Tax Account 1219-10-002-042

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Owners

RICH, THEODORE
254 SHADOW MOUNTAIN CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-042
Account Type	Real Estate
Location	254 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$5,679.84
Currently Due	$1,893.28

Account ID

1219-10-002-042

Account Type

Real Estate

Location

254 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$5,679.84

Currently Due

$1,893.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,573.46
Total	$7,573.46
Paid	$1,893.62
Balance	$5,679.84
Due	$1,893.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,573.46

Total

$7,573.46

Paid

$1,893.62

Balance

$5,679.84

Due

$1,893.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,893.62	$0.00	$1,893.62	$1,893.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,893.28	$0.00	$1,893.28	$0.00	$1,893.28
3	01/06/2025	01/16/2025	Due	$1,893.28	$0.00	$1,893.28	$0.00	$3,786.56
4	03/03/2025	03/13/2025	Due	$1,893.28	$0.00	$1,893.28	$0.00	$5,679.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,012.46	$0.00	$7,012.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,339.61	$0.00	$6,339.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,870.01	$0.00	$5,870.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,677.35	$56.77	$5,734.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,511.99	$0.00	$5,511.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,351.45	$0.00	$5,351.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,195.57	$0.00	$5,195.57	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,063.92	$0.00	$5,063.92	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,053.81	$0.00	$5,053.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,906.60	$0.00	$4,906.60	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	RICH, THEODORE CHECK 1062	$-1,893.62	$5,679.84
07/15/2024	BILL	RICH, THEODORE	$7,573.46	$7,573.46
02/29/2024	PAYMENT	RICH, THEODORE CHECK 1087	$-1,753.03	$0.00
01/02/2024	PAYMENT	RICH, THEODORE CHECK 1080	$-1,753.03	$1,753.03
09/26/2023	PAYMENT	RICH, THEODORE CHECK 1022	$-1,753.03	$3,506.06
08/16/2023	PAYMENT	RICH, TED CHECK 1044	$-1,753.37	$5,259.09
07/14/2023	BILL	RICH, THEODORE	$7,012.46	$7,012.46
03/03/2023	PAYMENT	RICH, THEODORE CHECK 1012	$-1,584.90	$0.00
12/28/2022	PAYMENT	RICH, THEODORE CHECK 1007	$-1,584.90	$1,584.90
09/29/2022	PAYMENT	RICH, THEODORE & JENNIFER CHECK 1996	$-1,584.90	$3,169.80
08/11/2022	PAYMENT	RICH, THEODORE CHECK 1180	$-1,584.91	$4,754.70
07/19/2022	BILL	RICH, THEODORE	$6,339.61	$6,339.61
03/07/2022	PAYMENT	RICH, THEODORE CHECK	$-1,467.50	$0.00
01/03/2022	PAYMENT	RICH, TED CHECK	$-1,467.50	$1,467.50
10/06/2021	PAYMENT	RICH, TED CHECK	$-1,467.50	$2,935.00
08/13/2021	PAYMENT	RICH, THEODORE CHECK	$-1,467.51	$4,402.50
07/14/2021	BILL	RICH, THEODORE	$5,870.01	$5,870.01
02/25/2021	PAYMENT	TED RICH CHECK	$-1,419.33	$0.00
01/04/2021	PAYMENT	TED RICH CHECK	$-1,419.33	$1,419.33
10/01/2020	PAYMENT	THEODORE RICH CHECK	$-1,424.83	$2,838.66
09/11/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,470.63	$4,263.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.77	$5,734.12
07/13/2020	BILL	KELLER, ERNEST J JR & HELEN E	$5,677.35	$5,677.35
08/09/2019	PAYMENT	KELLER FAMILY TRUST CHECK	$-5,511.99	$0.00
07/15/2019	BILL	KELLER, ERNEST J JR & HELEN E	$5,511.99	$5,511.99
08/02/2018	PAYMENT	KELLER, ERNEST J JR CHECK	$-5,351.45	$0.00
07/12/2018	BILL	KELLER, ERNEST J JR & HELEN E	$5,351.45	$5,351.45
08/10/2017	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-5,195.57	$0.00
07/14/2017	BILL	KELLER, ERNEST J JR & HELEN E	$5,195.57	$5,195.57
07/28/2016	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-5,063.92	$0.00
07/12/2016	BILL	KELLER, ERNEST J JR & HELEN E	$5,063.92	$5,063.92
08/27/2015	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-5,053.81	$0.00
07/14/2015	BILL	KELLER, ERNEST J JR & HELEN E	$5,053.81	$5,053.81
08/25/2014	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,906.60	$0.00
07/17/2014	BILL	KELLER, ERNEST J JR & HELEN E	$4,906.60	$4,906.60
08/13/2013	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,763.69	$0.00
07/16/2013	BILL	KELLER, ERNEST J JR & HELEN E	$4,763.69	$4,763.69
07/27/2012	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,665.18	$0.00
07/13/2012	BILL	KELLER, ERNEST J JR & HELEN E	$4,665.18	$4,665.18
07/27/2011	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,529.31	$0.00
07/15/2011	BILL	KELLER, ERNEST J JR & HELEN E	$4,529.31	$4,529.31
08/12/2010	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,397.39	$0.00
07/14/2010	BILL	KELLER, ERNEST J JR & HELEN E	$4,397.39	$4,397.39
08/20/2009	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,269.30	$0.00
07/13/2009	BILL	KELLER, ERNEST J JR & HELEN E	$4,269.30	$4,269.30
07/28/2008	PAYMENT	KELLER, ERNEST J JR & HELEN E CHECK	$-4,144.96	$0.00
07/18/2008	BILL	KELLER, ERNEST J JR & HELEN E	$4,144.96	$4,144.96
07/31/2007	PAYMENT	KELLER, ERNEST J JR	$-3,911.59	$0.00
07/01/2007	BILL	KELLER, ERNEST J JR & HELEN E	$3,911.59	$3,911.59
10/06/2006	PAYMENT	KELLER, ERNEST J JR	$-3,835.64	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.98	$3,835.64
07/01/2006	BILL	KELLER, ERNEST J JR & HELEN E	$3,797.66	$3,797.66
08/12/2005	PAYMENT	KELLER, ERNEST J JR	$-3,687.05	$0.00
07/01/2005	BILL	KELLER, ERNEST J JR & HELEN E	$3,687.05	$3,687.05
08/06/2004	PAYMENT	KELLER, ERNEST J JR	$-3,579.68	$0.00
07/01/2004	BILL	KELLER, ERNEST J JR & HELEN E	$3,579.68	$3,579.68
08/19/2003	PAYMENT	KELLER, ERNEST J JR	$-3,560.43	$0.00
07/01/2003	BILL	KELLER, ERNEST J JR & HELEN E	$3,560.43	$3,560.43
07/29/2002	PAYMENT	KELLER, ERNEST J JR	$-3,340.01	$0.00
07/01/2002	BILL	KELLER, ERNEST J JR & HELEN E	$3,340.01	$3,340.01
10/03/2001	PAYMENT	KELLER, ERNEST J JR	$-3,386.56	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$33.53	$3,386.56
07/01/2001	BILL	KELLER, ERNEST J JR & HELEN E	$3,353.03	$3,353.03
08/14/2000	PAYMENT	KELLER, ERNEST J JR	$-3,336.07	$0.00
07/01/2000	BILL	KELLER, ERNEST J JR & HELEN E	$3,336.07	$3,336.07
02/28/2000	PAYMENT	KELLER, ERNEST J JR	$-624.08	$0.00
12/21/1999	PAYMENT	KELLER, ERNEST J JR	$-624.07	$624.08
09/20/1999	PAYMENT	KELLER, ERNEST J JR	$-624.07	$1,248.15
08/06/1999	PAYMENT	11	$-624.07	$1,872.22
07/01/1999	BILL	KELLER, ERNEST J JR & HELEN E	$2,496.29	$2,496.29
08/14/1998	PAYMENT	KELLER, ERNEST J JR	$-1,098.46	$0.00
07/01/1998	BILL	KELLER, ERNEST J JR & HELEN E	$1,098.46	$1,098.46
02/13/1998	PAYMENT	GORRINDO, ROBERT L &	$-278.01	$0.00
01/06/1998	PAYMENT	GORRINDO, ROBERT L &	$-277.99	$278.01
10/02/1997	PAYMENT	GORRINDO, ROBERT L &	$-277.99	$556.00
08/05/1997	PAYMENT	GORRINDO, ROBERT L &	$-277.99	$833.99
07/01/1997	BILL	GORRINDO, ROBERT L & LOROLYN A	$1,111.98	$1,111.98
03/04/1997	PAYMENT	GORRINDO, ROBERT L &	$-281.61	$0.00
01/07/1997	PAYMENT	GORRINDO, ROBERT L &	$-281.59	$281.61
10/02/1996	PAYMENT	GORRINDO, ROBERT L &	$-281.59	$563.20
08/13/1996	PAYMENT	GORRINDO, ROBERT L &	$-281.59	$844.79
07/01/1996	BILL	GORRINDO, ROBERT L & LOROLYN A	$1,126.38	$1,126.38
08/04/1995	PAYMENT		$-1,161.17	$0.00
07/01/1995	BILL	GORRINDO, ROBERT L & LOROLYN A	$1,161.17	$1,161.17
09/28/1994	PAYMENT		$-756.23	$0.00
08/26/1994	PAYMENT		$-252.07	$756.23
07/01/1994	BILL	GORRINDO, ROBERT L & LOROLYN A	$1,008.30	$1,008.30
03/10/1994	PAYMENT		$-247.35	$0.00
12/29/1993	PAYMENT		$-247.35	$247.35
10/05/1993	PAYMENT		$-247.35	$494.70
07/29/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	KASTLER, CHARLES III & MARGARE	$989.40	$989.40
03/03/1993	PAYMENT		$-246.67	$0.00
12/16/1992	PAYMENT		$-246.66	$246.67
10/14/1992	PAYMENT		$-246.66	$493.33
08/18/1992	PAYMENT		$-246.66	$739.99
07/01/1992	BILL	KASTLER, CHARLES III & MARGARE	$986.65	$986.65
01/07/1992	PAYMENT		$-144.77	$0.00
01/02/1992	PAYMENT		$-144.75	$144.77
10/10/1991	PAYMENT		$-144.75	$289.52
08/08/1991	PAYMENT		$-144.75	$434.27
07/01/1991	BILL	KASTLER, CHARLES III & MARGARE	$579.02	$579.02