Tax Account 1220-15-310-046
Owners
RICKETTS, JOSHUA J & MEGAN
867 PALISADE CI
GARDNERVILLE, NV 89460
RICKETTS, JOSHUA J
RICKETTS, MEGAN
Account Summary
| Account ID | 1220-15-310-046 |
|---|---|
| Account Type | Real Estate |
| Location | 867 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $310.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,243.01 |
| Total | $1,243.01 |
| Paid | $932.32 |
| Balance | $310.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,206.81 | $0.00 | $1,206.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,171.66 | $0.00 | $1,171.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,137.52 | $11.38 | $1,148.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,104.38 | $0.00 | $1,104.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,072.21 | $0.00 | $1,072.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,040.97 | $0.00 | $1,040.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,010.64 | $0.00 | $1,010.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $985.05 | $0.00 | $985.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $983.08 | $0.00 | $983.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $954.46 | $0.00 | $954.46 | $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 | VALON MORTGAGE, INC WT CORE - | $-310.69 | $310.69 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-310.69 | $621.38 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-310.94 | $932.07 |
| 07/15/2024 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,243.01 | $1,243.01 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-301.61 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-301.61 | $301.61 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-301.61 | $603.22 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-301.98 | $904.83 |
| 07/14/2023 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,206.81 | $1,206.81 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-292.91 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-292.91 | $292.91 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-292.91 | $585.82 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-292.93 | $878.73 |
| 07/19/2022 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,171.66 | $1,171.66 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-284.38 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-284.38 | $284.38 |
| 10/20/2021 | PAYMENT | LOAN CARE CHECK | $-8.27 | $568.76 |
| 10/20/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-287.49 | $577.03 |
| 10/20/2021 | AMENDMENT | waive pen on time kp | $-14.77 | $864.52 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.77 | $879.29 |
| 10/07/2021 | PAYMENT | LOANCARE LLC CHECK | $-284.38 | $864.52 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.38 | $1,148.90 |
| 07/14/2021 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,137.52 | $1,137.52 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-276.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-276.09 | $276.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-276.09 | $552.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-276.11 | $828.27 |
| 07/13/2020 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,104.38 | $1,104.38 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-268.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-268.05 | $268.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-268.05 | $536.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-268.06 | $804.15 |
| 07/15/2019 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,072.21 | $1,072.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-260.24 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-260.24 | $260.24 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-260.24 | $520.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-260.25 | $780.72 |
| 07/12/2018 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,040.97 | $1,040.97 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-252.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-252.66 | $252.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-252.66 | $505.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-252.66 | $757.98 |
| 07/14/2017 | BILL | RICKETTS, JOSHUA J & MEGAN | $1,010.64 | $1,010.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-246.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-246.26 | $246.26 |
| 09/23/2016 | PAYMENT | WESTERN TITLE CHECK | $-246.26 | $492.52 |
| 08/19/2016 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-246.27 | $738.78 |
| 07/12/2016 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $985.05 | $985.05 |
| 03/08/2016 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-245.77 | $0.00 |
| 01/11/2016 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-245.77 | $245.77 |
| 10/02/2015 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-245.77 | $491.54 |
| 08/20/2015 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-245.77 | $737.31 |
| 07/14/2015 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $983.08 | $983.08 |
| 03/05/2015 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-238.61 | $0.00 |
| 12/30/2014 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-238.61 | $238.61 |
| 10/01/2014 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-238.61 | $477.22 |
| 07/30/2014 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-238.63 | $715.83 |
| 07/17/2014 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $954.46 | $954.46 |
| 03/04/2014 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-231.66 | $0.00 |
| 01/06/2014 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-231.66 | $231.66 |
| 10/08/2013 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-231.66 | $463.32 |
| 08/19/2013 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-231.68 | $694.98 |
| 07/16/2013 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $926.66 | $926.66 |
| 03/04/2013 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-279.49 | $0.00 |
| 01/11/2013 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-279.49 | $279.49 |
| 10/01/2012 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-279.49 | $558.98 |
| 08/23/2012 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-279.52 | $838.47 |
| 07/13/2012 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $1,117.99 | $1,117.99 |
| 02/24/2012 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-285.18 | $0.00 |
| 01/05/2012 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-285.18 | $285.18 |
| 10/12/2011 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-285.18 | $570.36 |
| 08/11/2011 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-285.19 | $855.54 |
| 07/15/2011 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $1,140.73 | $1,140.73 |
| 03/08/2011 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-278.33 | $0.00 |
| 12/29/2010 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-278.33 | $278.33 |
| 10/01/2010 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-278.33 | $556.66 |
| 07/29/2010 | PAYMENT | SANDERS, BRUCE & CYNTHIA TTEES CHECK | $-278.34 | $834.99 |
| 07/14/2010 | BILL | SANDERS, BRUCE & CYNTHIA TTEES | $1,113.33 | $1,113.33 |
| 03/02/2010 | PAYMENT | JAFFE, SEYMOUR & LENORA ET AL* CHECK | $-270.23 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-270.23 | $270.23 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-270.23 | $540.46 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-270.23 | $810.69 |
| 07/13/2009 | BILL | JAFFE, SEYMOUR & LENORA ET AL* | $1,080.92 | $1,080.92 |
| 03/03/2009 | PAYMENT | CYNTHIA SANDERS CHECK | $-262.36 | $0.00 |
| 01/06/2009 | PAYMENT | JAFFE, SEYMOUR & LENORA ET AL* CHECK | $-262.36 | $262.36 |
| 10/06/2008 | PAYMENT | JAFFE, SEYMOUR & LENORA ET AL* CHECK | $-262.36 | $524.72 |
| 08/14/2008 | PAYMENT | JAFFE, SEYMOUR & LENORA ET AL* CHECK | $-262.36 | $787.08 |
| 07/18/2008 | BILL | JAFFE, SEYMOUR & LENORA ET AL* | $1,049.44 | $1,049.44 |
| 03/04/2008 | PAYMENT | CYNTHIA SANDERS | $-254.73 | $0.00 |
| 01/03/2008 | PAYMENT | CYNTHIA SANDERS | $-254.70 | $254.73 |
| 09/28/2007 | PAYMENT | JAFFE, SEYMOUR & LEN | $-254.70 | $509.43 |
| 08/15/2007 | PAYMENT | CYNTHIA SONDERS | $-254.70 | $764.13 |
| 07/01/2007 | BILL | JAFFE, SEYMOUR & LENORA ET AL* | $1,018.83 | $1,018.83 |
| 03/02/2007 | PAYMENT | CYNTHIA SANDERS | $-247.31 | $0.00 |
| 01/02/2007 | PAYMENT | JAFFE, SEYMOUR & LEN | $-247.30 | $247.31 |
| 10/05/2006 | PAYMENT | CYNTHIA SANDERS | $-247.30 | $494.61 |
| 08/07/2006 | PAYMENT | JAFFE, SEYMOUR & LEN | $-247.30 | $741.91 |
| 07/01/2006 | BILL | JAFFE, SEYMOUR & LENORA ET AL* | $989.21 | $989.21 |
| 03/01/2006 | PAYMENT | CYNTHIA SANDERS | $-240.10 | $0.00 |
| 12/29/2005 | PAYMENT | CYNTHIA SANDERS | $-240.10 | $240.10 |
| 09/26/2005 | PAYMENT | CYNTHIA SONDUS | $-240.10 | $480.20 |
| 09/06/2005 | PAYMENT | CYNTHIA SANDERS | $-249.70 | $720.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.60 | $970.00 |
| 07/01/2005 | BILL | JAFFE, SEYMOUR & LENORA ET AL* | $960.40 | $960.40 |
| 02/22/2005 | PAYMENT | CYNTHIA SANDERS | $-242.38 | $0.00 |
| 12/21/2004 | PAYMENT | CYNTHIA SANDERS | $-494.46 | $242.38 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.70 | $736.84 |
| 08/20/2004 | PAYMENT | NETS | $-242.38 | $727.14 |
| 07/01/2004 | BILL | COSTA, JEFFERY J & MICHELLE A | $969.52 | $969.52 |
| 02/29/2004 | PAYMENT | NETS | $-210.30 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-210.27 | $210.30 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-449.98 | $420.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.03 | $870.55 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.41 | $849.52 |
| 07/01/2003 | BILL | COSTA, JEFFERY J | $841.11 | $841.11 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-192.25 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-192.22 | $192.25 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-192.22 | $384.47 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-192.22 | $576.69 |
| 07/01/2002 | BILL | MARTINEZ, CHARLES R & LINDA M | $768.91 | $768.91 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-190.67 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-190.64 | $190.67 |
| 09/10/2001 | PAYMENT | FLAGSTAR BANK | $-190.64 | $381.31 |
| 08/09/2001 | PAYMENT | FLAGSTAR BANK | $-190.64 | $571.95 |
| 07/01/2001 | BILL | MARTINEZ, CHARLES R & LINDA M | $762.59 | $762.59 |
| 04/17/2001 | PAYMENT | MARTINEZ, CHARLES R | $-196.62 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.56 | $196.62 |
| 01/22/2001 | PAYMENT | MARTINEZ, CHARLES R | $-189.05 | $189.06 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $378.11 |
| 01/02/2001 | PAYMENT | MARTINEZ, CHARLES R | $-404.57 | $378.11 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.91 | $782.68 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.56 | $763.77 |
| 07/01/2000 | BILL | MARTINEZ, CHARLES R & LINDA M | $756.21 | $756.21 |
| 03/06/2000 | PAYMENT | MARTINEZ, CHARLES R | $-188.25 | $0.00 |
| 01/04/2000 | PAYMENT | MARTINEZ, CHARLES R | $-188.25 | $188.25 |
| 09/27/1999 | PAYMENT | MARTINEZ, CHARLES R | $-188.25 | $376.50 |
| 08/12/1999 | PAYMENT | MARTINEZ, CHARLES R | $-188.25 | $564.75 |
| 07/01/1999 | BILL | MARTINEZ, CHARLES R & LINDA M | $753.00 | $753.00 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.62 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.62 | $191.62 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.62 | $383.24 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-191.62 | $574.86 |
| 07/01/1998 | BILL | MARTINEZ, CHARLES R & LINDA M | $766.48 | $766.48 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-190.98 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-190.98 | $190.98 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-190.98 | $381.96 |
| 08/19/1997 | PAYMENT | GE CAP | $-190.98 | $572.94 |
| 07/01/1997 | BILL | MARTINEZ, CHARLES R & LINDA M | $763.92 | $763.92 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-194.50 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-194.49 | $194.50 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-194.49 | $388.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-194.49 | $583.48 |
| 07/01/1996 | BILL | MARTINEZ, CHARLES R & LINDA M | $777.97 | $777.97 |
| 03/04/1996 | PAYMENT | $-192.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-192.19 | $192.21 | |
| 10/02/1995 | PAYMENT | $-192.19 | $384.40 | |
| 08/21/1995 | PAYMENT | $-192.19 | $576.59 | |
| 07/01/1995 | BILL | MARTINEZ, CHARLES R & LINDA M | $768.78 | $768.78 |
| 01/02/1995 | PAYMENT | $-368.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-368.74 | $368.77 | |
| 07/01/1994 | BILL | MARTINEZ, CHARLES R & LINDA M | $737.51 | $737.51 |
| 01/03/1994 | PAYMENT | $-348.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-348.66 | $348.67 | |
| 07/01/1993 | BILL | MARTINEZ, CHARLES R & LINDA M | $697.33 | $697.33 |
| 01/04/1993 | PAYMENT | $-325.78 | $0.00 | |
| 08/20/1992 | PAYMENT | $-325.78 | $325.78 | |
| 07/01/1992 | BILL | MARTINEZ, CHARLES R & LINDA M | $651.56 | $651.56 |
| 12/19/1991 | PAYMENT | $-301.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-301.26 | $301.27 | |
| 07/01/1991 | BILL | RICHEY, MICHAEL B & A | $602.53 | $602.53 |
| 01/07/1991 | PAYMENT | $-277.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.76 | $277.77 | |
| 07/01/1990 | BILL | RICHEY, MICHAEL B & A | $555.53 | $555.53 |
| 01/02/1990 | PAYMENT | $-260.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-260.08 | $260.08 | |
| 07/01/1989 | BILL | RICHEY, MICHAEL B & A | $520.16 | $520.16 |
| 08/01/1988 | PAYMENT | $-459.57 | $0.00 | |
| 07/01/1988 | BILL | RICHEY, MICHAEL B & A | $459.57 | $459.57 |
| 01/06/1988 | PAYMENT | $-225.44 | $0.00 | |
| 08/26/1987 | PAYMENT | $-225.42 | $225.44 | |
| 07/01/1987 | BILL | RICHEY, MICHAEL B & A | $450.86 | $450.86 |
| 01/05/1987 | PAYMENT | $-190.25 | $0.00 | |
| 07/15/1986 | PAYMENT | $-190.22 | $190.25 | |
| 07/01/1986 | BILL | RICHEY,MICHAEL B & A | $380.47 | $380.47 |