD, MICHAEL S & MARGARET TTEE
DODD, MICHAEL S TTEE
DODD, MARGARET HAUCK TTEE
Account Summary
| Account ID | 1220-28-510-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,537.57 |
| Total | $1,537.57 |
| Paid | $1,537.57 |
| Balance | $0.00 |
| 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 | $1,492.80 | $0.00 | $1,492.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,449.33 | $0.00 | $1,449.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,407.13 | $0.00 | $1,407.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,366.16 | $0.00 | $1,366.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,326.39 | $0.00 | $1,326.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,287.76 | $0.00 | $1,287.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,250.26 | $0.00 | $1,250.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,218.58 | $0.00 | $1,218.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,216.14 | $0.00 | $1,216.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,208.93 | $0.00 | $1,208.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DODD FAMILY REVOCABLE TRUST CHECK 930 | $-1,537.57 | $0.00 |
| 07/15/2024 | BILL | DODD FAMILY REVOCABLE TRUST | $1,537.57 | $1,537.57 |
| 02/20/2024 | PAYMENT | MS DODD WT NORW - | $-373.12 | $0.00 |
| 12/15/2023 | PAYMENT | MS DODD WT NORW - | $-373.12 | $373.12 |
| 10/03/2023 | PAYMENT | MS DODD WT NORW - | $-373.12 | $746.24 |
| 08/02/2023 | PAYMENT | MS DODD WT NORW - | $-373.44 | $1,119.36 |
| 07/14/2023 | BILL | DODD FAMILY REVOCABLE TRUST | $1,492.80 | $1,492.80 |
| 02/22/2023 | PAYMENT | MS DODD WT NORW - | $-362.33 | $0.00 |
| 12/16/2022 | PAYMENT | MS DODD WT NORW - | $-362.33 | $362.33 |
| 09/22/2022 | PAYMENT | MS DODD WT NORW - | $-362.33 | $724.66 |
| 08/01/2022 | PAYMENT | MS DODD WT NORW - | $-362.34 | $1,086.99 |
| 07/19/2022 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,449.33 | $1,449.33 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-351.78 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-351.78 | $351.78 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-351.78 | $703.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-351.79 | $1,055.34 |
| 07/14/2021 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,407.13 | $1,407.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-341.54 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-341.54 | $341.54 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-341.54 | $683.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-341.54 | $1,024.62 |
| 07/13/2020 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,366.16 | $1,366.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-331.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-331.59 | $331.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-331.59 | $663.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-331.62 | $994.77 |
| 07/15/2019 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,326.39 | $1,326.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-321.94 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-321.94 | $321.94 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-321.94 | $643.88 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-321.94 | $965.82 |
| 07/12/2018 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,287.76 | $1,287.76 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-312.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-312.56 | $312.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-312.56 | $625.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-312.58 | $937.68 |
| 07/14/2017 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,250.26 | $1,250.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-304.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-304.64 | $304.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-304.64 | $609.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-304.66 | $913.92 |
| 07/12/2016 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,218.58 | $1,218.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-304.03 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-304.03 | $304.03 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-304.03 | $608.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-304.05 | $912.09 |
| 07/14/2015 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,216.14 | $1,216.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-302.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-302.23 | $302.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-302.23 | $604.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-302.24 | $906.69 |
| 07/17/2014 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,208.93 | $1,208.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-286.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-286.58 | $286.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-286.58 | $573.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-286.59 | $859.74 |
| 07/16/2013 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,146.33 | $1,146.33 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-350.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-350.62 | $350.62 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-350.62 | $701.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-350.64 | $1,051.86 |
| 07/13/2012 | BILL | DODD, MICHAEL S & MARGARET TTE | $1,402.50 | $1,402.50 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-356.77 | $0.00 |
| 12/16/2011 | PAYMENT | WESTERN TITLE CHECK | $-356.77 | $356.77 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.77 | $713.54 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.80 | $1,070.31 |
| 07/15/2011 | BILL | DODD, MICHAEL S & PEGGY L | $1,427.11 | $1,427.11 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $360.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $720.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $1,080.00 |
| 07/14/2010 | BILL | DODD, MICHAEL S & PEGGY L | $1,440.00 | $1,440.00 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.51 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.51 | $349.51 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.51 | $699.02 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.54 | $1,048.53 |
| 07/13/2009 | BILL | DODD, MICHAEL S & PEGGY L | $1,398.07 | $1,398.07 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.33 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.33 | $339.33 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.33 | $678.66 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.35 | $1,017.99 |
| 07/18/2008 | BILL | DODD, MICHAEL S & PEGGY L | $1,357.34 | $1,357.34 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-329.46 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-329.43 | $329.46 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-329.43 | $658.89 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-329.43 | $988.32 |
| 07/01/2007 | BILL | DODD, MICHAEL S & PEGGY L | $1,317.75 | $1,317.75 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-319.86 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.86 | $319.86 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.86 | $639.72 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-319.86 | $959.58 |
| 07/01/2006 | BILL | DODD, MICHAEL S & PEGGY L | $1,279.44 | $1,279.44 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-310.55 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.54 | $310.55 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.54 | $621.09 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-310.54 | $931.63 |
| 07/01/2005 | BILL | DODD, MICHAEL S & PEGGY L | $1,242.17 | $1,242.17 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-313.29 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-313.26 | $313.29 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-313.26 | $626.55 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-313.26 | $939.81 |
| 07/01/2004 | BILL | DODD, MICHAEL S & PEGGY L | $1,253.07 | $1,253.07 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-261.61 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.60 | $261.61 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.60 | $523.21 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.60 | $784.81 |
| 07/01/2003 | BILL | DODD, MICHAEL S & PEGGY L | $1,046.41 | $1,046.41 |
| 02/11/2003 | PAYMENT | NETS | $-247.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-247.14 | $247.15 |
| 09/20/2002 | PAYMENT | NETS | $-247.14 | $494.29 |
| 08/08/2002 | PAYMENT | NETS | $-247.14 | $741.43 |
| 07/01/2002 | BILL | DODD, MICHAEL S | $988.57 | $988.57 |
| 02/27/2002 | PAYMENT | NETS | $-244.68 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-244.65 | $244.68 |
| 07/24/2001 | PAYMENT | 11 | $-489.30 | $489.33 |
| 07/01/2001 | BILL | GILMORE, ROBERT & SONDRA K | $978.63 | $978.63 |
| 02/26/2001 | PAYMENT | MISSION HILLS MORTGA | $-244.39 | $0.00 |
| 12/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-244.38 | $244.39 |
| 09/22/2000 | PAYMENT | MISSION HILLS MORTGA | $-244.38 | $488.77 |
| 08/10/2000 | PAYMENT | MISSION HILLS MORTGA | $-244.38 | $733.15 |
| 07/01/2000 | BILL | GILMORE, ROBERT & SONDRA K | $977.53 | $977.53 |
| 02/28/2000 | PAYMENT | MISSION HILLS | $-243.35 | $0.00 |
| 12/22/1999 | PAYMENT | MISSION HILLS MTG | $-243.35 | $243.35 |
| 09/22/1999 | PAYMENT | MISSION HILLS MORTG | $-243.35 | $486.70 |
| 08/12/1999 | PAYMENT | MISSION HILLS MTGE | $-243.35 | $730.05 |
| 07/01/1999 | BILL | GILMORE, ROBERT & SONDRA K | $973.40 | $973.40 |
| 02/22/1999 | PAYMENT | MISSION HILLS MORTGA | $-250.49 | $0.00 |
| 12/18/1998 | PAYMENT | MISSION HILLS MORTGA | $-250.48 | $250.49 |
| 09/25/1998 | PAYMENT | MISSION HILLS MORTGA | $-250.48 | $500.97 |
| 08/06/1998 | PAYMENT | MISSION HILLS MORTGA | $-250.48 | $751.45 |
| 07/01/1998 | BILL | GILMORE, ROBERT & SONDRA K | $1,001.93 | $1,001.93 |
| 03/08/1998 | PAYMENT | MISSION HILLS MORTGA | $-249.25 | $0.00 |
| 12/23/1997 | PAYMENT | MISSION HILLS MORTGA | $-249.25 | $249.25 |
| 09/30/1997 | PAYMENT | MISSION HILLS MORTGA | $-249.25 | $498.50 |
| 08/13/1997 | PAYMENT | MISSION HILLS MORTGA | $-249.25 | $747.75 |
| 07/01/1997 | BILL | GILMORE, ROBERT & SONDRA K | $997.00 | $997.00 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-253.84 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-253.83 | $253.84 |
| 09/20/1996 | PAYMENT | MISSION HILLS MTG | $-253.83 | $507.67 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.83 | $761.50 |
| 07/01/1996 | BILL | GILMORE, ROBERT & SONDRA K | $1,015.33 | $1,015.33 |
| 03/04/1996 | PAYMENT | $-256.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-256.37 | $256.39 | |
| 10/02/1995 | PAYMENT | $-256.37 | $512.76 | |
| 08/21/1995 | PAYMENT | $-256.37 | $769.13 | |
| 07/01/1995 | BILL | GILMORE, ROBERT & SONDRA K | $1,025.50 | $1,025.50 |
| 01/02/1995 | PAYMENT | $-488.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-488.52 | $488.54 | |
| 07/01/1994 | BILL | GILMORE, ROBERT & SONDRA K | $977.06 | $977.06 |
| 01/05/1994 | PAYMENT | $-441.90 | $0.00 | |
| 08/16/1993 | PAYMENT | $-441.90 | $441.90 | |
| 07/01/1993 | BILL | GILMORE, ROBERT | $883.80 | $883.80 |
| 01/04/1993 | PAYMENT | $-419.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-419.76 | $419.78 | |
| 07/01/1992 | BILL | GILMORE, ROBERT | $839.54 | $839.54 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | GILMORE, ROBERT | $140.87 | $140.87 |
| 02/04/1991 | PAYMENT | $-54.46 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $54.46 |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 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 |