Tax Account 1320-33-817-041

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Owners

DILLON REVOCABLE TRUST 2021
1378 BROOKE WY
GARDNERVILLE, NV 89410

DILLON, DORIAN JEANNE TTEE

Account Summary

Account ID	1320-33-817-041
Account Type	Real Estate
Location	1378 BROOKE WY TOWN OF GARDNERVILLE
Balance	$711.32
Currently Due	$0.00

Account ID

1320-33-817-041

Account Type

Real Estate

Location

1378 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$711.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.56
Total	$2,845.56
Paid	$2,134.24
Balance	$711.32
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

$2,845.56

Total

$2,845.56

Paid

$2,134.24

Balance

$711.32

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	$711.60	$0.00	$711.60	$711.60	$0.00
2	10/07/2024	10/17/2024	Paid	$711.32	$0.00	$711.32	$711.32	$0.00
3	01/06/2025	01/16/2025	Paid	$711.32	$0.00	$711.32	$711.32	$0.00
4	03/03/2025	03/13/2025	Due	$711.32	$0.00	$711.32	$0.00	$711.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.70	$0.00	$2,762.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,682.25	$0.00	$2,682.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,604.14	$0.00	$2,604.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,528.29	$0.00	$2,528.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,454.67	$0.00	$2,454.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,383.19	$0.00	$2,383.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,313.78	$0.00	$2,313.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,255.14	$0.00	$2,255.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,250.64	$0.00	$2,250.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,185.09	$0.00	$2,185.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600097	$-711.32	$711.32
10/07/2024	PAYMENT	ACH ACH - 600091	$-711.32	$1,422.64
08/19/2024	PAYMENT	ACH ACH - 600083	$-711.60	$2,133.96
07/15/2024	BILL	DILLON REVOCABLE TRUST 2021	$2,845.56	$2,845.56
03/05/2024	PAYMENT	DILLON, DORIAN J CHECK 0020553142	$-690.61	$0.00
01/05/2024	PAYMENT	DILLON, DORIAN J CHECK 0010074139	$-690.61	$690.61
10/04/2023	PAYMENT	DILLON, DORIAN CHECK 94324180	$-690.61	$1,381.22
08/25/2023	PAYMENT	DILLON, DORIAN J CHECK 0086870541	$-690.87	$2,071.83
07/14/2023	BILL	DILLON REVOCABLE TRUST 2021	$2,762.70	$2,762.70
03/20/2023	PAYMENT	DILLON, DORIAN CHECK 56027072	$-670.56	$0.00
01/11/2023	PAYMENT	DILLON, DORIAN J CHECK 0043908309	$-670.56	$670.56
10/12/2022	PAYMENT	DILLON, DORIAN CHECK 0027058235	$-670.56	$1,341.12
08/14/2022	PAYMENT	DILLON, DORIAN CHECK 0022403261	$-670.57	$2,011.68
07/19/2022	BILL	DILLON, DORIAN JEANNE TTEE	$2,682.25	$2,682.25
03/10/2022	PAYMENT	DILLON, DORIAN CHECK	$-651.03	$0.00
01/06/2022	PAYMENT	DILLON, DORIAN CHECK	$-651.03	$651.03
10/08/2021	PAYMENT	DILLON, DORIAN CHECK	$-651.03	$1,302.06
08/18/2021	PAYMENT	DILLON, DORIAN CHECK	$-651.05	$1,953.09
07/14/2021	BILL	DILLON, DORIAN JEANNE TTEE	$2,604.14	$2,604.14
03/04/2021	PAYMENT	DILLON, DORIAN CHECK	$-632.07	$0.00
01/09/2021	PAYMENT	DILLON, DORIAN CHECK	$-632.07	$632.07
10/06/2020	PAYMENT	DILLON, DORIAN CHECK	$-628.38	$1,264.14
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-14.73	$1,892.52
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-635.77	$1,907.25
07/13/2020	BILL	DILLON, DORIAN J	$2,543.02	$2,543.02
02/24/2020	PAYMENT	DILL, SHEILA C CHECK	$-613.66	$0.00
12/31/2019	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-613.66	$613.66
10/02/2019	PAYMENT	DILL, SHEILA C CHECK	$-613.66	$1,227.32
08/19/2019	PAYMENT	DILL, SHEILA C CHECK	$-613.69	$1,840.98
07/15/2019	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,454.67	$2,454.67
07/23/2018	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,383.19	$0.00
07/12/2018	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,383.19	$2,383.19
07/28/2017	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,313.78	$0.00
07/14/2017	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,313.78	$2,313.78
07/19/2016	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,255.14	$0.00
07/12/2016	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,255.14	$2,255.14
07/24/2015	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,250.64	$0.00
07/14/2015	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,250.64	$2,250.64
07/22/2014	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,185.09	$0.00
07/17/2014	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,185.09	$2,185.09
10/11/2013	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,060.72	$0.00
08/15/2013	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,060.73	$1,060.72
07/16/2013	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,121.45	$2,121.45
08/13/2012	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-2,118.15	$0.00
07/13/2012	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,118.15	$2,118.15
12/21/2011	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,078.90	$0.00
08/03/2011	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,078.93	$1,078.90
07/15/2011	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,157.83	$2,157.83
12/23/2010	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,085.68	$0.00
08/10/2010	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,085.70	$1,085.68
07/14/2010	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,171.38	$2,171.38
12/21/2009	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,054.06	$0.00
08/11/2009	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,054.08	$1,054.06
07/13/2009	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,108.14	$2,108.14
12/19/2008	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,023.36	$0.00
08/12/2008	PAYMENT	DILL, DOUGLAS L & SHEILA C TTE CHECK	$-1,023.37	$1,023.36
07/18/2008	BILL	DILL, DOUGLAS L & SHEILA C TTE	$2,046.73	$2,046.73
12/19/2007	PAYMENT	DILL, DOUGLAS L & SH	$-993.64	$0.00
08/16/2007	PAYMENT	DILL, DOUGLAS L & SH	$-993.64	$993.64
07/01/2007	BILL	DILL, DOUGLAS L & SHEILA C TTE	$1,987.28	$1,987.28
11/27/2006	PAYMENT	DILL, DOUGLAS L & SH	$-964.65	$0.00
08/10/2006	PAYMENT	DILL, DOUGLAS L & SH	$-964.62	$964.65
07/01/2006	BILL	DILL, DOUGLAS L & SHEILA C TTE	$1,929.27	$1,929.27
08/02/2005	PAYMENT	DILL, DOUGLAS L & SH	$-1,873.11	$0.00
07/01/2005	BILL	DILL, DOUGLAS L & SHEILA C TTE	$1,873.11	$1,873.11
12/21/2004	PAYMENT	DILL, DOUGLAS L & SH	$-1,579.14	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.14	$1,579.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.26	$1,541.00
07/01/2004	BILL	DILL, DOUGLAS L & SHEILA C TTE	$1,525.74	$1,525.74