Tax Account 1320-32-713-010

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Owners

LOVE REVOCABLE TRUST 2025
1179 COTTONWOOD ST 10
GARDNERVILLE, NV 89410

DUNHAM TRUST COMPANY

Account Summary

Account ID	1320-32-713-010
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$585.76
Currently Due	$0.00

Account ID

1320-32-713-010

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$585.76

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,343.21
Total	$2,425.23
Paid	$1,839.47
Balance	$585.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,343.21

Total

$2,425.23

Paid

$1,839.47

Balance

$585.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$585.93	$23.44	$0.00	$585.93	$609.37	$0.00
2	10/06/2025	10/17/2025	Paid	$585.76	$58.58	$0.00	$585.76	$644.34	$0.00
3	01/05/2026	01/16/2026	Paid	$585.76	$0.00	$0.00	$585.76	$585.76	$0.00
4	03/02/2026	03/13/2026	Due	$585.76	$0.00	$0.00	$585.76	$0.00	$585.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,384.56	$0.00	$0.00	$2,384.56	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,207.93	$0.00	$0.00	$2,207.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,058.34	$0.00	$0.00	$2,058.34	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,905.88	$0.00	$0.00	$1,905.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,843.21	$0.00	$0.00	$1,843.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,789.52	$0.00	$0.00	$1,789.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,737.42	$0.00	$0.00	$1,737.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,686.82	$0.00	$0.00	$1,686.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,644.06	$57.54	$0.00	$1,701.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,640.78	$0.00	$0.00	$1,640.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,589.92	$0.00	$0.00	$1,589.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	DUNHAM TRUST COMPANY CHECK 127081	$-1,839.47	$585.76
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.58	$2,425.23
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.44	$2,366.65
07/16/2025	BILL	LOVE, MARY HOE TYLER	$2,343.21	$2,343.21
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-596.06	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-596.06	$596.06
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-596.06	$1,192.12
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-596.38	$1,788.18
07/15/2024	BILL	THORSON, THORWALD R & DONNA E	$2,384.56	$2,384.56
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-551.92	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-551.92	$551.92
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-551.92	$1,103.84
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-552.17	$1,655.76
07/14/2023	BILL	THORSON, THORWALD R & DONNA E	$2,207.93	$2,207.93
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.58	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.58	$514.58
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.58	$1,029.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-514.60	$1,543.74
07/19/2022	BILL	THORSON, THORWALD R & DONNA E	$2,058.34	$2,058.34
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.47	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA CHECK	$-476.47	$476.47
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.47	$952.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-476.47	$1,429.41
07/14/2021	BILL	THORSON, THORWALD R & DONNA E	$1,905.88	$1,905.88
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-460.80	$0.00
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-460.80	$460.80
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.80	$921.60
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-460.81	$1,382.40
07/13/2020	BILL	YOUNG, DAVID	$1,843.21	$1,843.21
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-447.38	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-447.38	$447.38
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-447.38	$894.76
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-447.38	$1,342.14
07/15/2019	BILL	YOUNG, DAVID	$1,789.52	$1,789.52
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-434.35	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-434.35	$434.35
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-434.35	$868.70
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-434.37	$1,303.05
07/12/2018	BILL	YOUNG, DAVID	$1,737.42	$1,737.42
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-421.70	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-421.70	$421.70
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-421.70	$843.40
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-421.72	$1,265.10
07/14/2017	BILL	YOUNG, DAVID	$1,686.82	$1,686.82
05/02/2017	PAYMENT	CORELOGIC CHECK	$-879.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.10	$879.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.44	$838.46
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-411.01	$822.02
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-411.03	$1,233.03
07/12/2016	BILL	KRISS, COLLEEN & CHARLES G	$1,644.06	$1,644.06
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-410.19	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-410.19	$410.19
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-410.19	$820.38
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-410.21	$1,230.57
07/14/2015	BILL	KRISS, COLLEEN & CHARLES G	$1,640.78	$1,640.78
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-397.48	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-397.48	$397.48
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-397.48	$794.96
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-397.48	$1,192.44
07/17/2014	BILL	KRISS, COLLEEN & CHARLES G	$1,589.92	$1,589.92
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-385.90	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-385.90	$385.90
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-385.90	$771.80
08/08/2013	PAYMENT	MISCELLANEOUS CHECK	$-385.91	$1,157.70
07/16/2013	BILL	KRISS, COLLEEN & CHARLES G	$1,543.61	$1,543.61
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-414.18	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-414.18	$414.18
12/05/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-430.75	$828.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.57	$1,259.11
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-414.20	$1,242.54
07/13/2012	BILL	KRISS, CHARLES G	$1,656.74	$1,656.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-398.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.33	$398.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.33	$796.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.35	$1,194.99
07/15/2011	BILL	KRISS, CHARLES G	$1,593.34	$1,593.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-386.73	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-386.73	$386.73
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-386.73	$773.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-386.74	$1,160.19
07/14/2010	BILL	KRISS, CHARLES G	$1,546.93	$1,546.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.46	$375.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.46	$750.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.49	$1,126.38
07/13/2009	BILL	KRISS, CHARLES G	$1,501.87	$1,501.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.53	$364.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.53	$729.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.54	$1,093.59
07/18/2008	BILL	KRISS, CHARLES G	$1,458.13	$1,458.13
02/29/2008	PAYMENT	WELLS FARGO	$-353.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.93	$353.93
09/26/2007	PAYMENT	WELLS FARGO	$-353.93	$707.86
07/30/2007	PAYMENT	WELLS FARGO	$-353.93	$1,061.79
07/01/2007	BILL	KRISS, CHARLES G	$1,415.72	$1,415.72
03/06/2007	PAYMENT	WELLS FARGO	$-343.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-343.61	$343.63
09/29/2006	PAYMENT	WELLS FARGO	$-343.61	$687.24
08/03/2006	PAYMENT	WELLS FARGO	$-343.61	$1,030.85
07/01/2006	BILL	KRISS, CHARLES G	$1,374.46	$1,374.46
02/28/2006	PAYMENT	WELLS FARGO	$-333.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.60	$333.63
09/30/2005	PAYMENT	WELLS FARGO	$-333.60	$667.23
08/12/2005	PAYMENT	WELLS FARGO	$-333.60	$1,000.83
07/01/2005	BILL	KRISS, CHARLES G	$1,334.43	$1,334.43
02/28/2005	PAYMENT	WELLS FARGO	$-323.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-323.91	$323.91
09/15/2004	PAYMENT	KRISS, CHARLES G	$-323.91	$647.82
08/02/2004	PAYMENT	KRISS, CHARLES G	$-323.91	$971.73
07/01/2004	BILL	KRISS, CHARLES G	$1,295.64	$1,295.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-316.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.85	$316.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.85	$633.71
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-316.85	$950.56
07/01/2003	BILL	KRISS, CHARLES G	$1,267.41	$1,267.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-290.01	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-289.98	$290.01
10/08/2002	PAYMENT	C R KEY INVEST	$-289.98	$579.99
08/22/2002	PAYMENT	C R KEY INVEST	$-289.98	$869.97
07/01/2002	BILL	ROOKER, DON & TONI & CAULEY, L	$1,159.95	$1,159.95
03/07/2002	PAYMENT	CR KEY INV	$-281.45	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-292.71	$281.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.26	$574.16
10/08/2001	PAYMENT	C R INVESST	$-281.45	$562.90
08/08/2001	PAYMENT	C R KEY INVEST	$-281.45	$844.35
07/01/2001	BILL	ROOKER, DON & TONI & CAULEY, L	$1,125.80	$1,125.80
05/23/2001	PAYMENT	ROOKER, DON & TONI &	$-278.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.56	$278.30
02/21/2001	PAYMENT	C R KEY INVESTMENT	$-275.32	$264.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.59	$540.06
12/01/2000	PAYMENT	ROOKER, DON & TONI &	$-275.32	$529.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.59	$804.79
08/30/2000	PAYMENT	C R KEY INVEST	$-264.73	$794.20
07/01/2000	BILL	ROOKER, DON & TONI & CAULEY, L	$1,058.93	$1,058.93
04/24/2000	PAYMENT	CR KEY INVEST	$-273.24	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.51	$273.24
01/14/2000	PAYMENT	C R KEY INVEST	$-262.72	$262.73
10/11/1999	PAYMENT	C R KEY INVEST	$-262.72	$525.45
08/11/1999	PAYMENT	C R KEY INVEST	$-262.72	$788.17
07/01/1999	BILL	ROOKER, DON & TONI & CAULEY, L	$1,050.89	$1,050.89
03/04/1999	PAYMENT	C R KEY INVEST	$-261.26	$0.00
01/11/1999	PAYMENT	C.R. KEY INVEST	$-261.23	$261.26
10/02/1998	PAYMENT	C.R. KEY INVEST	$-261.23	$522.49
08/06/1998	PAYMENT	22	$-261.23	$783.72
07/01/1998	BILL	JORGENSEN, KENNETH W & LANI	$1,044.95	$1,044.95
02/26/1998	PAYMENT	JORGENSEN, KENNETH W	$-268.63	$0.00
12/19/1997	PAYMENT	JORGENSEN, KENNETH W	$-268.60	$268.63
10/16/1997	PAYMENT	JORGENSEN, KENNETH W	$-268.60	$537.23
08/15/1997	PAYMENT	JORGENSEN, KENNETH W	$-268.60	$805.83
07/01/1997	BILL	JORGENSEN, KENNETH W & LANI	$1,074.43	$1,074.43
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-273.13	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-273.13	$273.13
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-273.13	$546.26
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-273.13	$819.39
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$1,092.52	$1,092.52
03/04/1996	PAYMENT		$-234.22	$0.00
12/15/1995	PAYMENT		$-234.20	$234.22
10/05/1995	PAYMENT		$-234.20	$468.42
08/24/1995	PAYMENT		$-234.20	$702.62
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$936.82	$936.82
03/09/1995	PAYMENT		$-232.25	$0.00
01/17/1995	PAYMENT		$-232.23	$232.25
10/05/1994	PAYMENT		$-232.23	$464.48
08/17/1994	PAYMENT		$-232.23	$696.71
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$928.94	$928.94