Tax Account 1220-12-310-048

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Owners

RICHARD B RIDLEY REVOC TRUST
1054 JEWEL CI
GARDNERVILLE, NV 89410

RIDLEY, RICHARD B TRUSTEE

Account Summary

Account ID	1220-12-310-048
Account Type	Real Estate
Location	1054 JEWEL CI GEN CO/CWS/MOSQ
Balance	$1,226.85
Currently Due	$408.95

Account ID

1220-12-310-048

Account Type

Real Estate

Location

1054 JEWEL CI
GEN CO/CWS/MOSQ

Balance

$1,226.85

Currently Due

$408.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.02
Total	$1,636.02
Paid	$409.17
Balance	$1,226.85
Due	$408.95
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

$1,636.02

Total

$1,636.02

Paid

$409.17

Balance

$1,226.85

Due

$408.95

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	$409.17	$0.00	$409.17	$409.17	$0.00
2	10/07/2024	10/17/2024	Due	$408.95	$0.00	$408.95	$0.00	$408.95
3	01/06/2025	01/16/2025	Due	$408.95	$0.00	$408.95	$0.00	$817.90
4	03/03/2025	03/13/2025	Due	$408.95	$0.00	$408.95	$0.00	$1,226.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.37	$0.00	$1,588.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,542.12	$0.00	$1,542.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,497.19	$0.00	$1,497.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,453.58	$0.00	$1,453.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,411.25	$0.00	$1,411.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,370.14	$0.00	$1,370.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,330.22	$0.00	$1,330.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,296.51	$0.00	$1,296.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,293.93	$0.00	$1,293.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,256.24	$0.00	$1,256.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-409.17	$1,226.85
07/15/2024	BILL	RICHARD B RIDLEY REVOC TRUST	$1,636.02	$1,636.02
02/20/2024	PAYMENT	RB RIDLEY WT NORW -	$-397.02	$0.00
12/15/2023	PAYMENT	RB RIDLEY WT NORW -	$-397.02	$397.02
10/03/2023	PAYMENT	RB RIDLEY WT NORW -	$-397.02	$794.04
08/02/2023	PAYMENT	RB RIDLEY WT NORW -	$-397.31	$1,191.06
07/14/2023	BILL	RICHARD B RIDLEY REVOC TRUST	$1,588.37	$1,588.37
02/22/2023	PAYMENT	RB RIDLEY WT NORW -	$-385.53	$0.00
12/16/2022	PAYMENT	RB RIDLEY WT NORW -	$-385.53	$385.53
09/22/2022	PAYMENT	RB RIDLEY WT NORW -	$-385.53	$771.06
08/01/2022	PAYMENT	RB RIDLEY WT NORW -	$-385.53	$1,156.59
07/19/2022	BILL	RIDLEY, RICHARD B TRUSTEE	$1,542.12	$1,542.12
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-374.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-374.29	$374.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-374.29	$748.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-374.32	$1,122.87
07/14/2021	BILL	RIDLEY, RICHARD B TRUSTEE	$1,497.19	$1,497.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-363.39	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-363.39	$363.39
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-363.39	$726.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-363.41	$1,090.17
07/13/2020	BILL	RIDLEY, RICHARD B TRUSTEE	$1,453.58	$1,453.58
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-352.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-352.81	$352.81
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-352.81	$705.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-352.82	$1,058.43
07/15/2019	BILL	RIDLEY, RICHARD B TRUSTEE	$1,411.25	$1,411.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-342.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-342.53	$342.53
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-342.53	$685.06
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$342.53	$1,027.59
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-342.53	$685.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-342.55	$1,027.59
07/12/2018	BILL	RIDLEY, RICHARD B TRUSTEE	$1,370.14	$1,370.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-332.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-332.55	$332.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-332.55	$665.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-332.57	$997.65
07/14/2017	BILL	RIDLEY, RICHARD B TRUSTEE	$1,330.22	$1,330.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-324.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-324.12	$324.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-324.12	$648.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-324.15	$972.36
07/12/2016	BILL	RIDLEY, RICHARD B TRUSTEE	$1,296.51	$1,296.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-323.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-323.48	$323.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-323.48	$646.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-323.49	$970.44
07/14/2015	BILL	RIDLEY, RICHARD B TRUSTEE	$1,293.93	$1,293.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.06	$314.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.06	$628.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.06	$942.18
07/17/2014	BILL	RIDLEY, RICHARD B	$1,256.24	$1,256.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-304.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-304.90	$304.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-304.90	$609.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-304.92	$914.70
07/16/2013	BILL	RIDLEY, RICHARD B	$1,219.62	$1,219.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-296.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-296.02	$296.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-296.02	$592.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-296.05	$888.06
07/13/2012	BILL	RIDLEY, RICHARD B	$1,184.11	$1,184.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-287.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-287.40	$287.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-287.40	$574.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-287.42	$862.20
07/15/2011	BILL	RIDLEY, RICHARD B	$1,149.62	$1,149.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-279.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-279.03	$279.03
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-279.03	$558.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-279.05	$837.09
07/14/2010	BILL	RIDLEY, RICHARD B	$1,116.14	$1,116.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-270.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-270.90	$270.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-270.90	$541.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-270.93	$812.70
07/13/2009	BILL	RIDLEY, RICHARD B	$1,083.63	$1,083.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-263.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-263.02	$263.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-263.02	$526.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-263.02	$789.06
07/18/2008	BILL	RIDLEY, RICHARD B	$1,052.08	$1,052.08
02/29/2008	PAYMENT	WELLS FARGO	$-255.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-255.34	$255.34
09/26/2007	PAYMENT	WELLS FARGO	$-255.34	$510.68
07/30/2007	PAYMENT	WELLS FARGO	$-255.34	$766.02
07/01/2007	BILL	RIDLEY, RICHARD B	$1,021.36	$1,021.36
03/06/2007	PAYMENT	WELLS FARGO	$-247.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-247.92	$247.93
09/29/2006	PAYMENT	WELLS FARGO	$-247.92	$495.85
08/03/2006	PAYMENT	WELLS FARGO	$-247.92	$743.77
07/01/2006	BILL	RIDLEY, RICHARD B	$991.69	$991.69
02/28/2006	PAYMENT	WELLS FARGO	$-240.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-240.70	$240.71
09/30/2005	PAYMENT	WELLS FARGO	$-240.70	$481.41
08/12/2005	PAYMENT	WELLS FARGO	$-240.70	$722.11
07/01/2005	BILL	RIDLEY, RICHARD B	$962.81	$962.81
02/28/2005	PAYMENT	WELLS FARGO	$-233.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-233.70	$233.70
09/30/2004	PAYMENT	NETS	$-233.70	$467.40
08/20/2004	PAYMENT	NETS	$-233.70	$701.10
07/01/2004	BILL	RIDLEY, RICHARD B	$934.80	$934.80
03/23/2004	PAYMENT	33	$-242.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.34	$242.73
01/02/2004	PAYMENT	RAYBON INC	$-233.37	$233.39
09/29/2003	PAYMENT	RAYBON INC	$-233.37	$466.76
08/06/2003	PAYMENT	RAYBON INC	$-233.37	$700.13
07/01/2003	BILL	RAYBON INC	$933.50	$933.50
01/17/2003	PAYMENT	22	$-229.41	$0.00
12/09/2002	PAYMENT	HILL, JAMES A TRUSTE	$-229.39	$229.41
09/24/2002	PAYMENT	HILL, JAMES A TRUSTE	$-229.39	$458.80
08/19/2002	PAYMENT	SUSAN SPOTTS	$-229.39	$688.19
07/01/2002	BILL	HILL, JAMES A TRUSTEE	$917.58	$917.58
03/12/2002	PAYMENT	HILL, JAMES A TRUSTE	$-214.21	$0.00
01/14/2002	PAYMENT	HILL, JAMES A TRUSTE	$-214.18	$214.21
10/08/2001	PAYMENT	HILL, JAMES A TRUSTE	$-214.18	$428.39
08/03/2001	PAYMENT	HILL, JAMES A TRUSTE	$-214.18	$642.57
07/01/2001	BILL	HILL, JAMES A TRUSTEE	$856.75	$856.75
03/13/2001	PAYMENT	HILL, JAMES A TRUSTE	$-213.47	$0.00
01/08/2001	PAYMENT	HILL, JAMES A TRUSTE	$-213.45	$213.47
10/05/2000	PAYMENT	HILL, JAMES A TRUSTE	$-213.45	$426.92
08/11/2000	PAYMENT	HILL, JAMES A TRUSTE	$-213.45	$640.37
07/01/2000	BILL	HILL, JAMES A TRUSTEE	$853.82	$853.82
03/07/2000	PAYMENT	HILL, JAMES A TRUSTE	$-212.42	$0.00
01/06/2000	PAYMENT	HILL, JAMES A TRUSTE	$-212.39	$212.42
10/05/1999	PAYMENT	HILL, JAMES A TRUSTE	$-212.39	$424.81
08/06/1999	PAYMENT	HILL, JAMES A TRUSTE	$-212.39	$637.20
07/01/1999	BILL	HILL, JAMES A TRUSTEE	$849.59	$849.59
03/01/1999	PAYMENT	HILL, JAMES A TRUSTE	$-213.28	$0.00
01/06/1999	PAYMENT	HILL, JAMES A TRUSTE	$-213.28	$213.28
10/06/1998	PAYMENT	HILL, JAMES A TRUSTE	$-213.28	$426.56
08/05/1998	PAYMENT	HILL, JAMES A TRUSTE	$-213.28	$639.84
07/01/1998	BILL	HILL, JAMES A TRUSTEE	$853.12	$853.12
03/05/1998	PAYMENT	HILL, JAMES A TRUSTE	$-212.37	$0.00
01/05/1998	PAYMENT	HILL, JAMES A TRUSTE	$-212.37	$212.37
10/07/1997	PAYMENT	HILL, JAMES A TRUSTE	$-212.37	$424.74
08/06/1997	PAYMENT	HILL, JAMES A TRUSTE	$-212.37	$637.11
07/01/1997	BILL	HILL, JAMES A TRUSTEE	$849.48	$849.48
03/05/1997	PAYMENT	HILL, JAMES A TRUSTE	$-199.12	$0.00
01/07/1997	PAYMENT	HILL, JAMES A TRUSTE	$-199.11	$199.12
10/14/1996	PAYMENT	HILL, JAMES A TRUSTE	$-199.11	$398.23
08/05/1996	PAYMENT	HILL, JAMES A TRUSTE	$-199.11	$597.34
07/01/1996	BILL	HILL, JAMES A TRUSTEE	$796.45	$796.45
03/04/1996	PAYMENT		$-204.85	$0.00
01/11/1996	PAYMENT		$-204.85	$204.85
10/05/1995	PAYMENT		$-204.85	$409.70
08/07/1995	PAYMENT		$-204.85	$614.55
07/01/1995	BILL	HILL, JAMES A TRUSTEE	$819.40	$819.40
03/07/1995	PAYMENT		$-203.01	$0.00
01/05/1995	PAYMENT		$-202.99	$203.01
10/07/1994	PAYMENT		$-202.99	$406.00
08/04/1994	PAYMENT		$-202.99	$608.99
07/01/1994	BILL	HILL, JAMES A TRUSTEE	$811.98	$811.98
03/04/1994	PAYMENT		$-199.34	$0.00
01/04/1994	PAYMENT		$-199.32	$199.34
10/11/1993	PAYMENT		$-199.32	$398.66
08/10/1993	PAYMENT		$-199.32	$597.98
07/01/1993	BILL	HILL, JAMES A TRUSTEE	$797.30	$797.30
03/04/1993	PAYMENT		$-199.35	$0.00
01/05/1993	PAYMENT		$-199.32	$199.35
10/05/1992	PAYMENT		$-199.32	$398.67
08/04/1992	PAYMENT		$-199.32	$597.99
07/01/1992	BILL	HILL, JAMES A TRUSTEE	$797.31	$797.31
03/04/1992	PAYMENT		$-179.21	$0.00
01/07/1992	PAYMENT		$-179.18	$179.21
10/04/1991	PAYMENT		$-179.18	$358.39
08/05/1991	PAYMENT		$-179.18	$537.57
07/01/1991	BILL	HILL, JAMES A	$716.75	$716.75
04/01/1991	PAYMENT		$-194.17	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.61	$194.17
01/08/1991	PAYMENT		$-181.55	$181.56
10/05/1990	PAYMENT		$-181.55	$363.11
08/06/1990	PAYMENT		$-181.55	$544.66
07/01/1990	BILL	HILL, JAMES A & J	$726.21	$726.21
03/05/1990	PAYMENT		$-174.05	$0.00
01/05/1990	PAYMENT		$-174.05	$174.05
10/04/1989	PAYMENT		$-174.05	$348.10
08/14/1989	PAYMENT		$-174.05	$522.15
07/01/1989	BILL	HILL, JAMES A & J	$696.20	$696.20
03/06/1989	PAYMENT		$-166.61	$0.00
01/05/1989	PAYMENT		$-166.60	$166.61
10/04/1988	PAYMENT		$-166.60	$333.21
08/02/1988	PAYMENT		$-166.60	$499.81
07/01/1988	BILL	HILL, JAMES A & J	$666.41	$666.41
03/04/1988	PAYMENT		$-163.84	$0.00
01/06/1988	PAYMENT		$-163.82	$163.84
10/06/1987	PAYMENT		$-163.82	$327.66
08/04/1987	PAYMENT		$-163.82	$491.48
07/01/1987	BILL	HILL, JAMES A & J	$655.30	$655.30
03/06/1987	PAYMENT		$-104.70	$0.00
02/04/1987	PAYMENT		$-108.88	$104.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.19	$213.58
10/07/1986	PAYMENT		$-104.69	$209.39
07/07/1986	PAYMENT		$-104.69	$314.08
07/01/1986	BILL	HILL,JAMES A & J	$418.77	$418.77