Tax Account 1220-16-610-058

Print Page · · Payments Cart · New Search

Owners

RM PETTIT TRUST 2020
1307 JOBS PEAK DR
GARDNERVILLE, NV 89460

PETTIT, RICHARD & MICHELLE TTEE

PETTIT, RICHARD EARL TTEE

PETTIT, MICHELLE MARIE TTEE

Account Summary

Account ID	1220-16-610-058
Account Type	Real Estate
Location	1307 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$2,259.48
Currently Due	$753.16

Account ID

1220-16-610-058

Account Type

Real Estate

Location

1307 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$2,259.48

Currently Due

$753.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.01
Total	$3,013.01
Paid	$753.53
Balance	$2,259.48
Due	$753.16
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,013.01

Total

$3,013.01

Paid

$753.53

Balance

$2,259.48

Due

$753.16

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	$753.53	$0.00	$753.53	$753.53	$0.00
2	10/07/2024	10/17/2024	Due	$753.16	$0.00	$753.16	$0.00	$753.16
3	01/06/2025	01/16/2025	Due	$753.16	$0.00	$753.16	$0.00	$1,506.32
4	03/03/2025	03/13/2025	Due	$753.16	$0.00	$753.16	$0.00	$2,259.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,925.26	$0.00	$2,925.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,840.05	$0.00	$2,840.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,757.34	$0.00	$2,757.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,677.03	$0.00	$2,677.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,599.04	$0.00	$2,599.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,523.35	$0.00	$2,523.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,449.85	$0.00	$2,449.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,387.76	$0.00	$2,387.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,382.99	$0.00	$2,382.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,313.58	$0.00	$2,313.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30025	$-753.53	$2,259.48
07/15/2024	BILL	RM PETTIT TRUST 2020	$3,013.01	$3,013.01
08/22/2023	PAYMENT	RICHARD PETTIT CHECK 996075	$-2,925.26	$0.00
07/14/2023	BILL	RM PETTIT TRUST 2020	$2,925.26	$2,925.26
08/13/2022	PAYMENT	PETTIT, RICHARD E CHECK 000995993	$-2,840.05	$0.00
07/19/2022	BILL	PETTIT, RICHARD & MICHELLE TTE	$2,840.05	$2,840.05
08/10/2021	PAYMENT	PETTIT, RICHARD CHECK	$-2,757.34	$0.00
07/14/2021	BILL	PETTIT, RICHARD & MICHELLE TTE	$2,757.34	$2,757.34
01/29/2021	PAYMENT	RICHARD PETTIT CHECK	$-669.25	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.25	$669.25
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.25	$1,338.50
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-669.28	$2,007.75
07/13/2020	BILL	PETTIT, RICHARD & MICHELLE TTE	$2,677.03	$2,677.03
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.76	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.76	$649.76
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.76	$1,299.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.76	$1,949.28
07/15/2019	BILL	PETTIT, RICHARD & MICHELLE	$2,599.04	$2,599.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.83	$630.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.83	$1,261.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.86	$1,892.49
07/12/2018	BILL	PETTIT, RICHARD & MICHELLE	$2,523.35	$2,523.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.46	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.46	$612.46
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.46	$1,224.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.47	$1,837.38
07/14/2017	BILL	PETTIT, RICHARD & MICHELLE	$2,449.85	$2,449.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.94	$596.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.94	$1,193.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.94	$1,790.82
07/12/2016	BILL	PETTIT, RICHARD & MICHELLE	$2,387.76	$2,387.76
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$595.74
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.74	$1,191.48
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.77	$1,787.22
07/14/2015	BILL	PETTIT, RICHARD & MICHELLE	$2,382.99	$2,382.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$578.39
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.39	$1,156.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.41	$1,735.17
07/17/2014	BILL	PETTIT, RICHARD & MICHELLE	$2,313.58	$2,313.58
03/17/2014	PAYMENT	WESTERN TITLE CHECK	$-561.54	$0.00
03/17/2014	ADJUSTMENT	WESTERN TITLE	$561.54	$561.54
02/25/2014	VOID	CORELOGIC TX SVC CHECK	$-561.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.54	$561.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.54	$1,123.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.57	$1,684.62
07/16/2013	BILL	PETTIT, RICHARD & MICHELLE	$2,246.19	$2,246.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.75	$658.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.75	$1,317.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.75	$1,976.25
07/13/2012	BILL	PETTIT, RICHARD & MICHELLE	$2,635.00	$2,635.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.56	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.56	$639.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.56	$1,279.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-639.58	$1,918.68
07/15/2011	BILL	PETTIT, RICHARD & MICHELLE	$2,558.26	$2,558.26
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.93	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.93	$620.93
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.93	$1,241.86
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.94	$1,862.79
07/14/2010	BILL	PETTIT, RICHARD & MICHELLE	$2,483.73	$2,483.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.85	$0.00
12/02/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK	$-602.85	$602.85
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.85	$1,205.70
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-602.86	$1,808.55
07/13/2009	BILL	CUNNINGHAM, SUSAN	$2,411.41	$2,411.41
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-585.29	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-585.29	$585.29
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-585.29	$1,170.58
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-585.31	$1,755.87
07/18/2008	BILL	CUNNINGHAM, SUSAN	$2,341.18	$2,341.18
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-568.27	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-568.24	$568.27
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-568.24	$1,136.51
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-568.24	$1,704.75
07/01/2007	BILL	CUNNINGHAM, SUSAN	$2,272.99	$2,272.99
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-551.71	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-551.70	$551.71
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-551.70	$1,103.41
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-551.70	$1,655.11
07/01/2006	BILL	CUNNINGHAM, SUSAN	$2,206.81	$2,206.81
12/29/2005	PAYMENT	22	$-784.17	$0.00
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-392.07	$784.17
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-392.07	$1,176.24
07/01/2005	BILL	CUNNINGHAM, SUSAN	$1,568.31	$1,568.31
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-298.52	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.50	$298.52
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.50	$597.02
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.50	$895.52
07/01/2004	BILL	CUNNINGHAM, SUSAN	$1,194.02	$1,194.02
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-207.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.20	$207.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.20	$414.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.20	$621.63
07/01/2003	BILL	CINCIALA, SARA A	$828.83	$828.83
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.09	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-189.06	$189.09
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-189.06	$378.15
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-189.06	$567.21
07/01/2002	BILL	CINCIALA, SARA A	$756.27	$756.27
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-187.55	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.53	$187.55
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-187.53	$375.08
08/22/2001	PAYMENT	22	$-187.53	$562.61
07/01/2001	BILL	CINCIALA, SARA A	$750.14	$750.14
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-185.98	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-185.97	$185.98
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-185.97	$371.95
08/24/2000	PAYMENT	5500	$-185.97	$557.92
07/01/2000	BILL	CINCIALA, SARA A	$743.89	$743.89
02/29/2000	PAYMENT	SOURCE ONE	$-185.20	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-185.18	$185.20
08/17/1999	PAYMENT	11	$-370.36	$370.38
07/01/1999	BILL	LERA, BEVERLY J	$740.74	$740.74
02/23/1999	PAYMENT	LERA, BEVERLY J	$-183.80	$0.00
01/04/1999	PAYMENT	LERA, BEVERLY J	$-183.80	$183.80
10/02/1998	PAYMENT	LERA, BEVERLY J	$-183.80	$367.60
08/18/1998	PAYMENT	LERA, BEVERLY J	$-183.80	$551.40
07/01/1998	BILL	LERA, BEVERLY J	$735.20	$735.20
02/25/1998	PAYMENT	LERA, BEVERLY J	$-183.26	$0.00
01/08/1998	PAYMENT	LERA, BEVERLY J	$-183.24	$183.26
10/08/1997	PAYMENT	LERA, BEVERLY J	$-183.24	$366.50
08/11/1997	PAYMENT	LERA, BEVERLY J	$-183.24	$549.74
07/01/1997	BILL	LERA, BEVERLY J	$732.98	$732.98
03/03/1997	PAYMENT	LERA, BEVERLY J	$-186.62	$0.00
12/24/1996	PAYMENT	LERA, BEVERLY J	$-186.61	$186.62
10/03/1996	PAYMENT	LERA, BEVERLY J	$-186.61	$373.23
07/30/1996	PAYMENT	LERA, BEVERLY J	$-186.61	$559.84
07/01/1996	BILL	LERA, BEVERLY J	$746.45	$746.45
03/22/1996	PAYMENT		$-191.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.37	$191.53
01/02/1996	PAYMENT		$-184.15	$184.16
10/06/1995	PAYMENT		$-184.15	$368.31
08/17/1995	PAYMENT		$-184.15	$552.46
07/01/1995	BILL	LERA, BEVERLY J	$736.61	$736.61
01/02/1995	PAYMENT		$-352.90	$0.00
08/15/1994	PAYMENT		$-352.90	$352.90
07/01/1994	BILL	LERA, BEVERLY J	$705.80	$705.80
01/03/1994	PAYMENT		$-348.17	$0.00
07/26/1993	PAYMENT		$-348.14	$348.17
07/01/1993	BILL	LERA, BEVERLY J	$696.31	$696.31
01/04/1993	PAYMENT		$-325.29	$0.00
09/09/1992	PAYMENT		$-331.77	$325.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.51	$657.06
07/01/1992	BILL	LERA, BEVERLY J	$650.55	$650.55
01/06/1992	PAYMENT		$-300.80	$0.00
08/20/1991	PAYMENT		$-300.80	$300.80
07/01/1991	BILL	LERA, BEVERLY J	$601.60	$601.60
03/27/1991	PAYMENT		$-144.22	$0.00
03/27/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$144.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.55	$144.22
01/09/1991	PAYMENT		$-138.65	$138.67
10/08/1990	PAYMENT		$-138.65	$277.32
08/07/1990	PAYMENT		$-138.65	$415.97
07/01/1990	BILL	LERA, BEVERLY J	$554.62	$554.62
02/13/1990	PAYMENT		$-129.84	$0.00
01/03/1990	PAYMENT		$-129.82	$129.84
10/03/1989	PAYMENT		$-129.82	$259.66
08/29/1989	PAYMENT		$-129.82	$389.48
07/01/1989	BILL	LERA, BEVERLY J	$519.30	$519.30
03/06/1989	PAYMENT		$-109.41	$0.00
01/05/1989	PAYMENT		$-109.40	$109.41
10/04/1988	PAYMENT		$-109.40	$218.81
08/03/1988	PAYMENT		$-109.40	$328.21
07/01/1988	BILL	LERA, BEVERLY J	$437.61	$437.61
01/04/1988	PAYMENT		$-214.96	$0.00
10/08/1987	PAYMENT		$-107.47	$214.96
08/04/1987	PAYMENT		$-107.47	$322.43
07/01/1987	BILL	LERA, BEVERLY J	$429.90	$429.90
03/30/1987	PAYMENT		$-99.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.63	$99.42
01/06/1987	PAYMENT		$-90.76	$90.79
10/13/1986	PAYMENT		$-90.76	$181.55
07/24/1986	PAYMENT		$-90.76	$272.31
07/01/1986	BILL	LERA,BEVERLY J	$363.07	$363.07