Tax Account 1220-08-812-026

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Owners

HOWELL JR TRUST
1054 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

HOWELL, RICHARD V & SANDRA TTEE

Account Summary

Account ID	1220-08-812-026
Account Type	Real Estate
Location	1054 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$5,541.42
Currently Due	$1,847.14

Account ID

1220-08-812-026

Account Type

Real Estate

Location

1054 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$5,541.42

Currently Due

$1,847.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,388.81
Total	$7,388.81
Paid	$1,847.39
Balance	$5,541.42
Due	$1,847.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,388.81

Total

$7,388.81

Paid

$1,847.39

Balance

$5,541.42

Due

$1,847.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,847.39	$0.00	$1,847.39	$1,847.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,847.14	$0.00	$1,847.14	$0.00	$1,847.14
3	01/06/2025	01/16/2025	Due	$1,847.14	$0.00	$1,847.14	$0.00	$3,694.28
4	03/03/2025	03/13/2025	Due	$1,847.14	$0.00	$1,847.14	$0.00	$5,541.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,203.19	$0.00	$7,203.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,006.34	$0.00	$7,006.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,542.74	$0.00	$7,542.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,294.71	$0.00	$7,294.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$7,041.24	$0.00	$7,041.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,718.72	$0.00	$6,718.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,447.91	$0.00	$6,447.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,284.52	$0.00	$6,284.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$877.31	$30.70	$908.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$850.11	$285.40	$1,135.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HOWELL, R CHECK 670	$-1,847.39	$5,541.42
07/15/2024	BILL	HOWELL JR TRUST	$7,388.81	$7,388.81
03/07/2024	PAYMENT	HOWELL JR TRUST CHECK 653	$-1,800.72	$0.00
01/02/2024	PAYMENT	HOWELL JR TRUST CHECK 648	$-1,800.72	$1,800.72
09/29/2023	PAYMENT	HOWELL, RICHARD V JR CHECK 637	$-1,800.72	$3,601.44
08/21/2023	PAYMENT	HOWELL, RICHARD CHECK 633	$-1,801.03	$5,402.16
07/14/2023	BILL	HOWELL JR TRUST	$7,203.19	$7,203.19
03/02/2023	PAYMENT	HOWELL, RICHARD V CHECK 614	$-1,751.58	$0.00
12/27/2022	PAYMENT	HOWELL, RICHARD V CHECK 609	$-1,751.58	$1,751.58
09/30/2022	PAYMENT	HOWELL, RICHARD V CHECK 1751.58	$-1,751.58	$3,503.16
08/15/2022	PAYMENT	HOWELL, RICHARD CHECK 596	$-1,751.60	$5,254.74
07/19/2022	BILL	HOWELL, RICHARD V & SANDRA TTE	$7,006.34	$7,006.34
03/09/2022	PAYMENT	HOWELL, RICHARD V CHECK	$-1,885.68	$0.00
12/30/2021	PAYMENT	HOWELL, RICHARD CHECK	$-1,885.68	$1,885.68
09/30/2021	PAYMENT	HOWELL, RICHARD V CHECK	$-1,885.68	$3,771.36
08/05/2021	PAYMENT	HOWELL, RICHARD CHECK	$-1,885.70	$5,657.04
07/14/2021	BILL	HOWELL, RICHARD V & SANDRA TTE	$7,542.74	$7,542.74
02/24/2021	PAYMENT	RICHARD HOWELL CHECK	$-1,823.67	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,823.67	$1,823.67
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,823.67	$3,647.34
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,823.70	$5,471.01
07/13/2020	BILL	HOWELL, RICHARD V & SANDRA TTE	$7,294.71	$7,294.71
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,760.31	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,760.31	$1,760.31
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,760.31	$3,520.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,760.31	$5,280.93
07/15/2019	BILL	HOWELL, RICHARD V & SANDRA TTE	$7,041.24	$7,041.24
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,679.68	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,679.68	$1,679.68
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,679.68	$3,359.36
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,679.68	$5,039.04
07/12/2018	BILL	HOWELL, RICHARD V & SANDRA TTE	$6,718.72	$6,718.72
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,611.97	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,611.97	$1,611.97
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,611.97	$3,223.94
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,612.00	$4,835.91
07/14/2017	BILL	HOWELL, RICHARD V & SANDRA TTE	$6,447.91	$6,447.91
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,571.13	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,571.13	$1,571.13
09/20/2016	PAYMENT	SERVICELINK CHECK	$-1,571.13	$3,142.26
08/17/2016	PAYMENT	HOWELL, RICHARD V & SANDRA L CHECK	$-1,571.13	$4,713.39
07/12/2016	BILL	HOWELL, RICHARD V & SANDRA L	$6,284.52	$6,284.52
03/21/2016	PAYMENT	RIDGELINE DEVELOPMENT CHECK	$-219.32	$0.00
01/14/2016	PAYMENT	SAM LANDIS CHECK	$-1,824.20	$219.32
01/05/2016	INTEREST	Monthly Interest	$7.08	$2,043.52
12/01/2015	INTEREST	Monthly Interest	$7.08	$2,036.44
11/03/2015	INTEREST	Monthly Interest	$7.08	$2,029.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.93	$2,022.28
10/01/2015	INTEREST	Monthly Interest	$7.08	$2,000.35
09/01/2015	INTEREST	Monthly Interest	$7.08	$1,993.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.77	$1,986.19
08/04/2015	INTEREST	Monthly Interest	$7.08	$1,977.42
07/14/2015	BILL	RIDGELINE DEVELOPMENT	$877.31	$1,970.34
07/02/2015	INTEREST	Monthly Interest	$7.08	$1,093.03
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,085.95
06/01/2015	INTEREST	Monthly Interest	$85.01	$1,071.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$986.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.51	$977.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.26	$918.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$879.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.50	$858.61
07/17/2014	BILL	RIDGELINE DEVELOPMENT	$850.11	$850.11
08/19/2013	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-850.11	$0.00
07/16/2013	BILL	FICKER, RICHARD C & TINA M TTE	$850.11	$850.11
04/10/2013	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-1,042.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.47	$1,042.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.81	$979.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.67	$938.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.07	$915.85
07/13/2012	BILL	FICKER, RICHARD C & TINA M TTE	$906.78	$906.78
08/01/2011	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-1,246.82	$0.00
07/15/2011	BILL	FICKER, RICHARD C & TINA M TTE	$1,246.82	$1,246.82
03/03/2011	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-391.07	$0.00
12/01/2010	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-391.07	$391.07
09/09/2010	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-391.07	$782.14
07/28/2010	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-391.07	$1,173.21
07/14/2010	BILL	FICKER, RICHARD C & TINA M TTE	$1,564.28	$1,564.28
02/16/2010	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-1,078.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.14	$1,078.16
09/21/2009	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-528.51	$1,057.02
08/04/2009	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-528.51	$1,585.53
07/13/2009	BILL	FICKER, RICHARD C & TINA M TTE	$2,114.04	$2,114.04
04/07/2009	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-1,247.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.31	$1,247.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.32	$1,189.50
09/23/2008	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-583.09	$1,166.18
08/04/2008	PAYMENT	FICKER, RICHARD C & TINA M TTE CHECK	$-583.11	$1,749.27
07/18/2008	BILL	FICKER, RICHARD C & TINA M TTE	$2,332.38	$2,332.38
10/04/2007	PAYMENT	FICKER, RICHARD & T	$-1,704.20	$0.00
08/17/2007	PAYMENT	MODISPACHER, LANCE &	$-568.06	$1,704.20
07/01/2007	BILL	MODISPACHER, LANCE & KELLIE	$2,272.26	$2,272.26
03/12/2007	PAYMENT	LANCE MODISPACHER	$-567.88	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-567.88	$567.88
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-567.88	$1,135.76
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-567.88	$1,703.64
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,271.52	$2,271.52