Tax Account 1220-21-610-136

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Owners

RHODES, PHILIP M & HELENE G
1318 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-136
Account Type	Real Estate
Location	1318 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$330.17
Currently Due	$0.00

Account ID

1220-21-610-136

Account Type

Real Estate

Location

1318 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$330.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.98
Total	$1,320.98
Paid	$990.81
Balance	$330.17
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

$1,320.98

Total

$1,320.98

Paid

$990.81

Balance

$330.17

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	$330.47	$0.00	$330.47	$330.47	$0.00
2	10/07/2024	10/17/2024	Paid	$330.17	$0.00	$330.17	$330.17	$0.00
3	01/06/2025	01/16/2025	Paid	$330.17	$0.00	$330.17	$330.17	$0.00
4	03/03/2025	03/13/2025	Due	$330.17	$0.00	$330.17	$0.00	$330.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.50	$0.00	$1,282.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,173.66	$0.00	$1,173.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.49	$11.40	$1,150.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,106.31	$0.00	$1,106.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,074.09	$0.00	$1,074.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,044.79	$0.00	$1,044.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,034.07	$10.34	$1,044.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600081	$-330.17	$330.17
10/04/2024	PAYMENT	ACH ACH - 600087	$-330.17	$660.34
08/16/2024	PAYMENT	ACH ACH - 600082	$-330.47	$990.51
07/15/2024	BILL	RHODES, PHILIP M & HELENE G	$1,320.98	$1,320.98
03/04/2024	PAYMENT	RHODES, PHILIP M CHECK 0020170906	$-320.57	$0.00
01/02/2024	PAYMENT	RHODES, PHILIP CHECK 9567977	$-320.57	$320.57
10/05/2023	PAYMENT	RHODES, PHILIP CHECK 93852165	$-320.57	$641.14
08/25/2023	PAYMENT	RHODES, PHILIP M & HELENE G CHECK 2725	$-320.79	$961.71
07/14/2023	BILL	RHODES, PHILIP M & HELENE G	$1,282.50	$1,282.50
03/09/2023	PAYMENT	RHODES, PHILIP M CHECK 55757127	$-311.29	$0.00
12/30/2022	PAYMENT	RHODES, PHILIP CHECK 0043436864	$-311.29	$311.29
10/08/2022	PAYMENT	RHODES, PHILIP M CHECK 20802212	$-311.29	$622.58
08/30/2022	PAYMENT	RHODES, PHILIP CHECK 13086076	$-311.30	$933.87
07/19/2022	BILL	RHODES, PHILIP M & HELENE G	$1,245.17	$1,245.17
03/08/2022	PAYMENT	RHODES, PHILIP CHECK	$-302.22	$0.00
01/04/2022	PAYMENT	RHODES, PHILIP CHECK	$-302.22	$302.22
10/05/2021	PAYMENT	RHODES, PHILIP CHECK	$-302.22	$604.44
08/27/2021	PAYMENT	RHODES, PHILIP CHECK	$-302.23	$906.66
07/14/2021	BILL	RHODES, PHILIP M & HELENE G	$1,208.89	$1,208.89
03/01/2021	PAYMENT	RHODES, PHILIP CHECK	$-293.41	$0.00
01/05/2021	PAYMENT	RHODES, PHILIP CHECK	$-293.41	$293.41
10/05/2020	PAYMENT	RHODES, PHILIP CHECK	$-293.41	$586.82
08/15/2020	PAYMENT	RHODES, PHILIP CHECK	$-293.43	$880.23
07/13/2020	BILL	RHODES, PHILIP M & HELENE G	$1,173.66	$1,173.66
03/02/2020	PAYMENT	RHODES, PHILIP CHECK	$-284.87	$0.00
01/07/2020	PAYMENT	RHODES, PHILIP CHECK	$-284.87	$284.87
10/15/2019	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-581.15	$569.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.40	$1,150.89
07/15/2019	BILL	RHODES, PHILIP M & HELENE G	$1,139.49	$1,139.49
03/05/2019	PAYMENT	RHODES, PHILIP M CHECK	$-276.57	$0.00
01/09/2019	PAYMENT	RHODES, PHILIP CHECK	$-276.57	$276.57
10/05/2018	PAYMENT	RHODES, PHILIP CHECK	$-276.57	$553.14
08/24/2018	PAYMENT	RHODES, PHILIP M CHECK	$-276.60	$829.71
07/12/2018	BILL	RHODES, PHILIP M & HELENE G	$1,106.31	$1,106.31
03/05/2018	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-268.52	$0.00
01/08/2018	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-268.52	$268.52
10/02/2017	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-268.52	$537.04
08/25/2017	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-268.53	$805.56
07/14/2017	BILL	RHODES, PHILIP M & HELENE G	$1,074.09	$1,074.09
03/06/2017	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.71	$0.00
01/11/2017	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.71	$261.71
10/03/2016	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.71	$523.42
08/18/2016	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.74	$785.13
07/12/2016	BILL	RHODES, PHILIP M & HELENE G	$1,046.87	$1,046.87
03/09/2016	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.19	$0.00
01/07/2016	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.19	$261.19
10/13/2015	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.19	$522.38
08/26/2015	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-261.22	$783.57
07/14/2015	BILL	RHODES, PHILIP M & HELENE G	$1,044.79	$1,044.79
04/06/2015	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-268.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.34	$268.85
01/02/2015	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-258.51	$258.51
10/07/2014	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-258.51	$517.02
08/19/2014	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-258.54	$775.53
07/17/2014	BILL	RHODES, PHILIP M & HELENE G	$1,034.07	$1,034.07
03/04/2014	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-246.20	$0.00
01/07/2014	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-246.20	$246.20
10/07/2013	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-246.20	$492.40
08/21/2013	PAYMENT	RHODES, PHILIP M & HELENE G CHECK	$-246.23	$738.60
07/16/2013	BILL	RHODES, PHILIP M & HELENE G	$984.83	$984.83
03/07/2013	PAYMENT	PHILIP RHODES CHECK	$-302.69	$0.00
01/09/2013	PAYMENT	WELLS FARGO CHECK	$-302.69	$302.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.69	$605.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.71	$908.07
07/13/2012	BILL	RHODES, PHILIP M & HELENE G	$1,210.78	$1,210.78
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-308.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-308.16	$308.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-308.16	$616.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-308.16	$924.48
07/15/2011	BILL	RHODES, PHILIP M & HELENE G	$1,232.64	$1,232.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-325.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-325.04	$325.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-325.04	$650.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-325.06	$975.12
07/14/2010	BILL	RHODES, PHILIP M & HELENE G	$1,300.18	$1,300.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-315.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-315.58	$315.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-315.58	$631.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-315.59	$946.74
07/13/2009	BILL	RHODES, PHILIP M & HELENE G	$1,262.33	$1,262.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-306.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-306.39	$306.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-306.39	$612.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-306.39	$919.17
07/18/2008	BILL	RHODES, PHILIP M & HELENE G	$1,225.56	$1,225.56
02/29/2008	PAYMENT	WELLS FARGO	$-297.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-297.45	$297.47
09/26/2007	PAYMENT	WELLS FARGO	$-297.45	$594.92
07/30/2007	PAYMENT	WELLS FARGO	$-297.45	$892.37
07/01/2007	BILL	RHODES, PHILIP M & HELENE G	$1,189.82	$1,189.82
03/06/2007	PAYMENT	WELLS FARGO	$-288.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-288.80	$288.81
09/29/2006	PAYMENT	WELLS FARGO	$-288.80	$577.61
08/03/2006	PAYMENT	WELLS FARGO	$-288.80	$866.41
07/01/2006	BILL	RHODES, PHILIP M & HELENE G	$1,155.21	$1,155.21
02/28/2006	PAYMENT	WELLS FARGO	$-280.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-280.39	$280.39
09/30/2005	PAYMENT	WELLS FARGO	$-280.39	$560.78
08/12/2005	PAYMENT	WELLS FARGO	$-280.39	$841.17
07/01/2005	BILL	RHODES, PHILIP M & HELENE G	$1,121.56	$1,121.56
02/28/2005	PAYMENT	WELLS FARGO	$-282.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-282.91	$282.94
09/30/2004	PAYMENT	NETS	$-282.91	$565.85
08/20/2004	PAYMENT	NETS	$-282.91	$848.76
07/01/2004	BILL	RHODES, PHILIP M & HELENE G	$1,131.67	$1,131.67
02/29/2004	PAYMENT	NETS	$-241.57	$0.00
01/05/2004	PAYMENT	NETS	$-241.54	$241.57
09/12/2003	PAYMENT	WELLS	$-241.54	$483.11
08/15/2003	PAYMENT	NETS	$-241.54	$724.65
07/01/2003	BILL	RHODES, PHILIP M & HELENE G	$966.19	$966.19
02/11/2003	PAYMENT	NETS	$-226.55	$0.00
12/24/2002	PAYMENT	NETS	$-226.53	$226.55
09/20/2002	PAYMENT	NETS	$-226.53	$453.08
08/08/2002	PAYMENT	NETS	$-226.53	$679.61
07/01/2002	BILL	RHODES, PHILIP M & HELENE G	$906.14	$906.14
02/27/2002	PAYMENT	NETS	$-224.38	$0.00
12/27/2001	PAYMENT	NETS	$-224.35	$224.38
09/20/2001	PAYMENT	NETS	$-224.35	$448.73
08/07/2001	PAYMENT	NETS	$-224.35	$673.08
07/01/2001	BILL	RHODES, PHILIP M & HELENE G	$897.43	$897.43
02/14/2001	PAYMENT	NETS	$-222.50	$0.00
12/22/2000	PAYMENT	NETS	$-222.48	$222.50
09/20/2000	PAYMENT	NETS	$-222.48	$444.98
08/15/2000	PAYMENT	NETS	$-222.48	$667.46
07/01/2000	BILL	RHODES, PHILIP M & HELENE G	$889.94	$889.94
02/04/2000	PAYMENT	NETS	$-221.56	$0.00
12/07/1999	PAYMENT	NETS	$-221.54	$221.56
09/13/1999	PAYMENT	NETS	$-221.54	$443.10
07/28/1999	PAYMENT	NETS	$-221.54	$664.64
07/01/1999	BILL	RHODES, PHILIP M & HELENE G	$886.18	$886.18
04/19/1999	PAYMENT	NORWEST MTGE	$-239.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.19	$239.05
12/01/1998	PAYMENT	22	$-229.84	$229.86
10/13/1998	PAYMENT	HELENE RHODES	$-229.84	$459.70
08/27/1998	PAYMENT	RHODES, PHILIP M & H	$-229.84	$689.54
07/01/1998	BILL	RHODES, PHILIP M & HELENE G	$919.38	$919.38
03/11/1998	PAYMENT	RHODES, PHILIP M & H	$-228.81	$0.00
01/02/1998	PAYMENT	RHODES, PHILIP M & H	$-228.80	$228.81
10/14/1997	PAYMENT	RHODES, PHILIP M & H	$-228.80	$457.61
08/19/1997	PAYMENT	RHODES, PHILIP M & H	$-228.80	$686.41
07/01/1997	BILL	RHODES, PHILIP M & HELENE G	$915.21	$915.21
03/17/1997	PAYMENT	RHODES, PHILIP M & H	$-242.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.32	$242.35
01/16/1997	PAYMENT	RHODES, PHILIP M & H	$-233.00	$233.03
10/11/1996	PAYMENT	RHODES, PHILIP M & H	$-233.00	$466.03
08/23/1996	PAYMENT	RHODES, PHILIP M & H	$-233.00	$699.03
07/01/1996	BILL	RHODES, PHILIP M & HELENE G	$932.03	$932.03
03/14/1996	PAYMENT		$-235.14	$0.00
01/12/1996	PAYMENT		$-235.13	$235.14
10/16/1995	PAYMENT		$-235.13	$470.27
08/22/1995	PAYMENT		$-235.13	$705.40
07/01/1995	BILL	RHODES, PHILIP M & HELENE G	$940.53	$940.53
03/08/1995	PAYMENT		$-223.31	$0.00
01/05/1995	PAYMENT		$-223.31	$223.31
10/12/1994	PAYMENT		$-223.31	$446.62
08/24/1994	PAYMENT		$-223.31	$669.93
07/01/1994	BILL	RHODES, PHILIP M & HELENE G	$893.24	$893.24
03/14/1994	PAYMENT		$-201.98	$0.00
01/12/1994	PAYMENT		$-201.98	$201.98
10/01/1993	PAYMENT		$-201.98	$403.96
08/23/1993	PAYMENT		$-201.98	$605.94
07/01/1993	BILL	RHODES, PHILIP M & HELENE G	$807.92	$807.92
03/12/1993	PAYMENT		$-161.94	$0.00
01/12/1993	PAYMENT		$-161.91	$161.94
10/15/1992	PAYMENT		$-161.91	$323.85
08/26/1992	PAYMENT		$-161.91	$485.76
07/01/1992	BILL	RHODES, PHILIP M & HELENE G	$647.67	$647.67
03/10/1992	PAYMENT		$-143.40	$0.00
01/07/1992	PAYMENT		$-143.37	$143.40
10/14/1991	PAYMENT		$-143.37	$286.77
08/29/1991	PAYMENT		$-143.37	$430.14
07/01/1991	BILL	RHODES, PHILIP M & HELENE G	$573.51	$573.51
03/11/1991	PAYMENT		$-139.34	$0.00
01/08/1991	PAYMENT		$-139.33	$139.34
10/08/1990	PAYMENT		$-139.33	$278.67
08/06/1990	PAYMENT		$-139.33	$418.00
07/01/1990	BILL	RHODES, PHILIP M & HELENE G	$557.33	$557.33
03/09/1990	PAYMENT		$-130.49	$0.00
01/18/1990	PAYMENT		$-135.68	$130.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.22	$266.17
10/09/1989	PAYMENT		$-130.46	$260.95
09/06/1989	PAYMENT		$-130.46	$391.41
07/01/1989	BILL	RHODES, PHILIP M & HELENE G	$521.87	$521.87
03/15/1989	PAYMENT		$-132.88	$0.00
01/06/1989	PAYMENT		$-132.86	$132.88
10/11/1988	PAYMENT		$-132.86	$265.74
08/09/1988	PAYMENT		$-132.86	$398.60
07/01/1988	BILL	RHODES, PHILIP M & HELENE G	$531.46	$531.46
03/17/1988	PAYMENT		$-125.46	$0.00
01/05/1988	PAYMENT		$-125.43	$125.46
10/06/1987	PAYMENT		$-125.43	$250.89
08/18/1987	PAYMENT		$-125.43	$376.32
07/01/1987	BILL	RHODES, PHILIP M & HELENE G	$501.75	$501.75
03/03/1987	PAYMENT		$-18.30	$0.00
01/06/1987	PAYMENT		$-18.29	$18.30
10/07/1986	PAYMENT		$-18.29	$36.59
07/21/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	RHODES,PHILIP M & HELENE G	$73.17	$73.17