Tax Account 1219-15-001-079
Owners
RYAN FAMILY TRUST
988 BOLLEN CI
GARDNERVILLE, NV 89460
RYAN, THOMAS P & CAROLE A TTEES
RYAN, THOMAS P TTEE
RYAN, CAROLE A TTEE
Account Summary
| Account ID | 1219-15-001-079 |
|---|---|
| Account Type | Real Estate |
| Location | 988 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,260.98 |
| Total | $2,260.98 |
| Paid | $2,260.98 |
| 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 | $2,195.13 | $0.00 | $2,195.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,131.18 | $0.00 | $2,131.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,069.11 | $0.00 | $2,069.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,008.84 | $0.00 | $2,008.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,950.34 | $0.00 | $1,950.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,893.52 | $0.00 | $1,893.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,838.38 | $0.00 | $1,838.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,791.79 | $0.00 | $1,791.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,788.20 | $0.00 | $1,788.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,736.12 | $0.00 | $1,736.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | RYAN FAMILY TRUST CHECK 709 | $-565.18 | $0.00 |
| 01/16/2025 | PAYMENT | CHECK ACH - 100035 | $-565.18 | $565.18 |
| 10/15/2024 | PAYMENT | CHECK ACH - 1000117 | $-565.18 | $1,130.36 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100096 | $-565.44 | $1,695.54 |
| 07/15/2024 | BILL | RYAN FAMILY TRUST | $2,260.98 | $2,260.98 |
| 03/12/2024 | PAYMENT | RYAN, THOMAS & C CHECK 1917 | $-548.71 | $0.00 |
| 12/28/2023 | PAYMENT | RYAN , THOMAS P & CAROLE A CHECK 1860 | $-548.71 | $548.71 |
| 10/12/2023 | PAYMENT | RYAN , THOMAS P & CAROLE A CHECK 1798 | $-548.71 | $1,097.42 |
| 08/29/2023 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK 1751 | $-549.00 | $1,646.13 |
| 07/14/2023 | BILL | RYAN FAMILY TRUST | $2,195.13 | $2,195.13 |
| 03/13/2023 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK 1612 | $-532.79 | $0.00 |
| 01/12/2023 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK 1552 | $-532.79 | $532.79 |
| 10/19/2022 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK 1060 | $-532.79 | $1,065.58 |
| 08/24/2022 | PAYMENT | THE RYAN FAMILY TRUST CHECK 1014 | $-532.81 | $1,598.37 |
| 07/19/2022 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $2,131.18 | $2,131.18 |
| 03/09/2022 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-517.27 | $0.00 |
| 01/05/2022 | PAYMENT | RYAN, T P & C A CHECK | $-517.27 | $517.27 |
| 10/14/2021 | PAYMENT | RYAN, T P & C A CHECK | $-517.27 | $1,034.54 |
| 08/23/2021 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-517.30 | $1,551.81 |
| 07/14/2021 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $2,069.11 | $2,069.11 |
| 03/05/2021 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-502.21 | $0.00 |
| 01/26/2021 | PAYMENT | RYAN, TP & CA CHECK | $-502.21 | $502.21 |
| 01/25/2021 | AMENDMENT | post marked on time. ck | $-20.09 | $1,004.42 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.09 | $1,024.51 |
| 10/15/2020 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-502.21 | $1,004.42 |
| 08/18/2020 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-502.21 | $1,506.63 |
| 07/13/2020 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $2,008.84 | $2,008.84 |
| 03/10/2020 | PAYMENT | TIMIOS INC CHECK | $-487.58 | $0.00 |
| 01/10/2020 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-487.58 | $487.58 |
| 10/15/2019 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-487.58 | $975.16 |
| 08/29/2019 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-487.60 | $1,462.74 |
| 07/15/2019 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,950.34 | $1,950.34 |
| 03/08/2019 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-473.38 | $0.00 |
| 01/16/2019 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-473.38 | $473.38 |
| 10/08/2018 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-473.38 | $946.76 |
| 08/24/2018 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-473.38 | $1,420.14 |
| 07/12/2018 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,893.52 | $1,893.52 |
| 03/15/2018 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-459.59 | $0.00 |
| 01/12/2018 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-459.59 | $459.59 |
| 10/09/2017 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-459.59 | $919.18 |
| 08/11/2017 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-459.61 | $1,378.77 |
| 07/14/2017 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,838.38 | $1,838.38 |
| 03/13/2017 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.94 | $0.00 |
| 01/13/2017 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.94 | $447.94 |
| 10/10/2016 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.94 | $895.88 |
| 08/25/2016 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.97 | $1,343.82 |
| 07/12/2016 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,791.79 | $1,791.79 |
| 03/16/2016 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.05 | $0.00 |
| 01/14/2016 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.05 | $447.05 |
| 10/12/2015 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.05 | $894.10 |
| 08/27/2015 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-447.05 | $1,341.15 |
| 07/14/2015 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,788.20 | $1,788.20 |
| 03/10/2015 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-434.03 | $0.00 |
| 01/12/2015 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-434.03 | $434.03 |
| 10/15/2014 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-434.03 | $868.06 |
| 08/15/2014 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-434.03 | $1,302.09 |
| 07/17/2014 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,736.12 | $1,736.12 |
| 03/19/2014 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-438.22 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.85 | $438.22 |
| 01/16/2014 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-421.37 | $421.37 |
| 10/16/2013 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-421.37 | $842.74 |
| 08/20/2013 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-421.38 | $1,264.11 |
| 07/16/2013 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,685.49 | $1,685.49 |
| 03/12/2013 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-409.10 | $0.00 |
| 01/16/2013 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-409.10 | $409.10 |
| 10/11/2012 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-409.10 | $818.20 |
| 08/24/2012 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-409.12 | $1,227.30 |
| 07/13/2012 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,636.42 | $1,636.42 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-397.19 | $0.00 |
| 01/04/2012 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-397.19 | $397.19 |
| 10/14/2011 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-397.19 | $794.38 |
| 08/16/2011 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-397.21 | $1,191.57 |
| 07/15/2011 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,588.78 | $1,588.78 |
| 03/11/2011 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-385.61 | $0.00 |
| 01/13/2011 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-385.61 | $385.61 |
| 10/13/2010 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-385.61 | $771.22 |
| 08/23/2010 | PAYMENT | RYAN, THOMAS P & CAROLE A TTEE CHECK | $-385.61 | $1,156.83 |
| 07/14/2010 | BILL | RYAN, THOMAS P & CAROLE A TTEE | $1,542.44 | $1,542.44 |
| 03/02/2010 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-374.39 | $0.00 |
| 01/08/2010 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-374.39 | $374.39 |
| 10/14/2009 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-374.39 | $748.78 |
| 08/25/2009 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-374.41 | $1,123.17 |
| 07/13/2009 | BILL | RYAN, THOMAS P & CAROLE A | $1,497.58 | $1,497.58 |
| 04/14/2009 | PAYMENT | TITLE SERV OF NEW JERSEY CHECK | $-378.03 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.54 | $378.03 |
| 01/14/2009 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-363.49 | $363.49 |
| 10/16/2008 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-363.49 | $726.98 |
| 08/25/2008 | PAYMENT | RYAN, THOMAS P & CAROLE A CHECK | $-363.49 | $1,090.47 |
| 07/18/2008 | BILL | RYAN, THOMAS P & CAROLE A | $1,453.96 | $1,453.96 |
| 03/10/2008 | PAYMENT | RYAN, THOMAS P & CAR | $-352.89 | $0.00 |
| 01/14/2008 | PAYMENT | RYAN, THOMAS P & CAR | $-352.89 | $352.89 |
| 10/09/2007 | PAYMENT | RYAN, THOMAS P & CAR | $-352.89 | $705.78 |
| 08/22/2007 | PAYMENT | RYAN, THOMAS P & CAR | $-352.89 | $1,058.67 |
| 07/01/2007 | BILL | RYAN, THOMAS P & CAROLE A | $1,411.56 | $1,411.56 |
| 03/12/2007 | PAYMENT | RYAN, THOMAS P & CAR | $-342.62 | $0.00 |
| 01/10/2007 | PAYMENT | RYAN, THOMAS P & CAR | $-342.62 | $342.62 |
| 10/11/2006 | PAYMENT | RYAN, THOMAS P & CAR | $-342.62 | $685.24 |
| 08/23/2006 | PAYMENT | RYAN, THOMAS P & CAR | $-342.62 | $1,027.86 |
| 07/01/2006 | BILL | RYAN, THOMAS P & CAROLE A | $1,370.48 | $1,370.48 |
| 03/14/2006 | PAYMENT | RYAN, THOMAS P & CAR | $-332.64 | $0.00 |
| 01/12/2006 | PAYMENT | RYAN, THOMAS P & CAR | $-332.64 | $332.64 |
| 10/11/2005 | PAYMENT | RYAN, THOMAS P & CAR | $-332.64 | $665.28 |
| 08/25/2005 | PAYMENT | RYAN, THOMAS P & CAR | $-332.64 | $997.92 |
| 07/01/2005 | BILL | RYAN, THOMAS P & CAROLE A | $1,330.56 | $1,330.56 |
| 03/15/2005 | PAYMENT | RYAN, THOMAS P & CAR | $-322.95 | $0.00 |
| 01/14/2005 | PAYMENT | RYAN, THOMAS P & CAR | $-322.95 | $322.95 |
| 10/15/2004 | PAYMENT | RYAN, THOMAS P & CAR | $-322.95 | $645.90 |
| 08/26/2004 | PAYMENT | RYAN, THOMAS P & CAR | $-322.95 | $968.85 |
| 07/01/2004 | BILL | RYAN, THOMAS P & CAROLE A | $1,291.80 | $1,291.80 |
| 03/09/2004 | PAYMENT | RYAN, THOMAS P & CAR | $-322.69 | $0.00 |
| 01/13/2004 | PAYMENT | RYAN, THOMAS P & CAR | $-322.69 | $322.69 |
| 10/13/2003 | PAYMENT | RYAN, THOMAS P & CAR | $-322.69 | $645.38 |
| 08/20/2003 | PAYMENT | RYAN, THOMAS P & CAR | $-322.69 | $968.07 |
| 07/01/2003 | BILL | RYAN, THOMAS P & CAROLE A | $1,290.76 | $1,290.76 |
| 01/28/2003 | PAYMENT | 22 | $-302.77 | $0.00 |
| 01/13/2003 | PAYMENT | RYAN, THOMAS P & CAR | $-302.74 | $302.77 |
| 10/16/2002 | PAYMENT | RYAN, THOMAS P & CAR | $-302.74 | $605.51 |
| 08/27/2002 | PAYMENT | RYAN, THOMAS P & CAR | $-302.74 | $908.25 |
| 07/01/2002 | BILL | RYAN, THOMAS P & CAROLE A | $1,210.99 | $1,210.99 |
| 03/12/2002 | PAYMENT | RYAN, THOMAS P & CAR | $-299.89 | $0.00 |
| 01/11/2002 | PAYMENT | RYAN, THOMAS P & CAR | $-299.86 | $299.89 |
| 10/08/2001 | PAYMENT | RYAN, THOMAS P & CAR | $-299.86 | $599.75 |
| 08/23/2001 | PAYMENT | RYAN, THOMAS P & CAR | $-299.86 | $899.61 |
| 07/01/2001 | BILL | RYAN, THOMAS P & CAROLE A | $1,199.47 | $1,199.47 |
| 03/12/2001 | PAYMENT | RYAN, THOMAS P & CAR | $-296.95 | $0.00 |
| 01/18/2001 | PAYMENT | RYAN, THOMAS P & CAR | $-308.83 | $296.95 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.88 | $605.78 |
| 10/05/2000 | PAYMENT | RYAN, THOMAS P & CAR | $-296.95 | $593.90 |
| 08/21/2000 | PAYMENT | RYAN, THOMAS P & CAR | $-296.95 | $890.85 |
| 07/01/2000 | BILL | RYAN, THOMAS P & CAROLE A | $1,187.80 | $1,187.80 |
| 03/13/2000 | PAYMENT | RYAN, THOMAS P & CAR | $-253.95 | $0.00 |
| 01/07/2000 | PAYMENT | RYAN, THOMAS P & CAR | $-253.92 | $253.95 |
| 10/15/1999 | PAYMENT | RYAN, THOMAS P & CAR | $-253.92 | $507.87 |
| 08/17/1999 | PAYMENT | RYAN, THOMAS P & CAR | $-253.92 | $761.79 |
| 07/01/1999 | BILL | RYAN, THOMAS P & CAROLE A | $1,015.71 | $1,015.71 |
| 03/02/1999 | PAYMENT | THOMAS RYAN | $-255.27 | $0.00 |
| 12/04/1998 | PAYMENT | 22 | $-255.25 | $255.27 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-255.25 | $510.52 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-255.25 | $765.77 |
| 07/01/1998 | BILL | STAUFFER, LEROY G & CAROL L | $1,021.02 | $1,021.02 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-254.50 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-254.50 | $254.50 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-254.50 | $509.00 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-254.50 | $763.50 |
| 07/01/1997 | BILL | STAUFFER, LEROY G & CAROL L | $1,018.00 | $1,018.00 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-259.99 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-259.96 | $259.99 |
| 09/26/1996 | PAYMENT | 9998 | $-259.96 | $519.95 |
| 08/09/1996 | PAYMENT | STAUFFER, LEROY G & | $-259.96 | $779.91 |
| 07/01/1996 | BILL | STAUFFER, LEROY G & CAROL L | $1,039.87 | $1,039.87 |
| 02/23/1996 | PAYMENT | $-268.42 | $0.00 | |
| 12/26/1995 | PAYMENT | $-268.41 | $268.42 | |
| 09/25/1995 | PAYMENT | $-268.41 | $536.83 | |
| 08/14/1995 | PAYMENT | $-268.41 | $805.24 | |
| 07/01/1995 | BILL | STAUFFER, LEROY G & CAROL L | $1,073.65 | $1,073.65 |
| 12/23/1994 | PAYMENT | $-462.53 | $0.00 | |
| 08/16/1994 | PAYMENT | $-462.52 | $462.53 | |
| 07/01/1994 | BILL | STAUFFER, LEROY G & CAROL L | $925.05 | $925.05 |
| 12/21/1993 | PAYMENT | $-454.97 | $0.00 | |
| 08/11/1993 | PAYMENT | $-454.96 | $454.97 | |
| 07/01/1993 | BILL | STAUFFER, LEROY G & CAROL L | $909.93 | $909.93 |
| 01/04/1993 | PAYMENT | $-454.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-454.94 | $454.97 | |
| 07/01/1992 | BILL | STAUFFER, LEROY G & CAROL L | $909.91 | $909.91 |
| 01/06/1992 | PAYMENT | $-390.34 | $0.00 | |
| 08/01/1991 | PAYMENT | $-390.34 | $390.34 | |
| 07/01/1991 | BILL | STAUFFER, LEROY G & CAROL L | $780.68 | $780.68 |
| 12/12/1990 | PAYMENT | $-383.64 | $0.00 | |
| 09/19/1990 | PAYMENT | $-191.81 | $383.64 | |
| 07/25/1990 | PAYMENT | $-191.81 | $575.45 | |
| 07/01/1990 | BILL | GRIFFIN, ELEANOR FOSTER TRUST | $767.26 | $767.26 |
| 12/18/1989 | PAYMENT | $-356.80 | $0.00 | |
| 08/10/1989 | PAYMENT | $-356.80 | $356.80 | |
| 07/01/1989 | BILL | GRIFFIN, ELEANOR FOSTER TRUST | $713.60 | $713.60 |
| 07/19/1988 | PAYMENT | $-170.95 | $0.00 | |
| 07/01/1988 | BILL | GRIFFIN, ELEANOR FOSTER TRUST | $170.95 | $170.95 |
| 08/06/1987 | PAYMENT | $-193.69 | $0.00 | |
| 07/01/1987 | BILL | SKEHAN, HOWARD J & HILDA | $193.69 | $193.69 |
| 07/18/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | SKEHAN,HOWARD J & HILDA | $158.03 | $158.03 |