Tax Account 1320-34-002-017
Owners
DODSON/CHARLENE DODSON TRUSTS
1482 BUTTERFLY LN
GARDNERVILLE, NV 89410
DODSON, DANNY L & DODSON, C *
DODSON LIVING TRUST
DODSON, DANNY L TRUSTEE
CHARLENE DODSON LIVING TRUST
DODSON, CHARLENE TRUSTEE
Account Summary
| Account ID | 1320-34-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 BUTTERFLY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,896.42 |
| Total | $3,896.42 |
| Paid | $3,896.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,782.95 | $0.00 | $3,782.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,677.43 | $0.00 | $3,677.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,572.33 | $0.00 | $3,572.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,549.65 | $0.00 | $3,549.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,446.25 | $0.00 | $3,446.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,345.87 | $0.00 | $3,345.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,379.62 | $0.00 | $3,379.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,332.78 | $0.00 | $3,332.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,326.12 | $0.00 | $3,326.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,229.25 | $0.00 | $3,229.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DODSON, DANNY CHECK 1112 | $-3,896.42 | $0.00 |
| 07/15/2024 | BILL | DODSON/CHARLENE DODSON TRUSTS | $3,896.42 | $3,896.42 |
| 08/15/2023 | PAYMENT | DODSON/CHARLENE DODSON TRUSTS CHECK 5365 | $-3,782.95 | $0.00 |
| 07/14/2023 | BILL | DODSON/CHARLENE DODSON TRUSTS | $3,782.95 | $3,782.95 |
| 08/08/2022 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK 5356 | $-3,677.43 | $0.00 |
| 07/19/2022 | BILL | DODSON, DANNY L & DODSON, C * | $3,677.43 | $3,677.43 |
| 08/04/2021 | PAYMENT | DODSON, DANNY CHECK | $-3,572.33 | $0.00 |
| 07/14/2021 | BILL | DODSON, DANNY L & DODSON, C * | $3,572.33 | $3,572.33 |
| 07/31/2020 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,549.65 | $0.00 |
| 07/13/2020 | BILL | DODSON, DANNY L & DODSON, C * | $3,549.65 | $3,549.65 |
| 08/07/2019 | PAYMENT | DODSON, DANNY & CHARLENE CHECK | $-3,446.25 | $0.00 |
| 07/15/2019 | BILL | DODSON, DANNY L & DODSON, C * | $3,446.25 | $3,446.25 |
| 08/03/2018 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,345.87 | $0.00 |
| 07/12/2018 | BILL | DODSON, DANNY L & DODSON, C * | $3,345.87 | $3,345.87 |
| 08/01/2017 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,379.62 | $0.00 |
| 07/14/2017 | BILL | DODSON, DANNY L & DODSON, C * | $3,379.62 | $3,379.62 |
| 08/02/2016 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,332.78 | $0.00 |
| 07/12/2016 | BILL | DODSON, DANNY L & DODSON, C * | $3,332.78 | $3,332.78 |
| 08/11/2015 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,326.12 | $0.00 |
| 07/14/2015 | BILL | DODSON, DANNY L & DODSON, C * | $3,326.12 | $3,326.12 |
| 07/22/2014 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,229.25 | $0.00 |
| 07/17/2014 | BILL | DODSON, DANNY L & DODSON, C * | $3,229.25 | $3,229.25 |
| 08/06/2013 | PAYMENT | DODSON, DANNY L & DODSON, C * CHECK | $-3,135.19 | $0.00 |
| 07/16/2013 | BILL | DODSON, DANNY L & DODSON, C * | $3,135.19 | $3,135.19 |
| 08/13/2012 | PAYMENT | DODSON, DANNY L & STARMAN, C* CHECK | $-3,301.08 | $0.00 |
| 07/13/2012 | BILL | DODSON, DANNY L & STARMAN, C* | $3,301.08 | $3,301.08 |
| 11/23/2011 | PAYMENT | DANNY DODSON CHECK | $-1,362.86 | $0.00 |
| 10/13/2011 | PAYMENT | WESTERN TITLE CHECK | $-681.43 | $1,362.86 |
| 08/09/2011 | PAYMENT | FROST, RICHARD E & VERA JEAN CHECK | $-681.45 | $2,044.29 |
| 07/15/2011 | BILL | FROST, RICHARD E & VERA JEAN | $2,725.74 | $2,725.74 |
| 08/20/2010 | PAYMENT | SUMMIT PRODUCTS CHECK | $-2,646.35 | $0.00 |
| 07/14/2010 | BILL | FROST, RICHARD E & VERA JEAN | $2,646.35 | $2,646.35 |
| 08/17/2009 | PAYMENT | FROST, RICHARD E & VERA JEAN CHECK | $-2,569.27 | $0.00 |
| 07/13/2009 | BILL | FROST, RICHARD E & VERA JEAN | $2,569.27 | $2,569.27 |
| 07/29/2008 | PAYMENT | FROST, RICHARD E & VERA JEAN CHECK | $-2,494.45 | $0.00 |
| 07/18/2008 | BILL | FROST, RICHARD E & VERA JEAN | $2,494.45 | $2,494.45 |
| 08/03/2007 | PAYMENT | SUMMIT PRODUCTS CORP | $-2,421.80 | $0.00 |
| 07/01/2007 | BILL | FROST, RICHARD E & VERA JEAN | $2,421.80 | $2,421.80 |
| 03/07/2007 | PAYMENT | FROST, RICHARD E & V | $-587.83 | $0.00 |
| 01/05/2007 | PAYMENT | FROST, RICHARD E & V | $-587.81 | $587.83 |
| 11/08/2006 | PAYMENT | FROST, RICHARD E & V | $-611.32 | $1,175.64 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.51 | $1,786.96 |
| 08/30/2006 | PAYMENT | FROST, RICHARD E & V | $-587.81 | $1,763.45 |
| 07/01/2006 | BILL | FROST, RICHARD E & VERA JEAN | $2,351.26 | $2,351.26 |
| 03/14/2006 | PAYMENT | FROST, RICHARD E & V | $-570.71 | $0.00 |
| 01/10/2006 | PAYMENT | FROST, RICHARD E & V | $-570.69 | $570.71 |
| 10/14/2005 | PAYMENT | FROST, RICHARD E & V | $-570.69 | $1,141.40 |
| 08/19/2005 | PAYMENT | FROST, RICHARD E & V | $-570.69 | $1,712.09 |
| 07/01/2005 | BILL | FROST, RICHARD E & VERA JEAN | $2,282.78 | $2,282.78 |
| 03/08/2005 | PAYMENT | FROST, RICHARD E & V | $-554.08 | $0.00 |
| 02/07/2005 | PAYMENT | FROST, RICHARD E & V | $-1,185.73 | $554.08 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $55.41 | $1,739.81 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.16 | $1,684.40 |
| 08/17/2004 | PAYMENT | FROST, RICHARD E & V | $-554.08 | $1,662.24 |
| 07/01/2004 | BILL | FROST, RICHARD E & VERA JEAN | $2,216.32 | $2,216.32 |
| 03/10/2004 | PAYMENT | FROST, RICHARD E & V | $-554.24 | $0.00 |
| 01/12/2004 | PAYMENT | FROST, RICHARD E & V | $-554.23 | $554.24 |
| 10/10/2003 | PAYMENT | FROST, RICHARD E & V | $-1,130.63 | $1,108.47 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.17 | $2,239.10 |
| 07/01/2003 | BILL | FROST, RICHARD E & VERA JEAN | $2,216.93 | $2,216.93 |
| 03/06/2003 | PAYMENT | FROST, RICHARD E & V | $-561.94 | $0.00 |
| 01/08/2003 | PAYMENT | FROST, RICHARD E & V | $-561.93 | $561.94 |
| 10/08/2002 | PAYMENT | FROST, RICHARD E & V | $-561.93 | $1,123.87 |
| 08/21/2002 | PAYMENT | FROST, RICHARD E & V | $-561.93 | $1,685.80 |
| 07/01/2002 | BILL | FROST, RICHARD E & VERA JEAN | $2,247.73 | $2,247.73 |
| 03/13/2002 | PAYMENT | FROST, RICHARD E & V | $-536.06 | $0.00 |
| 01/08/2002 | PAYMENT | FROST, RICHARD E & V | $-536.04 | $536.06 |
| 10/11/2001 | PAYMENT | FROST, RICHARD E & V | $-536.04 | $1,072.10 |
| 08/29/2001 | PAYMENT | FROST, RICHARD E & V | $-536.04 | $1,608.14 |
| 07/01/2001 | BILL | FROST, RICHARD E & VERA JEAN | $2,144.18 | $2,144.18 |
| 03/06/2001 | PAYMENT | FROST, RICHARD E & V | $-530.82 | $0.00 |
| 01/05/2001 | PAYMENT | FROST, RICHARD E & V | $-530.82 | $530.82 |
| 10/06/2000 | PAYMENT | FROST, RICHARD E & V | $-530.82 | $1,061.64 |
| 08/29/2000 | PAYMENT | FROST, RICHARD E & V | $-530.82 | $1,592.46 |
| 07/01/2000 | BILL | FROST, RICHARD E & VERA JEAN | $2,123.28 | $2,123.28 |
| 03/08/2000 | PAYMENT | FROST, RICHARD E & V | $-528.19 | $0.00 |
| 01/04/2000 | PAYMENT | FROST, RICHARD E & V | $-528.18 | $528.19 |
| 10/08/1999 | PAYMENT | FROST, RICHARD E & V | $-528.18 | $1,056.37 |
| 08/17/1999 | PAYMENT | FROST, RICHARD E & V | $-528.18 | $1,584.55 |
| 07/01/1999 | BILL | FROST, RICHARD E & VERA JEAN | $2,112.73 | $2,112.73 |
| 03/11/1999 | PAYMENT | FROST, RICHARD E & V | $-495.14 | $0.00 |
| 01/08/1999 | PAYMENT | FROST, RICHARD E & V | $-495.14 | $495.14 |
| 09/24/1998 | PAYMENT | FROST, RICHARD E & V | $-495.14 | $990.28 |
| 08/20/1998 | PAYMENT | FROST, RICHARD E & V | $-495.14 | $1,485.42 |
| 07/01/1998 | BILL | FROST, RICHARD E & VERA JEAN | $1,980.56 | $1,980.56 |
| 03/09/1998 | PAYMENT | FROST, RICHARD E & V | $-494.31 | $0.00 |
| 01/08/1998 | PAYMENT | FROST, RICHARD E & V | $-494.28 | $494.31 |
| 10/13/1997 | PAYMENT | FROST, RICHARD E & V | $-494.28 | $988.59 |
| 08/25/1997 | PAYMENT | FROST, RICHARD E & V | $-494.28 | $1,482.87 |
| 07/01/1997 | BILL | FROST, RICHARD E & VERA JEAN | $1,977.15 | $1,977.15 |
| 03/06/1997 | PAYMENT | FROST, RICHARD E & V | $-436.78 | $0.00 |
| 01/13/1997 | PAYMENT | FROST, RICHARD E & V | $-436.76 | $436.78 |
| 10/09/1996 | PAYMENT | FROST, RICHARD E & V | $-436.76 | $873.54 |
| 08/21/1996 | PAYMENT | FROST, RICHARD E & V | $-436.76 | $1,310.30 |
| 07/01/1996 | BILL | FROST, RICHARD E & VERA JEAN | $1,747.06 | $1,747.06 |
| 02/23/1996 | PAYMENT | $-1,415.60 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $45.08 | $1,415.60 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.03 | $1,370.52 |
| 08/24/1995 | PAYMENT | $-450.82 | $1,352.49 | |
| 07/01/1995 | BILL | FROST, RICHARD E & VERA JEANNE | $1,803.31 | $1,803.31 |
| 03/07/1995 | PAYMENT | $-449.25 | $0.00 | |
| 01/10/1995 | PAYMENT | $-449.24 | $449.25 | |
| 10/10/1994 | PAYMENT | $-449.24 | $898.49 | |
| 08/22/1994 | PAYMENT | $-449.24 | $1,347.73 | |
| 07/01/1994 | BILL | FROST, RICHARD E & VERA JEANNE | $1,796.97 | $1,796.97 |
| 03/15/1994 | PAYMENT | $-442.20 | $0.00 | |
| 01/12/1994 | PAYMENT | $-442.17 | $442.20 | |
| 10/01/1993 | PAYMENT | $-442.17 | $884.37 | |
| 08/23/1993 | PAYMENT | $-442.17 | $1,326.54 | |
| 07/01/1993 | BILL | FROST, RICHARD E & VERA JEANNE | $1,768.71 | $1,768.71 |
| 03/10/1993 | PAYMENT | $-442.18 | $0.00 | |
| 01/07/1993 | PAYMENT | $-442.18 | $442.18 | |
| 10/08/1992 | PAYMENT | $-442.18 | $884.36 | |
| 08/12/1992 | PAYMENT | $-442.18 | $1,326.54 | |
| 07/01/1992 | BILL | FROST, RICHARD E & VERA JEANNE | $1,768.72 | $1,768.72 |
| 03/06/1992 | PAYMENT | $-412.72 | $0.00 | |
| 01/13/1992 | PAYMENT | $-412.69 | $412.72 | |
| 10/08/1991 | PAYMENT | $-412.69 | $825.41 | |
| 08/28/1991 | PAYMENT | $-412.69 | $1,238.10 | |
| 07/01/1991 | BILL | FROST, RICHARD E & VERA JEANNE | $1,650.79 | $1,650.79 |
| 03/06/1991 | PAYMENT | $-393.68 | $0.00 | |
| 01/08/1991 | PAYMENT | $-393.66 | $393.68 | |
| 10/01/1990 | PAYMENT | $-393.66 | $787.34 | |
| 08/07/1990 | PAYMENT | $-393.66 | $1,181.00 | |
| 07/01/1990 | BILL | FROST, RICHARD E & VERA JEANNE | $1,574.66 | $1,574.66 |
| 03/05/1990 | PAYMENT | $-390.44 | $0.00 | |
| 01/04/1990 | PAYMENT | $-390.41 | $390.44 | |
| 10/03/1989 | PAYMENT | $-390.41 | $780.85 | |
| 08/29/1989 | PAYMENT | $-390.41 | $1,171.26 | |
| 07/01/1989 | BILL | FROST, RICHARD E & VERA JEANNE | $1,561.67 | $1,561.67 |
| 03/07/1989 | PAYMENT | $-383.69 | $0.00 | |
| 01/04/1989 | PAYMENT | $-383.68 | $383.69 | |
| 10/03/1988 | PAYMENT | $-383.68 | $767.37 | |
| 08/03/1988 | PAYMENT | $-383.68 | $1,151.05 | |
| 07/01/1988 | BILL | FROST, RICHARD E & VERA JEANNE | $1,534.73 | $1,534.73 |
| 03/02/1988 | PAYMENT | $-275.31 | $0.00 | |
| 01/04/1988 | PAYMENT | $-275.28 | $275.31 | |
| 09/28/1987 | PAYMENT | $-275.28 | $550.59 | |
| 08/20/1987 | PAYMENT | $-275.28 | $825.87 | |
| 07/01/1987 | BILL | FROST, RICHARD E & VERA JEAN | $1,101.15 | $1,101.15 |
| 07/08/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | FROST,RICHARD E & VERA JEAN | $282.22 | $282.22 |