Tax Account 1220-10-301-010

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Owners

RICHARDSON, TAMARA
1454 KERRY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-301-010
Account Type	Real Estate
Location	1454 KERRY CT GEN CO/CWS/MOSQ
Balance	$817.49
Currently Due	$0.00

Account ID

1220-10-301-010

Account Type

Real Estate

Location

1454 KERRY CT
GEN CO/CWS/MOSQ

Balance

$817.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.22
Total	$3,270.22
Paid	$2,452.73
Balance	$817.49
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,270.22

Total

$3,270.22

Paid

$2,452.73

Balance

$817.49

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$817.75	$0.00	$817.75	$817.75	$0.00
2	10/07/2024	10/17/2024	Paid	$817.49	$0.00	$817.49	$817.49	$0.00
3	01/06/2025	01/16/2025	Paid	$817.49	$0.00	$817.49	$817.49	$0.00
4	03/03/2025	03/13/2025	Due	$817.49	$0.00	$817.49	$0.00	$817.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,174.98	$0.00	$3,174.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,082.51	$0.00	$3,082.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,992.73	$0.00	$2,992.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,918.51	$0.00	$2,918.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,817.09	$62.21	$2,879.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,688.06	$0.00	$2,688.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,585.73	$0.00	$2,585.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,520.21	$0.00	$2,520.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,515.17	$0.00	$2,515.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,437.19	$24.37	$2,461.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-817.49	$817.49
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-817.49	$1,634.98
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-817.75	$2,452.47
07/15/2024	BILL	RICHARDSON, TAMARA	$3,270.22	$3,270.22
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-793.67	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-793.67	$793.67
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-793.67	$1,587.34
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-793.97	$2,381.01
07/14/2023	BILL	RICHARDSON, TAMARA	$3,174.98	$3,174.98
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-770.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-770.62	$770.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-770.62	$1,541.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-770.65	$2,311.86
07/19/2022	BILL	RICHARDSON, TAMARA	$3,082.51	$3,082.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-748.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-748.18	$748.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.18	$1,496.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.19	$2,244.54
07/14/2021	BILL	RICHARDSON, TAMARA	$2,992.73	$2,992.73
01/09/2021	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-729.62	$0.00
11/25/2020	PAYMENT	FATCO CHECK	$-729.62	$729.62
10/06/2020	PAYMENT	EVANS, WAYNE LTD SOLE PROP CHECK	$-729.62	$1,459.24
08/20/2020	PAYMENT	EVANS, WAYNE SOLE PROP CHECK	$-729.65	$2,188.86
07/15/2020	PAYMENT	EVANS, WAYNE CHECK	$-41.21	$2,918.51
07/13/2020	BILL	EVANS, WAYNE TTEE	$2,918.51	$2,959.72
07/01/2020	INTEREST	Monthly Interest	$0.06	$41.21
06/12/2020	PAYMENT	EVANS, WAYNE CHECK	$-21.00	$41.15
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$62.15
06/02/2020	INTEREST	Monthly Interest	$1.15	$22.15
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$21.00
04/18/2020	PAYMENT	EVANS, WAYNE TTEE CHECK	$-300.00	$12.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.00	$312.00
03/03/2020	PAYMENT	EVANS, WAYNE D SOLE PROP CHECK	$-404.27	$300.00
01/07/2020	PAYMENT	WAYNE D EVENS SOLE PROP CHECK	$-704.27	$704.27
10/09/2019	PAYMENT	WAYNE D EVANS SOLE PROP CHECK	$-704.27	$1,408.54
08/20/2019	PAYMENT	WAYNE D EVANS SOLE PROP CHECK	$-704.28	$2,112.81
07/15/2019	BILL	EVANS, WAYNE TTEE	$2,817.09	$2,817.09
03/06/2019	PAYMENT	EVANS, WAYNE D CHECK	$-672.01	$0.00
01/10/2019	PAYMENT	EVANS, WAYNE D CHECK	$-672.01	$672.01
10/05/2018	PAYMENT	EVANS, WAYNE D CHECK	$-672.01	$1,344.02
08/22/2018	PAYMENT	EVANS, WAYNE D CHECK	$-672.03	$2,016.03
07/12/2018	BILL	EVANS, WAYNE D	$2,688.06	$2,688.06
03/06/2018	PAYMENT	EVANS, WAYNE D CHECK	$-646.43	$0.00
01/08/2018	PAYMENT	EVANS, WAYNE D CHECK	$-646.43	$646.43
10/03/2017	PAYMENT	EVANS, WAYNE D CHECK	$-646.43	$1,292.86
08/22/2017	PAYMENT	EVANS, WAYNE D CHECK	$-646.44	$1,939.29
07/14/2017	BILL	EVANS, WAYNE D	$2,585.73	$2,585.73
03/07/2017	PAYMENT	EVANS, WAYNE D CHECK	$-630.05	$0.00
01/11/2017	PAYMENT	EVANS, WAYNE D CHECK	$-630.05	$630.05
10/05/2016	PAYMENT	EVANS, WAYNE D CHECK	$-630.05	$1,260.10
08/16/2016	PAYMENT	EVANS, WAYNE D CHECK	$-630.06	$1,890.15
07/12/2016	BILL	EVANS, WAYNE D	$2,520.21	$2,520.21
03/09/2016	PAYMENT	EVANS, WAYNE D CHECK	$-628.79	$0.00
01/07/2016	PAYMENT	EVANS, WAYNE D CHECK	$-628.79	$628.79
10/13/2015	PAYMENT	EVANS, WAYNE D CHECK	$-628.79	$1,257.58
08/26/2015	PAYMENT	EVANS, WAYNE D CHECK	$-628.80	$1,886.37
07/14/2015	BILL	EVANS, WAYNE D	$2,515.17	$2,515.17
03/05/2015	PAYMENT	EVANS, WAYNE D CHECK	$-609.29	$0.00
01/02/2015	PAYMENT	EVANS, WAYNE D CHECK	$-609.29	$609.29
10/07/2014	PAYMENT	EVANS, WAYNE D CHECK	$-609.29	$1,218.58
09/24/2014	PAYMENT	EVANS, WAYNE D CHECK	$-633.69	$1,827.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.37	$2,461.56
07/17/2014	BILL	EVANS, WAYNE D	$2,437.19	$2,437.19
03/04/2014	PAYMENT	EVANS, WAYNE D CHECK	$-591.55	$0.00
01/07/2014	PAYMENT	EVANS, WAYNE D CHECK	$-591.55	$591.55
10/07/2013	PAYMENT	EVANS, WAYNE D CHECK	$-591.55	$1,183.10
08/21/2013	PAYMENT	EVANS, WAYNE D CHECK	$-591.55	$1,774.65
07/16/2013	BILL	EVANS, WAYNE D	$2,366.20	$2,366.20
03/08/2013	PAYMENT	EVANS, WAYNE D CHECK	$-620.43	$0.00
01/09/2013	PAYMENT	EVANS, WAYNE D CHECK	$-620.43	$620.43
10/08/2012	PAYMENT	EVANS, WAYNE D CHECK	$-620.43	$1,240.86
08/13/2012	PAYMENT	EVANS, WAYNE D CHECK	$-620.43	$1,861.29
07/13/2012	BILL	EVANS, WAYNE D	$2,481.72	$2,481.72
03/06/2012	PAYMENT	EVANS, WAYNE D CHECK	$-645.96	$0.00
01/04/2012	PAYMENT	EVANS, WAYNE D CHECK	$-645.96	$645.96
10/12/2011	PAYMENT	EVANS, WAYNE D CHECK	$-1,317.78	$1,291.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.84	$2,609.70
07/15/2011	BILL	EVANS, WAYNE D	$2,583.86	$2,583.86
03/11/2011	PAYMENT	EVANS, WAYNE D CHECK	$-655.82	$0.00
01/04/2011	PAYMENT	EVANS, WAYNE D CHECK	$-655.82	$655.82
10/06/2010	PAYMENT	EVANS, WAYNE D CHECK	$-655.82	$1,311.64
08/13/2010	PAYMENT	EVANS, WAYNE D CHECK	$-655.85	$1,967.46
07/14/2010	BILL	EVANS, WAYNE D	$2,623.31	$2,623.31
02/16/2010	PAYMENT	EVANS, WAYNE D CHECK	$-625.37	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-625.37	$625.37
10/09/2009	PAYMENT	EVANS, WAYNE D CHECK	$-625.37	$1,250.74
08/19/2009	PAYMENT	EVANS, WAYNE D CHECK	$-625.40	$1,876.11
07/13/2009	BILL	EVANS, WAYNE D	$2,501.51	$2,501.51
05/05/2009	PAYMENT	EVANS, WAYNE D CHECK	$-2,663.71	$0.00
05/04/2009	AMENDMENT	remove pub - tll	$-5.75	$2,663.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,669.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$162.14	$2,663.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.23	$2,501.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.91	$2,397.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.16	$2,339.43
07/18/2008	BILL	EVANS, WAYNE D	$2,316.27	$2,316.27
02/19/2008	PAYMENT	EVANS, WAYNE D	$-536.18	$0.00
01/11/2008	PAYMENT	EVANS, WAYNE D	$-536.16	$536.18
09/24/2007	PAYMENT	EVANS, WAYNE D	$-536.16	$1,072.34
08/07/2007	PAYMENT	EVANS, WAYNE D	$-536.16	$1,608.50
07/01/2007	BILL	EVANS, WAYNE D	$2,144.66	$2,144.66
03/05/2007	PAYMENT	EVANS, WAYNE D	$-496.47	$0.00
12/18/2006	PAYMENT	EVANS, WAYNE D	$-496.45	$496.47
09/27/2006	PAYMENT	EVANS, WAYNE D	$-496.45	$992.92
08/14/2006	PAYMENT	EVANS, WAYNE D	$-496.45	$1,489.37
07/01/2006	BILL	EVANS, WAYNE D	$1,985.82	$1,985.82
03/09/2006	PAYMENT	EVANS, WAYNE D	$-459.68	$0.00
12/19/2005	PAYMENT	EVANS, WAYNE D	$-459.68	$459.68
10/05/2005	PAYMENT	EVANS, WAYNE D	$-459.68	$919.36
08/05/2005	PAYMENT	EVANS, WAYNE D	$-459.68	$1,379.04
07/01/2005	BILL	EVANS, WAYNE D	$1,838.72	$1,838.72
03/08/2005	PAYMENT	EVANS, WAYNE D	$-464.23	$0.00
12/15/2004	PAYMENT	EVANS, WAYNE D	$-464.22	$464.23
10/18/2004	PAYMENT	EVANS, WAYNE D	$-464.22	$928.45
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,392.67
08/20/2004	PAYMENT	EVANS, WAYNE D	$-464.22	$1,392.67
07/01/2004	BILL	EVANS, WAYNE D	$1,856.89	$1,856.89
02/23/2004	PAYMENT	EVANS, WAYNE D	$-416.24	$0.00
01/12/2004	PAYMENT	EVANS, WAYNE D	$-416.24	$416.24
10/13/2003	PAYMENT	EVANS, WAYNE D	$-416.24	$832.48
08/19/2003	PAYMENT	EVANS, WAYNE D	$-416.24	$1,248.72
07/01/2003	BILL	EVANS, WAYNE D	$1,664.96	$1,664.96
02/12/2003	PAYMENT	EVANS, WAYNE D	$-425.69	$0.00
01/02/2003	PAYMENT	EVANS, WAYNE D	$-425.69	$425.69
10/10/2002	PAYMENT	EVANS, WAYNE D	$-425.69	$851.38
08/23/2002	PAYMENT	EVANS, WAYNE D	$-425.69	$1,277.07
07/01/2002	BILL	EVANS, WAYNE D	$1,702.76	$1,702.76
02/19/2002	PAYMENT	EVANS, WAYNE D	$-420.56	$0.00
01/08/2002	PAYMENT	EVANS, WAYNE D	$-420.55	$420.56
09/24/2001	PAYMENT	EVANS, WAYNE D	$-420.55	$841.11
08/23/2001	PAYMENT	EVANS, WAYNE D	$-420.55	$1,261.66
07/01/2001	BILL	EVANS, WAYNE D	$1,682.21	$1,682.21
03/20/2001	PAYMENT	EVANS, WAYNE D	$-416.45	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$416.45
12/28/2000	PAYMENT	EVANS, WAYNE D	$-416.45	$416.45
10/19/2000	PAYMENT	EVANS, WAYNE D	$-433.11	$832.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.66	$1,266.01
08/07/2000	PAYMENT	EVANS, WAYNE D	$-416.45	$1,249.35
07/01/2000	BILL	EVANS, WAYNE D	$1,665.80	$1,665.80
03/03/2000	PAYMENT	EVANS, WAYNE D	$-414.41	$0.00
01/13/2000	PAYMENT	EVANS, WAYNE D	$-414.38	$414.41
10/15/1999	PAYMENT	EVANS, WAYNE D	$-414.38	$828.79
08/06/1999	PAYMENT	EVANS, WAYNE D	$-414.38	$1,243.17
07/01/1999	BILL	EVANS, WAYNE D	$1,657.55	$1,657.55
03/11/1999	PAYMENT	EVANS, WAYNE D	$-382.71	$0.00
12/28/1998	PAYMENT	EVANS, WAYNE D	$-382.68	$382.71
10/07/1998	PAYMENT	EVANS, WAYNE D	$-382.68	$765.39
08/05/1998	PAYMENT	EVANS, WAYNE D	$-382.68	$1,148.07
07/01/1998	BILL	EVANS, WAYNE D	$1,530.75	$1,530.75
03/09/1998	PAYMENT	EVANS, WAYNE D	$-380.37	$0.00
01/06/1998	PAYMENT	EVANS, WAYNE D	$-380.36	$380.37
10/07/1997	PAYMENT	EVANS, WAYNE D	$-380.36	$760.73
08/11/1997	PAYMENT	EVANS, WAYNE D	$-380.36	$1,141.09
07/01/1997	BILL	EVANS, WAYNE D	$1,521.45	$1,521.45
03/06/1997	PAYMENT	EVANS, WAYNE D	$-388.55	$0.00
01/14/1997	PAYMENT	EVANS, WAYNE D	$-388.52	$388.55
12/13/1996	PAYMENT	EVANS, WAYNE D	$-404.06	$777.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.54	$1,181.13
08/09/1996	PAYMENT	EVANS, WAYNE D	$-388.52	$1,165.59
07/01/1996	BILL	EVANS, WAYNE D	$1,554.11	$1,554.11
03/15/1996	PAYMENT		$-1,727.68	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$71.99	$1,727.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$39.99	$1,655.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.00	$1,615.70
07/01/1995	BILL	EVANS, WAYNE D	$1,599.70	$1,599.70
07/22/1994	PAYMENT		$-1,586.68	$0.00
07/01/1994	BILL	FOX, NORMA R	$1,586.68	$1,586.68
12/08/1993	PAYMENT		$-735.73	$0.00
08/05/1993	PAYMENT		$-735.72	$735.73
07/01/1993	BILL	WALKER, ELEANORE F ET AL TRUST	$1,471.45	$1,471.45
03/02/1993	PAYMENT		$-367.89	$0.00
01/05/1993	PAYMENT		$-367.86	$367.89
09/30/1992	PAYMENT		$-367.86	$735.75
08/17/1992	PAYMENT		$-367.86	$1,103.61
07/01/1992	BILL	FOSTER, JAMES F & DONNA J	$1,471.47	$1,471.47
03/02/1992	PAYMENT		$-335.80	$0.00
01/07/1992	PAYMENT		$-335.77	$335.80
10/01/1991	PAYMENT		$-335.77	$671.57
08/16/1991	PAYMENT		$-335.77	$1,007.34
07/01/1991	BILL	FOSTER, JAMES F & DONNA J	$1,343.11	$1,343.11
03/05/1991	PAYMENT		$-329.42	$0.00
01/02/1991	PAYMENT		$-329.42	$329.42
10/01/1990	PAYMENT		$-329.42	$658.84
08/01/1990	PAYMENT		$-329.42	$988.26
07/01/1990	BILL	FOSTER, JAMES F & DONNA J	$1,317.68	$1,317.68
03/05/1990	PAYMENT		$-315.70	$0.00
01/03/1990	PAYMENT		$-315.68	$315.70
10/03/1989	PAYMENT		$-315.68	$631.38
09/06/1989	PAYMENT		$-315.68	$947.06
07/01/1989	BILL	FOSTER, JAMES F & DONNA J	$1,262.74	$1,262.74
02/28/1989	PAYMENT		$-250.89	$0.00
01/04/1989	PAYMENT		$-250.89	$250.89
10/11/1988	PAYMENT		$-1,503.75	$501.78
10/11/1988	INTEREST	Interest to date	$99.90	$2,005.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.04	$1,905.63
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,895.59
07/01/1988	BILL	FOSTER, JAMES F & DONNA J	$1,003.56	$1,895.59
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$90.18	$892.03
09/28/1987	PAYMENT		$-129.69	$801.85
08/10/1987	PAYMENT		$-43.23	$931.54
07/01/1987	BILL	X	$801.85	$974.77
07/01/1987	BILL	FOSTER, JAMES F & DONNA J	$172.92	$172.92
12/30/1986	PAYMENT		$-70.56	$0.00
10/06/1986	PAYMENT		$-35.27	$70.56
07/02/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	FOSTER,JAMES F & DONNA J	$141.10	$141.10