Tax Account 1320-33-713-015

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Owners

DOLAN FAMILY TRUST
1316 E AYLESBURY CT
GARDNERVILLE, NV 89410

DOLAN, EDWARD W TTEE

Account Summary

Account ID	1320-33-713-015
Account Type	Real Estate
Location	1316 E AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$1,956.12
Currently Due	$652.04

Account ID

1320-33-713-015

Account Type

Real Estate

Location

1316 E AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$1,956.12

Currently Due

$652.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.48
Total	$2,608.48
Paid	$652.36
Balance	$1,956.12
Due	$652.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.48

Total

$2,608.48

Paid

$652.36

Balance

$1,956.12

Due

$652.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.36	$0.00	$652.36	$652.36	$0.00
2	10/07/2024	10/17/2024	Due	$652.04	$0.00	$652.04	$0.00	$652.04
3	01/06/2025	01/16/2025	Due	$652.04	$0.00	$652.04	$0.00	$1,304.08
4	03/03/2025	03/13/2025	Due	$652.04	$0.00	$652.04	$0.00	$1,956.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,532.51	$0.00	$2,532.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,458.74	$24.59	$2,483.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,387.12	$0.00	$2,387.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,317.59	$0.00	$2,317.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,184.53	$0.00	$2,184.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,120.88	$0.00	$2,120.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,062.99	$20.63	$2,083.62	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,002.90	$0.00	$2,002.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 1000125	$-652.36	$1,956.12
07/15/2024	BILL	DOLAN FAMILY TRUST	$2,608.48	$2,608.48
03/04/2024	PAYMENT	DOLAN FAMILY TRUST CHECK 1002	$-633.07	$0.00
01/02/2024	PAYMENT	DOLAN, ED CHECK 6220	$-633.07	$633.07
10/02/2023	PAYMENT	DOLAN, ED CHECK 6205	$-633.07	$1,266.14
08/29/2023	PAYMENT	DOLAN, ED CHECK 6201	$-633.30	$1,899.21
07/14/2023	BILL	DOLAN FAMILY TRUST	$2,532.51	$2,532.51
03/01/2023	PAYMENT	DOLAN, EDWARD W CHECK 6157	$-590.09	$0.00
01/15/2023	PAYMENT	DOLAN, EDWARD W CHECK 6151	$-639.27	$590.09
10/13/2022	PAYMENT	DOLAN, EDWARD W CHECK 6140	$-614.68	$1,229.36
09/30/2022	PAYMENT	DOLAN, EDWARD W TTEE CHECK 6137	$-639.29	$1,844.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.59	$2,483.33
07/19/2022	BILL	DOLAN, EDWARD W TTEE	$2,458.74	$2,458.74
03/03/2022	PAYMENT	DOLAN, ED CHECK	$-596.78	$0.00
01/08/2022	PAYMENT	DOLAN, EDWARD CHECK	$-596.78	$596.78
10/07/2021	PAYMENT	DOLAN, EDWARD CHECK	$-596.78	$1,193.56
08/23/2021	PAYMENT	DOLAN, ED CHECK	$-596.78	$1,790.34
07/14/2021	BILL	DOLAN, EDWARD W TTEE	$2,387.12	$2,387.12
02/03/2021	PAYMENT	DOLAN, EDWARD W CHECK	$-579.39	$0.00
01/07/2021	PAYMENT	DOLAN, ED CHECK	$-579.39	$579.39
10/07/2020	PAYMENT	DOLAN, ED CHECK	$-579.39	$1,158.78
08/24/2020	PAYMENT	DOLAN, ED CHECK	$-579.42	$1,738.17
07/13/2020	BILL	DOLAN, EDWARD W TTEE	$2,317.59	$2,317.59
03/04/2020	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-562.52	$0.00
01/09/2020	PAYMENT	DOLAN, EDWARD W CHECK	$-562.52	$562.52
10/11/2019	PAYMENT	DOLAN, EDWARD W CHECK	$-562.52	$1,125.04
08/26/2019	PAYMENT	DOLAN, EDWARD CHECK	$-562.52	$1,687.56
07/15/2019	BILL	DOLAN, EDWARD W TTEE	$2,250.08	$2,250.08
03/07/2019	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-546.13	$0.00
01/10/2019	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-546.13	$546.13
10/04/2018	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-546.13	$1,092.26
08/23/2018	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-546.14	$1,638.39
07/12/2018	BILL	DOLAN, EDWARD W TTEE	$2,184.53	$2,184.53
08/23/2017	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-2,120.88	$0.00
07/14/2017	BILL	DOLAN, EDWARD W TTEE	$2,120.88	$2,120.88
02/22/2017	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-516.78	$0.00
01/03/2017	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-516.78	$516.78
10/04/2016	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-516.78	$1,033.56
08/15/2016	PAYMENT	DOLAN, EDWARD W TTEE CHECK	$-516.79	$1,550.34
07/12/2016	BILL	DOLAN, EDWARD W TTEE	$2,067.13	$2,067.13
04/28/2016	PAYMENT	ED DOLAN CHECK	$-536.37	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.63	$536.37
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-515.74	$515.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-515.74	$1,031.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-515.77	$1,547.22
07/14/2015	BILL	DOLAN, EDWARD W TTEE	$2,062.99	$2,062.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-500.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-500.72	$500.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-500.72	$1,001.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-500.74	$1,502.16
07/17/2014	BILL	DOLAN, EDWARD W TTEE	$2,002.90	$2,002.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-486.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-486.14	$486.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-486.14	$972.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-486.14	$1,458.42
07/16/2013	BILL	DOLAN, EDWARD W TTEE	$1,944.56	$1,944.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-485.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-485.73	$485.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-485.73	$971.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-485.76	$1,457.19
07/13/2012	BILL	DOLAN, EDWARD W TTEE	$1,942.95	$1,942.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-493.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-493.26	$493.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-493.26	$986.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-493.29	$1,479.78
07/15/2011	BILL	DOLAN, EDWARD W TTEE	$1,973.07	$1,973.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-505.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-505.41	$505.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-505.41	$1,010.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-505.42	$1,516.23
07/14/2010	BILL	DOLAN, EDWARD W TTEE	$2,021.65	$2,021.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-490.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-490.69	$490.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-490.69	$981.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-490.70	$1,472.07
07/13/2009	BILL	DOLAN, EDWARD W TTEE	$1,962.77	$1,962.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-476.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-476.39	$476.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-476.39	$952.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-476.41	$1,429.17
07/18/2008	BILL	DOLAN, EDWARD WILLIAM	$1,905.58	$1,905.58
02/29/2008	PAYMENT	WELLS FARGO	$-462.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-462.54	$462.55
09/26/2007	PAYMENT	WELLS FARGO	$-462.54	$925.09
07/30/2007	PAYMENT	WELLS FARGO	$-462.54	$1,387.63
07/01/2007	BILL	DOLAN, EDWARD WILLIAM	$1,850.17	$1,850.17
03/06/2007	PAYMENT	WELLS FARGO	$-449.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-449.04	$449.07
09/29/2006	PAYMENT	WELLS FARGO	$-449.04	$898.11
08/03/2006	PAYMENT	WELLS FARGO	$-449.04	$1,347.15
07/01/2006	BILL	DOLAN, EDWARD WILLIAM	$1,796.19	$1,796.19
02/28/2006	PAYMENT	WELLS FARGO	$-435.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-435.96	$435.99
09/30/2005	PAYMENT	WELLS FARGO	$-435.96	$871.95
08/12/2005	PAYMENT	WELLS FARGO	$-435.96	$1,307.91
07/01/2005	BILL	DOLAN, EDWARD WILLIAM	$1,743.87	$1,743.87
02/28/2005	PAYMENT	WELLS FARGO	$-423.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-423.25	$423.27
09/30/2004	PAYMENT	NETS	$-423.25	$846.52
08/20/2004	PAYMENT	NETS	$-423.25	$1,269.77
07/01/2004	BILL	DOLAN, EDWARD WILLIAM	$1,693.02	$1,693.02
02/29/2004	PAYMENT	NETS	$-414.12	$0.00
01/05/2004	PAYMENT	NETS	$-414.11	$414.12
09/12/2003	PAYMENT	WELLS	$-414.11	$828.23
08/15/2003	PAYMENT	NETS	$-414.11	$1,242.34
07/01/2003	BILL	DOLAN, EDWARD WILLIAM	$1,656.45	$1,656.45
02/11/2003	PAYMENT	NETS	$-389.13	$0.00
10/28/2002	PAYMENT	44	$-389.10	$389.13
09/20/2002	PAYMENT	NETS	$-389.10	$778.23
08/08/2002	PAYMENT	NETS	$-389.10	$1,167.33
07/01/2002	BILL	DOLAN, EDWARD WILLIAM	$1,556.43	$1,556.43
02/27/2002	PAYMENT	NETS	$-365.96	$0.00
12/27/2001	PAYMENT	NETS	$-365.94	$365.96
09/20/2001	PAYMENT	NETS	$-365.94	$731.90
08/07/2001	PAYMENT	NETS	$-365.94	$1,097.84
07/01/2001	BILL	DOLAN, EDWARD WILLIAM	$1,463.78	$1,463.78
02/14/2001	PAYMENT	NETS	$-344.23	$0.00
12/22/2000	PAYMENT	NETS	$-344.20	$344.23
09/20/2000	PAYMENT	NETS	$-344.20	$688.43
08/15/2000	PAYMENT	NETS	$-344.20	$1,032.63
07/01/2000	BILL	DOLAN, EDWARD WILLIAM	$1,376.83	$1,376.83
02/04/2000	PAYMENT	NETS	$-92.19	$0.00
01/26/2000	PAYMENT	NETS	$-95.87	$92.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.69	$188.06
01/13/2000	PAYMENT	11	$-95.87	$184.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.69	$280.24
08/03/1999	PAYMENT	CLASSIC HOMES LLC	$-92.18	$276.55
07/01/1999	BILL	CLASSIC HOMES LLC	$368.73	$368.73