Tax Account 1220-16-710-094
Owners
FONTENOT, CINDY A & JAMES E
1329 RITTER DR
GARDNERVILLE, NV 89460
FONTENOT, CINDY A
FONTENOT, JAMES E
Account Summary
| Account ID | 1220-16-710-094 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $653.54 |
| Currently Due | $326.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,307.38 |
| Total | $1,307.38 |
| Paid | $653.84 |
| Balance | $653.54 |
| Due | $326.77 |
| 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 | $1,269.30 | $0.00 | $1,269.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,232.34 | $0.00 | $1,232.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,196.45 | $0.00 | $1,196.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,161.61 | $0.00 | $1,161.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,127.77 | $0.00 | $1,127.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,094.93 | $0.00 | $1,094.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,063.03 | $0.00 | $1,063.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,036.08 | $0.00 | $1,036.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,033.99 | $0.00 | $1,033.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,003.87 | $0.00 | $1,003.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-326.77 | $653.54 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-327.07 | $980.31 |
| 07/15/2024 | BILL | FONTENOT, CINDY A & JAMES E | $1,307.38 | $1,307.38 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.25 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.25 | $317.25 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.25 | $634.50 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-317.55 | $951.75 |
| 07/14/2023 | BILL | FONTENOT, CINDY A & JAMES E | $1,269.30 | $1,269.30 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.08 | $308.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.08 | $616.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.10 | $924.24 |
| 07/19/2022 | BILL | FONTENOT, CINDY A & JAMES E | $1,232.34 | $1,232.34 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.11 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.11 | $299.11 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.11 | $598.22 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.12 | $897.33 |
| 07/14/2021 | BILL | FONTENOT, CINDY A & JAMES E | $1,196.45 | $1,196.45 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.40 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.40 | $290.40 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.40 | $580.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.41 | $871.20 |
| 07/13/2020 | BILL | FONTENOT, CINDY A & JAMES E | $1,161.61 | $1,161.61 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.94 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.94 | $281.94 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.94 | $563.88 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-281.95 | $845.82 |
| 07/15/2019 | BILL | FONTENOT, CINDY A & JAMES E | $1,127.77 | $1,127.77 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.73 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.73 | $273.73 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.73 | $547.46 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.74 | $821.19 |
| 07/12/2018 | BILL | FONTENOT, CINDY A & JAMES E | $1,094.93 | $1,094.93 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.75 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.75 | $265.75 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.75 | $531.50 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.78 | $797.25 |
| 07/14/2017 | BILL | FONTENOT, CINDY A & JAMES E | $1,063.03 | $1,063.03 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.02 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.02 | $259.02 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.02 | $518.04 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-259.02 | $777.06 |
| 07/12/2016 | BILL | FONTENOT, CINDY A & JAMES E | $1,036.08 | $1,036.08 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.49 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.49 | $258.49 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.49 | $516.98 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.52 | $775.47 |
| 07/14/2015 | BILL | FONTENOT, CINDY A & JAMES E | $1,033.99 | $1,033.99 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.96 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.96 | $250.96 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.96 | $501.92 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.99 | $752.88 |
| 07/17/2014 | BILL | FONTENOT, CINDY A & JAMES E | $1,003.87 | $1,003.87 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.65 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.65 | $243.65 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.65 | $487.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.68 | $730.95 |
| 07/16/2013 | BILL | FONTENOT, CINDY A & JAMES E | $974.63 | $974.63 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.70 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.70 | $293.70 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.70 | $587.40 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-293.73 | $881.10 |
| 07/13/2012 | BILL | FONTENOT, CINDY A & JAMES E | $1,174.83 | $1,174.83 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.31 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.31 | $299.31 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.31 | $598.62 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-299.32 | $897.93 |
| 07/15/2011 | BILL | FONTENOT, CINDY A & JAMES E | $1,197.25 | $1,197.25 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-290.59 | $0.00 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.59 | $290.59 |
| 09/30/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-290.59 | $581.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-290.60 | $871.77 |
| 07/14/2010 | BILL | FONTENOT, CINDY A & JAMES E | $1,162.37 | $1,162.37 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-282.13 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-282.13 | $282.13 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-282.13 | $564.26 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-282.13 | $846.39 |
| 07/13/2009 | BILL | FONTENOT, CINDY A & JAMES E | $1,128.52 | $1,128.52 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-273.90 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-273.90 | $273.90 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-273.90 | $547.80 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-273.93 | $821.70 |
| 07/18/2008 | BILL | FONTENOT, CINDY A & JAMES E | $1,095.63 | $1,095.63 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.94 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.92 | $265.94 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.92 | $531.86 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-265.92 | $797.78 |
| 07/01/2007 | BILL | FONTENOT, CINDY A & JAMES E | $1,063.70 | $1,063.70 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-258.19 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-258.19 | $258.19 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-258.19 | $516.38 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-258.19 | $774.57 |
| 07/01/2006 | BILL | FONTENOT, CINDY A & JAMES E | $1,032.76 | $1,032.76 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-250.67 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-250.67 | $250.67 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-250.67 | $501.34 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-250.67 | $752.01 |
| 07/01/2005 | BILL | FONTENOT, CINDY A & JAMES E | $1,002.68 | $1,002.68 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-253.04 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-253.01 | $253.04 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-253.01 | $506.05 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-253.01 | $759.06 |
| 07/01/2004 | BILL | FONTENOT, CINDY A & JAMES E | $1,012.07 | $1,012.07 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-219.55 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-219.52 | $219.55 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-219.52 | $439.07 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-219.52 | $658.59 |
| 07/01/2003 | BILL | MARSDEN, CINDY A | $878.11 | $878.11 |
| 01/15/2003 | PAYMENT | FIRST CENTENNIAL | $-201.72 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-201.71 | $201.72 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-201.71 | $403.43 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-201.71 | $605.14 |
| 07/01/2002 | BILL | SHORTER, JERRY W | $806.85 | $806.85 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-200.00 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-200.00 | $200.00 |
| 08/23/2001 | PAYMENT | 22 | $-200.00 | $400.00 |
| 08/07/2001 | PAYMENT | 9996 | $-200.00 | $600.00 |
| 07/01/2001 | BILL | SHORTER, JERRY W | $800.00 | $800.00 |
| 03/01/2001 | PAYMENT | 9996 | $-198.35 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-198.32 | $198.35 |
| 09/26/2000 | PAYMENT | 9996 | $-198.32 | $396.67 |
| 08/08/2000 | PAYMENT | 9996 | $-198.32 | $594.99 |
| 07/01/2000 | BILL | SHORTER, JERRY W | $793.31 | $793.31 |
| 02/23/2000 | PAYMENT | 9996 | $-197.50 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-197.48 | $197.50 |
| 10/01/1999 | PAYMENT | 9996 | $-197.48 | $394.98 |
| 08/11/1999 | PAYMENT | 9996 | $-197.48 | $592.46 |
| 07/01/1999 | BILL | SHORTER, JERRY W | $789.94 | $789.94 |
| 02/23/1999 | PAYMENT | 9996 | $-198.23 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-198.22 | $198.23 |
| 09/23/1998 | PAYMENT | 9996 | $-198.22 | $396.45 |
| 08/10/1998 | PAYMENT | 9996 | $-198.22 | $594.67 |
| 07/01/1998 | BILL | O'REILLY, JAMES M & NELSON, C | $792.89 | $792.89 |
| 02/11/1998 | PAYMENT | BEVERLY REALTY | $-197.50 | $0.00 |
| 12/24/1997 | PAYMENT | BEVERLY REALTY | $-197.50 | $197.50 |
| 09/11/1997 | PAYMENT | BEVERLY REALTY | $-197.50 | $395.00 |
| 08/06/1997 | PAYMENT | BEVERLY REALTY | $-197.50 | $592.50 |
| 07/01/1997 | BILL | O'REILLY, JAMES M & NELSON, C | $790.00 | $790.00 |
| 03/10/1997 | PAYMENT | O'REILLY, JAMES M & | $-201.15 | $0.00 |
| 12/17/1996 | PAYMENT | O'REILLY, JAMES M & | $-201.14 | $201.15 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-201.14 | $402.29 |
| 08/05/1996 | PAYMENT | O'REILLY, JAMES M & | $-201.14 | $603.43 |
| 07/01/1996 | BILL | O'REILLY, JAMES M & CARIN R | $804.57 | $804.57 |
| 02/16/1996 | PAYMENT | $-198.99 | $0.00 | |
| 12/12/1995 | PAYMENT | $-198.97 | $198.99 | |
| 09/21/1995 | PAYMENT | $-198.97 | $397.96 | |
| 07/25/1995 | PAYMENT | $-198.97 | $596.93 | |
| 07/01/1995 | BILL | O'REILLY, JAMES M & CARIN R | $795.90 | $795.90 |
| 03/08/1995 | PAYMENT | $-191.07 | $0.00 | |
| 12/05/1994 | PAYMENT | $-191.06 | $191.07 | |
| 10/04/1994 | PAYMENT | $-191.06 | $382.13 | |
| 08/03/1994 | PAYMENT | $-191.06 | $573.19 | |
| 07/01/1994 | BILL | OREILLY, JAMES M & C R | $764.25 | $764.25 |
| 03/02/1994 | PAYMENT | $-187.00 | $0.00 | |
| 12/20/1993 | PAYMENT | $-186.98 | $187.00 | |
| 08/17/1993 | PAYMENT | $-373.96 | $373.98 | |
| 07/01/1993 | BILL | OREILLY, JAMES M & C R | $747.94 | $747.94 |
| 12/15/1992 | PAYMENT | $-351.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-351.06 | $351.09 | |
| 07/01/1992 | BILL | OREILLY, JAMES M & C R | $702.15 | $702.15 |
| 12/27/1991 | PAYMENT | $-324.53 | $0.00 | |
| 08/22/1991 | PAYMENT | $-324.52 | $324.53 | |
| 07/01/1991 | BILL | OREILLY, JAMES M & C R | $649.05 | $649.05 |
| 01/03/1991 | PAYMENT | $-300.57 | $0.00 | |
| 08/02/1990 | PAYMENT | $-300.56 | $300.57 | |
| 07/01/1990 | BILL | OREILLY, JAMES M & C R | $601.13 | $601.13 |
| 01/04/1990 | PAYMENT | $-281.31 | $0.00 | |
| 08/29/1989 | PAYMENT | $-281.28 | $281.31 | |
| 07/01/1989 | BILL | OREILLY, JAMES M & C R | $562.59 | $562.59 |
| 01/10/1989 | PAYMENT | $-245.78 | $0.00 | |
| 08/12/1988 | PAYMENT | $-245.76 | $245.78 | |
| 07/01/1988 | BILL | OREILLY, JAMES M & C R | $491.54 | $491.54 |
| 01/04/1988 | PAYMENT | $-240.72 | $0.00 | |
| 08/24/1987 | PAYMENT | $-240.70 | $240.72 | |
| 07/01/1987 | BILL | OREILLY, JAMES M & C R | $481.42 | $481.42 |
| 01/05/1987 | PAYMENT | $-202.90 | $0.00 | |
| 07/25/1986 | PAYMENT | $-202.90 | $202.90 | |
| 07/01/1986 | BILL | OREILLY,JAMES M & C R | $405.80 | $405.80 |