Tax Account 1220-21-610-217

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Owners

MONSON, LINDA
712 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-217
Account Type	Real Estate
Location	712 ADDLER RD GARDNERVILLE RANCHOS
Balance	$1,908.91
Currently Due	$964.07

Account ID

1220-21-610-217

Account Type

Real Estate

Location

712 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$1,908.91

Currently Due

$964.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.00
Total	$1,908.91
Paid	$0.00
Balance	$1,908.91
Due	$964.07
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.00

Total

$1,908.91

Paid

$0.00

Balance

$1,908.91

Due

$964.07

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	Past due	$472.74	$18.91	$472.74	$0.00	$491.65
2	10/07/2024	10/17/2024	Due	$472.42	$0.00	$472.42	$0.00	$964.07
3	01/06/2025	01/16/2025	Due	$472.42	$0.00	$472.42	$0.00	$1,436.49
4	03/03/2025	03/13/2025	Due	$472.42	$0.00	$472.42	$0.00	$1,908.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.01	$140.03	$1,890.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,669.13	$56.71	$1,782.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,500.33	$15.00	$1,515.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,451.01	$0.00	$1,451.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,400.58	$0.00	$1,400.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,336.44	$13.36	$1,349.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,282.58	$12.83	$1,295.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,250.08	$0.00	$1,250.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,247.58	$12.48	$1,260.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.10	$0.00	$1,237.10	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.91	$1,908.91
07/15/2024	BILL	MONSON, LINDA	$1,890.00	$1,890.00
02/20/2024	PAYMENT	MONSON, LINDA CASH	$-2,041.21	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$2,041.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.76	$2,040.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$1,961.43
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$1,960.41
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$1,959.39
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.76	$1,958.37
09/08/2023	PAYMENT	MONSON, LINDA CASH	$-400.00	$1,914.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$2,314.61
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.78	$2,297.10
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.78	$2,293.32
07/14/2023	BILL	MONSON, LINDA	$1,750.01	$2,289.54
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.78	$539.53
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$535.75
06/06/2023	INTEREST	INTEREST FOR 06/2023	$41.39	$495.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$454.36
03/28/2023	PAYMENT	MONSON, LINDA CASH	$-421.29	$445.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.51	$866.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.20	$826.38
10/11/2022	PAYMENT	MONSON, LINDA CASH	$-405.09	$810.18
08/23/2022	PAYMENT	MONSON, LINDA CASH	$-405.10	$1,215.27
07/19/2022	BILL	MONSON, LINDA	$1,620.37	$1,620.37
03/09/2022	PAYMENT	MONSON, LINDA CASH	$-375.08	$0.00
02/10/2022	PAYMENT	MONSON, LINDA CASH	$-170.08	$375.08
01/19/2022	PAYMENT	MONSON, LINDA CASH	$-220.00	$545.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.00	$765.16
08/18/2021	PAYMENT	MONSON, LINDA CASH	$-750.17	$750.16
07/14/2021	BILL	MONSON, LINDA	$1,500.33	$1,500.33
03/09/2021	PAYMENT	MONSON, LINDA CASH	$-362.75	$0.00
09/11/2020	PAYMENT	MONSON, LINDA CASH	$-362.75	$362.75
08/19/2020	PAYMENT	MONSON, LINDA CASH	$-725.51	$725.50
07/13/2020	BILL	MONSON, LINDA	$1,451.01	$1,451.01
03/11/2020	PAYMENT	MONSON, LINDA CASH	$-350.14	$0.00
01/10/2020	PAYMENT	MONSON, LINDA CASH	$-350.14	$350.14
10/07/2019	PAYMENT	MONSON, LINDA CHECK	$-350.14	$700.28
08/23/2019	PAYMENT	MONSON, LINDA CHECK	$-350.16	$1,050.42
07/15/2019	BILL	MONSON, LINDA	$1,400.58	$1,400.58
03/19/2019	PAYMENT	MONSON, LINDA CHECK	$-347.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.36	$347.47
01/04/2019	PAYMENT	MONSON, LINDA CHECK	$-334.11	$334.11
10/10/2018	PAYMENT	MONSON, LINDA CHECK	$-194.00	$668.22
10/05/2018	PAYMENT	MONSON, LINDA CHECK	$-140.11	$862.22
08/29/2018	PAYMENT	MONSON, LINDA CHECK	$-334.11	$1,002.33
07/12/2018	BILL	MONSON, LINDA	$1,336.44	$1,336.44
03/12/2018	PAYMENT	MONSON, LINDA CHECK	$-320.64	$0.00
01/10/2018	PAYMENT	MONSON, LINDA CHECK	$-320.64	$320.64
10/05/2017	PAYMENT	MONSON, LINDA CHECK	$-320.64	$641.28
09/05/2017	PAYMENT	MONSON, LINDA CHECK	$-333.49	$961.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.83	$1,295.41
07/14/2017	BILL	MONSON, LINDA	$1,282.58	$1,282.58
03/10/2017	PAYMENT	MONSON, LINDA CHECK	$-312.52	$0.00
01/19/2017	PAYMENT	MONSON, LINDA CHECK	$-312.52	$312.52
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME MT	$-12.50	$625.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.50	$637.54
10/13/2016	PAYMENT	MONSON, LINDA CHECK	$-312.52	$625.04
08/25/2016	PAYMENT	MONSON, LINDA CHECK	$-312.52	$937.56
07/12/2016	BILL	MONSON, LINDA	$1,250.08	$1,250.08
03/22/2016	PAYMENT	MONSON, LINDA CHECK	$-324.37	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.48	$324.37
01/13/2016	PAYMENT	MONSON, LINDA CHECK	$-311.89	$311.89
10/16/2015	PAYMENT	MONSON, LINDA CHECK	$-311.89	$623.78
08/14/2015	PAYMENT	MONSON, LINDA CHECK	$-311.91	$935.67
07/14/2015	BILL	MONSON, LINDA	$1,247.58	$1,247.58
03/13/2015	PAYMENT	MONSON, LINDA CHECK	$-309.27	$0.00
01/15/2015	PAYMENT	MONSON, LINDA CHECK	$-309.27	$309.27
10/14/2014	PAYMENT	MONSON, LINDA CHECK	$-309.27	$618.54
08/13/2014	PAYMENT	MONSON, LINDA CHECK	$-309.29	$927.81
07/17/2014	BILL	MONSON, LINDA	$1,237.10	$1,237.10
03/13/2014	PAYMENT	MONSON, LINDA CHECK	$-293.42	$0.00
01/22/2014	PAYMENT	MONSON, LINDA CHECK	$-305.16	$293.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.74	$598.58
10/16/2013	PAYMENT	MONSON, LINDA CHECK	$-293.42	$586.84
07/23/2013	PAYMENT	MONSON, LINDA CHECK	$-293.44	$880.26
07/16/2013	BILL	MONSON, LINDA	$1,173.70	$1,173.70
03/07/2013	PAYMENT	MONSON, LINDA CHECK	$-357.40	$0.00
01/16/2013	PAYMENT	MONSON, LINDA CHECK	$-357.40	$357.40
10/10/2012	PAYMENT	MONSON, LINDA CHECK	$-357.40	$714.80
08/21/2012	PAYMENT	MONSON, LINDA CHECK	$-357.40	$1,072.20
07/13/2012	BILL	MONSON, LINDA	$1,429.60	$1,429.60
03/06/2012	PAYMENT	LINDA MONSON CHECK	$-364.58	$0.00
01/26/2012	PAYMENT	LINDA MONSON CHECK	$-364.58	$364.58
01/20/2012	ADJUSTMENT	Ent wrong acct online - tll	$364.58	$729.16
01/11/2012	VOID	WELLS FARGO CHECK	$-364.58	$364.58
11/02/2011	PAYMENT	LINDA MONSON CHECK	$-379.16	$729.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.58	$1,108.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-364.59	$1,093.74
07/15/2011	BILL	REIKEN, PAUL D TRUSTEE	$1,458.33	$1,458.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-398.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-398.18	$398.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-398.18	$796.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-398.21	$1,194.54
07/14/2010	BILL	REIKEN, PAUL D TRUSTEE	$1,592.75	$1,592.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-412.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-412.74	$412.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-412.74	$825.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-412.77	$1,238.22
07/13/2009	BILL	REIKEN, PAUL D TRUSTEE	$1,650.99	$1,650.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-382.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-382.17	$382.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-382.17	$764.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-382.20	$1,146.51
07/18/2008	BILL	REIKEN, PAUL D TRUSTEE	$1,528.71	$1,528.71
02/29/2008	PAYMENT	WELLS FARGO	$-353.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.85	$353.87
09/26/2007	PAYMENT	WELLS FARGO	$-353.85	$707.72
07/30/2007	PAYMENT	WELLS FARGO	$-353.85	$1,061.57
07/01/2007	BILL	REIKEN, PAUL D TRUSTEE	$1,415.42	$1,415.42
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-327.66	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.65	$327.66
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.65	$655.31
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.65	$982.96
07/01/2006	BILL	REIKEN, PAUL D TRUSTEE	$1,310.61	$1,310.61
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.39	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.38	$303.39
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.38	$606.77
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.38	$910.15
07/01/2005	BILL	REIKEN, PAUL D TRUSTEE	$1,213.53	$1,213.53
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$306.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$612.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$918.00
07/01/2004	BILL	REIKEN, PAUL D TRUSTEE	$1,224.00	$1,224.00
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-267.87	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-267.84	$267.87
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-267.84	$535.71
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-267.84	$803.55
07/01/2003	BILL	REIKEN, PAUL D TRUSTEE	$1,071.39	$1,071.39
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-255.70	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-255.70	$255.70
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-255.70	$511.40
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-255.70	$767.10
07/01/2002	BILL	REIKEN, PAUL D TRUSTEE	$1,022.80	$1,022.80
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-252.99	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-252.99	$252.99
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-252.99	$505.98
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-252.99	$758.97
07/01/2001	BILL	REIKEN, PAUL D TRUSTEE	$1,011.96	$1,011.96
02/14/2001	PAYMENT	NETS	$-250.88	$0.00
12/22/2000	PAYMENT	NETS	$-250.87	$250.88
09/20/2000	PAYMENT	NETS	$-250.87	$501.75
08/15/2000	PAYMENT	NETS	$-250.87	$752.62
07/01/2000	BILL	REIKEN, PAUL D TRUSTEE	$1,003.49	$1,003.49
02/04/2000	PAYMENT	NETS	$-249.83	$0.00
12/07/1999	PAYMENT	NETS	$-249.80	$249.83
09/24/1999	PAYMENT	NETS	$-249.80	$499.63
08/09/1999	PAYMENT	5400	$-249.80	$749.43
07/01/1999	BILL	REIKEN, PAUL D TRUSTEE	$999.23	$999.23
02/01/1999	PAYMENT	NETS	$-264.47	$0.00
12/05/1998	PAYMENT	NETS	$-264.46	$264.47
09/15/1998	PAYMENT	NETS	$-264.46	$528.93
08/05/1998	PAYMENT	NETS	$-264.46	$793.39
07/01/1998	BILL	REIKEN, PAUL D TRUSTEE	$1,057.85	$1,057.85
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-262.98	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-262.98	$262.98
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.98	$525.96
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.98	$788.94
07/01/1997	BILL	MONSON, LINDA	$1,051.92	$1,051.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.81	$267.82
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-267.81	$535.63
08/19/1996	PAYMENT	MONSON, LINDA	$-267.81	$803.44
07/01/1996	BILL	MONSON, LINDA	$1,071.25	$1,071.25
03/04/1996	PAYMENT		$-270.96	$0.00
01/01/1996	PAYMENT		$-270.94	$270.96
10/02/1995	PAYMENT		$-270.94	$541.90
08/21/1995	PAYMENT		$-270.94	$812.84
07/01/1995	BILL	MONSON, LINDA	$1,083.78	$1,083.78
01/02/1995	PAYMENT		$-519.00	$0.00
08/15/1994	PAYMENT		$-518.98	$519.00
07/01/1994	BILL	MONSON, LINDA	$1,037.98	$1,037.98
12/09/1993	PAYMENT		$-489.71	$0.00
08/16/1993	PAYMENT		$-489.70	$489.71
07/01/1993	BILL	MONSON, LINDA	$979.41	$979.41
01/04/1993	PAYMENT		$-467.55	$0.00
08/17/1992	PAYMENT		$-467.54	$467.55
07/01/1992	BILL	MONSON, LINDA	$935.09	$935.09
01/06/1992	PAYMENT		$-418.92	$0.00
09/03/1991	PAYMENT		$-418.90	$418.92
07/01/1991	BILL	VONBATSCH,ERICH A & LINDA ROSE	$837.82	$837.82
02/21/1991	PAYMENT		$-416.31	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.16	$416.31
10/22/1990	PAYMENT		$-436.69	$408.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.41	$844.84
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.16	$824.43
07/01/1990	BILL	HUNOLD, RAYMOND P SR	$816.27	$816.27
09/19/1989	PAYMENT		$-128.59	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	HUNOLD, RAYMOND P SR	$127.32	$127.32
01/05/1989	PAYMENT		$-52.36	$0.00
08/02/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	HUNOLD, RAYMOND P SR	$104.72	$104.72
02/23/1988	PAYMENT		$-23.48	$0.00
01/12/1988	PAYMENT		$-23.48	$23.48
12/02/1987	PAYMENT		$-50.25	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	HUNOLD, RAYMOND P SR	$93.92	$93.92
03/17/1987	PAYMENT		$-84.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.12	$84.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	HUNOLD,RAYMOND P SR	$73.17	$73.17