Tax Account 1320-33-816-056
Owners
DAHMER FAMILY TRUST 2022
1423 CHILTERN CT
GARDNERVILLE, NV 89410
DAHMER, JACK D & TTEE
DAHMER, TERRILL D TTEE
Account Summary
| Account ID | 1320-33-816-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 CHILTERN CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,998.15 |
| Total | $2,998.15 |
| Paid | $2,998.15 |
| 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 | $2,910.85 | $0.00 | $2,910.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,826.09 | $0.00 | $2,826.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,616.77 | $0.00 | $2,616.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,540.55 | $0.00 | $2,540.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,466.54 | $0.00 | $2,466.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,394.69 | $0.00 | $2,394.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,324.94 | $0.00 | $2,324.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,266.03 | $0.00 | $2,266.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,261.51 | $0.00 | $2,261.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,191.39 | $0.00 | $2,191.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.45 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.45 | $749.45 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.45 | $1,498.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-749.80 | $2,248.35 |
| 07/15/2024 | BILL | DAHMER FAMILY TRUST 2022 | $2,998.15 | $2,998.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.65 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.65 | $727.65 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.65 | $1,455.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-727.90 | $2,182.95 |
| 07/14/2023 | BILL | DAHMER FAMILY TRUST 2022 | $2,910.85 | $2,910.85 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.52 | $706.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.52 | $1,413.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-706.53 | $2,119.56 |
| 07/19/2022 | BILL | DAHMER, JACK D & TERRILL D TTE | $2,826.09 | $2,826.09 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-654.19 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-654.19 | $654.19 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-654.19 | $1,308.38 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-654.20 | $1,962.57 |
| 07/14/2021 | BILL | DAHMER, JACK D & TERRILL D | $2,616.77 | $2,616.77 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-635.13 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-635.13 | $635.13 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-635.13 | $1,270.26 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-635.16 | $1,905.39 |
| 07/13/2020 | BILL | DAHMER, JACK D & TERRILL D | $2,540.55 | $2,540.55 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-616.63 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-616.63 | $616.63 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-616.63 | $1,233.26 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-616.65 | $1,849.89 |
| 07/15/2019 | BILL | DAHMER, JACK D & TERRILL D | $2,466.54 | $2,466.54 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-598.67 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-598.67 | $598.67 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-598.67 | $1,197.34 |
| 08/10/2018 | PAYMENT | CENLAR CHECK | $-598.68 | $1,796.01 |
| 07/12/2018 | BILL | DAHMER, JACK D & TERRILL D | $2,394.69 | $2,394.69 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-581.23 | $0.00 |
| 12/14/2017 | PAYMENT | VANTAGE POINT MTG CHECK | $-581.23 | $581.23 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.23 | $1,162.46 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.25 | $1,743.69 |
| 07/14/2017 | BILL | DAHMER, JACK D & TERRILL D | $2,324.94 | $2,324.94 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.50 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.50 | $566.50 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.50 | $1,133.00 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.53 | $1,699.50 |
| 07/12/2016 | BILL | DAHMER, JACK D & TERRILL D | $2,266.03 | $2,266.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.37 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.37 | $565.37 |
| 09/16/2015 | PAYMENT | WESTERN TITLE CHECK | $-565.37 | $1,130.74 |
| 08/31/2015 | PAYMENT | LUOMA, ASHLEY CHECK | $-565.40 | $1,696.11 |
| 07/14/2015 | BILL | LUOMA, ASHLEY | $2,261.51 | $2,261.51 |
| 03/13/2015 | PAYMENT | LUOMA, ASHLEY CHECK | $-547.84 | $0.00 |
| 01/16/2015 | PAYMENT | LUOMA, ASHLEY CHECK | $-547.84 | $547.84 |
| 10/14/2014 | PAYMENT | LUOMA, ASHLEY CHECK | $-547.84 | $1,095.68 |
| 08/20/2014 | PAYMENT | LUOMA, ASHLEY CHECK | $-547.87 | $1,643.52 |
| 07/17/2014 | BILL | LUOMA, ASHLEY | $2,191.39 | $2,191.39 |
| 03/10/2014 | PAYMENT | LUOMA, ASHLEY CHECK | $-531.89 | $0.00 |
| 12/19/2013 | PAYMENT | LUOMA, ASHLEY CHECK | $-531.89 | $531.89 |
| 10/16/2013 | PAYMENT | LUOMA, ASHLEY CHECK | $-531.89 | $1,063.78 |
| 09/24/2013 | PAYMENT | LUOMA, ASHLEY CHECK | $-553.17 | $1,595.67 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.28 | $2,148.84 |
| 07/16/2013 | BILL | LUOMA, ASHLEY | $2,127.56 | $2,127.56 |
| 01/09/2013 | PAYMENT | LUOMA, ASHLEY CHECK | $-530.24 | $0.00 |
| 12/13/2012 | PAYMENT | LUOMA, ASHLEY CHECK | $-530.24 | $530.24 |
| 10/12/2012 | PAYMENT | LUOMA, ASHLEY CHECK | $-530.24 | $1,060.48 |
| 08/23/2012 | PAYMENT | LUOMA, ASHLEY CHECK | $-530.25 | $1,590.72 |
| 07/13/2012 | BILL | LUOMA, ASHLEY | $2,120.97 | $2,120.97 |
| 03/19/2012 | PAYMENT | LUOMA, ASHLEY CHECK | $-539.86 | $0.00 |
| 01/13/2012 | PAYMENT | LUOMA, ASHLEY CHECK | $-539.86 | $539.86 |
| 08/01/2011 | PAYMENT | LUOMA, ASHLEY CHECK | $-1,079.72 | $1,079.72 |
| 07/15/2011 | BILL | LUOMA, ASHLEY | $2,159.44 | $2,159.44 |
| 03/07/2011 | PAYMENT | LUOMA, ASHLEY CHECK | $-563.48 | $0.00 |
| 01/11/2011 | PAYMENT | LUOMA, ASHLEY CHECK | $-563.48 | $563.48 |
| 08/09/2010 | PAYMENT | LUOMA, ASHLEY CHECK | $-1,126.96 | $1,126.96 |
| 07/14/2010 | BILL | LUOMA, ASHLEY | $2,253.92 | $2,253.92 |
| 09/17/2009 | PAYMENT | LUOMA, ASHLEY CHECK | $-2,386.87 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.63 | $2,386.87 |
| 07/13/2009 | BILL | LUOMA, ASHLEY | $2,363.24 | $2,363.24 |
| 12/30/2008 | PAYMENT | LUOMA, ASHLEY CHECK | $-1,147.20 | $0.00 |
| 10/15/2008 | PAYMENT | LUOMA, ASHLEY CHECK | $-573.60 | $1,147.20 |
| 08/20/2008 | PAYMENT | LUOMA, ASHLEY CHECK | $-573.62 | $1,720.80 |
| 07/18/2008 | BILL | LUOMA, ASHLEY | $2,294.42 | $2,294.42 |
| 03/05/2008 | PAYMENT | LUOMA, ASHLEY | $-531.17 | $0.00 |
| 01/03/2008 | PAYMENT | LUOMA, ASHLEY | $-531.14 | $531.17 |
| 10/03/2007 | PAYMENT | LUOMA, ASHLEY | $-531.14 | $1,062.31 |
| 08/20/2007 | PAYMENT | LUOMA, ASHLEY | $-531.14 | $1,593.45 |
| 07/01/2007 | BILL | LUOMA, ASHLEY | $2,124.59 | $2,124.59 |
| 05/11/2007 | PAYMENT | LUOMA, ASHLEY | $-517.45 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.67 | $517.45 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-491.78 | $491.78 |
| 10/06/2006 | PAYMENT | HOMECOMING FINANCIAL | $-491.78 | $983.56 |
| 08/01/2006 | PAYMENT | 22 | $-491.78 | $1,475.34 |
| 07/01/2006 | BILL | LUOMA, ASHLEY | $1,967.12 | $1,967.12 |
| 03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-477.48 | $0.00 |
| 01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-477.45 | $477.48 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-477.45 | $954.93 |
| 08/24/2005 | PAYMENT | SAXON MTG | $-477.45 | $1,432.38 |
| 07/01/2005 | BILL | DANIELS, JOSHUA A & NICOLE L | $1,909.83 | $1,909.83 |
| 02/18/2005 | PAYMENT | NEW CENTURY MTG | $-463.57 | $0.00 |
| 11/19/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-463.54 | $463.57 |
| 10/04/2004 | PAYMENT | MTG SERVICES INC | $-463.54 | $927.11 |
| 08/09/2004 | PAYMENT | MORTGAGE SERVICES | $-463.54 | $1,390.65 |
| 07/01/2004 | BILL | DANIELS, JOSHUA A & NICOLE L | $1,854.19 | $1,854.19 |
| 03/23/2004 | PAYMENT | 22 | $-636.06 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $38.72 | $636.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.89 | $597.34 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.83 | $572.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |