Tax Account 1320-35-001-003

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Owners

DORSEY LIVING TRUST 2013
1520 ORTEGA WY
GARDNERVILLE, NV 89410

DORSEY, DANA R & ELIZABETH A

DORSEY, DANA R TTEE

DORSEY, ELIZABETH A TTEE

Account Summary

Account ID	1320-35-001-003
Account Type	Real Estate
Location	1520 ORTEGA WY GEN CO/CWS/MOSQ
Balance	$4,101.42
Currently Due	$1,367.14

Account ID

1320-35-001-003

Account Type

Real Estate

Location

1520 ORTEGA WY
GEN CO/CWS/MOSQ

Balance

$4,101.42

Currently Due

$1,367.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,468.86
Total	$5,468.86
Paid	$1,367.44
Balance	$4,101.42
Due	$1,367.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,468.86

Total

$5,468.86

Paid

$1,367.44

Balance

$4,101.42

Due

$1,367.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,367.44	$0.00	$1,367.44	$1,367.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,367.14	$0.00	$1,367.14	$0.00	$1,367.14
3	01/06/2025	01/16/2025	Due	$1,367.14	$0.00	$1,367.14	$0.00	$2,734.28
4	03/03/2025	03/13/2025	Due	$1,367.14	$0.00	$1,367.14	$0.00	$4,101.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,309.55	$0.00	$5,309.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,178.25	$0.00	$5,178.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,037.50	$0.00	$5,037.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,884.32	$0.00	$4,884.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,143.29	$0.00	$5,143.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,109.68	$0.00	$4,109.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,172.25	$0.00	$1,172.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,142.55	$0.00	$1,142.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,140.27	$22.35	$1,162.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,367.44	$4,101.42
07/15/2024	BILL	DORSEY LIVING TRUST 2013	$5,468.86	$5,468.86
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,327.35	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,327.35	$1,327.35
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,324.00	$2,654.70
08/10/2023	PAYMENT	DORSEY, D CHECK 995297	$-3.35	$3,978.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,327.50	$3,982.05
07/14/2023	BILL	DORSEY LIVING TRUST 2013	$5,309.55	$5,309.55
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.56	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.56	$1,294.56
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.56	$2,589.12
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.57	$3,883.68
07/19/2022	BILL	DORSEY, DANA R & ELIZABETH A	$5,178.25	$5,178.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,259.37	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,259.37	$1,259.37
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,259.37	$2,518.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,259.39	$3,778.11
07/14/2021	BILL	DORSEY, DANA R & ELIZABETH A	$5,037.50	$5,037.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.08	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.08	$1,221.08
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-1,221.08	$2,442.16
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.08	$3,663.24
07/13/2020	BILL	DORSEY, DANA R & ELIZABETH A	$4,884.32	$4,884.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,285.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,285.82	$1,285.82
09/13/2019	PAYMENT	WESTERN TITLE CHECK	$-1,285.82	$2,571.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,285.83	$3,857.46
07/15/2019	BILL	DORSEY, DANA R & ELIZABETH A	$5,143.29	$5,143.29
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.42	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.42	$1,027.42
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.42	$2,054.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.42	$3,082.26
07/12/2018	BILL	DORSEY, DANA R & ELIZABETH A	$4,109.68	$4,109.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.06	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.06	$293.06
09/06/2017	PAYMENT	US BANK HOME MTG CHECK	$-293.06	$586.12
08/15/2017	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-293.07	$879.18
07/14/2017	BILL	DORSEY, DANA R & ELIZABETH A	$1,172.25	$1,172.25
03/10/2017	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-285.63	$0.00
01/12/2017	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-285.63	$285.63
10/05/2016	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-285.63	$571.26
08/13/2016	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-285.66	$856.89
07/12/2016	BILL	DORSEY, DANA R & ELIZABETH A	$1,142.55	$1,142.55
04/13/2016	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-284.61	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.95	$284.61
12/03/2015	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-296.46	$273.66
12/03/2015	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-296.46	$570.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.40	$866.58
08/21/2015	PAYMENT	DORSEY, DANA R & ELIZABETH A CHECK	$-285.09	$855.18
07/14/2015	BILL	DORSEY, DANA R & ELIZABETH A	$1,140.27	$1,140.27
02/17/2015	PAYMENT	DORESY, DANA & ELIZABETH CHECK	$-276.22	$0.00
12/16/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-276.22	$276.22
10/07/2014	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.22	$552.44
08/25/2014	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.25	$828.66
07/17/2014	BILL	ROSENBERG, MELVIN A & DAWN A	$1,104.91	$1,104.91
03/04/2014	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.22	$0.00
01/07/2014	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.22	$276.22
10/07/2013	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.22	$552.44
08/22/2013	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-276.25	$828.66
07/16/2013	BILL	ROSENBERG, MELVIN A & DAWN A	$1,104.91	$1,104.91
03/06/2013	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-376.67	$0.00
01/09/2013	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-376.67	$376.67
10/01/2012	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-376.67	$753.34
08/22/2012	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-376.69	$1,130.01
07/13/2012	BILL	ROSENBERG, MELVIN A & DAWN A	$1,506.70	$1,506.70
03/06/2012	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-379.89	$0.00
01/06/2012	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-379.89	$379.89
10/07/2011	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-379.89	$759.78
08/18/2011	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-379.89	$1,139.67
07/15/2011	BILL	ROSENBERG, MELVIN A & DAWN A	$1,519.56	$1,519.56
03/08/2011	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-359.40	$0.00
01/10/2011	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-359.40	$359.40
10/07/2010	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-359.40	$718.80
08/20/2010	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-359.43	$1,078.20
07/14/2010	BILL	ROSENBERG, MELVIN A & DAWN A	$1,437.63	$1,437.63
03/03/2010	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-334.33	$0.00
01/06/2010	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-334.33	$334.33
10/06/2009	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-334.33	$668.66
08/20/2009	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-334.35	$1,002.99
07/13/2009	BILL	ROSENBERG, MELVIN A & DAWN A	$1,337.34	$1,337.34
03/03/2009	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-309.57	$0.00
01/09/2009	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-309.57	$309.57
10/15/2008	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-309.57	$619.14
08/20/2008	PAYMENT	ROSENBERG, MELVIN A & DAWN A CHECK	$-309.57	$928.71
07/18/2008	BILL	ROSENBERG, MELVIN A & DAWN A	$1,238.28	$1,238.28
03/03/2008	PAYMENT	ROSENBERG, MELVIN A	$-286.63	$0.00
01/07/2008	PAYMENT	ROSENBERG, MELVIN A	$-286.63	$286.63
10/01/2007	PAYMENT	ROSENBERG, MELVIN A	$-286.63	$573.26
08/21/2007	PAYMENT	ROSENBERG, MELVIN A	$-286.63	$859.89
07/01/2007	BILL	ROSENBERG, MELVIN A & DAWN A	$1,146.52	$1,146.52
03/05/2007	PAYMENT	ROSENBERG, MELVIN A	$-265.44	$0.00
01/03/2007	PAYMENT	ROSENBERG, MELVIN A	$-265.41	$265.44
10/02/2006	PAYMENT	ROSENBERG, MELVIN A	$-265.41	$530.85
08/21/2006	PAYMENT	ROSENBERG, MELVIN A	$-265.41	$796.26
07/01/2006	BILL	ROSENBERG, MELVIN A & DAWN A	$1,061.67	$1,061.67
03/02/2006	PAYMENT	ROSENBERG, MELVIN A	$-245.78	$0.00
01/04/2006	PAYMENT	ROSENBERG, MELVIN A	$-245.75	$245.78
10/05/2005	PAYMENT	ROSENBERG, MELVIN A	$-245.75	$491.53
08/16/2005	PAYMENT	ROSENBERG, MELVIN A	$-245.75	$737.28
07/01/2005	BILL	ROSENBERG, MELVIN A & DAWN A	$983.03	$983.03
03/08/2005	PAYMENT	ROSENBERG, MELVIN A	$-229.06	$0.00
01/10/2005	PAYMENT	ROSENBERG, MELVIN A	$-229.03	$229.06
10/13/2004	PAYMENT	ROSENBERG, MELVIN A	$-229.03	$458.09
08/18/2004	PAYMENT	ROSENBERG, MELVIN A	$-229.03	$687.12
07/01/2004	BILL	ROSENBERG, MELVIN A & DAWN A	$916.15	$916.15
02/26/2004	PAYMENT	ROSENBERG, MELVIN A	$-230.17	$0.00
01/06/2004	PAYMENT	ROSENBERG, MELVIN A	$-230.16	$230.17
10/03/2003	PAYMENT	ROSENBERG, MELVIN A	$-230.16	$460.33
08/18/2003	PAYMENT	ROSENBERG, MELVIN A	$-230.16	$690.49
07/01/2003	BILL	ROSENBERG, MELVIN A & DAWN A	$920.65	$920.65
03/06/2003	PAYMENT	ROSENBERG, MELVIN A	$-230.55	$0.00
01/15/2003	PAYMENT	ROSENBERG, MELVIN A	$-230.52	$230.55
10/07/2002	PAYMENT	ROSENBERG, MELVIN A	$-230.52	$461.07
08/19/2002	PAYMENT	ROSENBERG, MELVIN A	$-230.52	$691.59
07/01/2002	BILL	ROSENBERG, MELVIN A & DAWN A	$922.11	$922.11
03/04/2002	PAYMENT	ROSENBERG, MELVIN A	$-172.89	$0.00
12/28/2001	PAYMENT	ROSENBERG, MELVIN A	$-172.86	$172.89
09/26/2001	PAYMENT	ROSENBERG, MELVIN A	$-172.86	$345.75
08/21/2001	PAYMENT	ROSENBERG, MELVIN A	$-172.86	$518.61
07/01/2001	BILL	ROSENBERG, MELVIN A & DAWN A	$691.47	$691.47
01/05/2001	PAYMENT	ROSENBERG, MELVIN A	$-342.37	$0.00
10/03/2000	PAYMENT	ROSENBERG, MELVIN A	$-171.18	$342.37
08/15/2000	PAYMENT	ROSENBERG, MELVIN A	$-171.18	$513.55
07/01/2000	BILL	ROSENBERG, MELVIN A & DAWN A	$684.73	$684.73
12/20/1999	PAYMENT	B OF A	$-340.66	$0.00
10/01/1999	PAYMENT	MELVIN ROSENBERG	$-170.33	$340.66
08/24/1999	PAYMENT	44	$-170.33	$510.99
07/01/1999	BILL	MCNEIL, DOUGLAS B & S L	$681.32	$681.32
03/16/1999	PAYMENT	MCNEIL, DOUGLAS B &	$-172.86	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$172.86
01/12/1999	PAYMENT	MCNEIL, DOUGLAS B &	$-172.83	$172.86
10/09/1998	PAYMENT	MCNEIL, DOUGLAS B &	$-172.83	$345.69
09/01/1998	PAYMENT	MCNEIL, DOUGLAS B &	$-179.74	$518.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.91	$698.26
07/01/1998	BILL	MCNEIL, DOUGLAS B & S L	$691.35	$691.35
03/03/1998	PAYMENT	MCNEIL, DOUGLAS B &	$-173.94	$0.00
01/15/1998	PAYMENT	MCNEIL, DOUGLAS B &	$-173.91	$173.94
10/17/1997	PAYMENT	MCNEIL, DOUGLAS B &	$-173.91	$347.85
08/19/1997	PAYMENT	MCNEIL, DOUGLAS B &	$-173.91	$521.76
07/01/1997	BILL	MCNEIL, DOUGLAS B & S L	$695.67	$695.67
03/06/1997	PAYMENT	MCNEIL, DOUGLAS B &	$-176.12	$0.00
01/09/1997	PAYMENT	MCNEIL, DOUGLAS B &	$-176.12	$176.12
10/22/1996	PAYMENT	DOUGLAS MCNIEL	$-176.12	$352.24
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$528.36
08/22/1996	PAYMENT	MCNEIL, DOUGLAS B &	$-176.12	$528.36
07/01/1996	BILL	MCNEIL, DOUGLAS B & S L	$704.48	$704.48
03/11/1996	PAYMENT		$-183.54	$0.00
01/09/1996	PAYMENT		$-183.51	$183.54
10/06/1995	PAYMENT		$-183.51	$367.05
08/22/1995	PAYMENT		$-183.51	$550.56
07/01/1995	BILL	MCNEIL, DOUGLAS B & S L	$734.07	$734.07
03/13/1995	PAYMENT		$-160.16	$0.00
01/11/1995	PAYMENT		$-160.13	$160.16
10/11/1994	PAYMENT		$-160.13	$320.29
08/18/1994	PAYMENT		$-160.13	$480.42
07/01/1994	BILL	MCNEIL, DOUGLAS B & S L	$640.55	$640.55
03/15/1994	PAYMENT		$-144.29	$0.00
01/13/1994	PAYMENT		$-144.29	$144.29
10/12/1993	PAYMENT		$-144.29	$288.58
08/25/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	MCNEIL, DOUGLAS B & S L	$577.16	$577.16
03/19/1993	PAYMENT		$-144.31	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$144.31
01/11/1993	PAYMENT		$-144.28	$144.31
10/07/1992	PAYMENT		$-144.28	$288.59
08/24/1992	PAYMENT		$-144.28	$432.87
07/01/1992	BILL	MCNEIL, DOUGLAS B & S L	$577.15	$577.15
03/10/1992	PAYMENT		$-103.34	$0.00
01/13/1992	PAYMENT		$-103.32	$103.34
10/14/1991	PAYMENT		$-103.32	$206.66
08/28/1991	PAYMENT		$-103.32	$309.98
07/01/1991	BILL	MCNEIL, DOUGLAS B & S L	$413.30	$413.30
04/08/1991	PAYMENT		$-112.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.46	$112.13
01/14/1991	PAYMENT		$-102.66	$102.67
09/17/1990	PAYMENT		$-102.66	$205.33
08/02/1990	PAYMENT		$-102.66	$307.99
07/01/1990	BILL	MCNEIL, DOUGLAS B & S L	$410.65	$410.65
03/08/1990	PAYMENT		$-100.47	$0.00
01/10/1990	PAYMENT		$-100.45	$100.47
10/10/1989	PAYMENT		$-100.45	$200.92
09/08/1989	PAYMENT		$-100.45	$301.37
07/01/1989	BILL	MCNEIL, DOUGLAS B & S L	$401.82	$401.82