Tax Account 1220-15-110-025

Print Page · · Payments Cart · New Search

Owners

RILEY, MARY L
970 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

TWEEDY, SARAH C (UPD)

Account Summary

Account ID	1220-15-110-025
Account Type	Real Estate
Location	970 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$803.38
Currently Due	$401.69

Account ID

1220-15-110-025

Account Type

Real Estate

Location

970 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$803.38

Currently Due

$401.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.96
Total	$1,606.96
Paid	$803.58
Balance	$803.38
Due	$401.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.96

Total

$1,606.96

Paid

$803.58

Balance

$803.38

Due

$401.69

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	$401.89	$0.00	$401.89	$401.89	$0.00
2	10/07/2024	10/17/2024	Paid	$401.69	$0.00	$401.69	$401.69	$0.00
3	01/06/2025	01/16/2025	Due	$401.69	$0.00	$401.69	$0.00	$401.69
4	03/03/2025	03/13/2025	Due	$401.69	$0.00	$401.69	$0.00	$803.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.15	$0.00	$1,560.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.71	$0.00	$1,514.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.60	$0.00	$1,470.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,427.78	$0.00	$1,427.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,386.20	$0.00	$1,386.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,345.84	$0.00	$1,345.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,306.65	$0.00	$1,306.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,273.55	$0.00	$1,273.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,270.99	$0.00	$1,270.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.96	$0.00	$1,233.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-401.69	$803.38
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-401.89	$1,205.07
07/15/2024	BILL	RILEY, MARY L	$1,606.96	$1,606.96
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-389.97	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-389.97	$389.97
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-389.97	$779.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-390.24	$1,169.91
07/14/2023	BILL	RILEY, MARY L	$1,560.15	$1,560.15
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.67	$378.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.67	$757.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-378.70	$1,136.01
07/19/2022	BILL	RILEY, MARY L	$1,514.71	$1,514.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.65	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.65	$367.65
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.65	$735.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.65	$1,102.95
07/14/2021	BILL	RILEY, MARY L	$1,470.60	$1,470.60
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.94	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.94	$356.94
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.94	$713.88
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.96	$1,070.82
07/13/2020	BILL	RILEY, MARY L	$1,427.78	$1,427.78
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.55	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.55	$346.55
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.55	$693.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-346.55	$1,039.65
07/15/2019	BILL	RILEY, MARY L	$1,386.20	$1,386.20
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.46	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.46	$336.46
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.46	$672.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.46	$1,009.38
07/12/2018	BILL	RILEY, MARY L	$1,345.84	$1,345.84
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.66	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.66	$326.66
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.66	$653.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.67	$979.98
07/14/2017	BILL	RILEY, MARY L	$1,306.65	$1,306.65
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.38	$318.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.38	$636.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.41	$955.14
07/12/2016	BILL	RILEY, MARY L	$1,273.55	$1,273.55
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.74	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.74	$317.74
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.74	$635.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.77	$953.22
07/14/2015	BILL	RILEY, MARY L	$1,270.99	$1,270.99
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$308.49
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$616.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.49	$925.47
07/17/2014	BILL	RILEY, MARY L	$1,233.96	$1,233.96
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.50	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.50	$299.50
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.50	$599.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.52	$898.50
07/16/2013	BILL	RILEY, MARY L	$1,198.02	$1,198.02
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.05	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.05	$359.05
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.05	$718.10
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.06	$1,077.15
07/13/2012	BILL	RILEY, MARY L	$1,436.21	$1,436.21
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.13	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.13	$358.13
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.13	$716.26
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.13	$1,074.39
07/15/2011	BILL	RILEY, MARY L	$1,432.52	$1,432.52
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.69	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.69	$347.69
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.69	$695.38
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-347.72	$1,043.07
07/14/2010	BILL	RILEY, MARY L	$1,390.79	$1,390.79
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-337.57	$0.00
01/06/2010	PAYMENT	33 CHECK	$-337.57	$337.57
10/01/2009	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-337.57	$675.14
08/18/2009	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-337.57	$1,012.71
07/13/2009	BILL	RILEY, TIMOTHY A & MARY L	$1,350.28	$1,350.28
03/03/2009	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-327.73	$0.00
01/06/2009	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-327.73	$327.73
10/08/2008	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-327.73	$655.46
08/18/2008	PAYMENT	RILEY, TIMOTHY A & MARY L CHECK	$-327.76	$983.19
07/18/2008	BILL	RILEY, TIMOTHY A & MARY L	$1,310.95	$1,310.95
03/11/2008	PAYMENT	RILEY, TIMOTHY A & M	$-318.20	$0.00
01/04/2008	PAYMENT	RILEY, TIMOTHY A & M	$-318.19	$318.20
10/08/2007	PAYMENT	RILEY, TIMOTHY A & M	$-318.19	$636.39
08/20/2007	PAYMENT	RILEY, TIMOTHY A & M	$-318.19	$954.58
07/01/2007	BILL	RILEY, TIMOTHY A & MARY L	$1,272.77	$1,272.77
08/22/2006	PAYMENT	RILEY, TIMOTHY A & M	$-1,235.69	$0.00
07/01/2006	BILL	RILEY, TIMOTHY A & MARY L	$1,235.69	$1,235.69
03/10/2006	PAYMENT	RILEY, TIMOTHY A & M	$-299.94	$0.00
01/13/2006	PAYMENT	RILEY, TIMOTHY A & M	$-299.92	$299.94
10/25/2005	PAYMENT	RILEY, TIMOTHY A & M	$-311.92	$599.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.00	$911.78
08/15/2005	PAYMENT	RILEY, TIMOTHY A & M	$-299.92	$899.78
07/01/2005	BILL	RILEY, TIMOTHY A & MARY L	$1,199.70	$1,199.70
05/09/2005	PAYMENT	RILEY, TIMOTHY A & M	$-1,008.94	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.72	$1,008.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.26	$950.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.10	$919.96
08/03/2004	PAYMENT	RILEY, TIMOTHY A & M	$-302.62	$907.86
07/01/2004	BILL	RILEY, TIMOTHY A & MARY L	$1,210.48	$1,210.48
06/07/2004	PAYMENT	RILEY, TIMOTHY A & M	$-2,584.84	$0.00
06/07/2004	INTEREST	Interest to date	$192.76	$2,584.84
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.59	$2,392.08
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.95	$2,317.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.64	$2,269.54
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.66	$2,242.90
07/01/2003	BILL	RILEY, TIMOTHY A & MARY L	$1,065.55	$2,232.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$87.41	$1,166.69
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.97	$1,079.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.98	$1,034.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.99	$1,009.33
07/01/2002	BILL	RILEY, TIMOTHY A & MARY L	$999.34	$999.34
04/29/2002	PAYMENT	RILEY, TIMOTHY A & M	$-1,138.20	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$69.28	$1,138.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.54	$1,068.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.74	$1,024.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.90	$999.64
07/01/2001	BILL	RILEY, TIMOTHY A & MARY L	$989.74	$989.74
10/11/2000	PAYMENT	RILEY, TIMOTHY A & M	$-991.28	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.81	$991.28
07/01/2000	BILL	RILEY, TIMOTHY A & MARY L	$981.47	$981.47
03/13/2000	PAYMENT	RILEY, TIMOTHY A & M	$-244.33	$0.00
01/06/2000	PAYMENT	RILEY, TIMOTHY A & M	$-244.32	$244.33
10/08/1999	PAYMENT	RILEY, TIMOTHY A & M	$-244.32	$488.65
08/23/1999	PAYMENT	RILEY, TIMOTHY A & M	$-244.32	$732.97
07/01/1999	BILL	RILEY, TIMOTHY A & MARY L	$977.29	$977.29
03/10/1999	PAYMENT	RILEY, TIMOTHY A & M	$-247.95	$0.00
11/24/1998	PAYMENT	RILEY, TIMOTHY A & M	$-778.57	$247.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.80	$1,026.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.92	$1,001.72
07/01/1998	BILL	RILEY, TIMOTHY A & MARY L	$991.80	$991.80
04/01/1998	PAYMENT	RILEY, TIMOTHY A & M	$-256.64	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.87	$256.64
01/07/1998	PAYMENT	RILEY, TIMOTHY A & M	$-246.77	$246.77
10/06/1997	PAYMENT	RILEY, TIMOTHY A & M	$-246.77	$493.54
08/18/1997	PAYMENT	RILEY, TIMOTHY A & M	$-246.77	$740.31
07/01/1997	BILL	RILEY, TIMOTHY A & MARY L	$987.08	$987.08
04/01/1997	PAYMENT	RILEY, TIMOTHY A & M	$-834.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.24	$834.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.13	$789.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.05	$763.98
08/13/1996	PAYMENT	TRANSAMERICA	$-251.31	$753.93
07/01/1996	BILL	RILEY, TIMOTHY A & MARY L	$1,005.24	$1,005.24
03/04/1996	PAYMENT		$-250.21	$0.00
01/01/1996	PAYMENT		$-250.19	$250.21
10/02/1995	PAYMENT		$-250.19	$500.40
08/21/1995	PAYMENT		$-250.19	$750.59
07/01/1995	BILL	RILEY, TIMOTHY A & MARY L	$1,000.78	$1,000.78
12/13/1994	PAYMENT		$-483.13	$0.00
08/15/1994	PAYMENT		$-483.10	$483.13
07/01/1994	BILL	RILEY, TIMOTHY A & MARY L	$966.23	$966.23
12/13/1993	PAYMENT		$-458.46	$0.00
08/16/1993	PAYMENT		$-458.44	$458.46
07/01/1993	BILL	RILEY, TIMOTHY A & MARY L	$916.90	$916.90
01/04/1993	PAYMENT		$-435.59	$0.00
08/17/1992	PAYMENT		$-435.56	$435.59
07/01/1992	BILL	RILEY, TIMOTHY A & MARY L	$871.15	$871.15
01/06/1992	PAYMENT		$-402.22	$0.00
08/20/1991	PAYMENT		$-402.22	$402.22
07/01/1991	BILL	RILEY, TIMOTHY A & MARY L	$804.44	$804.44
01/07/1991	PAYMENT		$-376.68	$0.00
08/06/1990	PAYMENT		$-376.66	$376.68
07/01/1990	BILL	RILEY, TIMOTHY A	$753.34	$753.34
01/02/1990	PAYMENT		$-352.17	$0.00
09/05/1989	PAYMENT		$-352.14	$352.17
07/01/1989	BILL	RILEY, TIMOTHY A	$704.31	$704.31
01/02/1989	PAYMENT		$-312.38	$0.00
08/01/1988	PAYMENT		$-312.38	$312.38
07/01/1988	BILL	RILEY, TIMOTHY A	$624.76	$624.76
01/04/1988	PAYMENT		$-304.37	$0.00
08/24/1987	PAYMENT		$-304.34	$304.37
07/01/1987	BILL	RILEY, TIMOTHY A	$608.71	$608.71
01/05/1987	PAYMENT		$-255.67	$0.00
07/15/1986	PAYMENT		$-255.64	$255.67
07/01/1986	BILL	RILEY,TIMOTHY A	$511.31	$511.31