Tax Account 1121-09-000-008

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Owners

RICH, JOHN D & NICOLETTE S
115 US HWY 395 S
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-09-000-008
Account Type	Real Estate
Location	115 S HWY 395 GEN CO/CWS/MOSQ
Balance	$531.14
Currently Due	$0.00

Account ID

1121-09-000-008

Account Type

Real Estate

Location

115 S HWY 395
GEN CO/CWS/MOSQ

Balance

$531.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.80
Total	$2,124.80
Paid	$1,593.66
Balance	$531.14
Due	$0.00
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

$2,124.80

Total

$2,124.80

Paid

$1,593.66

Balance

$531.14

Due

$0.00

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	$531.38	$0.00	$531.38	$531.38	$0.00
2	10/07/2024	10/17/2024	Paid	$531.14	$0.00	$531.14	$531.14	$0.00
3	01/06/2025	01/16/2025	Paid	$531.14	$0.00	$531.14	$531.14	$0.00
4	03/03/2025	03/13/2025	Due	$531.14	$0.00	$531.14	$0.00	$531.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.90	$0.00	$2,062.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,002.83	$0.00	$2,002.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,854.47	$0.00	$1,854.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,793.50	$17.93	$1,811.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,651.88	$0.00	$1,651.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,585.30	$0.00	$1,585.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,545.13	$0.00	$1,545.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,542.06	$0.00	$1,542.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.14	$531.14
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.14	$1,062.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.38	$1,593.42
07/15/2024	BILL	RICH, JOHN D & NICOLETTE S	$2,124.80	$2,124.80
01/03/2024	PAYMENT	1ST CENTENNIAL CHECK 011301	$-515.64	$0.00
01/03/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 011290	$-515.64	$515.64
09/21/2023	PAYMENT	OLIVIER, PLINY L CHECK 4689	$-515.64	$1,031.28
08/25/2023	PAYMENT	OLIVIER, PLINY L CHECK 4656	$-515.98	$1,546.92
07/14/2023	BILL	OLIVIER, PLINY L	$2,062.90	$2,062.90
02/16/2023	PAYMENT	OLIVIER, PLINY L CHECK 4631	$-500.70	$0.00
01/15/2023	PAYMENT	OLIVIER, PLINY L CHECK 4625	$-500.70	$500.70
10/19/2022	PAYMENT	OLIVIER, PLINY L CHECK 4610	$-500.70	$1,001.40
08/29/2022	PAYMENT	OLIVIER, PLINY L CHECK 4605	$-500.73	$1,502.10
07/19/2022	BILL	OLIVIER, PLINY L	$2,002.83	$2,002.83
02/17/2022	PAYMENT	OLIVIER, PLINY L CHECK	$-463.61	$0.00
01/03/2022	PAYMENT	OLIVIER, PLINY L CHECK	$-463.61	$463.61
09/17/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-463.61	$927.22
08/18/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-463.64	$1,390.83
07/14/2021	BILL	OLIVIER, PLINY L	$1,854.47	$1,854.47
02/18/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-448.37	$0.00
01/13/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-448.37	$448.37
12/04/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-17.93	$896.74
11/03/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-448.37	$914.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.93	$1,363.04
08/21/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-448.39	$1,345.11
07/13/2020	BILL	OLIVIER, PLINY L	$1,793.50	$1,793.50
01/03/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-865.58	$0.00
08/22/2019	PAYMENT	OLIVIER, PLINY L CHECK	$-865.60	$865.58
07/15/2019	BILL	OLIVIER, PLINY L	$1,731.18	$1,731.18
12/21/2018	PAYMENT	OLIVIER, PLINY L CHECK	$-825.94	$0.00
08/09/2018	PAYMENT	OLIVIER, PLINY L CHECK	$-825.94	$825.94
07/12/2018	BILL	OLIVIER, PLINY L	$1,651.88	$1,651.88
12/21/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-792.64	$0.00
08/11/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-792.66	$792.64
07/14/2017	BILL	OLIVIER, PLINY L	$1,585.30	$1,585.30
01/17/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-772.56	$0.00
08/17/2016	PAYMENT	OLIVIER, PLINY L CHECK	$-772.57	$772.56
07/12/2016	BILL	OLIVIER, PLINY L	$1,545.13	$1,545.13
01/06/2016	PAYMENT	OLIVIER, PLINY L CHECK	$-771.02	$0.00
10/05/2015	PAYMENT	OLIVIER, PLINY L CHECK	$-385.51	$771.02
08/07/2015	PAYMENT	OLIVIER, PLINY L CHECK	$-385.53	$1,156.53
07/14/2015	BILL	OLIVIER, PLINY L	$1,542.06	$1,542.06
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-373.55	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-373.55	$373.55
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-373.55	$747.10
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-373.58	$1,120.65
07/17/2014	BILL	JACKSON, EDWARD H & PATRICIA J	$1,494.23	$1,494.23
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-362.67	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-362.67	$362.67
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-362.67	$725.34
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-362.70	$1,088.01
07/16/2013	BILL	JACKSON, EDWARD H & PATRICIA J	$1,450.71	$1,450.71
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-352.11	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.11	$352.11
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.11	$704.22
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.14	$1,056.33
07/13/2012	BILL	JACKSON, EDWARD H & PATRICIA J	$1,408.47	$1,408.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.86	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.86	$341.86
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.86	$683.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.86	$1,025.58
07/15/2011	BILL	JACKSON, EDWARD H & PATRICIA J	$1,367.44	$1,367.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.90	$331.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.90	$663.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.90	$995.70
07/14/2010	BILL	JACKSON, EDWARD H & PATRICIA J	$1,327.60	$1,327.60
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.23	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-322.23	$322.23
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.23	$644.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-322.25	$966.69
07/13/2009	BILL	JACKSON, EDWARD H & PATRICIA J	$1,288.94	$1,288.94
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.85	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-312.85	$312.85
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.85	$625.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-312.86	$938.55
07/18/2008	BILL	JACKSON, EDWARD H & PATRICIA J	$1,251.41	$1,251.41
03/03/2008	PAYMENT	GMAC MORTGAGE	$-303.73	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-303.72	$303.73
10/01/2007	PAYMENT	GMAC MORTGAGE	$-303.72	$607.45
08/20/2007	PAYMENT	GMAC MORTGAGE	$-303.72	$911.17
07/01/2007	BILL	JACKSON, EDWARD H & PATRICIA J	$1,214.89	$1,214.89
03/05/2007	PAYMENT	GMAC MORTGAGE	$-294.89	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-294.89	$294.89
09/27/2006	PAYMENT	GMAC MORTGAGE	$-294.89	$589.78
08/09/2006	PAYMENT	GMAC MORTGAGE	$-294.89	$884.67
07/01/2006	BILL	JACKSON, EDWARD H & PATRICIA J	$1,179.56	$1,179.56
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-286.30	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.30	$286.30
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.30	$572.60
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.30	$858.90
07/01/2005	BILL	JACKSON, EDWARD H & PATRICIA J	$1,145.20	$1,145.20
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-283.39	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.37	$283.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.37	$566.76
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-283.37	$850.13
07/01/2004	BILL	JACKSON, EDWARD H & PATRICIA J	$1,133.50	$1,133.50
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$282.59
09/16/2003	PAYMENT	33	$-282.59	$565.18
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-282.59	$847.77
07/01/2003	BILL	JACKSON, EDWARD H & PATRICIA J	$1,130.36	$1,130.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.74	$272.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-272.74	$545.48
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-272.74	$818.22
07/01/2002	BILL	JACKSON, EDWARD H & PATRICIA J	$1,090.96	$1,090.96
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.64	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.61	$269.64
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.61	$539.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.61	$808.86
07/01/2001	BILL	JACKSON, EDWARD H & PATRICIA J	$1,078.47	$1,078.47
02/26/2001	PAYMENT	44	$-267.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.98	$267.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.98	$533.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.98	$800.97
07/01/2000	BILL	FURTADO, RONALD J JR & DIANE H	$1,067.95	$1,067.95
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-265.67	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-265.66	$265.67
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.66	$531.33
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.66	$796.99
07/01/1999	BILL	FURTADO, RONALD J JR & DIANE H	$1,062.65	$1,062.65
02/16/1999	PAYMENT	9993	$-266.45	$0.00
12/23/1998	PAYMENT	9993	$-266.45	$266.45
09/15/1998	PAYMENT	9993	$-266.45	$532.90
08/21/1998	PAYMENT	HARBOR FIN MTGE	$-266.45	$799.35
07/01/1998	BILL	FURTADO, RONALD J JR & DIANE H	$1,065.80	$1,065.80
03/03/1998	PAYMENT	STECK, RICHARD J	$-236.21	$0.00
01/06/1998	PAYMENT	STECK, RICHARD J	$-236.21	$236.21
10/08/1997	PAYMENT	STECK, RICHARD J	$-236.21	$472.42
08/01/1997	PAYMENT	STECK, RICHARD J	$-236.21	$708.63
07/01/1997	BILL	STECK, RICHARD J	$944.84	$944.84
03/05/1997	PAYMENT	STECK, RICHARD J	$-241.29	$0.00
11/26/1996	PAYMENT	STECK, RICHARD J	$-241.28	$241.29
10/02/1996	PAYMENT	STECK, RICHARD J	$-241.28	$482.57
08/05/1996	PAYMENT	STECK, RICHARD J	$-241.28	$723.85
07/01/1996	BILL	STECK, RICHARD J	$965.13	$965.13
02/27/1996	PAYMENT		$-248.55	$0.00
01/03/1996	PAYMENT		$-248.53	$248.55
09/25/1995	PAYMENT		$-248.53	$497.08
08/22/1995	PAYMENT		$-248.53	$745.61
07/01/1995	BILL	STECK, RICHARD J	$994.14	$994.14
03/07/1995	PAYMENT		$-236.35	$0.00
01/06/1995	PAYMENT		$-236.32	$236.35
10/04/1994	PAYMENT		$-236.32	$472.67
08/09/1994	PAYMENT		$-236.32	$708.99
07/01/1994	BILL	STECK, RICHARD J	$945.31	$945.31
03/02/1994	PAYMENT		$-232.20	$0.00
12/22/1993	PAYMENT		$-232.18	$232.20
10/06/1993	PAYMENT		$-232.18	$464.38
08/20/1993	PAYMENT		$-232.18	$696.56
07/01/1993	BILL	STECK, RICHARD J	$928.74	$928.74