Tax Account 1220-09-310-003

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Owners

RIBAUDO, LYNDA L
1062 ASPEN BROOK LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-310-003
Account Type	Real Estate
Location	1062 ASPEN BROOK LN GARDNERVILLE RANCHOS
Balance	$3,630.30
Currently Due	$1,210.10

Account ID

1220-09-310-003

Account Type

Real Estate

Location

1062 ASPEN BROOK LN
GARDNERVILLE RANCHOS

Balance

$3,630.30

Currently Due

$1,210.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,840.68
Total	$4,840.68
Paid	$1,210.38
Balance	$3,630.30
Due	$1,210.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,840.68

Total

$4,840.68

Paid

$1,210.38

Balance

$3,630.30

Due

$1,210.10

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	$1,210.38	$0.00	$1,210.38	$1,210.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,210.10	$0.00	$1,210.10	$0.00	$1,210.10
3	01/06/2025	01/16/2025	Due	$1,210.10	$0.00	$1,210.10	$0.00	$2,420.20
4	03/03/2025	03/13/2025	Due	$1,210.10	$0.00	$1,210.10	$0.00	$3,630.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,699.71	$0.00	$4,699.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,562.83	$0.00	$4,562.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,429.93	$0.00	$4,429.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,300.90	$107.34	$4,408.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,175.64	$0.00	$4,175.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,054.01	$0.00	$4,054.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,935.94	$0.00	$3,935.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,946.89	$0.00	$2,946.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$511.28	$5.11	$516.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$495.43	$0.00	$495.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,210.38	$3,630.30
07/15/2024	BILL	RIBAUDO, LYNDA L	$4,840.68	$4,840.68
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,174.86	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,174.86	$1,174.86
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,174.86	$2,349.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,175.13	$3,524.58
07/14/2023	BILL	RIBAUDO, LYNDA L	$4,699.71	$4,699.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.70	$1,140.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.70	$2,281.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.73	$3,422.10
07/19/2022	BILL	RIBAUDO, LYNDA L	$4,562.83	$4,562.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.48	$1,107.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.48	$2,214.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.49	$3,322.44
07/14/2021	BILL	RIBAUDO, LYNDA L	$4,429.93	$4,429.93
05/24/2021	PAYMENT	GUILD MORTGAGE CHECK	$-107.34	$0.00
05/24/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,075.22	$107.34
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,182.56
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.83	$1,174.06
03/11/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,075.22	$1,118.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.01	$2,193.45
09/15/2020	PAYMENT	GUILD MORTGAGE CHECK	$-1,075.22	$2,150.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.24	$3,225.66
07/13/2020	BILL	RIBAUDO, LYNDA L	$4,300.90	$4,300.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.91	$1,043.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.91	$2,087.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.91	$3,131.73
07/15/2019	BILL	RIBAUDO, LYNDA L	$4,175.64	$4,175.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.50	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.50	$1,013.50
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.50	$2,027.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.51	$3,040.50
07/12/2018	BILL	RIBAUDO, LYNDA L	$4,054.01	$4,054.01
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.98	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.98	$983.98
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.98	$1,967.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-984.00	$2,951.94
07/14/2017	BILL	RIBAUDO, LYNDA L	$3,935.94	$3,935.94
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.72	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.72	$736.72
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.72	$1,473.44
08/29/2016	PAYMENT	CORELOGIC CHECK	$-736.73	$2,210.16
07/12/2016	BILL	DOUBLE H BUILDERS LLC	$2,946.89	$2,946.89
03/01/2016	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-260.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.11	$260.75
10/07/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$255.64
08/20/2015	PAYMENT	DOUBLE H BUILDERS LLC CHECK	$-127.82	$383.46
07/14/2015	BILL	DOUBLE H BUILDERS LLC	$511.28	$511.28
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-247.70	$0.00
09/23/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.85	$247.70
07/30/2014	PAYMENT	GILBERT, PAUL CHECK	$-123.88	$371.55
07/17/2014	BILL	GILBERT, PAUL	$495.43	$495.43
11/01/2013	PAYMENT	GILBERT, PAUL CHECK	$-247.50	$0.00
10/14/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$247.50
08/06/2013	PAYMENT	GILBERT, PAUL CHECK	$-123.75	$371.25
07/16/2013	BILL	GILBERT, PAUL	$495.00	$495.00
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38