Tax Account 1220-21-110-006

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Owners

RINGWALD LIVING TRUST
1268 KYNDAL WY
GARDNERVILLE, NV 89460

RINGWALD, JUDITH A SUCC TTEE

Account Summary

Account ID	1220-21-110-006
Account Type	Real Estate
Location	1268 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$593.49
Currently Due	$0.00

Account ID

1220-21-110-006

Account Type

Real Estate

Location

1268 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$593.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.30
Total	$2,374.30
Paid	$1,780.81
Balance	$593.49
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

$2,374.30

Total

$2,374.30

Paid

$1,780.81

Balance

$593.49

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	$593.83	$0.00	$593.83	$593.83	$0.00
2	10/07/2024	10/17/2024	Paid	$593.49	$0.00	$593.49	$593.49	$0.00
3	01/06/2025	01/16/2025	Paid	$593.49	$0.00	$593.49	$593.49	$0.00
4	03/03/2025	03/13/2025	Due	$593.49	$0.00	$593.49	$0.00	$593.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.16	$0.00	$2,305.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,238.01	$0.00	$2,238.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,172.82	$0.00	$2,172.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,109.52	$0.00	$2,109.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,048.08	$0.00	$2,048.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,988.42	$0.00	$1,988.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,930.51	$0.00	$1,930.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,877.84	$0.00	$1,877.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,865.22	$0.00	$1,865.22	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.49	$593.49
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.49	$1,186.98
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.83	$1,780.47
07/15/2024	BILL	RINGWALD LIVING TRUST	$2,374.30	$2,374.30
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.22	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-576.22	$576.22
10/03/2023	PAYMENT	RJ RINGWALD WT NORW -	$-576.22	$1,152.44
08/02/2023	PAYMENT	RJ RINGWALD WT NORW -	$-576.50	$1,728.66
07/14/2023	BILL	RINGWALD LIVING TRUST	$2,305.16	$2,305.16
02/22/2023	PAYMENT	RJ RINGWALD WT NORW -	$-559.50	$0.00
12/16/2022	PAYMENT	RJ RINGWALD WT NORW -	$-559.50	$559.50
09/22/2022	PAYMENT	RJ RINGWALD WT NORW -	$-559.50	$1,119.00
08/01/2022	PAYMENT	RJ RINGWALD WT NORW -	$-559.51	$1,678.50
07/19/2022	BILL	RINGWALD, JUDITH A SUCC TTEE	$2,238.01	$2,238.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-543.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-543.20	$543.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-543.20	$1,086.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-543.22	$1,629.60
07/14/2021	BILL	RINGWALD, JUDITH A SUCC TTEE	$2,172.82	$2,172.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-527.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-527.38	$527.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-527.38	$1,054.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-527.38	$1,582.14
07/13/2020	BILL	RINGWALD, JUDITH A SUCC TTEE	$2,109.52	$2,109.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-512.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-512.02	$512.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-512.02	$1,024.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-512.02	$1,536.06
07/15/2019	BILL	RINGWALD, JUDITH A SUCC TTEE	$2,048.08	$2,048.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-497.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-497.10	$497.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-497.10	$994.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-497.12	$1,491.30
07/12/2018	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,988.42	$1,988.42
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-482.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-482.62	$482.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-482.62	$965.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-482.65	$1,447.86
07/14/2017	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,930.51	$1,930.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-470.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-470.39	$470.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-470.39	$940.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-470.42	$1,411.17
07/12/2016	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,881.59	$1,881.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-469.46	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-469.46	$469.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-469.46	$938.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-469.46	$1,408.38
07/14/2015	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,877.84	$1,877.84
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-466.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-466.30	$466.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-466.30	$932.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-466.32	$1,398.90
07/17/2014	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,865.22	$1,865.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-442.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-442.50	$442.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-442.50	$885.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-442.53	$1,327.50
07/16/2013	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,770.03	$1,770.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-497.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-497.63	$497.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-497.63	$995.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-497.64	$1,492.89
07/13/2012	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,990.53	$1,990.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-483.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-483.15	$483.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-483.15	$966.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-483.17	$1,449.45
07/15/2011	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,932.62	$1,932.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.06	$469.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.06	$938.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.07	$1,407.18
07/14/2010	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,876.25	$1,876.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.42	$455.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.42	$910.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.44	$1,366.26
07/13/2009	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,821.70	$1,821.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.16	$442.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.16	$884.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.17	$1,326.48
07/18/2008	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,768.65	$1,768.65
02/29/2008	PAYMENT	WELLS FARGO	$-429.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.27	$429.29
09/26/2007	PAYMENT	WELLS FARGO	$-429.27	$858.56
07/30/2007	PAYMENT	WELLS FARGO	$-429.27	$1,287.83
07/01/2007	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,717.10	$1,717.10
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-416.80	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.77	$416.80
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.77	$833.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-416.77	$1,250.34
07/01/2006	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,667.11	$1,667.11
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.66	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.63	$404.66
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.63	$809.29
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.63	$1,213.92
07/01/2005	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,618.55	$1,618.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.07	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$408.07
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$816.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$1,224.17
07/01/2004	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,632.22	$1,632.22
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-352.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.45	$352.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.45	$704.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.45	$1,057.36
07/01/2003	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,409.81	$1,409.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-359.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-359.32	$359.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-359.32	$718.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-359.32	$1,077.96
07/01/2002	BILL	RINGWALD, JUDITH A SUCC TTEE	$1,437.28	$1,437.28
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-346.27	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-346.27	$346.27
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-346.27	$692.54
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-346.27	$1,038.81
07/01/2001	BILL	RINGWALD, RAYMOND J & JUDITH A	$1,385.08	$1,385.08
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-343.40	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-343.37	$343.40
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-343.37	$686.77
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-343.37	$1,030.14
07/01/2000	BILL	RINGWALD, RAYMOND J & JUDITH A	$1,373.51	$1,373.51
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-341.94	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-341.91	$341.94
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-341.91	$683.85
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-341.91	$1,025.76
07/01/1999	BILL	RINGWALD, RAYMOND J & JUDITH A	$1,367.67	$1,367.67
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-336.46	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-336.45	$336.46
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-336.45	$672.91
09/08/1998	PAYMENT	WASHINGTON MUTUAL	$-349.91	$1,009.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.46	$1,359.27
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,345.81	$1,345.81
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66