Tax Account 1220-16-710-083

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Owners

BACK, BRIAN & SUE
860 RITTER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-083
Account Type	Real Estate
Location	860 RITTER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-083

Account Type

Real Estate

Location

860 RITTER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.54
Total	$1,596.54
Paid	$1,596.54
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

$1,596.54

Total

$1,596.54

Paid

$1,596.54

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	$399.36	$0.00	$399.36	$399.36	$0.00
2	10/07/2024	10/17/2024	Paid	$399.06	$0.00	$399.06	$399.06	$0.00
3	01/06/2025	01/16/2025	Paid	$399.06	$0.00	$399.06	$399.06	$0.00
4	03/03/2025	03/13/2025	Paid	$399.06	$0.00	$399.06	$399.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.04	$0.00	$1,550.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,504.91	$0.00	$1,504.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,461.07	$14.61	$1,475.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,418.51	$0.00	$1,418.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,377.19	$0.00	$1,377.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,337.07	$0.00	$1,337.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,298.13	$0.00	$1,298.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,265.23	$0.00	$1,265.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,262.68	$12.63	$1,275.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,225.89	$0.00	$1,225.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2024	PAYMENT	SYS ACH - 300078 ORIG: CHECK	$-1,596.54	$0.00
08/17/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-77.50	$1,596.54
08/17/2024	ADJUSTMENT	CHECK ACH - 300078 VOIDED PAYMENT: 1390112. REASON: 2024/25 ABATEMENT CORRECTION	$1,674.04	$1,674.04
08/16/2024	PAYMENT	CHECK ACH - 300078	$-1,674.04	$0.00
07/15/2024	BILL	BACK, BRIAN & SUE	$1,674.04	$1,674.04
03/06/2024	PAYMENT	MCINNIS, PATRICK CHECK 1479	$-387.42	$0.00
01/05/2024	PAYMENT	MCINNIS, PATRICK M CHECK 1476	$-387.42	$387.42
09/27/2023	PAYMENT	MCINNIS, PATRICK CHECK 1468	$-387.42	$774.84
08/09/2023	PAYMENT	MCINNIS, PATRICK CHECK 1462	$-387.78	$1,162.26
07/14/2023	BILL	MCINNIS, PATRICK & PATRICIA	$1,550.04	$1,550.04
03/20/2023	PAYMENT	MCINNIS, PATRICK CHECK 1455	$-376.22	$0.00
01/10/2023	PAYMENT	MCINNIS, PATRICK CHECK 1453	$-376.22	$376.22
10/11/2022	PAYMENT	MCINNIS, PATRICK CHECK 1441	$-376.22	$752.44
08/17/2022	PAYMENT	MCINNIS, PATRICK CHECK 1437	$-376.25	$1,128.66
07/19/2022	BILL	MCINNIS, PATRICK & PATRICIA	$1,504.91	$1,504.91
03/09/2022	PAYMENT	MCINNIS, PATRICK CHECK	$-365.26	$0.00
01/06/2022	PAYMENT	MCINNIS, PATRICK CHECK	$-365.26	$365.26
10/06/2021	PAYMENT	MCINNIS, PATRICK CHECK	$-365.26	$730.52
09/01/2021	PAYMENT	MCINNIS, PATRICK CHECK	$-379.90	$1,095.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.61	$1,475.68
07/14/2021	BILL	MCINNIS, PATRICK & PATRICIA	$1,461.07	$1,461.07
03/05/2021	PAYMENT	MCINNIS, PATRICIA CHECK	$-354.62	$0.00
01/09/2021	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-354.62	$354.62
10/09/2020	PAYMENT	MCINNIS, PATRICK CHECK	$-354.62	$709.24
08/26/2020	PAYMENT	MCINNIS, PATRICK CHECK	$-354.65	$1,063.86
07/13/2020	BILL	MCINNIS, PATRICK & PATRICIA	$1,418.51	$1,418.51
03/05/2020	PAYMENT	MCINNIS, PATRICK CHECK	$-344.29	$0.00
12/30/2019	PAYMENT	MCINNIS, PATRICK CHECK	$-344.29	$344.29
10/01/2019	PAYMENT	MCINNIS, PATRICK CHECK	$-344.29	$688.58
08/16/2019	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-344.32	$1,032.87
07/15/2019	BILL	MCINNIS, PATRICK & PATRICIA	$1,377.19	$1,377.19
12/21/2018	PAYMENT	MCINNIS, PATRICK CHECK	$-668.52	$0.00
10/05/2018	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-334.26	$668.52
08/16/2018	PAYMENT	MCINNIS, PATRICK CHECK	$-334.29	$1,002.78
07/12/2018	BILL	MCINNIS, PATRICK & PATRICIA	$1,337.07	$1,337.07
02/21/2018	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-324.53	$0.00
12/27/2017	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-324.53	$324.53
10/02/2017	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-324.53	$649.06
08/11/2017	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-324.54	$973.59
07/14/2017	BILL	MCINNIS, PATRICK & PATRICIA	$1,298.13	$1,298.13
03/14/2017	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-316.30	$0.00
01/12/2017	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-316.30	$316.30
10/07/2016	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-316.30	$632.60
08/19/2016	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-316.33	$948.90
07/12/2016	BILL	MCINNIS, PATRICK & PATRICIA	$1,265.23	$1,265.23
11/05/2015	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-959.64	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.63	$959.64
08/12/2015	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-315.67	$947.01
07/14/2015	BILL	MCINNIS, PATRICK & PATRICIA	$1,262.68	$1,262.68
03/06/2015	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-306.47	$0.00
12/19/2014	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-306.47	$306.47
10/09/2014	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-306.47	$612.94
08/07/2014	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-306.48	$919.41
07/17/2014	BILL	MCINNIS, PATRICK & PATRICIA	$1,225.89	$1,225.89
02/26/2014	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-297.54	$0.00
12/11/2013	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-297.54	$297.54
10/01/2013	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-297.54	$595.08
07/25/2013	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-297.56	$892.62
07/16/2013	BILL	MCINNIS, PATRICK & PATRICIA	$1,190.18	$1,190.18
03/04/2013	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.53	$0.00
01/04/2013	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.53	$356.53
09/13/2012	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.53	$713.06
08/02/2012	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.55	$1,069.59
07/13/2012	BILL	MCINNIS, PATRICK & PATRICIA	$1,426.14	$1,426.14
02/13/2012	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.62	$0.00
12/02/2011	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.62	$356.62
10/04/2011	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.62	$713.24
07/28/2011	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-356.65	$1,069.86
07/15/2011	BILL	MCINNIS, PATRICK & PATRICIA	$1,426.51	$1,426.51
02/10/2011	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-346.24	$0.00
12/21/2010	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-346.24	$346.24
09/15/2010	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-346.24	$692.48
08/12/2010	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-346.24	$1,038.72
07/14/2010	BILL	MCINNIS, PATRICK & PATRICIA	$1,384.96	$1,384.96
03/08/2010	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-336.15	$0.00
12/16/2009	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-336.15	$336.15
09/24/2009	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-336.15	$672.30
08/03/2009	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-336.17	$1,008.45
07/13/2009	BILL	MCINNIS, PATRICK & PATRICIA	$1,344.62	$1,344.62
03/03/2009	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-326.36	$0.00
12/09/2008	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-326.36	$326.36
11/04/2008	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-339.41	$652.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.05	$992.13
07/31/2008	PAYMENT	MCINNIS, PATRICK & PATRICIA CHECK	$-326.39	$979.08
07/18/2008	BILL	MCINNIS, PATRICK & PATRICIA	$1,305.47	$1,305.47
03/03/2008	PAYMENT	MCINNIS, PATRICK & P	$-316.87	$0.00
01/09/2008	PAYMENT	MCINNIS, PATRICK & P	$-316.85	$316.87
10/02/2007	PAYMENT	MCINNIS, PATRICK & P	$-316.85	$633.72
08/06/2007	PAYMENT	MCINNIS, PATRICK & P	$-316.85	$950.57
07/01/2007	BILL	MCINNIS, PATRICK & PATRICIA	$1,267.42	$1,267.42
02/28/2007	PAYMENT	MCINNIS, PATRICK & P	$-307.66	$0.00
12/21/2006	PAYMENT	MCINNIS, PATRICK & P	$-307.63	$307.66
09/26/2006	PAYMENT	MCINNIS, PATRICK & P	$-307.63	$615.29
08/01/2006	PAYMENT	MCINNIS, PATRICK & P	$-307.63	$922.92
07/01/2006	BILL	MCINNIS, PATRICK & PATRICIA	$1,230.55	$1,230.55
03/03/2006	PAYMENT	MCINNIS, PATRICK & P	$-298.70	$0.00
01/13/2006	PAYMENT	MCINNIS, PATRICK & P	$-298.67	$298.70
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-298.67	$597.37
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-298.67	$896.04
07/01/2005	BILL	MCINNIS, PATRICK & PATRICIA	$1,194.71	$1,194.71
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-301.36	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.35	$301.36
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.35	$602.71
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.35	$904.06
07/01/2004	BILL	MCINNIS, PATRICK & PATRICIA	$1,205.41	$1,205.41
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-268.32	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-268.29	$268.32
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-268.29	$536.61
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-268.29	$804.90
07/01/2003	BILL	MCINNIS, PATRICK & PATRICIA	$1,073.19	$1,073.19
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-251.81	$0.00
01/13/2003	PAYMENT	MTG SVC CENTER	$-251.80	$251.81
01/07/2003	PAYMENT	MTG SERVICE CENTER	$-538.85	$503.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.18	$1,042.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.07	$1,017.28
07/01/2002	BILL	MCINNIS, PATRICK & PATRICIA	$1,007.21	$1,007.21
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-249.36	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-249.36	$249.36
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-249.36	$498.72
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-249.36	$748.08
07/01/2001	BILL	MCINNIS, PATRICK & PATRICIA	$997.44	$997.44
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-247.30	$0.00
01/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-247.27	$247.30
09/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-247.27	$494.57
08/18/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-247.27	$741.84
07/01/2000	BILL	MCINNIS, PATRICK & PATRICIA	$989.11	$989.11
03/01/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.24	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.22	$246.24
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-246.22	$492.46
08/20/1999	PAYMENT	DOVENMUEHLE MTGE	$-246.22	$738.68
07/01/1999	BILL	MCINNIS, PATRICK & PATRICIA	$984.90	$984.90
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-253.62	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-253.59	$253.62
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-253.59	$507.21
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-253.59	$760.80
07/01/1998	BILL	MCINNIS, PATRICK & PATRICIA	$1,014.39	$1,014.39
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-252.36	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-252.34	$252.36
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-252.34	$504.70
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-252.34	$757.04
07/01/1997	BILL	MCINNIS, PATRICK & PATRICIA	$1,009.38	$1,009.38
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-256.99	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-256.98	$256.99
10/07/1996	PAYMENT	TRANSAMERICA	$-256.98	$513.97
08/13/1996	PAYMENT	TRANSAMERICA	$-256.98	$770.95
07/01/1996	BILL	MCINNIS, PATRICK & PATRICIA	$1,027.93	$1,027.93
03/04/1996	PAYMENT		$-256.00	$0.00
01/01/1996	PAYMENT		$-255.98	$256.00
10/02/1995	PAYMENT		$-255.98	$511.98
08/21/1995	PAYMENT		$-255.98	$767.96
07/01/1995	BILL	MCINNIS, PATRICK & PATRICIA	$1,023.94	$1,023.94
01/02/1995	PAYMENT		$-494.55	$0.00
08/15/1994	PAYMENT		$-494.52	$494.55
07/01/1994	BILL	MCINNIS, PATRICK & PATRICIA	$989.07	$989.07
01/03/1994	PAYMENT		$-470.59	$0.00
08/16/1993	PAYMENT		$-470.56	$470.59
07/01/1993	BILL	MCINNIS, PATRICK & PATRICIA	$941.15	$941.15
01/04/1993	PAYMENT		$-447.73	$0.00
08/17/1992	PAYMENT		$-447.72	$447.73
07/01/1992	BILL	MCINNIS, PATRICK & PATRICIA	$895.45	$895.45
01/06/1992	PAYMENT		$-413.42	$0.00
08/20/1991	PAYMENT		$-413.40	$413.42
07/01/1991	BILL	MCINNIS, PATRICK & P A	$826.82	$826.82
01/07/1991	PAYMENT		$-387.63	$0.00
08/06/1990	PAYMENT		$-387.62	$387.63
07/01/1990	BILL	MCINNIS, PATRICK & P A	$775.25	$775.25
01/02/1990	PAYMENT		$-362.33	$0.00
09/05/1989	PAYMENT		$-362.32	$362.33
07/01/1989	BILL	MCINNIS, PATRICK & P A	$724.65	$724.65
01/02/1989	PAYMENT		$-317.02	$0.00
08/01/1988	PAYMENT		$-317.02	$317.02
07/01/1988	BILL	MCINNIS, PATRICK & P A	$634.04	$634.04
01/04/1988	PAYMENT		$-308.80	$0.00
08/24/1987	PAYMENT		$-308.80	$308.80
07/01/1987	BILL	MCINNIS, PATRICK & P A	$617.60	$617.60
01/05/1987	PAYMENT		$-259.35	$0.00
07/21/1986	PAYMENT		$-259.32	$259.35
07/01/1986	BILL	MCINNIS,PATRICK & P A	$518.67	$518.67