Tax Account 1220-10-811-021

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Owners

RICHARDS, MARCIE M
1005 EAGLE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-811-021
Account Type	Real Estate
Location	1005 EAGLE CT GARDNERVILLE RANCHOS
Balance	$1,982.34
Currently Due	$660.78

Account ID

1220-10-811-021

Account Type

Real Estate

Location

1005 EAGLE CT
GARDNERVILLE RANCHOS

Balance

$1,982.34

Currently Due

$660.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,643.39
Total	$2,643.39
Paid	$661.05
Balance	$1,982.34
Due	$660.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,643.39

Total

$2,643.39

Paid

$661.05

Balance

$1,982.34

Due

$660.78

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	$661.05	$0.00	$661.05	$661.05	$0.00
2	10/07/2024	10/17/2024	Due	$660.78	$0.00	$660.78	$0.00	$660.78
3	01/06/2025	01/16/2025	Due	$660.78	$0.00	$660.78	$0.00	$1,321.56
4	03/03/2025	03/13/2025	Due	$660.78	$0.00	$660.78	$0.00	$1,982.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.39	$0.00	$2,566.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,491.64	$0.00	$2,491.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,419.08	$0.00	$2,419.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,348.63	$23.49	$2,372.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,280.21	$0.00	$2,280.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,213.82	$22.14	$2,235.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,149.33	$0.00	$2,149.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,094.87	$20.95	$2,115.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,090.68	$0.00	$2,090.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,029.81	$0.00	$2,029.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICHARDS, MARCIE M CHECK 323	$-661.05	$1,982.34
07/15/2024	BILL	RICHARDS, MARCIE M	$2,643.39	$2,643.39
03/06/2024	PAYMENT	RICHARDS, MARCIE M CHECK 292	$-641.53	$0.00
01/08/2024	PAYMENT	RICHARDS, MARCIE M CHECK 281	$-641.53	$641.53
10/10/2023	PAYMENT	RICHARDS, MARCIE M CHECK 264	$-641.53	$1,283.06
08/21/2023	PAYMENT	RICHARDS, MARCIE M CHECK 253	$-641.80	$1,924.59
07/14/2023	BILL	RICHARDS, PATRICK J & MARCIE M	$2,566.39	$2,566.39
03/07/2023	PAYMENT	RICHARDS, MARCIE M CHECK 219	$-622.91	$0.00
01/05/2023	PAYMENT	RICHARDS, MARCIE M CHECK 206	$-622.91	$622.91
10/03/2022	PAYMENT	RICHARDS, MARCIE M CHECK 183	$-622.91	$1,245.82
08/19/2022	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK 169	$-622.91	$1,868.73
07/19/2022	BILL	RICHARDS, PATRICK J & MARCIE M	$2,491.64	$2,491.64
03/14/2022	PAYMENT	RICHARDS, MARCIE M CHECK	$-604.77	$0.00
01/11/2022	PAYMENT	RICHARDS, MARCIE M CHECK	$-604.77	$604.77
10/07/2021	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-604.77	$1,209.54
08/18/2021	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-604.77	$1,814.31
07/14/2021	BILL	RICHARDS, PATRICK J & MARCIE M	$2,419.08	$2,419.08
03/08/2021	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-587.15	$0.00
01/08/2021	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-610.64	$587.15
10/23/2020	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-587.15	$1,197.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.49	$1,784.94
08/24/2020	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-587.18	$1,761.45
07/13/2020	BILL	RICHARDS, PATRICK J & MARCIE M	$2,348.63	$2,348.63
03/10/2020	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-570.05	$0.00
01/14/2020	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-570.05	$570.05
10/11/2019	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-570.05	$1,140.10
08/20/2019	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-570.06	$1,710.15
07/15/2019	BILL	RICHARDS, PATRICK J & MARCIE M	$2,280.21	$2,280.21
03/07/2019	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-575.59	$0.00
01/22/2019	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-553.45	$575.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.14	$1,129.04
10/09/2018	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-553.45	$1,106.90
08/22/2018	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-553.47	$1,660.35
07/12/2018	BILL	RICHARDS, PATRICK J & MARCIE M	$2,213.82	$2,213.82
03/09/2018	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-537.33	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$537.33	$537.33
01/02/2018	VOID	RICHARDS, PATRICK J & MARCIE M CHECK	$-537.33	$0.00
12/31/2017	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-537.33	$537.33
10/02/2017	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-537.33	$1,074.66
08/22/2017	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-537.34	$1,611.99
07/14/2017	BILL	RICHARDS, PATRICK J & MARCIE M	$2,149.33	$2,149.33
03/06/2017	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-523.71	$0.00
01/11/2017	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-1,068.37	$523.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.95	$1,592.08
08/22/2016	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-523.74	$1,571.13
07/12/2016	BILL	RICHARDS, PATRICK J & MARCIE M	$2,094.87	$2,094.87
03/11/2016	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-522.67	$0.00
01/08/2016	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-522.67	$522.67
10/05/2015	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-522.67	$1,045.34
08/18/2015	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-522.67	$1,568.01
07/14/2015	BILL	RICHARDS, PATRICK J & MARCIE M	$2,090.68	$2,090.68
03/11/2015	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-507.45	$0.00
01/13/2015	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-507.45	$507.45
10/07/2014	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-507.45	$1,014.90
08/20/2014	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-507.46	$1,522.35
07/17/2014	BILL	RICHARDS, PATRICK J & MARCIE M	$2,029.81	$2,029.81
03/03/2014	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-492.67	$0.00
01/07/2014	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-492.67	$492.67
10/08/2013	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-492.67	$985.34
08/21/2013	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-492.68	$1,478.01
07/16/2013	BILL	RICHARDS, PATRICK J & MARCIE M	$1,970.69	$1,970.69
03/11/2013	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-481.38	$0.00
01/08/2013	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-481.38	$481.38
10/02/2012	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-481.38	$962.76
08/21/2012	PAYMENT	RICHARDS, PATRICK J & MARCIE M CHECK	$-481.40	$1,444.14
07/13/2012	BILL	RICHARDS, PATRICK J & MARCIE M	$1,925.54	$1,925.54
03/01/2012	PAYMENT	PATRICK RICHARDS CHECK	$-467.36	$0.00
01/05/2012	PAYMENT	HUNT, MARCIE M CHECK	$-467.36	$467.36
10/05/2011	PAYMENT	PATRICK RICHARDS CHECK	$-467.36	$934.72
08/17/2011	PAYMENT	HUNT, MARCIE M CHECK	$-467.36	$1,402.08
07/15/2011	BILL	HUNT, MARCIE M	$1,869.44	$1,869.44
03/08/2011	PAYMENT	HUBBARD, JEFFREY & ELIZABETH CHECK	$-453.73	$0.00
12/29/2010	PAYMENT	HUBBARD, JEFFREY & ELIZABETH CHECK	$-453.73	$453.73
10/08/2010	PAYMENT	PROGRESSIVE STRUCTURES CHECK	$-925.62	$907.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.15	$1,833.08
07/14/2010	BILL	HUBBARD, JEFFREY & ELIZABETH	$1,814.93	$1,814.93
06/29/2010	PAYMENT	WELLS FARGO CHECK	$-2,224.67	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,224.67
06/08/2010	INTEREST	Monthly Interest	$176.21	$2,210.67
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,034.46
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.35	$2,026.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.30	$1,903.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.05	$1,823.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.62	$1,779.76
07/13/2009	BILL	HUBBARD, JEFFREY & ELIZABETH	$1,762.14	$1,762.14
02/25/2009	PAYMENT	HUBBARD, JEFFREY & ELIZABETH CHECK	$-427.70	$0.00
09/29/2008	PAYMENT	HUBBARD, JEFFREY & ELIZABETH CHECK	$-855.40	$427.70
07/29/2008	PAYMENT	HUBBARD, JEFFREY & ELIZABETH CHECK	$-427.73	$1,283.10
07/18/2008	BILL	HUBBARD, JEFFREY & ELIZABETH	$1,710.83	$1,710.83
10/22/2007	PAYMENT	HUBBARD, JEFFREY & E	$-830.53	$0.00
09/19/2007	PAYMENT	HUBBARD, JEFFREY & E	$-415.26	$830.53
08/07/2007	PAYMENT	HUBBARD, JEFFREY & E	$-415.26	$1,245.79
07/01/2007	BILL	HUBBARD, JEFFREY & ELIZABETH A	$1,661.05	$1,661.05
11/17/2006	PAYMENT	HUBBARD, JEFFREY & E	$-806.31	$0.00
08/01/2006	PAYMENT	HUBBARD, JEFFREY & E	$-806.30	$806.31
07/01/2006	BILL	HUBBARD, JEFFREY & ELIZABETH A	$1,612.61	$1,612.61
11/21/2005	PAYMENT	HUBBARD, JEFFREY & E	$-782.82	$0.00
08/01/2005	PAYMENT	HUBBARD, JEFFREY & E	$-782.82	$782.82
07/01/2005	BILL	HUBBARD, JEFFREY & ELIZABETH A	$1,565.64	$1,565.64
02/22/2005	PAYMENT	HUBBARD, JEFFREY & E	$-394.72	$0.00
12/09/2004	PAYMENT	HUBBARD, JEFFREY & E	$-394.69	$394.72
07/21/2004	PAYMENT	HUBBARD, JEFFREY & E	$-789.38	$789.41
07/01/2004	BILL	HUBBARD, JEFFREY & ELIZABETH A	$1,578.79	$1,578.79
02/02/2004	PAYMENT	DICK, DONALD A & LIN	$-1,102.96	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.13	$1,102.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.05	$1,067.83
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.26	$1,053.78
07/01/2003	BILL	DICK, DONALD A & LINDA C	$1,405.04	$1,405.04
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-337.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.29	$337.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.29	$674.61
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.29	$1,011.90
07/01/2002	BILL	DICK, DONALD A & LINDA C	$1,349.19	$1,349.19
02/26/2002	PAYMENT	9996	$-333.63	$0.00
12/17/2001	PAYMENT	9996	$-333.61	$333.63
09/24/2001	PAYMENT	9996	$-333.61	$667.24
08/07/2001	PAYMENT	9996	$-333.61	$1,000.85
07/01/2001	BILL	DICK, DONALD A & LINDA C	$1,334.46	$1,334.46
03/01/2001	PAYMENT	9996	$-330.84	$0.00
12/26/2000	PAYMENT	9996	$-330.82	$330.84
09/25/2000	PAYMENT	9996	$-330.82	$661.66
08/08/2000	PAYMENT	9996	$-330.82	$992.48
07/01/2000	BILL	DICK, DONALD A & LINDA C	$1,323.30	$1,323.30
02/23/2000	PAYMENT	9996	$-329.43	$0.00
01/06/2000	PAYMENT	9996	$-329.42	$329.43
10/01/1999	PAYMENT	9996	$-329.42	$658.85
08/11/1999	PAYMENT	9996	$-329.42	$988.27
07/01/1999	BILL	DICK, DONALD A & LINDA C	$1,317.69	$1,317.69
02/23/1999	PAYMENT	9996	$-330.59	$0.00
01/04/1999	PAYMENT	9996	$-330.56	$330.59
09/22/1998	PAYMENT	9996	$-330.56	$661.15
08/11/1998	PAYMENT	9996	$-330.56	$991.71
07/01/1998	BILL	DICK, DONALD A & LINDA C	$1,322.27	$1,322.27
02/24/1998	PAYMENT	9996	$-328.65	$0.00
12/29/1997	PAYMENT	9996	$-328.63	$328.65
09/25/1997	PAYMENT	9996	$-328.63	$657.28
08/11/1997	PAYMENT	9996	$-328.63	$985.91
07/01/1997	BILL	DICK, DONALD A & LINDA C	$1,314.54	$1,314.54
02/20/1997	PAYMENT	9996	$-363.13	$0.00
01/02/1997	PAYMENT	9996	$-363.10	$363.13
09/23/1996	PAYMENT	FLEET	$-363.10	$726.23
08/05/1996	PAYMENT	DICK, DONALD A & LIN	$-363.10	$1,089.33
07/01/1996	BILL	DICK, DONALD A & LINDA C	$1,452.43	$1,452.43
02/16/1996	PAYMENT		$-361.72	$0.00
12/18/1995	PAYMENT		$-361.69	$361.72
09/19/1995	PAYMENT		$-361.69	$723.41
08/09/1995	PAYMENT		$-361.69	$1,085.10
07/01/1995	BILL	DICK, DONALD A & LINDA C	$1,446.79	$1,446.79
12/08/1994	PAYMENT		$-718.49	$0.00
08/09/1994	PAYMENT		$-718.46	$718.49
07/01/1994	BILL	DICK, DONALD A & LINDA C	$1,436.95	$1,436.95
01/03/1994	PAYMENT		$-666.50	$0.00
08/20/1993	PAYMENT		$-666.50	$666.50
07/01/1993	BILL	DICK, DONALD A & LINDA C	$1,333.00	$1,333.00
01/04/1993	PAYMENT		$-666.52	$0.00
08/17/1992	PAYMENT		$-666.50	$666.52
07/01/1992	BILL	DICK, DONALD A & LINDA C	$1,333.02	$1,333.02
01/06/1992	PAYMENT		$-616.20	$0.00
08/20/1991	PAYMENT		$-616.18	$616.20
07/01/1991	BILL	DICK, DONALD A & LINDA C	$1,232.38	$1,232.38
01/07/1991	PAYMENT		$-572.84	$0.00
07/17/1990	PAYMENT		$-572.84	$572.84
07/01/1990	BILL	DICK, DONALD A & LINDA C	$1,145.68	$1,145.68
03/05/1990	PAYMENT		$-268.14	$0.00
12/28/1989	PAYMENT		$-268.14	$268.14
10/03/1989	PAYMENT		$-268.14	$536.28
08/28/1989	PAYMENT		$-268.14	$804.42
07/01/1989	BILL	DICK, DONALD A & LINDA C	$1,072.56	$1,072.56
03/01/1989	PAYMENT		$-62.98	$0.00
01/03/1989	PAYMENT		$-62.97	$62.98
10/04/1988	PAYMENT		$-62.97	$125.95
07/11/1988	PAYMENT		$-62.97	$188.92
07/01/1988	BILL	DICK, DONALD A & LINDA C	$251.89	$251.89
04/08/1988	PAYMENT		$-66.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.37	$66.66
01/05/1988	PAYMENT		$-59.28	$59.29
09/18/1987	PAYMENT		$-59.28	$118.57
08/14/1987	PAYMENT		$-59.28	$177.85
07/01/1987	BILL	DICK, DONALD A & LINDA C	$237.13	$237.13
03/10/1987	PAYMENT		$-49.88	$0.00
01/09/1987	PAYMENT		$-49.87	$49.88
09/19/1986	PAYMENT		$-49.87	$99.75
08/01/1986	PAYMENT		$-49.87	$149.62
07/01/1986	BILL	GRANBERG,ARNE R & GLORIA P	$199.49	$199.49