Tax Account 1220-09-810-090

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Owners

RIDER, JUDITH I
1022 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-090
Account Type	Real Estate
Location	1022 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$367.98
Currently Due	$0.00

Account ID

1220-09-810-090

Account Type

Real Estate

Location

1022 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$367.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.23
Total	$1,472.23
Paid	$1,104.25
Balance	$367.98
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

$1,472.23

Total

$1,472.23

Paid

$1,104.25

Balance

$367.98

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	$368.29	$0.00	$368.29	$368.29	$0.00
2	10/07/2024	10/17/2024	Paid	$367.98	$0.00	$367.98	$367.98	$0.00
3	01/06/2025	01/16/2025	Paid	$367.98	$0.00	$367.98	$367.98	$0.00
4	03/03/2025	03/13/2025	Due	$367.98	$0.00	$367.98	$0.00	$367.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.36	$0.00	$1,429.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,387.72	$0.00	$1,387.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,347.32	$0.00	$1,347.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,308.08	$0.00	$1,308.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,269.97	$0.00	$1,269.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,232.98	$0.00	$1,232.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,197.06	$0.00	$1,197.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,166.74	$0.00	$1,166.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,164.42	$0.00	$1,164.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,130.49	$0.00	$1,130.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-367.98	$367.98
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-367.98	$735.96
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-368.29	$1,103.94
07/15/2024	BILL	RIDER, JUDITH I	$1,472.23	$1,472.23
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-357.27	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-357.27	$357.27
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-357.27	$714.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-357.55	$1,071.81
07/14/2023	BILL	RIDER, JUDITH I	$1,429.36	$1,429.36
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-346.93	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-346.93	$346.93
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-346.93	$693.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-346.93	$1,040.79
07/19/2022	BILL	RIDER, JUDITH I	$1,387.72	$1,387.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-336.83	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-336.83	$336.83
10/01/2021	PAYMENT	PENNYMAC CHECK	$-336.83	$673.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-336.83	$1,010.49
07/14/2021	BILL	RIDER, JUDITH I	$1,347.32	$1,347.32
02/25/2021	PAYMENT	PENNYMAC CHECK	$-327.02	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-327.02	$327.02
09/30/2020	PAYMENT	PENNYMAC CHECK	$-327.02	$654.04
08/07/2020	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-327.02	$981.06
07/13/2020	BILL	RIDER, JUDY I	$1,308.08	$1,308.08
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-317.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-317.49	$317.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-317.49	$634.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-317.50	$952.47
07/15/2019	BILL	RIDER, JUDY I	$1,269.97	$1,269.97
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$308.24
09/12/2018	PAYMENT	TICOR TITLE CHECK	$-308.24	$616.48
08/01/2018	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-308.26	$924.72
07/12/2018	BILL	CRAIK, LORRAINE COOPER TTEE	$1,232.98	$1,232.98
08/15/2017	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,197.06	$0.00
07/14/2017	BILL	CRAIK, LORRAINE COOPER TTEE	$1,197.06	$1,197.06
08/04/2016	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,166.74	$0.00
07/12/2016	BILL	CRAIK, LORRAINE COOPER TTEE	$1,166.74	$1,166.74
07/30/2015	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,164.42	$0.00
07/14/2015	BILL	CRAIK, LORRAINE COOPER TTEE	$1,164.42	$1,164.42
07/28/2014	PAYMENT	CRAIK, LORRAINE COOPER TTEE CHECK	$-1,130.49	$0.00
07/17/2014	BILL	CRAIK, LORRAINE COOPER TTEE	$1,130.49	$1,130.49
08/15/2013	PAYMENT	WELLS FARGO CHECK	$-1,097.56	$0.00
07/16/2013	BILL	CRAIK, JOHN C & LORRAINE C	$1,097.56	$1,097.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.83	$328.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.83	$657.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.86	$986.49
07/13/2012	BILL	CRAIK, JOHN C & LORRAINE C	$1,315.35	$1,315.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-336.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-336.15	$336.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-336.15	$672.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-336.18	$1,008.45
07/15/2011	BILL	CRAIK, JOHN C & LORRAINE C	$1,344.63	$1,344.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-349.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-349.72	$349.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-349.72	$699.44
08/16/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-349.72	$1,049.16
07/15/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,207.79	$1,398.88
07/14/2010	BILL	WELLS FARGO BANK	$1,398.88	$2,606.67
07/01/2010	INTEREST	Monthly Interest	$8.13	$1,207.79
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,199.66
06/08/2010	INTEREST	Monthly Interest	$97.60	$1,185.66
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,088.06
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.56	$1,080.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.53	$1,021.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.01	$988.97
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-325.33	$975.96
07/13/2009	BILL	FREDLINE, DANNY & PAMELA	$1,301.29	$1,301.29
03/04/2009	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 000000002	$-315.84	$0.00
01/12/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60000953	$-315.84	$315.84
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-315.84	$631.68
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-315.86	$947.52
07/18/2008	BILL	FREDLINE, DANNY & PAMELA	$1,263.38	$1,263.38
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-306.65	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-306.64	$306.65
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-306.64	$613.29
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-306.64	$919.93
07/01/2007	BILL	FREDLINE, DANNY & PAMELA	$1,226.57	$1,226.57
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-297.73	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-297.72	$297.73
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-297.72	$595.45
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-297.72	$893.17
07/01/2006	BILL	FREDLINE, DANNY & PAMELA	$1,190.89	$1,190.89
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-289.05	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-289.05	$289.05
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-289.05	$578.10
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-289.05	$867.15
07/01/2005	BILL	FREDLINE, DANNY & PAMELA	$1,156.20	$1,156.20
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-291.74	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-291.74	$291.74
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-291.74	$583.48
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-291.74	$875.22
07/01/2004	BILL	FREDLINE, DANNY & PAMELA	$1,166.96	$1,166.96
03/04/2004	PAYMENT	11	$-1,093.29	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.55	$1,093.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.31	$1,047.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.12	$1,022.43
07/01/2003	BILL	FREDLINE, DANNY & PAMELA	$1,012.31	$1,012.31
02/03/2003	PAYMENT	FREDLINE, DANNY & PA	$-233.34	$0.00
01/28/2003	PAYMENT	22	$-242.65	$233.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.33	$475.99
01/02/2003	PAYMENT	FREDLINE, DANNY & PA	$-242.65	$466.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$709.31
07/24/2002	PAYMENT	11	$-233.32	$699.98
07/01/2002	BILL	FREDLINE, DANNY & PAMELA	$933.30	$933.30
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.30	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-231.29	$231.30
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-231.29	$462.59
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-231.29	$693.88
07/01/2001	BILL	FREDLINE, DANNY & PAMELA	$925.17	$925.17
03/06/2001	PAYMENT	LONG BEACH MTGE	$-229.39	$0.00
01/11/2001	PAYMENT	LONG BEACH MTG	$-229.36	$229.39
09/19/2000	PAYMENT	11	$-742.88	$458.75
09/19/2000	INTEREST	Interest to date	$27.64	$1,201.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.17	$1,173.99
07/01/2000	BILL	LADNER, VESTER L	$917.47	$1,164.82
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.94	$247.35
02/04/2000	PAYMENT	THE MONRY STORE	$-758.23	$228.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.11	$986.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.84	$945.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.14	$922.69
07/01/1999	BILL	LADNER, VESTER L	$913.55	$913.55
11/03/1998	PAYMENT	LADNER, VESTER L	$-1,541.84	$0.00
11/03/1998	INTEREST	Interest to date	$62.66	$1,541.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.42	$1,479.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.37	$1,455.76
07/01/1998	BILL	LADNER, VESTER L	$936.95	$1,446.39
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.34	$509.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.34	$476.10
09/04/1997	PAYMENT	LADNER, VESTER L	$-476.10	$466.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.34	$942.86
07/21/1997	PAYMENT	LADNER, VESTER L	$-2,469.51	$933.52
07/21/1997	INTEREST	Interest to date	$291.92	$3,403.03
07/01/1997	BILL	LADNER, VESTER L	$933.52	$3,111.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.55	$2,177.59
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.78	$2,111.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.77	$2,068.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.51	$2,044.49
07/01/1996	BILL	LADNER, VESTER L	$950.69	$2,034.98
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$68.82	$1,084.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.31	$1,015.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.51	$973.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.40	$949.65
07/01/1995	BILL	LADNER, VESTER L	$940.25	$940.25
03/17/1995	PAYMENT		$-708.65	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.57	$708.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.03	$686.08
08/17/1994	PAYMENT		$-225.68	$677.05
07/01/1994	BILL	LADNER, VESTER L	$902.73	$902.73
03/09/1994	PAYMENT		$-228.67	$0.00
01/03/1994	PAYMENT		$-228.66	$228.67
10/06/1993	PAYMENT		$-228.66	$457.33
08/17/1993	PAYMENT		$-228.66	$685.99
07/01/1993	BILL	LADNER, VESTER L	$914.65	$914.65
12/01/1992	PAYMENT		$-652.22	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.58	$652.22
08/17/1992	PAYMENT		$-214.54	$643.64
07/01/1992	BILL	LADNER, VESTER L	$858.18	$858.18
03/12/1992	PAYMENT		$-198.34	$0.00
12/09/1991	PAYMENT		$-198.32	$198.34
10/11/1991	PAYMENT		$-198.32	$396.66
08/28/1991	PAYMENT		$-198.32	$594.98
07/01/1991	BILL	LADNER, VESTER L	$793.30	$793.30
03/12/1991	PAYMENT		$-183.59	$0.00
12/10/1990	PAYMENT		$-183.58	$183.59
10/22/1990	PAYMENT		$-190.92	$367.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.34	$558.09
08/09/1990	PAYMENT		$-183.58	$550.75
07/01/1990	BILL	LADNER, VESTER L	$734.33	$734.33
03/06/1990	PAYMENT		$-171.85	$0.00
02/01/1990	PAYMENT		$-570.47	$171.85
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$30.93	$742.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.18	$711.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.87	$694.21
07/01/1989	BILL	LADNER, VESTER L & V	$687.34	$687.34
04/11/1989	PAYMENT		$-626.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.82	$626.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.31	$583.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.51	$559.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.40	$545.63
07/01/1988	BILL	LADNER, VESTER L & V	$540.23	$540.23
08/21/1987	PAYMENT		$-530.81	$0.00
07/01/1987	BILL	LADNER, VESTER L & V	$530.81	$530.81
08/27/1986	PAYMENT		$-452.93	$0.00
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.48	$452.93
07/01/1986	BILL	LADNER,VESTER L & V	$448.45	$448.45