Tax Account 1220-04-512-018

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Owners

RICHARDSON, CONNIE REEVES
PO BOX 968
MINDEN, NV 89423

Account Summary

Account ID	1220-04-512-018
Account Type	Real Estate
Location	1350 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-512-018

Account Type

Real Estate

Location

1350 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.11
Total	$1,282.11
Paid	$1,282.11
Balance	$0.00
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

$1,282.11

Total

$1,282.11

Paid

$1,282.11

Balance

$0.00

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	$320.73	$0.00	$320.73	$320.73	$0.00
2	10/07/2024	10/17/2024	Paid	$320.46	$0.00	$320.46	$320.46	$0.00
3	01/06/2025	01/16/2025	Paid	$320.46	$0.00	$320.46	$320.46	$0.00
4	03/03/2025	03/13/2025	Paid	$320.46	$0.00	$320.46	$320.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.76	$0.00	$1,244.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,208.49	$0.00	$1,208.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,173.27	$41.06	$1,214.33	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,139.09	$0.00	$1,139.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,105.91	$0.00	$1,105.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,073.71	$0.00	$1,073.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,042.44	$0.00	$1,042.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,016.03	$0.00	$1,016.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,014.00	$0.00	$1,014.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$984.47	$0.00	$984.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300224	$-1,282.11	$0.00
07/15/2024	BILL	RICHARDSON, CONNIE REEVES	$1,282.11	$1,282.11
08/10/2023	PAYMENT	RICHARDSON, CONNIE REEVES CHECK 82834911	$-1,244.76	$0.00
07/14/2023	BILL	RICHARDSON, CONNIE REEVES	$1,244.76	$1,244.76
08/13/2022	PAYMENT	RICHARDSON, CONNIE REEVES CHECK 0010565858	$-1,208.49	$0.00
07/19/2022	BILL	RICHARDSON, CONNIE REEVES	$1,208.49	$1,208.49
04/28/2022	PAYMENT	CONNIE REEVES RICHARDSON CHECK	$-627.68	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.33	$627.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.73	$598.35
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-293.31	$586.62
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-293.34	$879.93
07/14/2021	BILL	RICHARDSON, CONNIE REEVES	$1,173.27	$1,173.27
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-284.77	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-284.77	$284.77
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-284.77	$569.54
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-284.78	$854.31
07/13/2020	BILL	RICHARDSON, CONNIE REEVES	$1,139.09	$1,139.09
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-276.47	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-276.47	$276.47
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-276.47	$552.94
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-276.50	$829.41
07/15/2019	BILL	RICHARDSON, CONNIE REEVES	$1,105.91	$1,105.91
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-268.42	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-268.42	$268.42
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-268.42	$536.84
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-268.45	$805.26
07/12/2018	BILL	RICHARDSON, CONNIE REEVES	$1,073.71	$1,073.71
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-260.61	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-260.61	$260.61
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-260.61	$521.22
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-260.61	$781.83
07/14/2017	BILL	RICHARDSON, CONNIE REEVES	$1,042.44	$1,042.44
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-254.00	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-254.00	$254.00
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-254.00	$508.00
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-254.03	$762.00
07/12/2016	BILL	STRAIGHT, BERLE & RICHARDSON,	$1,016.03	$1,016.03
10/16/2015	PAYMENT	MICHAEL STRAIGHT CHECK	$-760.50	$0.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-253.50	$760.50
07/14/2015	BILL	EGOSCUE, SANDRA K	$1,014.00	$1,014.00
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-246.11	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-246.11	$246.11
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-246.11	$492.22
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-246.14	$738.33
07/17/2014	BILL	EGOSCUE, SANDRA K	$984.47	$984.47
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.51	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.51	$240.51
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.51	$481.02
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-240.54	$721.53
07/16/2013	BILL	EGOSCUE, SANDRA K	$962.07	$962.07
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-242.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-242.50	$242.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-242.50	$485.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-242.51	$727.50
07/13/2012	BILL	EGOSCUE, SANDRA K	$970.01	$970.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-242.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-242.63	$242.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-242.63	$485.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-242.66	$727.89
07/15/2011	BILL	EGOSCUE, SANDRA K	$970.55	$970.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-235.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-235.56	$235.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.56	$471.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-235.59	$706.68
07/14/2010	BILL	EGOSCUE, SANDRA K	$942.27	$942.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.70	$228.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-228.70	$457.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-228.73	$686.10
07/13/2009	BILL	EGOSCUE, SANDRA K	$914.83	$914.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-222.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-222.04	$222.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-222.04	$444.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-222.04	$666.12
07/18/2008	BILL	EGOSCUE, SANDRA K	$888.16	$888.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-215.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-215.57	$215.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-215.57	$431.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-215.57	$646.73
07/01/2007	BILL	EGOSCUE, SANDRA K	$862.30	$862.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-209.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-209.29	$209.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-209.29	$418.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-209.29	$627.90
07/01/2006	BILL	EGOSCUE, SANDRA K	$837.19	$837.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-203.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-203.20	$203.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-203.20	$406.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-203.20	$609.61
07/01/2005	BILL	EGOSCUE, SANDRA K	$812.81	$812.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-197.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-197.28	$197.29
09/28/2004	PAYMENT	COUNTRYWIDE	$-197.28	$394.57
07/28/2004	PAYMENT	COUNTRYWIDE	$-197.28	$591.85
07/01/2004	BILL	EGOSCUE, SANDRA K	$789.13	$789.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-193.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-193.37	$193.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-193.37	$386.74
08/12/2003	PAYMENT	COUNTRYWIDE	$-193.37	$580.11
07/01/2003	BILL	EGOSCUE, SANDRA K	$773.48	$773.48
03/04/2003	PAYMENT	COUNTRYWIDE	$-172.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-172.25	$172.27
08/27/2002	PAYMENT	11	$-172.25	$344.52
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-172.25	$516.77
07/01/2002	BILL	EGOSCUE, SANDRA K	$689.02	$689.02
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-167.61	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-167.60	$167.61
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-167.60	$335.21
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-167.60	$502.81
07/01/2001	BILL	EGOSCUE, SANDRA K	$670.41	$670.41
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-157.66	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-157.64	$157.66
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-157.64	$315.30
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-157.64	$472.94
07/01/2000	BILL	EGOSCUE, SANDRA K	$630.58	$630.58
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-156.45	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-156.45	$156.45
09/21/1999	PAYMENT	HOMECOMINGS FINANCIA	$-156.45	$312.90
08/05/1999	PAYMENT	HOMECOMINGS FINANCIA	$-156.45	$469.35
07/01/1999	BILL	EGOSCUE, SANDRA K	$625.80	$625.80
03/01/1999	PAYMENT	HOME COMINGS FIN NET	$-155.96	$0.00
12/18/1998	PAYMENT	HOMECOMINGS FINANCIA	$-155.94	$155.96
09/29/1998	PAYMENT	HOMECOMINGS	$-155.94	$311.90
07/24/1998	PAYMENT	11	$-155.94	$467.84
07/01/1998	BILL	DAVIS, BEVERLY K	$623.78	$623.78
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-147.50	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-147.48	$147.50
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-147.48	$294.98
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-147.48	$442.46
07/01/1997	BILL	DAVIS, BEVERLY K	$589.94	$589.94
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-142.39	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-142.36	$142.39
10/07/1996	PAYMENT	TRANSAMERICA	$-142.36	$284.75
08/13/1996	PAYMENT	TRANSAMERICA	$-142.36	$427.11
07/01/1996	BILL	DAVIS, BEVERLY K	$569.47	$569.47
03/04/1996	PAYMENT		$-145.15	$0.00
01/01/1996	PAYMENT		$-145.12	$145.15
10/02/1995	PAYMENT		$-145.12	$290.27
08/21/1995	PAYMENT		$-145.12	$435.39
07/01/1995	BILL	DAVIS, BEVERLY K	$580.51	$580.51
01/02/1995	PAYMENT		$-289.49	$0.00
08/15/1994	PAYMENT		$-289.48	$289.49
07/01/1994	BILL	DAVIS, BEVERLY K	$578.97	$578.97
12/29/1993	PAYMENT		$-283.82	$0.00
08/17/1993	PAYMENT		$-283.80	$283.82
07/01/1993	BILL	DAVIS, BEVERLY K	$567.62	$567.62
01/13/1993	PAYMENT		$-287.71	$0.00
07/30/1992	PAYMENT		$-287.68	$287.71
07/01/1992	BILL	DAVIS, BEVERLY K	$575.39	$575.39
01/06/1992	PAYMENT		$-262.92	$0.00
08/20/1991	PAYMENT		$-262.92	$262.92
07/01/1991	BILL	DAVIS, BEVERLY K	$525.84	$525.84
01/07/1991	PAYMENT		$-248.69	$0.00
08/06/1990	PAYMENT		$-248.66	$248.69
07/01/1990	BILL	DAVIS, BEVERLY K	$497.35	$497.35
01/02/1990	PAYMENT		$-235.59	$0.00
09/05/1989	PAYMENT		$-235.56	$235.59
07/01/1989	BILL	DAVIS, BEVERLY K	$471.15	$471.15
01/02/1989	PAYMENT		$-230.02	$0.00
08/01/1988	PAYMENT		$-230.02	$230.02
07/01/1988	BILL	DAVIS, BEVERLY K	$460.04	$460.04
01/04/1988	PAYMENT		$-191.66	$0.00
08/18/1987	PAYMENT		$-191.64	$191.66
07/01/1987	BILL	DAVIS, BEVERLY K	$383.30	$383.30
01/05/1987	PAYMENT		$-167.25	$0.00
07/29/1986	PAYMENT		$-167.22	$167.25
07/01/1986	BILL	DAVIS,BEVERLY K	$334.47	$334.47