Tax Account 1220-16-210-052

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Owners

REDDICK, ETHAN T
1282 BOLIVIA WAY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-052
Account Type	Real Estate
Location	1282 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$1,194.75
Currently Due	$398.25

Account ID

1220-16-210-052

Account Type

Real Estate

Location

1282 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$1,194.75

Currently Due

$398.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.23
Total	$1,593.23
Paid	$398.48
Balance	$1,194.75
Due	$398.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,593.23

Total

$1,593.23

Paid

$398.48

Balance

$1,194.75

Due

$398.25

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$398.48	$0.00	$398.48	$398.48	$0.00
2	10/07/2024	10/17/2024	Due	$398.25	$0.00	$398.25	$0.00	$398.25
3	01/06/2025	01/16/2025	Due	$398.25	$0.00	$398.25	$0.00	$796.50
4	03/03/2025	03/13/2025	Due	$398.25	$0.00	$398.25	$0.00	$1,194.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.22	$0.00	$1,475.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,365.96	$0.00	$1,365.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.79	$0.00	$1,264.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,223.19	$0.00	$1,223.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,180.70	$0.00	$1,180.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.63	$0.00	$1,126.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.81	$0.00	$1,093.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,066.10	$0.00	$1,066.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.97	$0.00	$1,063.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.99	$0.00	$1,032.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-398.48	$1,194.75
07/15/2024	BILL	REDDICK, ETHAN T	$1,593.23	$1,593.23
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.73	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.73	$368.73
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.73	$737.46
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-369.03	$1,106.19
07/14/2023	BILL	REDDICK, ETHAN T	$1,475.22	$1,475.22
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.49	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.49	$341.49
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.49	$682.98
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-341.49	$1,024.47
07/19/2022	BILL	REDDICK, ETHAN T	$1,365.96	$1,365.96
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.19	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.19	$316.19
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.19	$632.38
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-316.22	$948.57
07/14/2021	BILL	REDDICK, ETHAN T	$1,264.79	$1,264.79
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.79	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.79	$305.79
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.79	$611.58
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.82	$917.37
07/13/2020	BILL	REDDICK, ETHAN T	$1,223.19	$1,223.19
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-295.17	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-295.17	$295.17
08/28/2019	PAYMENT	PRIMELENDING CHECK	$-295.17	$590.34
08/27/2019	PAYMENT	PRIMELENDING CHECK	$-295.19	$885.51
07/15/2019	BILL	REDDICK, ETHAN T	$1,180.70	$1,180.70
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.65	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.65	$281.65
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.65	$563.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.68	$844.95
07/12/2018	BILL	GROVE, AARON MICHAEL	$1,126.63	$1,126.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.45	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.45	$273.45
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.45	$546.90
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.46	$820.35
07/14/2017	BILL	GROVE, AARON MICHAEL	$1,093.81	$1,093.81
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.52	$266.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-266.52	$533.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-266.54	$799.56
07/12/2016	BILL	GROVE, AARON MICHAEL	$1,066.10	$1,066.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-265.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-265.99	$265.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-265.99	$531.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-266.00	$797.97
07/14/2015	BILL	GROVE, AARON MICHAEL	$1,063.97	$1,063.97
08/01/2014	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-1,032.99	$0.00
07/17/2014	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,032.99	$1,032.99
07/30/2013	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-1,002.90	$0.00
07/16/2013	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,002.90	$1,002.90
07/24/2012	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-1,162.07	$0.00
07/13/2012	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,162.07	$1,162.07
09/26/2011	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-565.54	$0.00
08/04/2011	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-565.54	$565.54
07/15/2011	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,131.08	$1,131.08
07/22/2010	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-1,217.51	$0.00
07/14/2010	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,217.51	$1,217.51
11/24/2009	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-591.02	$0.00
08/31/2009	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-295.51	$591.02
07/23/2009	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-295.52	$886.53
07/13/2009	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,182.05	$1,182.05
10/03/2008	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-573.80	$0.00
08/20/2008	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-286.90	$573.80
07/30/2008	PAYMENT	HUGHES, PROVIDENZIA TRUSTEE CHECK	$-286.91	$860.70
07/18/2008	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,147.61	$1,147.61
02/06/2008	PAYMENT	HUGHES, PROVIDENZIA	$-278.53	$0.00
11/26/2007	PAYMENT	HUGHES, PROVIDENZIA	$-278.53	$278.53
10/10/2007	PAYMENT	HUGHES, PROVIDENZIA	$-278.53	$557.06
08/02/2007	PAYMENT	HUGHES, PROVIDENZIA	$-278.53	$835.59
07/01/2007	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,114.12	$1,114.12
02/06/2007	PAYMENT	HUGHES, PROVIDENZIA	$-270.44	$0.00
11/27/2006	PAYMENT	HUGHES, PROVIDENZIA	$-551.70	$270.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$822.14
08/03/2006	PAYMENT	HUGHES, PROVIDENZIA	$-270.44	$811.32
07/01/2006	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,081.76	$1,081.76
03/13/2006	PAYMENT	HUGHES, PROVIDENZIA	$-262.57	$0.00
12/06/2005	PAYMENT	HUGHES, PROVIDENZIA	$-262.56	$262.57
09/21/2005	PAYMENT	HUGHES, PROVIDENZIA	$-262.56	$525.13
08/05/2005	PAYMENT	HUGHES, PROVIDENZIA	$-262.56	$787.69
07/01/2005	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,050.25	$1,050.25
02/24/2005	PAYMENT	FLORENCE HUGHES	$-264.99	$0.00
12/03/2004	PAYMENT	HUGHES, PROVIDENZIA	$-264.96	$264.99
09/28/2004	PAYMENT	HUGHES, PROVIDENZIA	$-264.96	$529.95
08/06/2004	PAYMENT	HUGHES, PROVIDENZIA	$-264.96	$794.91
07/01/2004	BILL	HUGHES, PROVIDENZIA TRUSTEE	$1,059.87	$1,059.87
02/19/2004	PAYMENT	HUGHES, PROVIDENZIA	$-228.46	$0.00
01/02/2004	PAYMENT	HUGHES, PROVIDENZIA	$-228.46	$228.46
10/07/2003	PAYMENT	HUGHES, PROVIDENZIA	$-228.46	$456.92
08/04/2003	PAYMENT	HUGHES, PROVIDENZIA	$-228.46	$685.38
07/01/2003	BILL	HUGHES, PROVIDENZIA TRUSTEE	$913.84	$913.84
02/21/2003	PAYMENT	HUGHES, PROVIDENZIA	$-212.48	$0.00
12/27/2002	PAYMENT	HUGHES, PROVIDENZIA	$-212.46	$212.48
09/30/2002	PAYMENT	HUGHES, PROVIDENZIA	$-212.46	$424.94
08/02/2002	PAYMENT	HUGHES, PROVIDENZIA	$-212.46	$637.40
07/01/2002	BILL	HUGHES, PROVIDENZIA TRUSTEE	$849.86	$849.86
02/11/2002	PAYMENT	HUGHES, PROVIDENZIA	$-210.53	$0.00
12/27/2001	PAYMENT	HUGHES, PROVIDENZIA	$-210.51	$210.53
09/27/2001	PAYMENT	HUGHES, PROVIDENZIA	$-210.51	$421.04
08/08/2001	PAYMENT	HUGHES, PROVIDENZIA	$-210.51	$631.55
07/01/2001	BILL	HUGHES, PROVIDENZIA TRUSTEE	$842.06	$842.06
03/13/2001	PAYMENT	HUGHES, PROVIDENZIA	$-208.78	$0.00
01/03/2001	PAYMENT	HUGHES, PROVIDENZIA	$-208.75	$208.78
10/03/2000	PAYMENT	HUGHES, PROVIDENZIA	$-208.75	$417.53
08/07/2000	PAYMENT	HUGHES, PROVIDENZIA	$-208.75	$626.28
07/01/2000	BILL	HUGHES, PROVIDENZIA TRUSTEE	$835.03	$835.03
03/03/2000	PAYMENT	HUGHES, PROVIDENZIA	$-207.87	$0.00
01/03/2000	PAYMENT	HUGHES, PROVIDENZIA	$-207.87	$207.87
10/01/1999	PAYMENT	HUGHES, PROVIDENZIA	$-207.87	$415.74
08/03/1999	PAYMENT	HUGHES, PROVIDENZIA	$-207.87	$623.61
07/01/1999	BILL	HUGHES, PROVIDENZIA TRUSTEE	$831.48	$831.48
03/03/1999	PAYMENT	HUGHES, PROVIDENZIA	$-217.09	$0.00
01/06/1999	PAYMENT	HUGHES, PROVIDENZIA	$-217.06	$217.09
09/30/1998	PAYMENT	HUGHES, PROVIDENZIA	$-217.06	$434.15
08/14/1998	PAYMENT	HUGHES, PROVIDENZIA	$-217.06	$651.21
07/01/1998	BILL	HUGHES, PROVIDENZIA TRUSTEE	$868.27	$868.27
02/23/1998	PAYMENT	HUGHES, PROVIDENZIA	$-216.19	$0.00
01/07/1998	PAYMENT	HUGHES, PROVIDENZIA	$-216.16	$216.19
10/08/1997	PAYMENT	HUGHES, PROVIDENZIA	$-216.16	$432.35
08/07/1997	PAYMENT	HUGHES, PROVIDENZIA	$-216.16	$648.51
07/01/1997	BILL	HUGHES, PROVIDENZIA	$864.67	$864.67
01/07/1997	PAYMENT	HUGHES, HAROLD D & P	$-440.31	$0.00
10/08/1996	PAYMENT	HUGHES, HAROLD D & P	$-220.14	$440.31
08/14/1996	PAYMENT	HUGHES, HAROLD D & P	$-220.14	$660.45
07/01/1996	BILL	HUGHES, HAROLD D & P	$880.59	$880.59
03/04/1996	PAYMENT		$-218.39	$0.00
12/28/1995	PAYMENT		$-218.37	$218.39
10/04/1995	PAYMENT		$-218.37	$436.76
08/14/1995	PAYMENT		$-218.37	$655.13
07/01/1995	BILL	HUGHES, HAROLD D & P	$873.50	$873.50
02/27/1995	PAYMENT		$-210.21	$0.00
01/03/1995	PAYMENT		$-210.18	$210.21
10/05/1994	PAYMENT		$-210.18	$420.39
08/12/1994	PAYMENT		$-210.18	$630.57
07/01/1994	BILL	HUGHES, HAROLD D & P	$840.75	$840.75
03/04/1994	PAYMENT		$-185.67	$0.00
01/07/1994	PAYMENT		$-185.67	$185.67
10/12/1993	PAYMENT		$-185.67	$371.34
08/11/1993	PAYMENT		$-185.67	$557.01
07/01/1993	BILL	HUGHES, HAROLD D & P	$742.68	$742.68
03/03/1993	PAYMENT		$-185.68	$0.00
01/04/1993	PAYMENT		$-185.66	$185.68
10/05/1992	PAYMENT		$-185.66	$371.34
08/05/1992	PAYMENT		$-185.66	$557.00
07/01/1992	BILL	HUGHES, HAROLD D & P	$742.66	$742.66
03/06/1992	PAYMENT		$-170.75	$0.00
01/06/1992	PAYMENT		$-170.73	$170.75
10/03/1991	PAYMENT		$-170.73	$341.48
08/08/1991	PAYMENT		$-170.73	$512.21
07/01/1991	BILL	HUGHES, HAROLD D & P	$682.94	$682.94
03/01/1991	PAYMENT		$-157.73	$0.00
01/04/1991	PAYMENT		$-157.71	$157.73
10/03/1990	PAYMENT		$-157.71	$315.44
08/06/1990	PAYMENT		$-157.71	$473.15
07/01/1990	BILL	HUGHES, HAROLD D & P	$630.86	$630.86
04/02/1990	PAYMENT		$-158.58	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.91	$158.58
01/05/1990	PAYMENT		$-147.64	$147.67
10/03/1989	PAYMENT		$-147.64	$295.31
08/28/1989	PAYMENT		$-147.64	$442.95
07/01/1989	BILL	HUGHES, HAROLD D & P	$590.59	$590.59
03/03/1989	PAYMENT		$-134.91	$0.00
01/03/1989	PAYMENT		$-134.90	$134.91
10/04/1988	PAYMENT		$-134.90	$269.81
08/01/1988	PAYMENT		$-134.90	$404.71
07/01/1988	BILL	HUGHES, HAROLD D & P	$539.61	$539.61
03/07/1988	PAYMENT		$-128.47	$0.00
01/06/1988	PAYMENT		$-128.44	$128.47
10/09/1987	PAYMENT		$-128.44	$256.91
08/18/1987	PAYMENT		$-128.44	$385.35
07/01/1987	BILL	HUGHES, HAROLD D & P	$513.79	$513.79
03/02/1987	PAYMENT		$-108.30	$0.00
01/06/1987	PAYMENT		$-108.27	$108.30
10/06/1986	PAYMENT		$-108.27	$216.57
07/14/1986	PAYMENT		$-108.27	$324.84
07/01/1986	BILL	HUGHES,HAROLD D & P	$433.11	$433.11