Tax Account 1220-16-610-034
Owners
RITCHEY, DONALD & HELEN
1392 JOBS PEAK DR
GARDNERVILLE, NV 89460
RITCHEY, DONALD
RITCHEY, HELEN
Account Summary
| Account ID | 1220-16-610-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $342.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,371.49 |
| Total | $1,371.49 |
| Paid | $1,028.71 |
| Balance | $342.78 |
| 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 | $1,331.54 | $0.00 | $1,331.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,292.75 | $0.00 | $1,292.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,255.10 | $0.00 | $1,255.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,218.54 | $0.00 | $1,218.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,183.03 | $0.00 | $1,183.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,148.58 | $22.98 | $1,171.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,115.14 | $0.00 | $1,115.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,086.89 | $0.00 | $1,086.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,084.72 | $0.00 | $1,084.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,053.13 | $0.00 | $1,053.13 | $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 | LOANCARE WT CORE - | $-342.78 | $342.78 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-342.78 | $685.56 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-343.15 | $1,028.34 |
| 07/15/2024 | BILL | RITCHEY, DONALD & HELEN | $1,371.49 | $1,371.49 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.82 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.82 | $332.82 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-332.82 | $665.64 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-333.08 | $998.46 |
| 07/14/2023 | BILL | RITCHEY, DONALD & HELEN | $1,331.54 | $1,331.54 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-323.18 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-323.18 | $323.18 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-323.18 | $646.36 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-323.21 | $969.54 |
| 07/19/2022 | BILL | RITCHEY, DONALD & HELEN | $1,292.75 | $1,292.75 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-313.77 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-313.77 | $313.77 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-313.77 | $627.54 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-313.79 | $941.31 |
| 07/14/2021 | BILL | RITCHEY, DONALD & HELEN | $1,255.10 | $1,255.10 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-304.63 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-304.63 | $304.63 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-304.63 | $609.26 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-304.65 | $913.89 |
| 07/13/2020 | BILL | RITCHEY, DONALD & HELEN | $1,218.54 | $1,218.54 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-295.75 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-295.75 | $295.75 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-295.75 | $591.50 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-295.78 | $887.25 |
| 07/15/2019 | BILL | RITCHEY, DONALD & HELEN | $1,183.03 | $1,183.03 |
| 03/15/2019 | PAYMENT | TICOR TITLE CHECK | $-585.77 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.49 | $585.77 |
| 11/05/2018 | PAYMENT | AR INVESTMENTS LLC CHECK | $-298.63 | $574.28 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.49 | $872.91 |
| 08/24/2018 | PAYMENT | DENNY CAVNAR CHECK | $-287.16 | $861.42 |
| 08/24/2018 | ADJUSTMENT | name change. ck | $287.16 | $1,148.58 |
| 08/24/2018 | VOID | ** Tax Service Code undefined. CHECK | $-287.16 | $861.42 |
| 07/12/2018 | BILL | GARCIA, RONALD A & ANDREA M | $1,148.58 | $1,148.58 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-278.78 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-278.78 | $278.78 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-278.78 | $557.56 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-278.80 | $836.34 |
| 07/14/2017 | BILL | GARCIA, RONALD A & ANDREA M | $1,115.14 | $1,115.14 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.72 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.72 | $271.72 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.72 | $543.44 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.73 | $815.16 |
| 07/12/2016 | BILL | GARCIA, RONALD A & ANDREA M | $1,086.89 | $1,086.89 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-271.18 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-271.18 | $271.18 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-271.18 | $542.36 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-271.18 | $813.54 |
| 07/14/2015 | BILL | GARCIA, RONALD A & ANDREA M | $1,084.72 | $1,084.72 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-263.28 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-263.28 | $263.28 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-263.28 | $526.56 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-263.29 | $789.84 |
| 07/17/2014 | BILL | GARCIA, RONALD A & ANDREA M | $1,053.13 | $1,053.13 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-255.61 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-255.61 | $255.61 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-255.61 | $511.22 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-255.63 | $766.83 |
| 07/16/2013 | BILL | GARCIA, RONALD A & ANDREA M | $1,022.46 | $1,022.46 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-308.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.54 | $308.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.54 | $617.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-308.54 | $925.62 |
| 07/13/2012 | BILL | GARCIA, RONALD A & ANDREA M | $1,234.16 | $1,234.16 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.98 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.98 | $317.98 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.98 | $635.96 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.98 | $953.94 |
| 07/15/2011 | BILL | GARCIA, RONALD A & ANDREA M | $1,271.92 | $1,271.92 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.23 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.23 | $312.23 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.23 | $624.46 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-312.26 | $936.69 |
| 07/14/2010 | BILL | GARCIA, RONALD A & ANDREA M | $1,248.95 | $1,248.95 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-303.14 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-303.14 | $303.14 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-303.14 | $606.28 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-303.16 | $909.42 |
| 07/13/2009 | BILL | GARCIA, RONALD A & ANDREA M | $1,212.58 | $1,212.58 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-294.31 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-294.31 | $294.31 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-294.31 | $588.62 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-294.32 | $882.93 |
| 07/18/2008 | BILL | GARCIA, RONALD A & ANDREA M | $1,177.25 | $1,177.25 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-285.75 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-285.73 | $285.75 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-285.73 | $571.48 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-285.73 | $857.21 |
| 07/01/2007 | BILL | GARCIA, RONALD A & ANDREA M | $1,142.94 | $1,142.94 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-277.43 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-277.41 | $277.43 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-277.41 | $554.84 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-277.41 | $832.25 |
| 07/01/2006 | BILL | GARCIA, RONALD A & ANDREA M | $1,109.66 | $1,109.66 |
| 02/07/2006 | PAYMENT | GMAC MORTG | $-269.35 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-269.33 | $269.35 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-269.33 | $538.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-269.33 | $808.01 |
| 07/01/2005 | BILL | GARCIA, RONALD A & ANDREA M | $1,077.34 | $1,077.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-271.83 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-271.81 | $271.83 |
| 09/30/2004 | PAYMENT | NETS | $-271.81 | $543.64 |
| 08/20/2004 | PAYMENT | NETS | $-271.81 | $815.45 |
| 07/01/2004 | BILL | GARCIA, RONALD A & ANDREA M | $1,087.26 | $1,087.26 |
| 02/29/2004 | PAYMENT | NETS | $-234.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-234.52 | $234.55 |
| 09/12/2003 | PAYMENT | WELLS | $-234.52 | $469.07 |
| 08/15/2003 | PAYMENT | NETS | $-234.52 | $703.59 |
| 07/01/2003 | BILL | GARCIA, RONALD A & ANDREA M | $938.11 | $938.11 |
| 02/27/2003 | PAYMENT | 33 | $-217.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-217.12 | $217.15 |
| 09/20/2002 | PAYMENT | NETS | $-217.12 | $434.27 |
| 08/08/2002 | PAYMENT | NETS | $-217.12 | $651.39 |
| 07/01/2002 | BILL | GARCIA, RONALD A & ANDREA M | $868.51 | $868.51 |
| 02/27/2002 | PAYMENT | NETS | $-215.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-215.18 | $215.20 |
| 09/20/2001 | PAYMENT | NETS | $-215.18 | $430.38 |
| 08/07/2001 | PAYMENT | NETS | $-215.18 | $645.56 |
| 07/01/2001 | BILL | GARCIA, RONALD A & ANDREA M | $860.74 | $860.74 |
| 02/14/2001 | PAYMENT | NETS | $-213.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-213.38 | $213.40 |
| 09/20/2000 | PAYMENT | NETS | $-213.38 | $426.78 |
| 08/15/2000 | PAYMENT | NETS | $-213.38 | $640.16 |
| 07/01/2000 | BILL | GARCIA, RONALD A & ANDREA M | $853.54 | $853.54 |
| 04/10/2000 | PAYMENT | NETS | $-454.73 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.25 | $454.73 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.50 | $433.48 |
| 10/06/1999 | PAYMENT | 22 | $-212.48 | $424.98 |
| 07/29/1999 | PAYMENT | GARCIA, RONALD A & A | $-212.48 | $637.46 |
| 07/01/1999 | BILL | GARCIA, RONALD A & ANDREA M | $849.94 | $849.94 |
| 03/03/1999 | PAYMENT | GARCIA, RONALD A & A | $-217.90 | $0.00 |
| 12/30/1998 | PAYMENT | GARCIA, RONALD A & A | $-217.90 | $217.90 |
| 09/22/1998 | PAYMENT | GARCIA, RONALD A & A | $-217.90 | $435.80 |
| 08/13/1998 | PAYMENT | GARCIA, RONALD A & A | $-217.90 | $653.70 |
| 07/01/1998 | BILL | GARCIA, RONALD A & ANDREA M | $871.60 | $871.60 |
| 03/05/1998 | PAYMENT | GARCIA, RONALD A & A | $-216.97 | $0.00 |
| 12/30/1997 | PAYMENT | GARCIA, RONALD A & A | $-216.96 | $216.97 |
| 08/06/1997 | PAYMENT | GARCIA, RONALD A & A | $-433.92 | $433.93 |
| 07/01/1997 | BILL | GARCIA, RONALD A & ANDREA M | $867.85 | $867.85 |
| 02/27/1997 | PAYMENT | RONALD GARCIA | $-220.97 | $0.00 |
| 01/13/1997 | PAYMENT | RONALD GARCIA | $-220.95 | $220.97 |
| 08/22/1996 | PAYMENT | STEWART TITLE | $-220.95 | $441.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-220.95 | $662.87 |
| 07/01/1996 | BILL | WENTZ, MICHAEL T & TRICIA O | $883.82 | $883.82 |
| 03/04/1996 | PAYMENT | $-219.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-219.19 | $219.19 | |
| 10/02/1995 | PAYMENT | $-219.19 | $438.38 | |
| 08/21/1995 | PAYMENT | $-219.19 | $657.57 | |
| 07/01/1995 | BILL | WENTZ, MICHAEL T & TRICIA O | $876.76 | $876.76 |
| 01/02/1995 | PAYMENT | $-422.01 | $0.00 | |
| 07/28/1994 | PAYMENT | $-421.98 | $422.01 | |
| 07/01/1994 | BILL | WENTZ, MICHAEL T & TRICIA O | $843.99 | $843.99 |
| 12/29/1993 | PAYMENT | $-425.07 | $0.00 | |
| 08/13/1993 | PAYMENT | $-425.04 | $425.07 | |
| 07/01/1993 | BILL | NEBO, JAMES N ETAL | $850.11 | $850.11 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-402.17 | $0.00 | |
| 08/11/1992 | PAYMENT | $-402.16 | $402.17 | |
| 07/01/1992 | BILL | NEBO, JAMES N ETAL | $804.33 | $804.33 |
| 01/14/1992 | PAYMENT | $-371.53 | $0.00 | |
| 08/26/1991 | PAYMENT | $-371.52 | $371.53 | |
| 07/01/1991 | BILL | NEBO, JAMES N ETAL | $743.05 | $743.05 |
| 01/07/1991 | PAYMENT | $-346.61 | $0.00 | |
| 08/15/1990 | PAYMENT | $-947.53 | $346.61 | |
| 08/15/1990 | INTEREST | Interest to date | $52.90 | $1,294.14 |
| 07/01/1990 | BILL | NEBO, JAMES N ETAL | $693.19 | $1,241.24 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $39.17 | $548.05 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.21 | $508.88 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.48 | $492.67 |
| 08/15/1989 | PAYMENT | $-496.38 | $486.19 | |
| 08/15/1989 | INTEREST | Interest to date | $30.81 | $982.57 |
| 07/01/1989 | BILL | NEBO, JAMES N ETAL | $648.25 | $951.76 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.72 | $303.51 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.49 | $279.79 |
| 10/05/1988 | PAYMENT | $-137.15 | $274.30 | |
| 07/27/1988 | PAYMENT | $-137.15 | $411.45 | |
| 07/01/1988 | BILL | NEBO, JAMES N ETAL | $548.60 | $548.60 |
| 03/08/1988 | PAYMENT | $-134.08 | $0.00 | |
| 01/08/1988 | PAYMENT | $-134.07 | $134.08 | |
| 10/12/1987 | PAYMENT | $-134.07 | $268.15 | |
| 08/05/1987 | PAYMENT | $-134.07 | $402.22 | |
| 07/01/1987 | BILL | NEBO, JAMES N ETAL | $536.29 | $536.29 |
| 03/10/1987 | PAYMENT | $-112.75 | $0.00 | |
| 12/24/1986 | PAYMENT | $-112.75 | $112.75 | |
| 12/24/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $225.50 |
| 09/16/1986 | PAYMENT | $-112.75 | $225.50 | |
| 08/25/1986 | PAYMENT | $-112.75 | $338.25 | |
| 07/01/1986 | BILL | NEBO,JAMES N ETAL | $451.00 | $451.00 |