Tax Account 1219-15-001-035

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Owners

ETHERIDGE, DON & ADAMS, REBECCA
875 BARBER WY
GARDNERVILLE, NV 89460

ETHERIDGE, DON

ADAMS, REBECCA

Account Summary

Account ID	1219-15-001-035
Account Type	Real Estate
Location	875 BARBER WY GEN CO/CWS/MOSQ
Balance	$1,784.07
Currently Due	$594.69

Account ID

1219-15-001-035

Account Type

Real Estate

Location

875 BARBER WY
GEN CO/CWS/MOSQ

Balance

$1,784.07

Currently Due

$594.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.07
Total	$2,379.07
Paid	$595.00
Balance	$1,784.07
Due	$594.69
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

$2,379.07

Total

$2,379.07

Paid

$595.00

Balance

$1,784.07

Due

$594.69

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	$595.00	$0.00	$595.00	$595.00	$0.00
2	10/07/2024	10/17/2024	Due	$594.69	$0.00	$594.69	$0.00	$594.69
3	01/06/2025	01/16/2025	Due	$594.69	$0.00	$594.69	$0.00	$1,189.38
4	03/03/2025	03/13/2025	Due	$594.69	$0.00	$594.69	$0.00	$1,784.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.79	$0.00	$2,309.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,242.51	$0.00	$2,242.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,177.18	$0.00	$2,177.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,113.78	$0.00	$2,113.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,052.20	$264.95	$2,317.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,992.43	$251.11	$2,243.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,934.40	$38.68	$1,973.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,885.38	$0.00	$1,885.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,881.61	$0.00	$1,881.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,826.81	$0.00	$1,826.81	$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	LOANDEPOT WT CORE -	$-595.00	$1,784.07
07/15/2024	BILL	ETHERIDGE, DON & ADAMS, REBECCA	$2,379.07	$2,379.07
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-577.40	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-577.40	$577.40
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-577.40	$1,154.80
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-577.59	$1,732.20
07/14/2023	BILL	ETHERIDGE, DON & ADAMS, REBECCA	$2,309.79	$2,309.79
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-560.62	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-560.62	$560.62
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-560.62	$1,121.24
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-560.65	$1,681.86
07/19/2022	BILL	ETHERIDGE, DON & ADAMS, REBECC	$2,242.51	$2,242.51
02/25/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-544.29	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-544.29	$544.29
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-544.29	$1,088.58
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-544.31	$1,632.87
09/23/2021	AMENDMENT	waive pen. ontime post mark kp	$-21.77	$2,177.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.77	$2,198.95
07/14/2021	BILL	ETHERIDGE, DON & ADAMS, REBECC	$2,177.18	$2,177.18
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.44	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.44	$528.44
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.44	$1,056.88
08/24/2020	PAYMENT	CENLAR CHECK	$-528.46	$1,585.32
08/05/2020	PAYMENT	DONALD ETHERIDGE CREDIT: D	$-466.22	$2,113.78
07/31/2020	INTEREST	Monthly Interest	$3.06	$2,580.00
07/13/2020	BILL	ETHERIDGE, DON & ADAMS, REBECC	$2,113.78	$2,576.94
07/01/2020	INTEREST	Monthly Interest	$3.06	$463.16
06/02/2020	INTEREST	Monthly Interest	$36.77	$460.10
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$423.33
03/17/2020	PAYMENT	SERVICE LINK CHECK	$-817.32	$414.33
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.07	$1,231.65
01/24/2020	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-753.00	$1,166.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.16	$1,919.58
10/31/2019	PAYMENT	ETHERIDGE, DON CHECK	$-513.05	$1,843.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.31	$2,356.47
09/30/2019	INTEREST	Monthly Interest	$1.49	$2,305.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.52	$2,303.67
09/03/2019	INTEREST	Monthly Interest	$1.49	$2,283.15
08/22/2019	PAYMENT	ETHERIDGE, DON CHECK	$-513.00	$2,281.66
08/01/2019	INTEREST	Monthly Interest	$4.91	$2,794.66
07/15/2019	BILL	ETHERIDGE, DON & ADAMS, REBECC	$2,052.20	$2,789.75
07/01/2019	INTEREST	Monthly Interest	$4.91	$737.55
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$732.64
06/04/2019	INTEREST	Monthly Interest	$58.97	$697.64
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$638.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.48	$630.32
02/21/2019	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-500.00	$600.84
01/28/2019	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-498.10	$1,100.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.81	$1,598.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.77	$1,538.13
10/12/2018	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-500.00	$1,512.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.93	$2,012.36
07/12/2018	BILL	ETHERIDGE, DON & ADAMS, REBECC	$1,992.43	$1,992.43
03/26/2018	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-502.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.34	$502.94
01/22/2018	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-502.94	$483.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.34	$986.54
10/11/2017	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-483.60	$967.20
08/25/2017	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-483.60	$1,450.80
07/14/2017	BILL	ETHERIDGE, DON & ADAMS, REBECC	$1,934.40	$1,934.40
03/17/2017	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-471.34	$0.00
01/17/2017	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-471.34	$471.34
10/17/2016	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-471.34	$942.68
08/26/2016	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-471.36	$1,414.02
07/12/2016	BILL	ETHERIDGE, DON & ADAMS, REBECC	$1,885.38	$1,885.38
03/11/2016	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-470.40	$0.00
01/14/2016	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-470.40	$470.40
10/13/2015	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-470.40	$940.80
08/05/2015	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-470.41	$1,411.20
07/14/2015	BILL	ETHERIDGE, DON & ADAMS, REBECC	$1,881.61	$1,881.61
03/04/2015	PAYMENT	DON ETHERIDGE CHECK	$-456.70	$0.00
10/10/2014	PAYMENT	MOONITZ, NORMAN & RENATE TTEE CHECK	$-913.40	$456.70
10/07/2014	ADJUSTMENT	posted in error changing name	$456.70	$1,370.10
10/07/2014	VOID	MOONITZ, NORMAN & RENATE TTEE CHECK	$-456.70	$913.40
08/25/2014	PAYMENT	ETHERIDGE, DON & ADAMS, REBECC CHECK	$-456.71	$1,370.10
07/17/2014	BILL	MOONITZ, NORMAN & RENATE TTEE	$1,826.81	$1,826.81
01/09/2014	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-886.80	$0.00
09/11/2013	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-443.40	$886.80
08/20/2013	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-443.40	$1,330.20
07/16/2013	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,773.60	$1,773.60
12/20/2012	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-888.74	$0.00
10/04/2012	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-444.37	$888.74
08/27/2012	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-444.39	$1,333.11
07/13/2012	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,777.50	$1,777.50
03/01/2012	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-464.87	$0.00
01/05/2012	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-464.87	$464.87
10/06/2011	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-464.87	$929.74
08/11/2011	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-464.90	$1,394.61
07/15/2011	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,859.51	$1,859.51
03/07/2011	PAYMENT	RENATE MCFARLAND CHECK	$-451.32	$0.00
01/07/2011	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-451.32	$451.32
10/12/2010	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-451.32	$902.64
08/12/2010	PAYMENT	MCFARLAND,NORMAN & RENATE CHECK	$-451.34	$1,353.96
07/14/2010	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,805.30	$1,805.30
01/06/2010	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-876.40	$0.00
10/12/2009	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-438.20	$876.40
08/13/2009	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-438.20	$1,314.60
07/13/2009	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,752.80	$1,752.80
03/03/2009	PAYMENT	LARRY MCFARLAND CHECK	$-425.43	$0.00
01/08/2009	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-425.43	$425.43
10/07/2008	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-425.43	$850.86
08/20/2008	PAYMENT	MOONITZ, NORMAN & RENATE TRUST CHECK	$-425.45	$1,276.29
07/18/2008	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,701.74	$1,701.74
12/07/2007	PAYMENT	LARRY MCFARLAND	$-826.10	$0.00
10/01/2007	PAYMENT	LARRY MCFERLAND	$-413.05	$826.10
08/14/2007	PAYMENT	MOONITZ, NORMAN & RE	$-413.05	$1,239.15
07/01/2007	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,652.20	$1,652.20
12/28/2006	PAYMENT	LARRY MCFARLAND	$-802.04	$0.00
10/04/2006	PAYMENT	LARRY MCFARLAND	$-401.01	$802.04
08/24/2006	PAYMENT	MOONITZ, NORMAN & RE	$-401.01	$1,203.05
07/01/2006	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,604.06	$1,604.06
12/14/2005	PAYMENT	LARRY MCFARLAND	$-742.62	$0.00
10/14/2005	PAYMENT	MOONITZ, NORMAN & RE	$-371.31	$742.62
08/16/2005	PAYMENT	LARRY MCFARLAND	$-371.31	$1,113.93
07/01/2005	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,485.24	$1,485.24
12/28/2004	PAYMENT	LARRY MCFARLAND	$-692.13	$0.00
10/05/2004	PAYMENT	MOONITZ, NORMAN & RE	$-346.06	$692.13
08/23/2004	PAYMENT	LARRY MCFARLAND	$-346.06	$1,038.19
07/01/2004	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,384.25	$1,384.25
12/26/2003	PAYMENT	MOONITZ, NORMAN & RE	$-691.37	$0.00
10/09/2003	PAYMENT	LARRY MCFARLAND	$-345.68	$691.37
08/26/2003	PAYMENT	MOONITZ, NORMAN & RE	$-345.68	$1,037.05
07/01/2003	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,382.73	$1,382.73
12/06/2002	PAYMENT	LARRY MCFARLAND	$-652.73	$0.00
10/11/2002	PAYMENT	LARRY MCFARLAND	$-326.36	$652.73
08/22/2002	PAYMENT	LARRY MCFARLAND	$-326.36	$979.09
07/01/2002	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,305.45	$1,305.45
03/12/2002	PAYMENT	LARRY MCFARLAND	$-323.17	$0.00
01/08/2002	PAYMENT	LARRY MCFARLAND	$-323.14	$323.17
10/09/2001	PAYMENT	LARRY MCFARLAND	$-323.14	$646.31
08/20/2001	PAYMENT	MOONITZ, NORMAN & RE	$-323.14	$969.45
07/01/2001	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,292.59	$1,292.59
03/13/2001	PAYMENT	MOONITZ, NORMAN & RE	$-320.00	$0.00
01/10/2001	PAYMENT	MOONITZ, NORMAN & RE	$-319.99	$320.00
10/06/2000	PAYMENT	LARRY MC FARLAND	$-319.99	$639.99
08/28/2000	PAYMENT	LARRY MCFARLAND	$-319.99	$959.98
07/01/2000	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,279.97	$1,279.97
03/07/2000	PAYMENT	MOONITZ, NORMAN & RE	$-305.70	$0.00
12/29/1999	PAYMENT	MOONITZ, NORMAN & RE	$-305.67	$305.70
09/27/1999	PAYMENT	LARRY MCFARLAND	$-305.67	$611.37
08/13/1999	PAYMENT	LARRY MC FARLAND	$-305.67	$917.04
07/01/1999	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,222.71	$1,222.71
02/25/1999	PAYMENT	LARRY MCFARLAND	$-307.00	$0.00
12/30/1998	PAYMENT	MOONITZ, NORMAN & RE	$-307.00	$307.00
10/05/1998	PAYMENT	MOONITZ, NORMAN & RE	$-307.00	$614.00
07/22/1998	PAYMENT	MOONITZ, NORMAN & RE	$-307.00	$921.00
07/01/1998	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,228.00	$1,228.00
03/02/1998	PAYMENT	MOONITZ, NORMAN & RE	$-305.78	$0.00
01/05/1998	PAYMENT	MOONITZ, NORMAN & RE	$-305.78	$305.78
10/02/1997	PAYMENT	MOONITZ, NORMAN & RE	$-305.78	$611.56
08/15/1997	PAYMENT	MOONITZ, NORMAN & RE	$-305.78	$917.34
07/01/1997	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,223.12	$1,223.12
03/04/1997	PAYMENT	MOONITZ, NORMAN & RE	$-312.37	$0.00
01/06/1997	PAYMENT	MOONITZ, NORMAN & RE	$-312.34	$312.37
10/03/1996	PAYMENT	MOONITZ, NORMAN & RE	$-312.34	$624.71
08/15/1996	PAYMENT	MOONITZ, NORMAN & RE	$-312.34	$937.05
07/01/1996	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,249.39	$1,249.39
03/01/1996	PAYMENT		$-322.21	$0.00
01/02/1996	PAYMENT		$-322.18	$322.21
10/03/1995	PAYMENT		$-322.18	$644.39
08/03/1995	PAYMENT		$-322.18	$966.57
07/01/1995	BILL	MOONITZ, NORMAN & RENATE TRUST	$1,288.75	$1,288.75
03/02/1995	PAYMENT		$-280.05	$0.00
01/04/1995	PAYMENT		$-280.02	$280.05
10/04/1994	PAYMENT		$-280.02	$560.07
08/15/1994	PAYMENT		$-280.02	$840.09
07/01/1994	BILL	MOONITZ, NORMAN & RENATE	$1,120.11	$1,120.11
03/09/1994	PAYMENT		$-275.30	$0.00
12/13/1993	PAYMENT		$-275.27	$275.30
10/06/1993	PAYMENT		$-275.27	$550.57
08/03/1993	PAYMENT		$-275.27	$825.84
07/01/1993	BILL	MOONITZ, NORMAN & RENATE	$1,101.11	$1,101.11
03/01/1993	PAYMENT		$-275.28	$0.00
01/05/1993	PAYMENT		$-275.28	$275.28
10/05/1992	PAYMENT		$-275.28	$550.56
08/10/1992	PAYMENT		$-275.28	$825.84
07/01/1992	BILL	MOONITZ, NORMAN & RENATE	$1,101.12	$1,101.12
03/02/1992	PAYMENT		$-238.70	$0.00
01/02/1992	PAYMENT		$-238.67	$238.70
08/13/1991	PAYMENT		$-477.34	$477.37
07/01/1991	BILL	MOONITZ, NORMAN & RENATE	$954.71	$954.71
02/20/1991	PAYMENT		$-234.43	$0.00
12/10/1990	PAYMENT		$-234.40	$234.43
09/14/1990	PAYMENT		$-234.40	$468.83
08/09/1990	PAYMENT		$-234.40	$703.23
07/01/1990	BILL	MOONITZ, NORMAN & RENATE	$937.63	$937.63
03/01/1990	PAYMENT		$-237.16	$0.00
01/03/1990	PAYMENT		$-237.13	$237.16
10/02/1989	PAYMENT		$-237.13	$474.29
08/10/1989	PAYMENT		$-237.13	$711.42
07/01/1989	BILL	MOONITZ, NORMAN & RENATE	$948.55	$948.55
01/06/1989	PAYMENT		$-471.93	$0.00
12/15/1988	PAYMENT		$-1,556.82	$471.93
12/15/1988	INTEREST	Interest to date	$120.97	$2,028.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.60	$1,907.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.44	$1,884.18
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,874.74
07/01/1988	BILL	LUNDBERG, BIRGER & LENA	$943.83	$1,874.74
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$98.23	$930.91
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.94	$832.68
10/01/1987	PAYMENT		$-48.42	$830.74
08/12/1987	PAYMENT		$-48.42	$879.16
07/01/1987	BILL	LUNDBERG, BIRGER & LENA	$927.58	$927.58
03/05/1987	PAYMENT		$-39.53	$0.00
01/09/1987	PAYMENT		$-39.50	$39.53
09/30/1986	PAYMENT		$-80.58	$79.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.58	$159.61
07/01/1986	BILL	DENSMORE,ROBERT C	$158.03	$158.03