Tax Account 1220-01-001-014
Owners
RICHETTA, PAUL & LENNETTE
1384 RABBITBRUSH DR
GARDNERVILLE, NV 89410
RICHETTA, PAUL
RICHETTA, LENNETTE
Account Summary
| Account ID | 1220-01-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $1,709.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,839.56 |
| Total | $6,839.56 |
| Paid | $5,129.75 |
| Balance | $1,709.81 |
| 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 | $6,640.35 | $0.00 | $6,640.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,446.95 | $0.00 | $6,446.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,259.18 | $0.00 | $6,259.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,076.88 | $0.00 | $6,076.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,899.87 | $0.00 | $5,899.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,728.04 | $0.00 | $5,728.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,403.57 | $0.00 | $4,403.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,356.03 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,356.03 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,356.03 | $0.00 | $1,356.03 | $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 | PNC MORTGAGE WT CORE - | $-1,709.81 | $1,709.81 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,709.81 | $3,419.62 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,710.13 | $5,129.43 |
| 07/15/2024 | BILL | RICHETTA, PAUL & LENNETTE | $6,839.56 | $6,839.56 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,659.99 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,659.99 | $1,659.99 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,659.99 | $3,319.98 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,660.38 | $4,979.97 |
| 07/14/2023 | BILL | RICHETTA, PAUL & LENNETTE | $6,640.35 | $6,640.35 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,611.73 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,611.73 | $1,611.73 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,611.73 | $3,223.46 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,611.76 | $4,835.19 |
| 07/19/2022 | BILL | RICHETTA, PAUL & LENNETTE | $6,446.95 | $6,446.95 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,564.79 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,564.79 | $1,564.79 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,564.79 | $3,129.58 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,564.81 | $4,694.37 |
| 07/14/2021 | BILL | RICHETTA, PAUL & LENNETTE | $6,259.18 | $6,259.18 |
| 02/25/2021 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,519.22 | $0.00 |
| 12/23/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,519.22 | $1,519.22 |
| 09/30/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,519.22 | $3,038.44 |
| 08/13/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,519.22 | $4,557.66 |
| 07/13/2020 | BILL | RICHETTA, PAUL & LENNETTE | $6,076.88 | $6,076.88 |
| 02/28/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,474.96 | $0.00 |
| 12/30/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,474.96 | $1,474.96 |
| 10/07/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,474.96 | $2,949.92 |
| 08/16/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,474.99 | $4,424.88 |
| 07/15/2019 | BILL | RICHETTA, PAUL & LENNETTE | $5,899.87 | $5,899.87 |
| 02/28/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,432.01 | $0.00 |
| 12/31/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,432.01 | $1,432.01 |
| 09/28/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,432.01 | $2,864.02 |
| 08/16/2018 | PAYMENT | FIFTH THIRD BANK CHECK | $-1,432.01 | $4,296.03 |
| 07/12/2018 | BILL | RICHETTA, PAUL & LENNETTE | $5,728.04 | $5,728.04 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.89 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,100.89 | $1,100.89 |
| 09/28/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,100.89 | $2,201.78 |
| 08/09/2017 | PAYMENT | RICHETTA, PAUL & LENNETTE CHECK | $-1,100.90 | $3,302.67 |
| 07/14/2017 | BILL | RICHETTA, PAUL & LENNETTE | $4,403.57 | $4,403.57 |
| 07/29/2016 | PAYMENT | RICHETTA, PAUL & LENNETTE CHECK | $-1,356.03 | $0.00 |
| 07/12/2016 | BILL | RICHETTA, PAUL & LENNETTE | $1,356.03 | $1,356.03 |
| 08/20/2015 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,356.03 | $0.00 |
| 07/14/2015 | BILL | HANSEN, EARL W & JACQUELINE C | $1,356.03 | $1,356.03 |
| 08/04/2014 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,356.03 | $0.00 |
| 07/17/2014 | BILL | HANSEN, EARL W & JACQUELINE C | $1,356.03 | $1,356.03 |
| 08/19/2013 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,356.03 | $0.00 |
| 07/16/2013 | BILL | HANSEN, EARL W & JACQUELINE C | $1,356.03 | $1,356.03 |
| 08/02/2012 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,506.70 | $0.00 |
| 07/13/2012 | BILL | HANSEN, EARL W & JACQUELINE C | $1,506.70 | $1,506.70 |
| 08/03/2011 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,606.98 | $0.00 |
| 07/15/2011 | BILL | HANSEN, EARL W & JACQUELINE C | $1,606.98 | $1,606.98 |
| 08/05/2010 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,520.35 | $0.00 |
| 07/14/2010 | BILL | HANSEN, EARL W & JACQUELINE C | $1,520.35 | $1,520.35 |
| 08/05/2009 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,414.27 | $0.00 |
| 07/13/2009 | BILL | HANSEN, EARL W & JACQUELINE C | $1,414.27 | $1,414.27 |
| 08/07/2008 | PAYMENT | HANSEN, EARL W & JACQUELINE C CHECK | $-1,309.51 | $0.00 |
| 07/18/2008 | BILL | HANSEN, EARL W & JACQUELINE C | $1,309.51 | $1,309.51 |
| 08/06/2007 | PAYMENT | HANSEN, EARL W & JAC | $-1,212.48 | $0.00 |
| 07/01/2007 | BILL | HANSEN, EARL W & JACQUELINE C | $1,212.48 | $1,212.48 |
| 08/04/2006 | PAYMENT | HANSEN, EARL W & JAC | $-1,122.70 | $0.00 |
| 07/01/2006 | BILL | HANSEN, EARL W & JACQUELINE C | $1,122.70 | $1,122.70 |
| 08/09/2005 | PAYMENT | HANSEN, EARL W & JAC | $-1,039.54 | $0.00 |
| 07/01/2005 | BILL | HANSEN, EARL W & JACQUELINE C | $1,039.54 | $1,039.54 |
| 08/10/2004 | PAYMENT | HANSEN, EARL W & JAC | $-968.82 | $0.00 |
| 07/01/2004 | BILL | HANSEN, EARL W & JACQUELINE C | $968.82 | $968.82 |
| 08/08/2003 | PAYMENT | HANSEN, EARL W & JAC | $-973.57 | $0.00 |
| 07/01/2003 | BILL | HANSEN, EARL W & JACQUELINE C | $973.57 | $973.57 |
| 08/08/2002 | PAYMENT | HANSEN, EARL W & JAC | $-691.58 | $0.00 |
| 07/01/2002 | BILL | HANSEN, EARL W & JACQUELINE C | $691.58 | $691.58 |
| 08/08/2001 | PAYMENT | HANSEN, EARL W & JAC | $-653.07 | $0.00 |
| 07/01/2001 | BILL | HANSEN, EARL W & JACQUELINE C | $653.07 | $653.07 |
| 10/17/2000 | PAYMENT | HANSEN, EARL W & JAC | $-323.34 | $0.00 |
| 08/09/2000 | PAYMENT | HANSEN, EARL W & JAC | $-323.34 | $323.34 |
| 07/01/2000 | BILL | HANSEN, EARL W & JACQUELINE C | $646.68 | $646.68 |
| 02/11/2000 | PAYMENT | HANSEN, EARL W & JAC | $-160.89 | $0.00 |
| 12/13/1999 | PAYMENT | HANSEN, EARL W & JAC | $-160.87 | $160.89 |
| 08/04/1999 | PAYMENT | HANSEN, EARL W & JAC | $-321.74 | $321.76 |
| 07/01/1999 | BILL | HANSEN, EARL W & JACQUELINE C | $643.50 | $643.50 |
| 02/12/1999 | PAYMENT | HANSEN, EARL W & JAC | $-163.24 | $0.00 |
| 12/15/1998 | PAYMENT | HANSEN, EARL W & JAC | $-163.24 | $163.24 |
| 08/13/1998 | PAYMENT | HANSEN, EARL W & JAC | $-326.48 | $326.48 |
| 07/01/1998 | BILL | HANSEN, EARL W & JACQUELINE C | $652.96 | $652.96 |
| 12/10/1997 | PAYMENT | HANSEN, EARL W & JAC | $-328.52 | $0.00 |
| 08/15/1997 | PAYMENT | HANSEN, EARL W & JAC | $-328.52 | $328.52 |
| 07/01/1997 | BILL | HANSEN, EARL W & JACQUELINE C | $657.04 | $657.04 |
| 02/18/1997 | PAYMENT | EARL HANSEN | $-108.27 | $0.00 |
| 12/16/1996 | PAYMENT | EARL HANSEN | $-108.25 | $108.27 |
| 09/19/1996 | PAYMENT | SMITH, SCOTT M INC | $-108.25 | $216.52 |
| 08/13/1996 | PAYMENT | SMITH, SCOTT M INC | $-108.25 | $324.77 |
| 07/01/1996 | BILL | SMITH, SCOTT M INC | $433.02 | $433.02 |
| 02/05/1996 | PAYMENT | $-226.26 | $0.00 | |
| 01/09/1996 | PAYMENT | $-226.26 | $226.26 | |
| 10/03/1995 | PAYMENT | $-226.26 | $452.52 | |
| 08/07/1995 | PAYMENT | $-226.26 | $678.78 | |
| 07/01/1995 | BILL | K D T INC | $905.04 | $905.04 |