Tax Account 1220-21-110-026

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Owners

PETERSON, RYAN RONALD & MINDY C
767 MORNING SUN COURT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-026
Account Type	Real Estate
Location	767 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-026

Account Type

Real Estate

Location

767 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.61
Total	$2,219.61
Paid	$2,219.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,219.61

Total

$2,219.61

Paid

$2,219.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.12	$0.00	$555.12	$555.12	$0.00
2	10/07/2024	10/17/2024	Paid	$554.83	$0.00	$554.83	$554.83	$0.00
3	01/06/2025	01/16/2025	Paid	$554.83	$0.00	$554.83	$554.83	$0.00
4	03/03/2025	03/13/2025	Paid	$554.83	$0.00	$554.83	$554.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.95	$0.00	$1,892.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,837.35	$0.00	$1,837.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,787.25	$0.00	$1,787.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,733.01	$0.00	$1,733.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,682.33	$0.00	$1,682.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,634.21	$0.00	$1,634.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,585.71	$0.00	$1,585.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,544.23	$15.44	$1,559.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,542.83	$0.00	$1,542.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,529.58	$0.00	$1,529.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	RICHARD A RUMBLE GOV GOVOLUTION - 325633006	$-1,664.49	$0.00
07/31/2024	PAYMENT	RICHARD A RUMBLE GOV GOVOLUTION - 323961368	$-555.12	$1,664.49
07/15/2024	BILL	RUMBLE, RICHARD & DIANNE	$2,219.61	$2,219.61
10/02/2023	PAYMENT	RIC RUMBLE GOVACH ACH - 311395249	$-1,419.51	$0.00
08/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK 010155	$-473.44	$1,419.51
07/14/2023	BILL	QUESADA SUBTRUST A	$1,892.95	$1,892.95
07/26/2022	PAYMENT	MANUEL QUESADA GOVACH ACH - 292826911	$-1,837.35	$0.00
07/19/2022	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,837.35	$1,837.35
08/11/2021	PAYMENT	QUESADA, MANUEL CREDIT: D	$-1,787.25	$0.00
07/14/2021	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,787.25	$1,787.25
07/17/2020	PAYMENT	QUESADA, MANUEL CHECK	$-1,733.01	$0.00
07/13/2020	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,733.01	$1,733.01
08/13/2019	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-1,682.33	$0.00
07/15/2019	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,682.33	$1,682.33
12/19/2018	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-817.10	$0.00
07/27/2018	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-817.11	$817.10
07/12/2018	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,634.21	$1,634.21
01/02/2018	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-396.42	$0.00
09/20/2017	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-792.84	$396.42
08/14/2017	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-396.45	$1,189.26
07/14/2017	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,585.71	$1,585.71
04/11/2017	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-401.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.44	$401.49
12/07/2016	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-386.05	$386.05
07/22/2016	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-772.13	$772.10
07/12/2016	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,544.23	$1,544.23
02/03/2016	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-385.70	$0.00
12/08/2015	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-385.70	$385.70
09/22/2015	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-385.70	$771.40
08/11/2015	PAYMENT	QUESADA, MANUEL JOSEPH TTEE CHECK	$-385.73	$1,157.10
07/14/2015	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,542.83	$1,542.83
09/16/2014	PAYMENT	MANUEL QUESADA CHECK	$-382.39	$0.00
08/27/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,147.19	$382.39
07/17/2014	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,529.58	$1,529.58
01/03/2014	PAYMENT	MANUEL QUESADA CHECK	$-392.87	$0.00
10/04/2013	PAYMENT	MANUEL QUESADA CHECK	$-392.87	$392.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.87	$785.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.87	$1,178.61
07/16/2013	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,571.48	$1,571.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.04	$446.04
10/01/2012	PAYMENT	Greater Nevada Mtg CHECK	$-446.04	$892.08
08/08/2012	PAYMENT	GREATER NEVADA MTG SERV CHECK	$-446.06	$1,338.12
07/13/2012	BILL	QUESADA, MANUEL JOSEPH TTEE	$1,784.18	$1,784.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-433.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-433.06	$433.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-433.06	$866.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-433.06	$1,299.18
07/15/2011	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,732.24	$1,732.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-420.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-420.43	$420.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-420.43	$840.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-420.44	$1,261.29
07/14/2010	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,681.73	$1,681.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-408.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-408.20	$408.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-408.20	$816.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-408.21	$1,224.60
07/13/2009	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,632.81	$1,632.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-396.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-396.31	$396.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-396.31	$792.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-396.31	$1,188.93
07/18/2008	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,585.24	$1,585.24
02/29/2008	PAYMENT	WELLS FARGO	$-384.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-384.78	$384.78
09/26/2007	PAYMENT	WELLS FARGO	$-384.78	$769.56
07/30/2007	PAYMENT	WELLS FARGO	$-384.78	$1,154.34
07/01/2007	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,539.12	$1,539.12
03/06/2007	PAYMENT	WELLS FARGO	$-373.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-373.56	$373.56
09/29/2006	PAYMENT	WELLS FARGO	$-373.56	$747.12
08/03/2006	PAYMENT	WELLS FARGO	$-373.56	$1,120.68
07/01/2006	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,494.24	$1,494.24
02/28/2006	PAYMENT	WELLS FARGO	$-362.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-362.68	$362.68
09/30/2005	PAYMENT	WELLS FARGO	$-362.68	$725.36
08/12/2005	PAYMENT	WELLS FARGO	$-362.68	$1,088.04
07/01/2005	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,450.72	$1,450.72
02/28/2005	PAYMENT	WELLS FARGO	$-365.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-365.82	$365.83
09/30/2004	PAYMENT	NETS	$-365.82	$731.65
08/20/2004	PAYMENT	NETS	$-365.82	$1,097.47
07/01/2004	BILL	QUESADA, MANUEL JOSEPH TRUSTEE	$1,463.29	$1,463.29
02/29/2004	PAYMENT	NETS	$-321.64	$0.00
01/05/2004	PAYMENT	NETS	$-321.61	$321.64
09/12/2003	PAYMENT	WELLS	$-321.61	$643.25
08/07/2003	PAYMENT	22	$-321.61	$964.86
07/01/2003	BILL	QUESADA, MANUEL JOSEPH	$1,286.47	$1,286.47
03/04/2003	PAYMENT	COUNTRYWIDE	$-327.67	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-327.65	$327.67
09/20/2002	PAYMENT	COUNTRYWIDE	$-327.65	$655.32
08/13/2002	PAYMENT	COUNTRYWIDE	$-327.65	$982.97
07/01/2002	BILL	QUESADA, MANUEL J TRUSTEE	$1,310.62	$1,310.62
02/15/2002	PAYMENT	COUNTRYWIDE	$-315.09	$0.00
11/14/2001	PAYMENT	QUESADA, MANUEL J	$-642.76	$315.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.60	$957.85
08/20/2001	PAYMENT	QUESADA, MANUEL J	$-315.08	$945.25
07/01/2001	BILL	QUESADA, MANUEL J	$1,260.33	$1,260.33
02/14/2001	PAYMENT	NETS	$-312.46	$0.00
12/22/2000	PAYMENT	NETS	$-312.45	$312.46
09/20/2000	PAYMENT	NETS	$-312.45	$624.91
08/15/2000	PAYMENT	NETS	$-312.45	$937.36
07/01/2000	BILL	SIQUEIROS, GAIL J	$1,249.81	$1,249.81
02/04/2000	PAYMENT	NETS	$-311.15	$0.00
12/07/1999	PAYMENT	NETS	$-311.12	$311.15
09/13/1999	PAYMENT	NETS	$-311.12	$622.27
07/28/1999	PAYMENT	NETS	$-311.12	$933.39
07/01/1999	BILL	SIQUEIROS, GAIL J	$1,244.51	$1,244.51
02/01/1999	PAYMENT	NETS	$-320.49	$0.00
12/05/1998	PAYMENT	NETS	$-320.49	$320.49
09/15/1998	PAYMENT	NETS	$-320.49	$640.98
07/27/1998	PAYMENT	11	$-320.49	$961.47
07/01/1998	BILL	SIQUEIROS, GAIL J	$1,281.96	$1,281.96
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-318.65	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-318.62	$318.65
09/30/1997	PAYMENT	GMAC MORTGAGE	$-318.62	$637.27
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-318.62	$955.89
07/01/1997	BILL	SIQUEIROS, GAIL J	$1,274.51	$1,274.51
02/13/1997	PAYMENT	HARABOR FINANCIAL MT	$-324.50	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-324.48	$324.50
09/26/1996	PAYMENT	WESTERN	$-324.48	$648.98
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-324.48	$973.46
07/01/1996	BILL	P & S DEVELOPMENT LTD	$1,297.94	$1,297.94
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