Tax Account 1220-16-610-035

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Owners

RITCHEY, DONALD & HELEN
1392 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-035
Account Type	Real Estate
Location	1392 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-035

Account Type

Real Estate

Location

1392 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.04
Total	$1,511.04
Paid	$1,511.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,511.04

Total

$1,511.04

Paid

$1,511.04

Balance

$0.00

Due

$0.00

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	$377.97	$0.00	$377.97	$377.97	$0.00
2	10/07/2024	10/17/2024	Paid	$377.69	$0.00	$377.69	$377.69	$0.00
3	01/06/2025	01/16/2025	Paid	$377.69	$0.00	$377.69	$377.69	$0.00
4	03/03/2025	03/13/2025	Paid	$377.69	$0.00	$377.69	$377.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.05	$0.00	$1,467.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,424.33	$0.00	$1,424.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,382.83	$0.00	$1,382.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,342.56	$0.00	$1,342.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,303.47	$0.00	$1,303.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,265.49	$0.00	$1,265.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,228.65	$0.00	$1,228.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.31	$0.00	$1,113.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,160.31	$0.00	$1,160.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6515	$-755.38	$0.00
10/14/2024	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6511	$-377.69	$755.38
10/14/2024	ADJUSTMENT	RITCHEY, DONALD & HELEN CHECK 6511 VOIDED PAYMENT: 1431195. REASON: WRONG DOLLAR AMOUNT APPLIED	$377.69	$1,133.07
10/11/2024	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6511	$-377.69	$755.38
08/02/2024	PAYMENT	CHECK ACH - 1000195	$-377.97	$1,133.07
07/15/2024	BILL	RITCHEY, DONALD & HELEN	$1,511.04	$1,511.04
01/03/2024	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6414	$-366.68	$0.00
11/20/2023	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6403	$-366.68	$366.68
10/07/2023	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6384	$-366.68	$733.36
08/24/2023	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6370	$-367.01	$1,100.04
07/14/2023	BILL	RITCHEY, DONALD & HELEN	$1,467.05	$1,467.05
01/23/2023	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6301	$-356.08	$0.00
01/15/2023	PAYMENT	RITCHEY, DONALD & HELEN CHECK 6286	$-356.08	$356.08
09/16/2022	PAYMENT	RITCHEY, DON CHECK 6205	$-356.08	$712.16
08/22/2022	PAYMENT	RITCHEY, DONALD CHECK 6194	$-356.09	$1,068.24
07/19/2022	BILL	RITCHEY, DONALD & HELEN	$1,424.33	$1,424.33
03/08/2022	PAYMENT	RITCHEY, DONALD CHECK	$-345.70	$0.00
12/20/2021	PAYMENT	RITCHEY, DONALD CHECK	$-345.70	$345.70
09/22/2021	PAYMENT	RITCHEY, DON CHECK	$-345.70	$691.40
08/14/2021	PAYMENT	RITCHEY, DON CHECK	$-345.73	$1,037.10
07/14/2021	BILL	RITCHEY, DONALD & HELEN	$1,382.83	$1,382.83
02/12/2021	PAYMENT	RITCHEY, DONALD CHECK	$-335.64	$0.00
12/14/2020	PAYMENT	RITCHEY, DON CHECK	$-335.64	$335.64
09/17/2020	PAYMENT	RITCHEY, DONALD CHECK	$-335.64	$671.28
08/19/2020	PAYMENT	RITCHEY, DONALD CHECK	$-335.64	$1,006.92
07/13/2020	BILL	RITCHEY, DONALD & HELEN	$1,342.56	$1,342.56
08/14/2019	PAYMENT	FATCO CHECK	$-1,303.47	$0.00
07/15/2019	BILL	ETHERINGTON, VIOLET MARIAN	$1,303.47	$1,303.47
03/11/2019	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-316.37	$0.00
01/15/2019	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-316.37	$316.37
10/05/2018	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-316.37	$632.74
08/16/2018	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-316.38	$949.11
07/12/2018	BILL	ETHERINGTON, VIOLET MARIAN	$1,265.49	$1,265.49
03/07/2018	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-307.16	$0.00
01/11/2018	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-307.16	$307.16
10/05/2017	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-307.16	$614.32
08/23/2017	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-307.17	$921.48
07/14/2017	BILL	ETHERINGTON, VIOLET MARIAN	$1,228.65	$1,228.65
03/08/2017	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.32	$0.00
01/10/2017	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.32	$278.32
10/05/2016	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.32	$556.64
08/23/2016	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.35	$834.96
07/12/2016	BILL	ETHERINGTON, VIOLET MARIAN	$1,113.31	$1,113.31
03/09/2016	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.05	$0.00
01/14/2016	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.05	$278.05
10/06/2015	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.05	$556.10
08/21/2015	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-278.07	$834.15
07/14/2015	BILL	ETHERINGTON, VIOLET MARIAN	$1,112.22	$1,112.22
03/06/2015	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-290.07	$0.00
01/08/2015	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-290.07	$290.07
10/08/2014	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-290.07	$580.14
08/07/2014	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-290.10	$870.21
07/17/2014	BILL	ETHERINGTON, VIOLET MARIAN	$1,160.31	$1,160.31
03/04/2014	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-281.62	$0.00
01/08/2014	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-281.62	$281.62
10/08/2013	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-281.62	$563.24
08/20/2013	PAYMENT	ETHERINGTON, VIOLET MARIAN CHECK	$-281.65	$844.86
07/16/2013	BILL	ETHERINGTON, VIOLET MARIAN	$1,126.51	$1,126.51
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-338.34	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.34	$338.34
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.34	$676.68
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.35	$1,015.02
07/13/2012	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,353.37	$1,353.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.15	$344.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.15	$688.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.15	$1,032.45
07/15/2011	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,376.60	$1,376.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.12	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.12	$334.12
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.12	$668.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-334.14	$1,002.36
07/14/2010	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,336.50	$1,336.50
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-324.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-324.39	$324.39
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.39	$648.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.39	$973.17
07/13/2009	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,297.56	$1,297.56
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.94	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-314.94	$314.94
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-314.94	$629.88
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-314.96	$944.82
07/18/2008	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,259.78	$1,259.78
03/03/2008	PAYMENT	GMAC MORTGAGE	$-305.80	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-305.77	$305.80
10/01/2007	PAYMENT	GMAC MORTGAGE	$-305.77	$611.57
08/20/2007	PAYMENT	GMAC MORTGAGE	$-305.77	$917.34
07/01/2007	BILL	BRANDSTETTER, WILLIAM E JR TTE	$1,223.11	$1,223.11
03/05/2007	PAYMENT	GMAC MORTGAGE	$-296.86	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-296.86	$296.86
09/27/2006	PAYMENT	GMAC MORTGAGE	$-296.86	$593.72
08/09/2006	PAYMENT	GMAC MORTGAGE	$-296.86	$890.58
07/01/2006	BILL	BRANDSTETTER, WILLIAM JR & LOR	$1,187.44	$1,187.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-288.22	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.21	$288.22
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.21	$576.43
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.21	$864.64
07/01/2005	BILL	BRANDSTETTER, WILLIAM JR & LOR	$1,152.85	$1,152.85
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.84	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.82	$290.84
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.82	$581.66
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.82	$872.48
07/01/2004	BILL	BRANDSTETTER, LORI G & WILLIAM	$1,163.30	$1,163.30
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-252.72	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.69	$252.72
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.69	$505.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.69	$758.10
07/01/2003	BILL	BRANDSTETTER, LORI G & WILLIAM	$1,010.79	$1,010.79
02/24/2003	PAYMENT	GMAC MTG	$-235.80	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.77	$235.80
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.77	$471.57
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.77	$707.34
07/01/2002	BILL	BRANDSTETTER, WILLIAM & LORI	$943.11	$943.11
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-233.59	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.56	$233.59
09/11/2001	PAYMENT	44	$-233.56	$467.15
08/07/2001	PAYMENT	NETS	$-233.56	$700.71
07/01/2001	BILL	BRANDSTETTER, WILLIAM & LORI	$934.27	$934.27
02/14/2001	PAYMENT	NETS	$-231.63	$0.00
12/22/2000	PAYMENT	NETS	$-231.62	$231.63
09/20/2000	PAYMENT	NETS	$-231.62	$463.25
08/15/2000	PAYMENT	NETS	$-231.62	$694.87
07/01/2000	BILL	BRANDSTETTER, WILLIAM & LORI	$926.49	$926.49
02/04/2000	PAYMENT	NETS	$-230.66	$0.00
12/07/1999	PAYMENT	NETS	$-230.63	$230.66
09/13/1999	PAYMENT	NETS	$-230.63	$461.29
07/28/1999	PAYMENT	NETS	$-230.63	$691.92
07/01/1999	BILL	BRANDSTETTER, WILLIAM & LORI	$922.55	$922.55
02/01/1999	PAYMENT	NETS	$-240.20	$0.00
12/05/1998	PAYMENT	NETS	$-240.19	$240.20
09/15/1998	PAYMENT	NETS	$-240.19	$480.39
08/05/1998	PAYMENT	NETS	$-240.19	$720.58
07/01/1998	BILL	BRANDSTETTER, WILLIAM & LORI	$960.77	$960.77
02/04/1998	PAYMENT	NETS	$-239.13	$0.00
12/09/1997	PAYMENT	NETS	$-239.10	$239.13
09/15/1997	PAYMENT	NETS	$-239.10	$478.23
08/25/1997	PAYMENT	5400	$-239.10	$717.33
07/01/1997	BILL	BRANDSTETTER, WILLIAM & LORI	$956.43	$956.43
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-243.50	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-243.50	$243.50
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-243.50	$487.00
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-243.50	$730.50
07/01/1996	BILL	BRANDSTETTER, WILLIAM & LORI	$974.00	$974.00
03/04/1996	PAYMENT		$-242.18	$0.00
01/02/1996	PAYMENT		$-242.15	$242.18
10/02/1995	PAYMENT		$-242.15	$484.33
08/21/1995	PAYMENT		$-242.15	$726.48
07/01/1995	BILL	BRANDSTETTER, WILLIAM & LORI	$968.63	$968.63
01/02/1995	PAYMENT		$-410.03	$0.00
08/15/1994	PAYMENT		$-410.02	$410.03
07/01/1994	BILL	BRANDSTETTER, WILLIAM & LORI	$820.05	$820.05
01/03/1994	PAYMENT		$-376.99	$0.00
08/20/1993	PAYMENT		$-376.98	$376.99
07/01/1993	BILL	BRANDSTETTER, WILLIAM & LORI	$753.97	$753.97
01/04/1993	PAYMENT		$-354.11	$0.00
08/17/1992	PAYMENT		$-354.10	$354.11
07/01/1992	BILL	BRANDSTETTER, WILLIAM & LORI	$708.21	$708.21
01/06/1992	PAYMENT		$-327.33	$0.00
08/20/1991	PAYMENT		$-327.32	$327.33
07/01/1991	BILL	BRANDSTETTER, WILLIAM E & LORI	$654.65	$654.65
01/07/1991	PAYMENT		$-303.30	$0.00
08/06/1990	PAYMENT		$-303.30	$303.30
07/01/1990	BILL	MATTOS, TERRY L & PAMELA H	$606.60	$606.60
01/02/1990	PAYMENT		$-283.85	$0.00
09/05/1989	PAYMENT		$-283.82	$283.85
07/01/1989	BILL	MATTOS, TERRY L & PAMELA H	$567.67	$567.67
01/02/1989	PAYMENT		$-280.89	$0.00
08/10/1988	PAYMENT		$-280.88	$280.89
07/01/1988	BILL	MATTOS, TERRY L & PAMELA H	$561.77	$561.77
01/04/1988	PAYMENT		$-274.28	$0.00
08/05/1987	PAYMENT		$-274.28	$274.28
07/01/1987	BILL	MATTOS, TERRY L & PAMELA H	$548.56	$548.56
01/05/1987	PAYMENT		$-230.72	$0.00
07/15/1986	PAYMENT		$-230.72	$230.72
07/01/1986	BILL	GONZALES,MARK & C	$461.44	$461.44