Tax Account 1320-33-713-012
Owners
DORAN FAMILY TRUST AGRMNT 2017
119 FORTUNE DR
DAYTON, NV 89403
DORAN, EDWARD HENRY TTEE
DORAN, NANCY JOYCE TTEE
Account Summary
| Account ID | 1320-33-713-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,383.99 |
| Total | $2,383.99 |
| Paid | $2,383.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,314.54 | $23.15 | $2,337.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,247.14 | $0.00 | $2,247.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,181.69 | $0.00 | $2,181.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,118.17 | $0.00 | $2,118.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,056.47 | $20.57 | $2,077.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,996.56 | $0.00 | $1,996.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,938.41 | $0.00 | $1,938.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,889.29 | $0.00 | $1,889.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,885.51 | $0.00 | $1,885.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,830.58 | $0.00 | $1,830.58 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | LOURDES GUERRERO GOV GOVOLUTION - 324466867 | $-2,383.99 | $0.00 |
| 07/15/2024 | BILL | DORAN FAMILY TRUST AGRMNT 2017 | $2,383.99 | $2,383.99 |
| 09/08/2023 | PAYMENT | DORAN, DIANE CREDIT 310535095 | $-2,337.69 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.15 | $2,337.69 |
| 07/14/2023 | BILL | DORAN FAMILY TRUST AGRMNT 2017 | $2,314.54 | $2,314.54 |
| 08/23/2022 | PAYMENT | DORAN, NANCY CHECK 11178 | $-2,247.14 | $0.00 |
| 07/19/2022 | BILL | DORAN, EDWARD H & NANCY J TTEE | $2,247.14 | $2,247.14 |
| 08/13/2021 | PAYMENT | DORAN, NANCY J CHECK | $-2,181.69 | $0.00 |
| 07/14/2021 | BILL | DORAN, EDWARD H & NANCY J TTEE | $2,181.69 | $2,181.69 |
| 08/15/2020 | PAYMENT | DORAN, NANCY J CHECK | $-2,118.17 | $0.00 |
| 07/13/2020 | BILL | DORAN, EDWARD H & NANCY J TTEE | $2,118.17 | $2,118.17 |
| 09/09/2019 | PAYMENT | DORAN, EDWARD CHECK | $-2,077.04 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.57 | $2,077.04 |
| 07/15/2019 | BILL | DORAN, EDWARD H & NANCY J TTEE | $2,056.47 | $2,056.47 |
| 12/21/2018 | PAYMENT | DORAN, EDWARD H & NANCY J CHECK | $-998.28 | $0.00 |
| 09/25/2018 | PAYMENT | DORAN, EDWARD H & NANCY J TTEE CHECK | $-499.14 | $998.28 |
| 07/27/2018 | PAYMENT | DORAN, EDWARD H & NANCY J TTEE CHECK | $-499.14 | $1,497.42 |
| 07/12/2018 | BILL | DORAN, EDWARD H & NANCY J TTEE | $1,996.56 | $1,996.56 |
| 10/12/2017 | PAYMENT | EDWARD H DORAN CHECK | $-969.20 | $0.00 |
| 09/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-484.60 | $969.20 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.61 | $1,453.80 |
| 07/14/2017 | BILL | FERRIS, RENAE S | $1,938.41 | $1,938.41 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.32 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.32 | $472.32 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.32 | $944.64 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-472.33 | $1,416.96 |
| 07/12/2016 | BILL | FERRIS, RENAE S | $1,889.29 | $1,889.29 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.37 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.37 | $471.37 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.37 | $942.74 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.40 | $1,414.11 |
| 07/14/2015 | BILL | FERRIS, RENAE S | $1,885.51 | $1,885.51 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.64 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.64 | $457.64 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.64 | $915.28 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.66 | $1,372.92 |
| 07/17/2014 | BILL | FERRIS, RENAE S | $1,830.58 | $1,830.58 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-444.31 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-444.31 | $444.31 |
| 09/26/2013 | PAYMENT | NO NEV TITLE CHECK | $-444.31 | $888.62 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-444.33 | $1,332.93 |
| 07/16/2013 | BILL | JSBS PROPERTIES LLC | $1,777.26 | $1,777.26 |
| 03/04/2013 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-443.73 | $0.00 |
| 01/02/2013 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-443.73 | $443.73 |
| 09/25/2012 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-443.73 | $887.46 |
| 08/21/2012 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-443.73 | $1,331.19 |
| 07/13/2012 | BILL | JSBS PROPERTIES LLC | $1,774.92 | $1,774.92 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-450.31 | $0.00 |
| 12/20/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-450.31 | $450.31 |
| 09/27/2011 | PAYMENT | JBS PROPERTIES CHECK | $-450.31 | $900.62 |
| 07/25/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-450.34 | $1,350.93 |
| 07/15/2011 | BILL | JSBS PROPERTIES LLC | $1,801.27 | $1,801.27 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.24 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.24 | $459.24 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.24 | $918.48 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.26 | $1,377.72 |
| 07/14/2010 | BILL | SCOLA, ENRICO & VERONICA | $1,836.98 | $1,836.98 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.87 | $445.87 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.87 | $891.74 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-445.88 | $1,337.61 |
| 07/13/2009 | BILL | SCOLA, ENRICO & VERONICA | $1,783.49 | $1,783.49 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.88 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.88 | $432.88 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.88 | $865.76 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.88 | $1,298.64 |
| 07/18/2008 | BILL | SCOLA, ENRICO & VERONICA | $1,731.52 | $1,731.52 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-420.29 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-420.28 | $420.29 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-420.28 | $840.57 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-420.28 | $1,260.85 |
| 07/01/2007 | BILL | SCOLA, ENRICO & VERONICA | $1,681.13 | $1,681.13 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-408.04 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-408.03 | $408.04 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-408.03 | $816.07 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-408.03 | $1,224.10 |
| 07/01/2006 | BILL | SCOLA, ENRICO & VERONICA | $1,632.13 | $1,632.13 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-396.17 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-396.14 | $396.17 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-396.14 | $792.31 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-396.14 | $1,188.45 |
| 07/01/2005 | BILL | SCOLA, ENRICO & VERONICA | $1,584.59 | $1,584.59 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-384.63 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-384.60 | $384.63 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-384.60 | $769.23 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-384.60 | $1,153.83 |
| 07/01/2004 | BILL | SCOLA, ENRICO & VERONICA | $1,538.43 | $1,538.43 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-376.41 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-376.41 | $376.41 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-376.41 | $752.82 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-376.41 | $1,129.23 |
| 07/01/2003 | BILL | SCOLA, ENRICO & VERONICA | $1,505.64 | $1,505.64 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.97 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.96 | $350.97 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.96 | $701.93 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-350.96 | $1,052.89 |
| 07/01/2002 | BILL | SCOLA, ENRICO & VERONICA | $1,403.85 | $1,403.85 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.08 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.07 | $329.08 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.07 | $658.15 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.07 | $987.22 |
| 07/01/2001 | BILL | SCOLA, ENRICO & VERONICA | $1,316.29 | $1,316.29 |
| 12/28/2000 | PAYMENT | WEIMER, HERMAN E & R | $-619.05 | $0.00 |
| 08/17/2000 | PAYMENT | WEIMER, HERMAN E & R | $-619.04 | $619.05 |
| 07/01/2000 | BILL | WEIMER, HERMAN E & REGINA | $1,238.09 | $1,238.09 |
| 01/04/2000 | PAYMENT | HERMAN WEIMER | $-184.37 | $0.00 |
| 10/01/1999 | PAYMENT | 11 | $-92.18 | $184.37 |
| 08/03/1999 | PAYMENT | CLASSIC HOMES LLC | $-92.18 | $276.55 |
| 07/01/1999 | BILL | CLASSIC HOMES LLC | $368.73 | $368.73 |