Tax Account 1220-09-810-061
Owners
RIBOLI, JOSEPH P & BARBARA K
1422 MARLETTE CI
GARDNERVILLE, NV 89460
RIBOLI, JOSEPH P
RIBOLI, BARBARA K
Account Summary
| Account ID | 1220-09-810-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $1,909.41 |
| Currently Due | $636.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,546.23 |
| Total | $2,546.23 |
| Paid | $636.82 |
| Balance | $1,909.41 |
| Due | $636.47 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,472.09 | $0.00 | $2,472.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,400.09 | $0.00 | $2,400.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,330.17 | $0.00 | $2,330.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,262.28 | $0.00 | $2,262.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,816.77 | $0.00 | $1,816.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,763.85 | $0.00 | $1,763.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,712.48 | $0.00 | $1,712.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,669.09 | $0.00 | $1,669.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,665.76 | $0.00 | $1,665.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,651.87 | $0.00 | $1,651.87 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.82 | $1,909.41 |
| 07/15/2024 | BILL | RIBOLI, JOSEPH P & BARBARA K | $2,546.23 | $2,546.23 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.95 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.95 | $617.95 |
| 10/03/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-617.95 | $1,235.90 |
| 08/09/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-618.24 | $1,853.85 |
| 07/14/2023 | BILL | RIBOLI, JOSEPH P & BARBARA K | $2,472.09 | $2,472.09 |
| 02/27/2023 | PAYMENT | UMPQUA BANK WT CORE - | $-600.02 | $0.00 |
| 12/27/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-600.02 | $600.02 |
| 10/07/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-600.02 | $1,200.04 |
| 08/12/2022 | PAYMENT | UMPQUA BANK WT CORE - | $-600.03 | $1,800.06 |
| 07/19/2022 | BILL | RIBOLI, JOSEPH P & BARBARA K | $2,400.09 | $2,400.09 |
| 03/01/2022 | PAYMENT | UMPQUA BANK CHECK | $-582.54 | $0.00 |
| 01/04/2022 | PAYMENT | UMPQUA BANK CHECK | $-582.54 | $582.54 |
| 10/01/2021 | PAYMENT | UMPQUA BANK CHECK | $-582.54 | $1,165.08 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-582.55 | $1,747.62 |
| 07/14/2021 | BILL | RIBOLI, JOSEPH P & BARBARA K | $2,330.17 | $2,330.17 |
| 02/25/2021 | PAYMENT | UMPQUA BANK CHECK | $-565.57 | $0.00 |
| 12/23/2020 | PAYMENT | UMPQUA BANK CHECK | $-565.57 | $565.57 |
| 09/30/2020 | PAYMENT | UMPQUA BANK CHECK | $-565.57 | $1,131.14 |
| 08/13/2020 | PAYMENT | UMPQUA BANK CHECK | $-565.57 | $1,696.71 |
| 07/13/2020 | BILL | RIBOLI, JOSEPH P & BARBARA K | $2,262.28 | $2,262.28 |
| 02/28/2020 | PAYMENT | UMPQUA BANK CHECK | $-454.19 | $0.00 |
| 12/31/2019 | PAYMENT | UMPQUA BANK CHECK | $-454.19 | $454.19 |
| 10/07/2019 | PAYMENT | UMPQUA BANK CHECK | $-454.19 | $908.38 |
| 08/16/2019 | PAYMENT | UMPQUA BANK CHECK | $-454.20 | $1,362.57 |
| 07/15/2019 | BILL | RIBOLI, JOSEPH P & BARBARA K | $1,816.77 | $1,816.77 |
| 02/28/2019 | PAYMENT | UMPQUA BANK CHECK | $-440.96 | $0.00 |
| 12/31/2018 | PAYMENT | UMPQUA BANK CHECK | $-440.96 | $440.96 |
| 09/28/2018 | PAYMENT | UMPQUA BANK CHECK | $-440.96 | $881.92 |
| 08/16/2018 | PAYMENT | UMPQUA BANK CHECK | $-440.97 | $1,322.88 |
| 07/12/2018 | BILL | RIBOLI, JOSEPH P & BARBARA K | $1,763.85 | $1,763.85 |
| 02/22/2018 | PAYMENT | UMPQUA BANK CHECK | $-428.12 | $0.00 |
| 12/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-428.12 | $428.12 |
| 09/29/2017 | PAYMENT | UMPQUA BANK CHECK | $-428.12 | $856.24 |
| 08/23/2017 | PAYMENT | UMPQUA BANK CHECK | $-428.12 | $1,284.36 |
| 07/14/2017 | BILL | RIBOLI, JOSEPH P & BARBARA K | $1,712.48 | $1,712.48 |
| 03/07/2017 | PAYMENT | UMPQUA BANK CHECK | $-417.27 | $0.00 |
| 12/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-417.27 | $417.27 |
| 09/30/2016 | PAYMENT | UMPQUA BANK CHECK | $-417.27 | $834.54 |
| 08/23/2016 | PAYMENT | TICOR TITLE CHECK | $-417.28 | $1,251.81 |
| 07/12/2016 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,669.09 | $1,669.09 |
| 01/20/2016 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-416.44 | $0.00 |
| 07/30/2015 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-1,249.32 | $416.44 |
| 07/14/2015 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,665.76 | $1,665.76 |
| 02/11/2015 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-412.96 | $0.00 |
| 07/30/2014 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-1,238.91 | $412.96 |
| 07/17/2014 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,651.87 | $1,651.87 |
| 02/04/2014 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-392.53 | $0.00 |
| 08/02/2013 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-1,177.62 | $392.53 |
| 07/16/2013 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,570.15 | $1,570.15 |
| 01/15/2013 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-455.43 | $0.00 |
| 07/31/2012 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-1,366.30 | $455.43 |
| 07/13/2012 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,821.73 | $1,821.73 |
| 02/16/2012 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-442.16 | $0.00 |
| 08/02/2011 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-1,326.51 | $442.16 |
| 07/15/2011 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,768.67 | $1,768.67 |
| 02/16/2011 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-429.28 | $0.00 |
| 08/27/2010 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-858.56 | $429.28 |
| 08/03/2010 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-429.28 | $1,287.84 |
| 07/14/2010 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,717.12 | $1,717.12 |
| 02/17/2010 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-416.79 | $0.00 |
| 12/16/2009 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-416.79 | $416.79 |
| 10/02/2009 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-416.79 | $833.58 |
| 08/04/2009 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-416.80 | $1,250.37 |
| 07/13/2009 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,667.17 | $1,667.17 |
| 01/02/2009 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-809.30 | $0.00 |
| 10/03/2008 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-404.65 | $809.30 |
| 08/04/2008 | PAYMENT | HUNTLEY, ALLEN H & JENNIFER R CHECK | $-404.66 | $1,213.95 |
| 07/18/2008 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,618.61 | $1,618.61 |
| 03/03/2008 | PAYMENT | HUNTLEY, ALLEN H & J | $-392.88 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-392.85 | $392.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-392.85 | $785.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-392.85 | $1,178.58 |
| 07/01/2007 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,571.43 | $1,571.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-381.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-381.42 | $381.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-381.42 | $762.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-381.42 | $1,144.27 |
| 07/01/2006 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,525.69 | $1,525.69 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-370.32 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-370.31 | $370.32 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-370.31 | $740.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-370.31 | $1,110.94 |
| 07/01/2005 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,481.25 | $1,481.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-373.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-373.47 | $373.49 |
| 09/30/2004 | PAYMENT | NETS | $-373.47 | $746.96 |
| 08/20/2004 | PAYMENT | NETS | $-373.47 | $1,120.43 |
| 07/01/2004 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,493.90 | $1,493.90 |
| 02/29/2004 | PAYMENT | NETS | $-328.52 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.52 | $328.52 |
| 09/12/2003 | PAYMENT | WELLS | $-328.52 | $657.04 |
| 08/15/2003 | PAYMENT | NETS | $-328.52 | $985.56 |
| 07/01/2003 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,314.08 | $1,314.08 |
| 02/11/2003 | PAYMENT | NETS | $-285.93 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-285.93 | $285.93 |
| 09/20/2002 | PAYMENT | NETS | $-285.93 | $571.86 |
| 08/08/2002 | PAYMENT | NETS | $-285.93 | $857.79 |
| 07/01/2002 | BILL | HUNTLEY, ALLEN H & JENNIFER R | $1,143.72 | $1,143.72 |
| 02/27/2002 | PAYMENT | NETS | $-283.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-283.00 | $283.00 |
| 10/09/2001 | PAYMENT | 33 | $-283.00 | $566.00 |
| 08/30/2001 | PAYMENT | DAY, RAYMOND W & MIC | $-283.00 | $849.00 |
| 07/01/2001 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,132.00 | $1,132.00 |
| 03/14/2001 | PAYMENT | DAY, RAYMOND W & MIC | $-280.64 | $0.00 |
| 01/16/2001 | PAYMENT | DAY, RAYMOND W & MIC | $-280.64 | $280.64 |
| 10/13/2000 | PAYMENT | DAY, RAYMOND W & MIC | $-280.64 | $561.28 |
| 08/31/2000 | PAYMENT | DAY, RAYMOND W & MIC | $-280.64 | $841.92 |
| 07/01/2000 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,122.56 | $1,122.56 |
| 03/15/2000 | PAYMENT | DAY, RAYMOND W & MIC | $-279.45 | $0.00 |
| 01/10/2000 | PAYMENT | DAY, RAYMOND W & MIC | $-279.45 | $279.45 |
| 10/15/1999 | PAYMENT | DAY, RAYMOND W & MIC | $-279.45 | $558.90 |
| 08/23/1999 | PAYMENT | DAY, RAYMOND W & MIC | $-279.45 | $838.35 |
| 07/01/1999 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,117.80 | $1,117.80 |
| 03/17/1999 | PAYMENT | DAY, RAYMOND W & MIC | $-275.59 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $275.59 |
| 01/14/1999 | PAYMENT | DAY, RAYMOND W & MIC | $-275.57 | $275.59 |
| 10/15/1998 | PAYMENT | DAY, RAYMOND W & MIC | $-275.57 | $551.16 |
| 08/27/1998 | PAYMENT | DAY, RAYMOND W & MIC | $-275.57 | $826.73 |
| 07/01/1998 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,102.30 | $1,102.30 |
| 03/12/1998 | PAYMENT | DAY, RAYMOND W & MIC | $-274.15 | $0.00 |
| 01/12/1998 | PAYMENT | DAY, RAYMOND W & MIC | $-274.12 | $274.15 |
| 10/16/1997 | PAYMENT | DAY, RAYMOND W & MIC | $-274.12 | $548.27 |
| 08/27/1997 | PAYMENT | DAY, RAYMOND W & MIC | $-274.12 | $822.39 |
| 07/01/1997 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,096.51 | $1,096.51 |
| 03/07/1997 | PAYMENT | DAY, RAYMOND W & MIC | $-279.19 | $0.00 |
| 01/21/1997 | PAYMENT | DAY, RAYMOND W & MIC | $-279.17 | $279.19 |
| 10/17/1996 | PAYMENT | DAY, RAYMOND W & MIC | $-279.17 | $558.36 |
| 08/28/1996 | PAYMENT | DAY, RAYMOND W & MIC | $-279.17 | $837.53 |
| 07/01/1996 | BILL | DAY, RAYMOND W & MICHELE C TRU | $1,116.70 | $1,116.70 |
| 03/11/1996 | PAYMENT | $-278.65 | $0.00 | |
| 01/03/1996 | PAYMENT | $-278.62 | $278.65 | |
| 10/06/1995 | PAYMENT | $-278.62 | $557.27 | |
| 08/18/1995 | PAYMENT | $-278.62 | $835.89 | |
| 07/01/1995 | BILL | DAY, RAYMOND W & MICHELE C | $1,114.51 | $1,114.51 |
| 03/15/1995 | PAYMENT | $-269.59 | $0.00 | |
| 01/11/1995 | PAYMENT | $-269.59 | $269.59 | |
| 10/14/1994 | PAYMENT | $-269.59 | $539.18 | |
| 08/18/1994 | PAYMENT | $-269.59 | $808.77 | |
| 07/01/1994 | BILL | DAY, RAYMOND W & MICHELE C | $1,078.36 | $1,078.36 |
| 03/10/1994 | PAYMENT | $-252.68 | $0.00 | |
| 01/13/1994 | PAYMENT | $-252.67 | $252.68 | |
| 10/18/1993 | PAYMENT | $-252.67 | $505.35 | |
| 08/25/1993 | PAYMENT | $-252.67 | $758.02 | |
| 07/01/1993 | BILL | DAY, RAYMOND W & MICHELE C | $1,010.69 | $1,010.69 |
| 10/05/1992 | PAYMENT | $-137.32 | $0.00 | |
| 08/19/1992 | PAYMENT | $-45.77 | $137.32 | |
| 07/01/1992 | BILL | EGLI, ALBERT E & KATHRYN S | $183.09 | $183.09 |
| 03/03/1992 | PAYMENT | $-185.47 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.73 | $185.47 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.29 | $177.74 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.72 | $173.45 |
| 07/01/1991 | BILL | GUNDLACH, CHARLES L & ELNA H | $171.73 | $171.73 |
| 07/27/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | GUNDLACH, CHARLES L & ELNA H | $133.46 | $133.46 |
| 08/23/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GUNDLACH, CHARLES L & ELNA H | $127.32 | $127.32 |
| 07/13/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | GUNDLACH, CHARLES L & ELNA H | $113.57 | $113.57 |
| 08/19/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | GUNDLACH, CHARLES L & ELNA H | $120.16 | $120.16 |
| 07/28/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | GUNDLACH,CHARLES L & ELNA H | $106.38 | $106.38 |