Tax Account 1220-04-513-001

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Owners

L J RIGDON TRUST 2017
1375 WATERLOO LN
GARDNERVILLE, NV 89410

RIGDON, LINDA JEAN TTEE

Account Summary

Account ID	1220-04-513-001
Account Type	Real Estate
Location	1375 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,016.76
Currently Due	$338.92

Account ID

1220-04-513-001

Account Type

Real Estate

Location

1375 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,016.76

Currently Due

$338.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.92
Total	$1,355.92
Paid	$339.16
Balance	$1,016.76
Due	$338.92
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

$1,355.92

Total

$1,355.92

Paid

$339.16

Balance

$1,016.76

Due

$338.92

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	$339.16	$0.00	$339.16	$339.16	$0.00
2	10/07/2024	10/17/2024	Due	$338.92	$0.00	$338.92	$0.00	$338.92
3	01/06/2025	01/16/2025	Due	$338.92	$0.00	$338.92	$0.00	$677.84
4	03/03/2025	03/13/2025	Due	$338.92	$0.00	$338.92	$0.00	$1,016.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.45	$0.00	$1,316.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,278.12	$0.00	$1,278.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,240.90	$0.00	$1,240.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,204.75	$0.00	$1,204.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,135.58	$0.00	$1,135.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,102.52	$0.00	$1,102.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,074.59	$0.00	$1,074.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,072.47	$0.00	$1,072.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,041.23	$0.00	$1,041.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100055	$-339.16	$1,016.76
07/15/2024	BILL	L J RIGDON TRUST 2017	$1,355.92	$1,355.92
02/29/2024	PAYMENT	L J RIGDON TRUST 2017 CHECK 4741	$-329.04	$0.00
01/03/2024	PAYMENT	RIGDON, LINDA CHECK 4739	$-329.04	$329.04
09/29/2023	PAYMENT	RIGDON, LINDA CHECK 4728	$-329.04	$658.08
08/03/2023	PAYMENT	L J RIGDON CHECK 4723	$-329.33	$987.12
07/14/2023	BILL	L J RIGDON TRUST 2017	$1,316.45	$1,316.45
03/04/2023	PAYMENT	RIGDON, LINDA J CHECK 4710	$-319.53	$0.00
01/15/2023	PAYMENT	RIGDON, LINDA JEAN CHECK 4708	$-319.53	$319.53
10/11/2022	PAYMENT	RIGDON, LINDA JEAN CHECK 4703	$-319.53	$639.06
08/12/2022	PAYMENT	RIGDON, LINDA CHECK 4696	$-319.53	$958.59
07/19/2022	BILL	RIGDON, LINDA JEAN TTEE	$1,278.12	$1,278.12
03/08/2022	PAYMENT	RIGDON, LINDA CHECK	$-310.22	$0.00
01/08/2022	PAYMENT	RIGDON, LINDA JEAN CHECK	$-310.22	$310.22
10/04/2021	PAYMENT	RIGDON, LINDA CHECK	$-310.22	$620.44
08/11/2021	PAYMENT	RIGDON, LINDA CHECK	$-310.24	$930.66
07/14/2021	BILL	RIGDON, LINDA JEAN TTEE	$1,240.90	$1,240.90
03/02/2021	PAYMENT	RIGDON, LINDA CHECK	$-301.18	$0.00
01/02/2021	PAYMENT	RIGDON, LINDA JEAN CHECK	$-301.18	$301.18
09/30/2020	PAYMENT	RIGDON, LINDA CHECK	$-301.18	$602.36
08/06/2020	PAYMENT	RIGDON, LINDA JEAN TTEE CHECK	$-301.21	$903.54
07/13/2020	BILL	RIGDON, LINDA JEAN TTEE	$1,204.75	$1,204.75
03/05/2020	PAYMENT	RIGDON, LINDA CHECK	$-292.41	$0.00
12/31/2019	PAYMENT	RIGDON, LINDA CHECK	$-292.41	$292.41
09/27/2019	PAYMENT	RIGDON, LINDA CHECK	$-292.41	$584.82
08/02/2019	PAYMENT	RIGDON, LINDA CHECK	$-292.43	$877.23
07/15/2019	BILL	RIGDON, LINDA JEAN TTEE	$1,169.66	$1,169.66
03/04/2019	PAYMENT	RIGDON, LINDA JEAN CHECK	$-283.89	$0.00
01/07/2019	PAYMENT	RIGDON, LINDA JEAN TTEE CHECK	$-283.89	$283.89
09/27/2018	PAYMENT	RIGDON, LINDA CHECK	$-283.89	$567.78
08/01/2018	PAYMENT	RIGDON, LINDA JEAN TTEE CHECK	$-283.91	$851.67
07/12/2018	BILL	RIGDON, LINDA JEAN TTEE	$1,135.58	$1,135.58
02/26/2018	PAYMENT	LINDA RIGDON CHECK	$-275.63	$0.00
12/31/2017	PAYMENT	LINDA REGDON CHECK	$-275.63	$275.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-275.63	$551.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-275.63	$826.89
07/14/2017	BILL	RIGDON, LINDA JEAN TTEE	$1,102.52	$1,102.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-268.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-268.64	$268.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-268.64	$537.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-268.67	$805.92
07/12/2016	BILL	RIGDON, LINDA	$1,074.59	$1,074.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-268.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-268.11	$268.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-268.11	$536.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-268.14	$804.33
07/14/2015	BILL	RIGDON, LINDA	$1,072.47	$1,072.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-260.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-260.30	$260.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-260.30	$520.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-260.33	$780.90
07/17/2014	BILL	RIGDON, LINDA	$1,041.23	$1,041.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-253.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-253.60	$253.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-253.60	$507.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-253.61	$760.80
07/16/2013	BILL	RIGDON, LINDA	$1,014.41	$1,014.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-255.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-255.47	$255.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-255.47	$510.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-255.50	$766.41
07/13/2012	BILL	RIGDON, LINDA	$1,021.91	$1,021.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-249.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-249.74	$249.74
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-249.74	$499.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-249.75	$749.22
07/15/2011	BILL	RIGDON, LINDA	$998.97	$998.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-242.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-242.46	$242.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-242.46	$484.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-242.47	$727.38
07/14/2010	BILL	RIGDON, LINDA	$969.85	$969.85
02/12/2010	PAYMENT	NORTHERN NV TITLE CO CHECK	$-235.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-235.40	$235.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-235.40	$470.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-235.42	$706.20
07/13/2009	BILL	RIGDON, LINDA	$941.62	$941.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-228.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-228.54	$228.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-228.54	$457.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-228.56	$685.62
07/18/2008	BILL	RIGDON, LINDA	$914.18	$914.18
02/29/2008	PAYMENT	WELLS FARGO	$-221.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-221.87	$221.89
09/26/2007	PAYMENT	WELLS FARGO	$-221.87	$443.76
07/30/2007	PAYMENT	WELLS FARGO	$-221.87	$665.63
07/01/2007	BILL	RIGDON, LINDA	$887.50	$887.50
03/06/2007	PAYMENT	WELLS FARGO	$-215.42	$0.00
12/05/2006	PAYMENT	11	$-215.42	$215.42
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-215.42	$430.84
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-215.42	$646.26
07/01/2006	BILL	RIGDON, LINDA	$861.68	$861.68
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-209.16	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-209.14	$209.16
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-209.14	$418.30
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-209.14	$627.44
07/01/2005	BILL	RIGDON, LINDA	$836.58	$836.58
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-203.05	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-203.05	$203.05
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-203.05	$406.10
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-203.05	$609.15
07/01/2004	BILL	RIGDON, LINDA	$812.20	$812.20
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-199.00	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-198.98	$199.00
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-198.98	$397.98
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-198.98	$596.96
07/01/2003	BILL	RIGDON, LINDA	$795.94	$795.94
02/11/2003	PAYMENT	NETS	$-177.59	$0.00
12/24/2002	PAYMENT	NETS	$-177.57	$177.59
09/20/2002	PAYMENT	NETS	$-177.57	$355.16
08/08/2002	PAYMENT	NETS	$-177.57	$532.73
07/01/2002	BILL	RIGDON, LINDA	$710.30	$710.30
02/27/2002	PAYMENT	NETS	$-172.75	$0.00
12/27/2001	PAYMENT	NETS	$-172.75	$172.75
09/20/2001	PAYMENT	NETS	$-172.75	$345.50
08/07/2001	PAYMENT	NETS	$-172.75	$518.25
07/01/2001	BILL	RIGDON, LINDA	$691.00	$691.00
02/14/2001	PAYMENT	NETS	$-162.51	$0.00
12/22/2000	PAYMENT	NETS	$-162.49	$162.51
09/20/2000	PAYMENT	NETS	$-162.49	$325.00
08/15/2000	PAYMENT	NETS	$-162.49	$487.49
07/01/2000	BILL	RIGDON, LINDA	$649.98	$649.98
02/04/2000	PAYMENT	NETS	$-161.28	$0.00
12/07/1999	PAYMENT	NETS	$-161.25	$161.28
09/13/1999	PAYMENT	NETS	$-161.25	$322.53
07/28/1999	PAYMENT	NETS	$-161.25	$483.78
07/01/1999	BILL	RIGDON, LINDA	$645.03	$645.03
02/01/1999	PAYMENT	NETS	$-160.78	$0.00
12/05/1998	PAYMENT	NETS	$-160.76	$160.78
08/26/1998	PAYMENT	22	$-321.52	$321.54
07/01/1998	BILL	SMITH, LESLIE L & HAZEL A	$643.06	$643.06
03/05/1998	PAYMENT	CENTURY 21	$-150.80	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-150.80	$150.80
10/06/1997	PAYMENT	CLARK PROPERTIES	$-150.80	$301.60
08/08/1997	PAYMENT	CLARK PROPERTIES	$-150.80	$452.40
07/01/1997	BILL	SMITH, LESLIE L & HAZEL A	$603.20	$603.20
03/06/1997	PAYMENT	CLARK PROP	$-145.74	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-145.74	$145.74
10/04/1996	PAYMENT	CLARK PROPERTIES	$-145.74	$291.48
08/09/1996	PAYMENT	SMITH, LESLIE L & HA	$-145.74	$437.22
07/01/1996	BILL	SMITH, LESLIE L & HAZEL A	$582.96	$582.96
02/29/1996	PAYMENT		$-148.56	$0.00
01/05/1996	PAYMENT		$-148.55	$148.56
10/03/1995	PAYMENT		$-148.55	$297.11
08/08/1995	PAYMENT		$-148.55	$445.66
07/01/1995	BILL	SMITH, LESLIE L & HAZEL A	$594.21	$594.21
03/06/1995	PAYMENT		$-148.13	$0.00
01/10/1995	PAYMENT		$-148.13	$148.13
10/06/1994	PAYMENT		$-148.13	$296.26
08/08/1994	PAYMENT		$-148.13	$444.39
07/01/1994	BILL	SMITH, LESLIE L & HAZEL A	$592.52	$592.52
03/10/1994	PAYMENT		$-145.21	$0.00
01/13/1994	PAYMENT		$-145.21	$145.21
10/07/1993	PAYMENT		$-145.21	$290.42
08/11/1993	PAYMENT		$-145.21	$435.63
07/01/1993	BILL	SMITH, LESLIE L & HAZEL A	$580.84	$580.84
03/08/1993	PAYMENT		$-146.97	$0.00
01/13/1993	PAYMENT		$-146.95	$146.97
10/13/1992	PAYMENT		$-146.95	$293.92
08/10/1992	PAYMENT		$-146.95	$440.87
07/01/1992	BILL	SMITH, LESLIE L & HAZEL A	$587.82	$587.82
12/27/1991	PAYMENT		$-268.53	$0.00
08/22/1991	PAYMENT		$-268.50	$268.53
07/01/1991	BILL	SMITH, LESLIE L & HAZEL A	$537.03	$537.03
01/03/1991	PAYMENT		$-253.96	$0.00
08/02/1990	PAYMENT		$-253.96	$253.96
07/01/1990	BILL	SMITH, LESLIE L & HAZEL A	$507.92	$507.92
01/04/1990	PAYMENT		$-240.54	$0.00
08/29/1989	PAYMENT		$-240.52	$240.54
07/01/1989	BILL	SMITH, LESLIE L & HAZEL A	$481.06	$481.06
01/10/1989	PAYMENT		$-234.88	$0.00
08/12/1988	PAYMENT		$-234.88	$234.88
07/01/1988	BILL	SMITH, LESLIE L & HAZEL A	$469.76	$469.76
01/04/1988	PAYMENT		$-186.12	$0.00
08/24/1987	PAYMENT		$-186.12	$186.12
07/01/1987	BILL	SMITH, LESLIE L & HAZEL A	$372.24	$372.24
01/05/1987	PAYMENT		$-162.29	$0.00
07/25/1986	PAYMENT		$-162.26	$162.29
07/01/1986	BILL	SMITH,MARGUERITE M	$324.55	$324.55