Tax Account 1219-15-001-080

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Owners

1999 RITCHIE FAMILY INT TRUST
990 SHERIDAN LN
GARDNERVILLE, NV 89460

RITCHIE, STEPHEN C TTEE

Account Summary

Account ID	1219-15-001-080
Account Type	Real Estate
Location	990 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-080

Account Type

Real Estate

Location

990 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.96
Total	$2,026.96
Paid	$2,026.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.96

Total

$2,026.96

Paid

$2,026.96

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.95	$0.00	$506.95	$506.95	$0.00
2	10/07/2024	10/17/2024	Paid	$506.67	$0.00	$506.67	$506.67	$0.00
3	01/06/2025	01/16/2025	Paid	$506.67	$0.00	$506.67	$506.67	$0.00
4	03/03/2025	03/13/2025	Paid	$506.67	$0.00	$506.67	$506.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.93	$0.00	$1,967.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,910.61	$0.00	$1,910.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,854.95	$0.00	$1,854.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,800.91	$0.00	$1,800.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,748.45	$0.00	$1,748.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,697.51	$0.00	$1,697.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,648.07	$0.00	$1,648.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,531.69	$239.90	$1,771.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,541.87	$0.00	$1,541.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,496.53	$0.00	$1,496.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.67	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-506.67	$506.67
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-506.67	$1,013.34
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-506.95	$1,520.01
07/15/2024	BILL	1999 RITCHIE FAMILY INT TRUST	$2,026.96	$2,026.96
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-491.91	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-491.91	$491.91
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-491.91	$983.82
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-492.20	$1,475.73
07/14/2023	BILL	1999 RITCHIE FAMILY INT TRUST	$1,967.93	$1,967.93
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-477.65	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-477.65	$477.65
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-477.65	$955.30
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-477.66	$1,432.95
07/19/2022	BILL	RITCHIE, STEPHEN C TTEE	$1,910.61	$1,910.61
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-463.73	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-463.73	$463.73
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-463.73	$927.46
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-463.76	$1,391.19
07/14/2021	BILL	RITCHIE, STEPHEN C TTEE	$1,854.95	$1,854.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.22	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.22	$450.22
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.22	$900.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.25	$1,350.66
07/13/2020	BILL	1999 RITCHIE FAMILY INT TRUST	$1,800.91	$1,800.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.11	$437.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.11	$874.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.12	$1,311.33
07/15/2019	BILL	1999 RITCHIE FAMILY INT TRUST	$1,748.45	$1,748.45
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.37	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.37	$424.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.37	$848.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.40	$1,273.11
07/12/2018	BILL	1999 RITCHIE FAMILY INT TRUST	$1,697.51	$1,697.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.01	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.01	$412.01
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.01	$824.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.04	$1,236.03
07/14/2017	BILL	1999 RITCHIE FAMILY INT TRUST	$1,648.07	$1,648.07
06/09/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-186.29	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$186.29
06/05/2017	INTEREST	Monthly Interest	$12.40	$172.29
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$159.89
05/01/2017	PAYMENT	GUILD MORTGAGE CHECK	$-382.92	$150.38
03/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-819.46	$533.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.45	$1,352.76
03/17/2017	PAYMENT	GUIILD MORTGAGE CHECK	$-382.92	$1,271.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.93	$1,654.23
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.29	$1,585.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.32	$1,547.01
07/12/2016	BILL	LAWTON, MORRIS C TTEE	$1,531.69	$1,531.69
10/16/2015	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-770.92	$0.00
08/12/2015	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-770.95	$770.92
07/14/2015	BILL	LAWTON, MORRIS C TTEE	$1,541.87	$1,541.87
01/06/2015	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-748.26	$0.00
08/12/2014	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-748.27	$748.26
07/17/2014	BILL	LAWTON, MORRIS C TTEE	$1,496.53	$1,496.53
08/14/2013	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-1,452.00	$0.00
07/16/2013	BILL	LAWTON, MORRIS C TTEE	$1,452.00	$1,452.00
03/04/2013	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-360.74	$0.00
12/20/2012	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-360.74	$360.74
09/26/2012	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-360.74	$721.48
08/20/2012	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-360.77	$1,082.22
07/13/2012	BILL	LAWTON, MORRIS C TTEE	$1,442.99	$1,442.99
08/10/2011	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-1,432.13	$0.00
07/15/2011	BILL	LAWTON, MORRIS C TTEE	$1,432.13	$1,432.13
12/23/2010	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-697.82	$0.00
10/05/2010	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-348.91	$697.82
08/13/2010	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-348.93	$1,046.73
07/14/2010	BILL	LAWTON, MORRIS C TTEE	$1,395.66	$1,395.66
02/12/2010	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-335.21	$0.00
11/13/2009	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-335.21	$335.21
08/13/2009	PAYMENT	LAWTON, MORRIS C TTEE CHECK	$-670.45	$670.42
07/13/2009	BILL	LAWTON, MORRIS C TTEE	$1,340.87	$1,340.87
02/19/2009	PAYMENT	LAND AMERICA CHECK	$-664.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.04	$664.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-325.90	$651.80
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-325.92	$977.70
07/18/2008	BILL	LAWTON, MORRIS C TRUSTEE	$1,303.62	$1,303.62
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-328.23	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-328.22	$328.23
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-328.22	$656.45
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-328.22	$984.67
07/01/2007	BILL	LAWTON, MORRIS C TRUSTEE	$1,312.89	$1,312.89
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-307.24	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.22	$307.24
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.22	$614.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.22	$921.68
07/01/2006	BILL	LAWTON, MORRIS C TRUSTEE	$1,228.90	$1,228.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-298.28	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.27	$298.28
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.27	$596.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.27	$894.82
07/01/2005	BILL	LAWTON, MORRIS C TRUSTEE	$1,193.09	$1,193.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$289.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$578.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-289.45	$868.36
07/01/2004	BILL	LAWTON, MORRIS C TRUSTEE	$1,157.81	$1,157.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-290.63	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-290.60	$290.63
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-290.60	$581.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-290.60	$871.83
07/01/2003	BILL	LAWTON, MORRIS C TRUSTEE	$1,162.43	$1,162.43
01/23/2003	PAYMENT	11	$-271.41	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$271.41
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$542.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-271.41	$814.23
07/01/2002	BILL	LAWTON, MORRIS C & WANDA M	$1,085.64	$1,085.64
02/25/2002	PAYMENT	9996	$-270.25	$0.00
12/17/2001	PAYMENT	9996	$-270.25	$270.25
09/25/2001	PAYMENT	9996	$-270.25	$540.50
08/07/2001	PAYMENT	9996	$-270.25	$810.75
07/01/2001	BILL	LAWTON, MORRIS C & WANDA M	$1,081.00	$1,081.00
03/01/2001	PAYMENT	9996	$-268.98	$0.00
12/26/2000	PAYMENT	9996	$-268.97	$268.98
09/25/2000	PAYMENT	9996	$-268.97	$537.95
08/08/2000	PAYMENT	9996	$-268.97	$806.92
07/01/2000	BILL	LAWTON, MORRIS C & WANDA M	$1,075.89	$1,075.89
02/23/2000	PAYMENT	9996	$-263.98	$0.00
01/06/2000	PAYMENT	9996	$-263.98	$263.98
10/01/1999	PAYMENT	9996	$-263.98	$527.96
08/11/1999	PAYMENT	9996	$-263.98	$791.94
07/01/1999	BILL	LAWTON, MORRIS C & WANDA M	$1,055.92	$1,055.92
02/23/1999	PAYMENT	9996	$-265.24	$0.00
01/04/1999	PAYMENT	9996	$-265.24	$265.24
09/22/1998	PAYMENT	9996	$-265.24	$530.48
08/11/1998	PAYMENT	9996	$-265.24	$795.72
07/01/1998	BILL	LAWTON, M C & W M	$1,060.96	$1,060.96
02/24/1998	PAYMENT	9996	$-264.31	$0.00
01/02/1998	PAYMENT	9996	$-264.28	$264.31
09/26/1997	PAYMENT	9996	$-264.28	$528.59
08/11/1997	PAYMENT	9996	$-264.28	$792.87
07/01/1997	BILL	LAWTON, M C & W M	$1,057.15	$1,057.15
02/20/1997	PAYMENT	9996	$-269.98	$0.00
01/02/1997	PAYMENT	9996	$-269.95	$269.98
09/23/1996	PAYMENT	FLEET MTG	$-269.95	$539.93
08/05/1996	PAYMENT	LAWTON, M C & W M	$-269.95	$809.88
07/01/1996	BILL	LAWTON, M C & W M	$1,079.83	$1,079.83
02/16/1996	PAYMENT		$-278.58	$0.00
12/18/1995	PAYMENT		$-278.58	$278.58
09/19/1995	PAYMENT		$-278.58	$557.16
08/11/1995	PAYMENT		$-278.58	$835.74
07/01/1995	BILL	LAWTON, M C & W M	$1,114.32	$1,114.32
12/14/1994	PAYMENT		$-491.12	$0.00
08/11/1994	PAYMENT		$-491.12	$491.12
07/01/1994	BILL	LAWTON, M C & W M	$982.24	$982.24
09/14/1993	PAYMENT		$-482.90	$0.00
08/16/1993	PAYMENT		$-482.88	$482.90
07/01/1993	BILL	LAWTON, M C & W M	$965.78	$965.78
01/04/1993	PAYMENT		$-482.89	$0.00
08/11/1992	PAYMENT		$-482.88	$482.89
07/01/1992	BILL	LAWTON, M C & W M	$965.77	$965.77
01/06/1992	PAYMENT		$-415.55	$0.00
08/20/1991	PAYMENT		$-415.52	$415.55
07/01/1991	BILL	LAWTON, M C & W M	$831.07	$831.07
01/07/1991	PAYMENT		$-408.15	$0.00
08/06/1990	PAYMENT		$-408.14	$408.15
07/01/1990	BILL	LAWTON, M C & W M	$816.29	$816.29
01/02/1990	PAYMENT		$-373.88	$0.00
09/05/1989	PAYMENT		$-373.86	$373.88
07/01/1989	BILL	LAWTON, M C & W M	$747.74	$747.74
01/02/1989	PAYMENT		$-375.82	$0.00
08/01/1988	PAYMENT		$-375.80	$375.82
07/01/1988	BILL	LAWTON, M C & W M	$751.62	$751.62
01/04/1988	PAYMENT		$-369.19	$0.00
08/18/1987	PAYMENT		$-369.16	$369.19
07/01/1987	BILL	LAWTON, M C & W M	$738.35	$738.35
01/05/1987	PAYMENT		$-305.90	$0.00
07/15/1986	PAYMENT		$-305.88	$305.90
07/01/1986	BILL	LAWTON,M C & W M	$611.78	$611.78