Tax Account 1220-09-415-009

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Owners

RYAN FAMILY TRUST 2023
1258 SIERRA VISTA DR
GARDNERVILLE, NV 89460

RYAN, EDWARD PATRICK JR & NANCY LEE TTEE

Account Summary

Account ID	1220-09-415-009
Account Type	Real Estate
Location	1258 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$1,214.48
Currently Due	$0.00

Account ID

1220-09-415-009

Account Type

Real Estate

Location

1258 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$1,214.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,858.12
Total	$4,858.12
Paid	$3,643.64
Balance	$1,214.48
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,858.12

Total

$4,858.12

Paid

$3,643.64

Balance

$1,214.48

Due

$0.00

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	$1,214.68	$0.00	$1,214.68	$1,214.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.48	$0.00	$1,214.48	$1,214.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,214.48	$0.00	$1,214.48	$1,214.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,214.48	$0.00	$1,214.48	$0.00	$1,214.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,716.63	$0.00	$4,716.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,579.25	$0.00	$4,579.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,445.88	$0.00	$4,445.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,316.40	$0.00	$4,316.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,190.68	$0.00	$4,190.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,068.62	$0.00	$4,068.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,950.12	$0.00	$3,950.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,850.01	$0.00	$3,850.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,842.31	$0.00	$3,842.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,730.39	$0.00	$3,730.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100271	$-1,214.48	$1,214.48
10/21/2024	PAYMENT	RYAN FAMILY TRUST 2023 ACH OV/SH OCT	$-0.20	$2,428.96
08/06/2024	PAYMENT	CHECK ACH - 1003310	$-1,214.48	$2,429.16
07/23/2024	PAYMENT	CHECK ACH - 1002164	$-1,214.48	$3,643.64
07/15/2024	BILL	RYAN FAMILY TRUST 2023	$4,858.12	$4,858.12
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,179.10	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,179.10	$1,179.10
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,179.10	$2,358.20
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,179.33	$3,537.30
07/14/2023	BILL	RYAN FAMILY 1999 TRUST	$4,716.63	$4,716.63
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,144.81	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,144.81	$1,144.81
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,144.81	$2,289.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,144.82	$3,434.43
07/19/2022	BILL	RYAN, EDWARD PATRICK & NANCY	$4,579.25	$4,579.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.47	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.47	$1,111.47
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.47	$2,222.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.47	$3,334.41
07/14/2021	BILL	RYAN, EDWARD PATRICK & NANCY	$4,445.88	$4,445.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,079.10	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,079.10	$1,079.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,079.10	$2,158.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,079.10	$3,237.30
07/13/2020	BILL	RYAN, EDWARD PATRICK & NANCY	$4,316.40	$4,316.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.67	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.67	$1,047.67
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.67	$2,095.34
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,047.67	$3,143.01
07/15/2019	BILL	RYAN, EDWARD PATRICK & NANCY	$4,190.68	$4,190.68
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,017.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,017.15	$1,017.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,017.15	$2,034.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,017.17	$3,051.45
07/12/2018	BILL	RYAN, EDWARD PATRICK & NANCY	$4,068.62	$4,068.62
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-987.53	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-987.53	$987.53
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-987.53	$1,975.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-987.53	$2,962.59
07/14/2017	BILL	RYAN, EDWARD PATRICK & NANCY	$3,950.12	$3,950.12
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-962.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-962.50	$962.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-962.50	$1,925.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-962.51	$2,887.50
07/12/2016	BILL	RYAN, EDWARD PATRICK & NANCY	$3,850.01	$3,850.01
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-960.57	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-960.57	$960.57
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-960.57	$1,921.14
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-960.60	$2,881.71
07/14/2015	BILL	RYAN, EDWARD PATRICK & NANCY	$3,842.31	$3,842.31
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-932.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-932.59	$932.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-932.59	$1,865.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-932.62	$2,797.77
07/17/2014	BILL	RYAN, EDWARD PATRICK & NANCY	$3,730.39	$3,730.39
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-905.43	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-905.43	$905.43
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-905.43	$1,810.86
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-905.45	$2,716.29
07/16/2013	BILL	RYAN, EDWARD PATRICK & NANCY	$3,621.74	$3,621.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-975.17	$0.00
01/23/2013	PAYMENT	US BANK CHECK	$-975.17	$975.17
01/22/2013	AMENDMENT	postmarked for 3rd - tll	$-39.01	$1,950.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.01	$1,989.35
12/06/2012	PAYMENT	UNISOURCE NAT'L LENDER CHECK	$-2,086.90	$1,950.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$97.52	$4,037.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.01	$3,939.72
07/13/2012	BILL	RYAN, E PATRICK & NANCY L	$3,900.71	$3,900.71
05/01/2012	PAYMENT	RYAN, E PATRICK & NANCY L CHECK	$-984.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.87	$984.63
03/19/2012	PAYMENT	RYAN, E PATRICK & NANCY L CHECK	$-984.63	$946.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.87	$1,931.39
12/30/2011	PAYMENT	RYAN, E PATRICK & NANCY L CHECK	$-984.63	$1,893.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.87	$2,878.15
08/22/2011	PAYMENT	RYAN, E PATRICK & NANCY L CHECK	$-946.77	$2,840.28
07/15/2011	BILL	RYAN, E PATRICK & NANCY L	$3,787.05	$3,787.05
04/28/2011	PAYMENT	STEWART TITLE CHECK	$-4,228.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$257.38	$4,228.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$165.46	$3,970.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$91.92	$3,805.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.77	$3,713.59
07/14/2010	BILL	FESLER, THOMAS E & JOELLE C	$3,676.82	$3,676.82
07/02/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-9,219.29	$0.00
07/01/2010	INTEREST	Monthly Interest	$58.63	$9,219.29
06/08/2010	INTEREST	Monthly Interest	$385.85	$9,160.66
05/03/2010	INTEREST	Monthly Interest	$28.88	$8,774.81
04/01/2010	INTEREST	Monthly Interest	$28.88	$8,745.93
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$249.88	$8,717.05
03/01/2010	INTEREST	Monthly Interest	$28.88	$8,467.17
02/02/2010	INTEREST	Monthly Interest	$28.88	$8,438.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$160.64	$8,409.41
01/06/2010	INTEREST	Monthly Interest	$28.88	$8,248.77
12/11/2009	INTEREST	Monthly Interest	$28.88	$8,219.89
11/02/2009	INTEREST	Monthly Interest	$28.88	$8,191.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.24	$8,162.13
10/02/2009	INTEREST	Monthly Interest	$28.88	$8,072.89
09/01/2009	INTEREST	Monthly Interest	$28.88	$8,044.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.70	$8,015.13
08/05/2009	INTEREST	Monthly Interest	$28.88	$7,979.43
07/13/2009	BILL	FESLER, THOMAS E & JOELLE C	$3,569.72	$7,950.55
07/13/2009	INTEREST	Monthly Interest	$28.88	$4,380.83
06/02/2009	INTEREST	Monthly Interest	$346.58	$4,351.95
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,005.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,991.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$242.60	$3,985.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$155.96	$3,743.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$86.64	$3,587.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.66	$3,500.42
07/18/2008	BILL	FESLER, THOMAS E & JOELLE C	$3,465.76	$3,465.76
04/16/2008	PAYMENT	FESLER, THOMAS E & J	$-1,800.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.12	$1,800.20
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.65	$1,716.08
09/05/2007	PAYMENT	FESLER, THOMAS E & J	$-841.21	$1,682.43
08/07/2007	PAYMENT	FESLER, THOMAS E & J	$-841.21	$2,523.64
07/01/2007	BILL	FESLER, THOMAS E & JOELLE C	$3,364.85	$3,364.85
08/04/2006	PAYMENT	FESLER, THOMAS E & J	$-3,266.81	$0.00
07/01/2006	BILL	FESLER, THOMAS E & JOELLE C	$3,266.81	$3,266.81
09/23/2005	PAYMENT	FESLER, THOMAS E & J	$-3,203.38	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.72	$3,203.38
07/01/2005	BILL	FESLER, THOMAS E & JOELLE C	$3,171.66	$3,171.66
11/02/2004	PAYMENT	FESLER, THOMAS E & J	$-1,598.13	$0.00
08/03/2004	PAYMENT	FESLER, THOMAS E & J	$-1,598.10	$1,598.13
07/01/2004	BILL	FESLER, THOMAS E & JOELLE C	$3,196.23	$3,196.23
07/29/2003	PAYMENT	FESLER, THOMAS E & J	$-2,432.23	$0.00
07/01/2003	BILL	FESLER, THOMAS E & JOELLE C	$2,432.23	$2,432.23
11/22/2002	PAYMENT	22	$-276.42	$0.00
09/27/2002	PAYMENT	SUMMIT HOMES LTD	$-138.20	$276.42
08/06/2002	PAYMENT	SUMMIT HOMES LTD	$-138.20	$414.62
07/01/2002	BILL	SUMMIT HOMES LTD	$552.82	$552.82