Tax Account 1220-03-210-017

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Owners

RICKERSON REVOCABLE LIVING TRUST
1405 HONEYLOCUST AV
GARDNERVILLE, NV 89410

RICKERSON, SHERRY RAE TTEE

Account Summary

Account ID	1220-03-210-017
Account Type	Real Estate
Location	1405 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$549.19
Currently Due	$0.00

Account ID

1220-03-210-017

Account Type

Real Estate

Location

1405 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$549.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.00
Total	$2,197.00
Paid	$1,647.81
Balance	$549.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.00

Total

$2,197.00

Paid

$1,647.81

Balance

$549.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$549.43	$0.00	$549.43	$549.43	$0.00
2	10/07/2024	10/17/2024	Paid	$549.19	$0.00	$549.19	$549.19	$0.00
3	01/06/2025	01/16/2025	Paid	$549.19	$0.00	$549.19	$549.19	$0.00
4	03/03/2025	03/13/2025	Due	$549.19	$0.00	$549.19	$0.00	$549.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.03	$0.00	$2,133.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,070.90	$0.00	$2,070.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,010.58	$0.00	$2,010.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,952.04	$0.00	$1,952.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,895.19	$0.00	$1,895.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,819.42	$0.00	$1,819.42	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,766.42	$0.00	$1,766.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,721.66	$0.00	$1,721.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,718.24	$0.00	$1,718.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,668.18	$0.00	$1,668.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.19	$549.19
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.19	$1,098.38
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.43	$1,647.57
07/15/2024	BILL	RICKERSON, SHERRY R	$2,197.00	$2,197.00
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.19	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.19	$533.19
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.19	$1,066.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.46	$1,599.57
07/14/2023	BILL	RICKERSON, SHERRY R	$2,133.03	$2,133.03
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.72	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.72	$517.72
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.72	$1,035.44
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-517.74	$1,553.16
07/19/2022	BILL	RICKERSON, SHERRY R	$2,070.90	$2,070.90
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.64	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.64	$502.64
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.64	$1,005.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.66	$1,507.92
07/14/2021	BILL	RICKERSON, SHERRY R	$2,010.58	$2,010.58
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.01	$0.00
10/19/2020	PAYMENT	TICOR TITLE CHECK	$-488.01	$488.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-488.01	$976.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-488.01	$1,464.03
07/13/2020	BILL	RICKERSON, SHERRY R	$1,952.04	$1,952.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-473.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-473.79	$473.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-473.79	$947.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-473.82	$1,421.37
07/15/2019	BILL	RICKERSON, SHERRY R	$1,895.19	$1,895.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-454.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-454.85	$454.85
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-454.85	$909.70
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$454.85	$1,364.55
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-454.85	$909.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-454.87	$1,364.55
07/12/2018	BILL	RICKERSON, SHERRY R	$1,819.42	$1,819.42
08/01/2017	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-1,766.42	$0.00
07/14/2017	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,766.42	$1,766.42
07/22/2016	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-1,721.66	$0.00
07/12/2016	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,721.66	$1,721.66
08/04/2015	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-1,718.24	$0.00
07/14/2015	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,718.24	$1,718.24
08/12/2014	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-1,668.18	$0.00
07/17/2014	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,668.18	$1,668.18
03/11/2014	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-404.89	$0.00
01/22/2014	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-866.47	$404.89
01/22/2014	ADJUSTMENT	KEYED WRONG AMOUNT TT	$421.09	$1,271.36
01/22/2014	VOID	DAVIS, RANDALL K TTEE ET AL* CHECK	$-421.09	$850.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.49	$1,271.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.20	$1,230.87
08/22/2013	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-404.92	$1,214.67
07/16/2013	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,619.59	$1,619.59
03/06/2013	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-403.32	$0.00
01/04/2013	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-403.32	$403.32
10/17/2012	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-403.32	$806.64
10/16/2012	AMENDMENT	POSTMARKED FOR 2ND - TLL	$-16.13	$1,209.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.13	$1,226.09
08/22/2012	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-403.33	$1,209.96
07/13/2012	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,613.29	$1,613.29
03/02/2012	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-409.80	$0.00
01/10/2012	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-409.80	$409.80
10/07/2011	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-409.80	$819.60
08/16/2011	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-409.80	$1,229.40
07/15/2011	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,639.20	$1,639.20
03/14/2011	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-446.53	$0.00
01/14/2011	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-446.53	$446.53
11/29/2010	PAYMENT	R K DAVIS CHECK	$-464.39	$893.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.86	$1,357.45
08/16/2010	PAYMENT	DAVIS, RANDALL K TTEE ET AL* CHECK	$-446.55	$1,339.59
07/14/2010	BILL	DAVIS, RANDALL K TTEE ET AL*	$1,786.14	$1,786.14
02/23/2010	PAYMENT	TICOR TITLE CHECK	$-441.20	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-441.20	$441.20
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-441.20	$882.40
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-441.21	$1,323.60
07/13/2009	BILL	ALBERT, JOHN PAUL & SHANNON	$1,764.81	$1,764.81
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-428.35	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-428.35	$428.35
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-428.35	$856.70
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-428.36	$1,285.05
07/18/2008	BILL	ALBERT, JOHN PAUL & SHANNON	$1,713.41	$1,713.41
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-415.92	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-415.89	$415.92
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-415.89	$831.81
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-415.89	$1,247.70
07/01/2007	BILL	ALBERT, JOHN PAUL & SHANNON	$1,663.59	$1,663.59
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-403.79	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-403.76	$403.79
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-403.76	$807.55
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-403.76	$1,211.31
07/01/2006	BILL	ALBERT, JOHN PAUL & SHANNON	$1,615.07	$1,615.07
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-392.03	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-392.00	$392.03
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-392.00	$784.03
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-392.00	$1,176.03
07/01/2005	BILL	KOONTZ, RICHARD J & KRYSTAL A	$1,568.03	$1,568.03
03/04/2005	PAYMENT	KOONTZ, RICHARD J	$-380.62	$0.00
12/23/2004	PAYMENT	KOONTZ, RICHARD J	$-380.59	$380.62
09/28/2004	PAYMENT	KOONTZ, RICHARD J	$-380.59	$761.21
08/09/2004	PAYMENT	KOONTZ, RICHARD J	$-380.59	$1,141.80
07/01/2004	BILL	KOONTZ, RICHARD J	$1,522.39	$1,522.39
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01