Tax Account 1220-16-610-076

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Owners

NYPL, JOHN
1366 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-076
Account Type	Real Estate
Location	1366 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$380.27
Currently Due	$0.00

Account ID

1220-16-610-076

Account Type

Real Estate

Location

1366 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$380.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.30
Total	$1,521.30
Paid	$1,141.03
Balance	$380.27
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

$1,521.30

Total

$1,521.30

Paid

$1,141.03

Balance

$380.27

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	$380.49	$0.00	$380.49	$380.49	$0.00
2	10/07/2024	10/17/2024	Paid	$380.27	$0.00	$380.27	$380.27	$0.00
3	01/06/2025	01/16/2025	Paid	$380.27	$0.00	$380.27	$380.27	$0.00
4	03/03/2025	03/13/2025	Due	$380.27	$0.00	$380.27	$0.00	$380.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.98	$0.00	$1,476.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,433.98	$0.00	$1,433.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,392.20	$0.00	$1,392.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,351.65	$0.00	$1,351.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,312.27	$0.00	$1,312.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,274.05	$0.00	$1,274.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,236.93	$0.00	$1,236.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,205.57	$0.00	$1,205.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,203.17	$0.00	$1,203.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,165.85	$0.00	$1,165.85	$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	BANK OF AMERICA WT CORE -	$-380.27	$380.27
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-380.27	$760.54
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-380.49	$1,140.81
07/15/2024	BILL	NYPL, JOHN	$1,521.30	$1,521.30
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-369.20	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-369.20	$369.20
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-369.20	$738.40
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-369.38	$1,107.60
07/14/2023	BILL	NYPL, JOHN	$1,476.98	$1,476.98
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-358.49	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-358.49	$358.49
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-358.49	$716.98
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-358.51	$1,075.47
07/19/2022	BILL	NYPL, JOHN	$1,433.98	$1,433.98
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.05	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.05	$348.05
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.05	$696.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-348.05	$1,044.15
07/14/2021	BILL	NYPL, JOHN	$1,392.20	$1,392.20
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-337.91	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-337.91	$337.91
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-337.91	$675.82
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-337.92	$1,013.73
07/13/2020	BILL	NYPL, JOHN	$1,351.65	$1,351.65
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-328.06	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-328.06	$328.06
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-328.06	$656.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-328.09	$984.18
07/15/2019	BILL	NYPL, JOHN	$1,312.27	$1,312.27
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.51	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-318.51	$318.51
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-318.51	$637.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-318.52	$955.53
07/12/2018	BILL	NYPL, JOHN	$1,274.05	$1,274.05
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-309.23	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.23	$309.23
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.23	$618.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.24	$927.69
07/14/2017	BILL	NYPL, JOHN	$1,236.93	$1,236.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.39	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.39	$301.39
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.39	$602.78
08/03/2016	PAYMENT	B OF A CHECK	$-301.40	$904.17
07/12/2016	BILL	NYPL, JOHN	$1,205.57	$1,205.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.79	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-300.79	$300.79
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-300.79	$601.58
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-300.80	$902.37
07/14/2015	BILL	HUDDIN, RYAN	$1,203.17	$1,203.17
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-291.46	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-291.46	$291.46
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-291.46	$582.92
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-291.47	$874.38
07/17/2014	BILL	HUDDIN, RYAN	$1,165.85	$1,165.85
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-282.97	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-282.97	$282.97
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-282.97	$565.94
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-282.98	$848.91
07/16/2013	BILL	HUDDIN, RYAN	$1,131.89	$1,131.89
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-340.88	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.88	$340.88
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.88	$681.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.90	$1,022.64
07/13/2012	BILL	HUDDIN, AMBER & RYAN	$1,363.54	$1,363.54
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.80	$349.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.80	$699.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-349.83	$1,049.40
07/15/2011	BILL	HUDDIN, AMBER & RYAN	$1,399.23	$1,399.23
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.49	$382.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.49	$764.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.49	$1,147.47
07/14/2010	BILL	HUDDIN, AMBER & RYAN	$1,529.96	$1,529.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-389.46	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-389.46	$389.46
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.46	$778.92
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.48	$1,168.38
07/13/2009	BILL	HUDDIN, AMBER & RYAN	$1,557.86	$1,557.86
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.61	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-360.61	$360.61
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-360.61	$721.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-360.61	$1,081.83
07/18/2008	BILL	HUDDIN, AMBER & RYAN	$1,442.44	$1,442.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-333.90	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-333.89	$333.90
10/01/2007	PAYMENT	GMAC MORTGAGE	$-333.89	$667.79
08/20/2007	PAYMENT	GMAC MORTGAGE	$-333.89	$1,001.68
07/01/2007	BILL	HUDDIN, AMBER & RYAN	$1,335.57	$1,335.57
03/05/2007	PAYMENT	GMAC MORTGAGE	$-309.17	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-309.17	$309.17
09/27/2006	PAYMENT	GMAC MORTGAGE	$-309.17	$618.34
08/09/2006	PAYMENT	GMAC MORTGAGE	$-309.17	$927.51
07/01/2006	BILL	HUDDIN, AMBER & RYAN	$1,236.68	$1,236.68
03/17/2006	PAYMENT	1ST HORIZON HOME LNS	$-286.29	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.26	$286.29
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.26	$572.55
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.26	$858.81
07/01/2005	BILL	BALDWIN, RODNEY M	$1,145.07	$1,145.07
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.88	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.86	$288.88
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.86	$577.74
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.86	$866.60
07/01/2004	BILL	BALDWIN, RODNEY M	$1,155.46	$1,155.46
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.32	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.32	$247.32
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.32	$494.64
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-247.32	$741.96
07/01/2003	BILL	BALDWIN, RODNEY M	$989.28	$989.28
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-225.26	$0.00
12/03/2002	PAYMENT	11	$-225.23	$225.26
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-225.23	$450.49
08/13/2002	PAYMENT	9996	$-225.23	$675.72
07/01/2002	BILL	HOOK, SUSAN L & PERRY E	$900.95	$900.95
02/25/2002	PAYMENT	9996	$-223.19	$0.00
12/17/2001	PAYMENT	9996	$-223.17	$223.19
09/24/2001	PAYMENT	9996	$-223.17	$446.36
08/07/2001	PAYMENT	9996	$-223.17	$669.53
07/01/2001	BILL	HOOK, SUSAN L & PERRY E	$892.70	$892.70
03/01/2001	PAYMENT	9996	$-221.31	$0.00
12/26/2000	PAYMENT	9996	$-221.31	$221.31
09/26/2000	PAYMENT	9996	$-221.31	$442.62
08/17/2000	PAYMENT	9996	$-221.31	$663.93
07/01/2000	BILL	HOOK, SUSAN L & PERRY E	$885.24	$885.24
02/29/2000	PAYMENT	SOURCE ONE	$-220.39	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-220.37	$220.39
09/27/1999	PAYMENT	SOURCE ONE	$-220.37	$440.76
08/13/1999	PAYMENT	5500	$-220.37	$661.13
07/01/1999	BILL	HOOK, SUSAN L & PERRY E	$881.50	$881.50
02/23/1999	PAYMENT	SOURCE ONE	$-227.85	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-227.83	$227.85
09/17/1998	PAYMENT	SOURCE ONE	$-227.83	$455.68
08/13/1998	PAYMENT	SOURCE ONE	$-227.83	$683.51
07/01/1998	BILL	HOOK, SUSAN L & PERRY E	$911.34	$911.34
02/13/1998	PAYMENT	SOURCE ONE	$-226.82	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-226.82	$226.82
09/16/1997	PAYMENT	SOURCE ONE	$-226.82	$453.64
08/21/1997	PAYMENT	5500	$-226.82	$680.46
07/01/1997	BILL	HOOK, SUSAN L & PERRY E	$907.28	$907.28
02/24/1997	PAYMENT	9998	$-230.94	$0.00
12/23/1996	PAYMENT	9998	$-230.94	$230.94
09/26/1996	PAYMENT	9998	$-230.94	$461.88
08/09/1996	PAYMENT	HOOK, SUSAN L & PERR	$-230.94	$692.82
07/01/1996	BILL	HOOK, SUSAN L & PERRY E	$923.76	$923.76
02/23/1996	PAYMENT		$-209.23	$0.00
12/26/1995	PAYMENT		$-209.23	$209.23
09/25/1995	PAYMENT		$-209.23	$418.46
08/14/1995	PAYMENT		$-209.23	$627.69
07/01/1995	BILL	HOOK, SUSAN L & PERRY E	$836.92	$836.92
12/23/1994	PAYMENT		$-402.35	$0.00
08/16/1994	PAYMENT		$-402.34	$402.35
07/01/1994	BILL	HOOK, SUSAN L & PERRY E	$804.69	$804.69
05/03/1994	PAYMENT		$-845.35	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$845.35
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$56.16	$845.35
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.88	$789.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.27	$756.31
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.31	$738.04
07/01/1993	BILL	SCHULZ, JOE	$730.73	$730.73
03/24/1993	PAYMENT		$-183.10	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.85	$183.10
12/22/1992	PAYMENT		$-171.22	$171.25
09/29/1992	PAYMENT		$-171.22	$342.47
07/20/1992	PAYMENT		$-171.22	$513.69
07/01/1992	BILL	PETRI 1987 TRUST	$684.91	$684.91
02/06/1992	PAYMENT		$-158.33	$0.00
12/31/1991	PAYMENT		$-158.30	$158.33
08/07/1991	PAYMENT		$-316.60	$316.63
07/01/1991	BILL	PETRI 1987 TRUST	$633.23	$633.23
02/19/1991	PAYMENT		$-146.41	$0.00
12/24/1990	PAYMENT		$-146.40	$146.41
09/21/1990	PAYMENT		$-146.40	$292.81
08/03/1990	PAYMENT		$-146.40	$439.21
07/01/1990	BILL	PETRI 1987 TRUST	$585.61	$585.61
02/21/1990	PAYMENT		$-137.06	$0.00
12/27/1989	PAYMENT		$-137.04	$137.06
09/12/1989	PAYMENT		$-137.04	$274.10
08/10/1989	PAYMENT		$-137.04	$411.14
07/01/1989	BILL	PETRI 1987 TRUST	$548.18	$548.18
07/28/1988	PAYMENT		$-475.17	$0.00
07/01/1988	BILL	PETRI 1987 TRUST	$475.17	$475.17
08/10/1987	PAYMENT		$-465.74	$0.00
07/01/1987	BILL	PETRI, WILLIAM R & ANITA A	$465.74	$465.74
02/25/1987	PAYMENT		$-98.22	$0.00
12/17/1986	PAYMENT		$-98.20	$98.22
09/26/1986	PAYMENT		$-98.20	$196.42
07/25/1986	PAYMENT		$-98.20	$294.62
07/01/1986	BILL	PETRI,WILLIAM R & ANITA A	$392.82	$392.82