Tax Account 1320-33-816-061

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Owners

DNA TRUST 2021
1422 STERLING LN
GARDNERVILLE, NV 89410

ALLEN, NANCY LOUISE TTEE

Account Summary

Account ID	1320-33-816-061
Account Type	Real Estate
Location	1422 STERLING LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-061

Account Type

Real Estate

Location

1422 STERLING LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.45
Total	$1,483.45
Paid	$1,483.45
Balance	$0.00
Due	$0.00
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

$1,483.45

Total

$1,483.45

Paid

$1,483.45

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.08	$0.00	$371.08	$371.08	$0.00
2	10/07/2024	10/17/2024	Paid	$370.79	$0.00	$370.79	$370.79	$0.00
3	01/06/2025	01/16/2025	Paid	$370.79	$0.00	$370.79	$370.79	$0.00
4	03/03/2025	03/13/2025	Paid	$370.79	$0.00	$370.79	$370.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.17	$0.00	$1,440.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,457.78	$0.00	$1,457.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,441.06	$0.00	$1,441.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,436.68	$24.37	$2,461.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,365.73	$0.00	$2,365.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,296.83	$0.00	$2,296.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,229.93	$0.00	$2,229.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,173.40	$0.00	$2,173.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,169.05	$0.00	$2,169.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,101.78	$0.00	$2,101.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	PAYMENT	DOVENMUEHLE MTG, INC. CHECK 9123660	$-370.79	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-370.79	$370.79
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-370.79	$741.58
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-371.08	$1,112.37
07/15/2024	BILL	DNA TRUST 2021	$1,483.45	$1,483.45
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-359.97	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-359.97	$359.97
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-359.97	$719.94
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-360.26	$1,079.91
07/14/2023	BILL	DNA TRUST 2021	$1,440.17	$1,440.17
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-364.44	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-364.44	$364.44
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-364.44	$728.88
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-364.46	$1,093.32
07/19/2022	BILL	ALLEN, NANCY LOUISE TTEE	$1,457.78	$1,457.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.26	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.26	$360.26
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.26	$720.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.28	$1,080.78
07/14/2021	BILL	ALLEN, NANCY	$1,441.06	$1,441.06
02/10/2021	PAYMENT	NATIONS TITLE AGENCY CHECK	$-1,242.71	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.37	$1,242.71
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-609.17	$1,218.34
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-609.17	$1,827.51
07/13/2020	BILL	ALLEN, NANCY	$2,436.68	$2,436.68
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-591.43	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-591.43	$591.43
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-591.43	$1,182.86
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-591.44	$1,774.29
07/15/2019	BILL	ALLEN, NANCY	$2,365.73	$2,365.73
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-574.20	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-574.20	$574.20
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-574.20	$1,148.40
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-574.23	$1,722.60
07/12/2018	BILL	ALLEN, NANCY	$2,296.83	$2,296.83
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-557.48	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-557.48	$557.48
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-557.48	$1,114.96
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-557.49	$1,672.44
07/14/2017	BILL	ALLEN, NANCY	$2,229.93	$2,229.93
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-543.35	$0.00
11/14/2016	PAYMENT	TITLE SOURCE INC CHECK	$-543.35	$543.35
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-543.35	$1,086.70
08/16/2016	PAYMENT	CHASE CHECK	$-543.35	$1,630.05
07/12/2016	BILL	KELLY, KATHLEEN B TTEE	$2,173.40	$2,173.40
03/08/2016	PAYMENT	CHASE CHECK	$-542.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-542.26	$542.26
10/07/2015	PAYMENT	CHASE CHECK	$-542.26	$1,084.52
08/17/2015	PAYMENT	CHASE CHECK	$-542.27	$1,626.78
07/14/2015	BILL	KELLY, KATHLEEN B TTEE	$2,169.05	$2,169.05
03/03/2015	PAYMENT	CHASE CHECK	$-525.44	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-525.44	$525.44
10/03/2014	PAYMENT	CHASE CHECK	$-525.44	$1,050.88
08/18/2014	PAYMENT	CHASE CHECK	$-525.46	$1,576.32
07/17/2014	BILL	KELLY, KATHLEEN B TTEE	$2,101.78	$2,101.78
03/04/2014	PAYMENT	CHASE CHECK	$-510.14	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-510.14	$510.14
08/19/2013	PAYMENT	TITLE SOURCE INC CHECK	$-510.14	$1,020.28
08/16/2013	PAYMENT	CHASE CHECK	$-510.14	$1,530.42
07/16/2013	BILL	KELLY, KATHLEEN B TTEE	$2,040.56	$2,040.56
03/04/2013	PAYMENT	CHASE CHECK	$-508.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-508.85	$508.85
10/03/2012	PAYMENT	CHASE CHECK	$-508.85	$1,017.70
08/17/2012	PAYMENT	CHASE CHECK	$-508.85	$1,526.55
07/13/2012	BILL	KELLY, KATHLEEN B TTEE	$2,035.40	$2,035.40
03/02/2012	PAYMENT	CHASE CHECK	$-516.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-516.58	$516.58
10/03/2011	PAYMENT	CHASE CHECK	$-516.58	$1,033.16
08/13/2011	PAYMENT	CHASE CHECK	$-516.59	$1,549.74
07/15/2011	BILL	KELLY, KATHLEEN B TTEE	$2,066.33	$2,066.33
03/08/2011	PAYMENT	CHASE CHECK	$-539.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.20	$539.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.20	$1,078.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.22	$1,617.60
07/14/2010	BILL	KELLY, KATHLEEN B TTEE	$2,156.82	$2,156.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-637.94	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-637.94	$637.94
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-637.94	$1,275.88
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-637.95	$1,913.82
07/13/2009	BILL	KELLY, KATHLEEN B TTEE	$2,551.77	$2,551.77
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-590.68	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-590.68	$590.68
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-590.68	$1,181.36
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-590.70	$1,772.04
07/18/2008	BILL	KELLY, KATHLEEN B TTEE	$2,362.74	$2,362.74
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-546.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-546.97	$546.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-546.97	$1,093.95
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-546.97	$1,640.92
07/01/2007	BILL	KELLY, KATHLEEN B TRUSTEE	$2,187.89	$2,187.89
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-506.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-506.42	$506.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-506.42	$1,012.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-506.42	$1,519.27
07/01/2006	BILL	KELLY, KATHLEEN B TRUSTEE	$2,025.69	$2,025.69
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-468.91	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.91	$468.91
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.91	$937.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-468.91	$1,406.73
07/01/2005	BILL	KELLY, KATHLEEN B TRUSTEE	$1,875.64	$1,875.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-444.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-444.10	$444.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-444.10	$888.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-444.10	$1,332.32
07/01/2004	BILL	KELLY, KATHLEEN B TRUSTEE	$1,776.42	$1,776.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-357.12	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.11	$357.12
08/25/2003	PAYMENT	CLASSIC HOMES LLC	$-714.22	$714.23
07/01/2003	BILL	CLASSIC HOMES LLC	$1,428.45	$1,428.45