Tax Account 1320-33-818-004

Print Page · · Payments Cart · New Search

Owners

DODD, CAROLYN
PO BOX 2089
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-818-004
Account Type	Real Estate
Location	1384 CARDIFF CT TOWN OF GARDNERVILLE
Balance	$702.84
Currently Due	$0.00

Account ID

1320-33-818-004

Account Type

Real Estate

Location

1384 CARDIFF CT
TOWN OF GARDNERVILLE

Balance

$702.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.59
Total	$2,811.59
Paid	$2,108.75
Balance	$702.84
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

$2,811.59

Total

$2,811.59

Paid

$2,108.75

Balance

$702.84

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	$703.07	$0.00	$703.07	$703.07	$0.00
2	10/07/2024	10/17/2024	Paid	$702.84	$0.00	$702.84	$702.84	$0.00
3	01/06/2025	01/16/2025	Paid	$702.84	$0.00	$702.84	$702.84	$0.00
4	03/03/2025	03/13/2025	Due	$702.84	$0.00	$702.84	$0.00	$702.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.72	$0.00	$2,729.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,650.21	$0.00	$2,650.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,573.00	$0.00	$2,573.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,498.06	$0.00	$2,498.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,425.30	$0.00	$2,425.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,354.65	$0.00	$2,354.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,286.06	$0.00	$2,286.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,228.12	$0.00	$2,228.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,223.66	$0.00	$2,223.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,158.89	$0.00	$2,158.89	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-702.84	$702.84
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-702.84	$1,405.68
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-703.07	$2,108.52
07/15/2024	BILL	DODD, CAROLYN	$2,811.59	$2,811.59
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-682.33	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-682.33	$682.33
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-682.33	$1,364.66
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-682.73	$2,046.99
07/14/2023	BILL	DODD, CAROLYN	$2,729.72	$2,729.72
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-662.55	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-662.55	$662.55
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-662.55	$1,325.10
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-662.56	$1,987.65
07/19/2022	BILL	DODD, CAROLYN	$2,650.21	$2,650.21
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.25	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.25	$643.25
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.25	$1,286.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-643.25	$1,929.75
07/14/2021	BILL	DODD, CAROLYN	$2,573.00	$2,573.00
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.51	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.51	$624.51
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.51	$1,249.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.53	$1,873.53
07/13/2020	BILL	DODD, CAROLYN	$2,498.06	$2,498.06
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.32	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.32	$606.32
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.32	$1,212.64
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.34	$1,818.96
07/15/2019	BILL	DODD, CAROLYN	$2,425.30	$2,425.30
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-588.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-588.66	$588.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-588.66	$1,177.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-588.67	$1,765.98
07/12/2018	BILL	DODD, CAROLYN	$2,354.65	$2,354.65
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.51	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.51	$571.51
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.51	$1,143.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.53	$1,714.53
07/14/2017	BILL	DODD, CAROLYN	$2,286.06	$2,286.06
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.03	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.03	$557.03
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.03	$1,114.06
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-557.03	$1,671.09
07/12/2016	BILL	DODD, CAROLYN	$2,228.12	$2,228.12
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.91	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.91	$555.91
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.91	$1,111.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.93	$1,667.73
07/14/2015	BILL	DODD, CAROLYN	$2,223.66	$2,223.66
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.72	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.72	$539.72
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.72	$1,079.44
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-539.73	$1,619.16
07/17/2014	BILL	DODD, CAROLYN	$2,158.89	$2,158.89
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.00	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.00	$524.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.00	$1,048.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-524.01	$1,572.00
07/16/2013	BILL	DODD, CAROLYN	$2,096.01	$2,096.01
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-522.97	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-522.97	$522.97
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-522.97	$1,045.94
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-523.00	$1,568.91
07/13/2012	BILL	DODD, CAROLYN	$2,091.91	$2,091.91
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-530.71	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-530.71	$530.71
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-530.71	$1,061.42
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-530.71	$1,592.13
07/15/2011	BILL	DODD, CAROLYN	$2,122.84	$2,122.84
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-542.99	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-542.99	$542.99
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-542.99	$1,085.98
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-542.99	$1,628.97
07/14/2010	BILL	DODD, CAROLYN	$2,171.96	$2,171.96
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.18	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.18	$527.18
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.18	$1,054.36
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.18	$1,581.54
07/13/2009	BILL	DODD, CAROLYN	$2,108.72	$2,108.72
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-511.82	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-511.82	$511.82
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-511.82	$1,023.64
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-511.84	$1,535.46
07/18/2008	BILL	DODD, CAROLYN	$2,047.30	$2,047.30
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-496.94	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-496.94	$496.94
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-496.94	$993.88
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-496.94	$1,490.82
07/01/2007	BILL	DODD, CAROLYN	$1,987.76	$1,987.76
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-482.47	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-482.44	$482.47
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-482.44	$964.91
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-482.44	$1,447.35
07/01/2006	BILL	DODD, CAROLYN	$1,929.79	$1,929.79
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-468.42	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-468.39	$468.42
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-468.39	$936.81
08/15/2005	PAYMENT	DODD, CAROLYN	$-468.39	$1,405.20
07/01/2005	BILL	DODD, CAROLYN	$1,873.59	$1,873.59