Tax Account 1220-17-515-026
Owners
RIVINIUS, KEITH T & AMY C
967 OLD NEVADA WY
GARDNERVILLE, NV 89460
RIVINIUS, KEITH T
RIVINIUS, AMY C
Account Summary
| Account ID | 1220-17-515-026 |
|---|---|
| Account Type | Real Estate |
| Location | 967 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $5,648.82 |
| Currently Due | $1,882.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,531.98 |
| Total | $7,531.98 |
| Paid | $1,883.16 |
| Balance | $5,648.82 |
| Due | $1,882.94 |
| 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 | $7,312.60 | $0.00 | $7,312.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,099.63 | $0.00 | $7,099.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,892.85 | $0.00 | $6,892.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,692.11 | $0.00 | $6,692.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,497.18 | $0.00 | $6,497.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,307.94 | $0.00 | $6,307.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,798.88 | $0.00 | $5,798.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,983.65 | $0.00 | $4,983.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,973.69 | $0.00 | $4,973.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,828.83 | $0.00 | $4,828.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,883.16 | $5,648.82 |
| 07/15/2024 | BILL | RIVINIUS, KEITH T & AMY C | $7,531.98 | $7,531.98 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,828.07 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,828.07 | $1,828.07 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,828.07 | $3,656.14 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,828.39 | $5,484.21 |
| 07/14/2023 | BILL | RIVINIUS, KEITH T & AMY C | $7,312.60 | $7,312.60 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,774.90 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,774.90 | $1,774.90 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,774.90 | $3,549.80 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,774.93 | $5,324.70 |
| 07/19/2022 | BILL | RIVINIUS, KEITH T & AMY C | $7,099.63 | $7,099.63 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-1,723.21 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-1,723.21 | $1,723.21 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-1,723.21 | $3,446.42 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-1,723.22 | $5,169.63 |
| 07/14/2021 | BILL | RIVINIUS, KEITH T & AMY C | $6,892.85 | $6,892.85 |
| 01/11/2021 | PAYMENT | SERVICE LINK CHECK | $-1,673.02 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,673.02 | $1,673.02 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,673.02 | $3,346.04 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,673.05 | $5,019.06 |
| 07/13/2020 | BILL | RIVINIUS, KEITH T & AMY C | $6,692.11 | $6,692.11 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-1,624.29 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,624.29 | $1,624.29 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,624.29 | $3,248.58 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,624.31 | $4,872.87 |
| 07/15/2019 | BILL | RIVINIUS, KEITH T & AMY C | $6,497.18 | $6,497.18 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-1,576.98 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,576.98 | $1,576.98 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,576.98 | $3,153.96 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,577.00 | $4,730.94 |
| 07/12/2018 | BILL | RIVINIUS, KEITH T & AMY C | $6,307.94 | $6,307.94 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-1,449.72 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,449.72 | $1,449.72 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,449.72 | $2,899.44 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,449.72 | $4,349.16 |
| 07/14/2017 | BILL | RIVINIUS, KEITH T & AMY C | $5,798.88 | $5,798.88 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-1,245.91 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,245.91 | $1,245.91 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,245.91 | $2,491.82 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,245.92 | $3,737.73 |
| 07/12/2016 | BILL | RIVINIUS, KEITH T & AMY C | $4,983.65 | $4,983.65 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,243.42 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-1,243.42 | $1,243.42 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,243.42 | $2,486.84 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,243.43 | $3,730.26 |
| 07/14/2015 | BILL | RIVINIUS, KEITH T & AMY C | $4,973.69 | $4,973.69 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,207.20 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-1,207.20 | $1,207.20 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,207.20 | $2,414.40 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,207.23 | $3,621.60 |
| 07/17/2014 | BILL | RIVINIUS, KEITH T & AMY C | $4,828.83 | $4,828.83 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,172.04 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-1,172.04 | $1,172.04 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,172.04 | $2,344.08 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,172.06 | $3,516.12 |
| 07/16/2013 | BILL | RIVINIUS, KEITH T & AMY C | $4,688.18 | $4,688.18 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,206.49 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-1,206.49 | $1,206.49 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,206.49 | $2,412.98 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,206.51 | $3,619.47 |
| 07/13/2012 | BILL | RIVINIUS, KEITH T & AMY C | $4,825.98 | $4,825.98 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,314.41 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-1,314.41 | $1,314.41 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,314.41 | $2,628.82 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-1,314.44 | $3,943.23 |
| 07/15/2011 | BILL | RIVINIUS, KEITH T & AMY C | $5,257.67 | $5,257.67 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,394.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,394.03 | $1,394.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,394.03 | $2,788.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,394.04 | $4,182.09 |
| 07/14/2010 | BILL | THOMAS, JAMES & BARBARA | $5,576.13 | $5,576.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,361.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,361.29 | $1,361.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,361.29 | $2,722.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,361.31 | $4,083.87 |
| 07/13/2009 | BILL | THOMAS, JAMES & BARBARA | $5,445.18 | $5,445.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,321.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,321.63 | $1,321.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,321.63 | $2,643.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,321.63 | $3,964.89 |
| 07/18/2008 | BILL | THOMAS, JAMES & BARBARA | $5,286.52 | $5,286.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,283.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,283.15 | $1,283.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,283.15 | $2,566.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,283.15 | $3,849.46 |
| 07/01/2007 | BILL | THOMAS, JAMES & BARBARA | $5,132.61 | $5,132.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,116.00 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,115.99 | $1,116.00 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,115.99 | $2,231.99 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,115.99 | $3,347.98 |
| 07/01/2006 | BILL | THOMAS, JAMES & BARBARA | $4,463.97 | $4,463.97 |
| 02/21/2006 | PAYMENT | LYNN, GREGORY & TOWS | $-275.76 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $275.76 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $551.49 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-275.73 | $827.22 |
| 07/01/2005 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,102.95 | $1,102.95 |
| 03/04/2005 | PAYMENT | GREG LYNN CONSTR | $-278.92 | $0.00 |
| 12/22/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $278.92 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $557.82 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-278.90 | $836.72 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.62 | $1,115.62 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |