Tax Account 1220-21-710-020

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Owners

RIETCHECK, JOHN EDWARD
1314 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-020
Account Type	Real Estate
Location	1314 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,100.97
Currently Due	$366.99

Account ID

1220-21-710-020

Account Type

Real Estate

Location

1314 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,100.97

Currently Due

$366.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.17
Total	$1,468.17
Paid	$367.20
Balance	$1,100.97
Due	$366.99
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,468.17

Total

$1,468.17

Paid

$367.20

Balance

$1,100.97

Due

$366.99

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	$367.20	$0.00	$367.20	$367.20	$0.00
2	10/07/2024	10/17/2024	Due	$366.99	$0.00	$366.99	$0.00	$366.99
3	01/06/2025	01/16/2025	Due	$366.99	$0.00	$366.99	$0.00	$733.98
4	03/03/2025	03/13/2025	Due	$366.99	$0.00	$366.99	$0.00	$1,100.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.42	$0.00	$1,425.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,383.89	$0.00	$1,383.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,343.57	$0.00	$1,343.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.25	$0.00	$1,254.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,217.73	$0.00	$1,217.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,168.64	$0.00	$1,168.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,139.04	$0.00	$1,139.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.79	$0.00	$1,136.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,127.58	$0.00	$1,127.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-367.20	$1,100.97
07/15/2024	BILL	RIETCHECK, JOHN EDWARD	$1,468.17	$1,468.17
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.31	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.31	$356.31
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.31	$712.62
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-356.49	$1,068.93
07/14/2023	BILL	RIETCHECK, JOHN EDWARD	$1,425.42	$1,425.42
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-345.97	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-345.97	$345.97
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-345.97	$691.94
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-345.98	$1,037.91
07/19/2022	BILL	RIETCHECK, JOHN EDWARD	$1,383.89	$1,383.89
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.89	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.89	$335.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.89	$671.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-335.90	$1,007.67
07/14/2021	BILL	RIETCHECK, JOHN EDWARD	$1,343.57	$1,343.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.85	$0.00
01/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-324.85	$324.85
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.85	$649.70
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.85	$974.55
07/13/2020	BILL	RIETCHECK, JOHN EDWARD	$1,299.40	$1,299.40
11/06/2019	PAYMENT	MCGREGOR, PATRICK CHECK	$-627.12	$0.00
10/04/2019	PAYMENT	MCGREGOR, PATRICK J CHECK	$-313.56	$627.12
08/08/2019	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-313.57	$940.68
07/15/2019	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,254.25	$1,254.25
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-304.43	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.43	$304.43
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.43	$608.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.44	$913.29
07/12/2018	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,217.73	$1,217.73
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-292.16	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.16	$292.16
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.16	$584.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.16	$876.48
07/14/2017	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,168.64	$1,168.64
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-284.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-284.76	$284.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-284.76	$569.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-284.76	$854.28
07/12/2016	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,139.04	$1,139.04
03/04/2016	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-284.19	$0.00
12/30/2015	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-284.19	$284.19
10/16/2015	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-284.19	$568.38
08/14/2015	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-284.22	$852.57
07/14/2015	BILL	JACOBSEN, ROBERT R TTEE	$1,136.79	$1,136.79
03/05/2015	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-281.89	$0.00
01/02/2015	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-281.89	$281.89
10/07/2014	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-281.89	$563.78
08/18/2014	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-281.91	$845.67
07/17/2014	BILL	JACOBSEN, ROBERT R TTEE	$1,127.58	$1,127.58
03/04/2014	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-267.88	$0.00
01/03/2014	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-267.88	$267.88
10/03/2013	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-267.88	$535.76
08/21/2013	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-267.88	$803.64
07/16/2013	BILL	JACOBSEN, ROBERT R TTEE	$1,071.52	$1,071.52
03/06/2013	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-328.63	$0.00
01/04/2013	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-328.63	$328.63
10/09/2012	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-328.63	$657.26
08/16/2012	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-328.65	$985.89
07/13/2012	BILL	JACOBSEN, ROBERT R TTEE	$1,314.54	$1,314.54
03/02/2012	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-334.87	$0.00
08/18/2011	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-334.87	$334.87
08/09/2011	PAYMENT	JACOBSEN, ROBERT R TTEE CHECK	$-669.77	$669.74
07/15/2011	BILL	JACOBSEN, ROBERT R TTEE	$1,339.51	$1,339.51
03/08/2011	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-347.35	$0.00
01/12/2011	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-347.35	$347.35
09/29/2010	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-347.35	$694.70
08/13/2010	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-347.38	$1,042.05
07/14/2010	BILL	JACOBSEN, ROBERT R & THELMA E	$1,389.43	$1,389.43
03/08/2010	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-337.24	$0.00
01/04/2010	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-337.24	$337.24
10/05/2009	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-337.24	$674.48
07/24/2009	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-337.25	$1,011.72
07/13/2009	BILL	JACOBSEN, ROBERT R & THELMA E	$1,348.97	$1,348.97
03/03/2009	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-327.42	$0.00
01/06/2009	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-327.42	$327.42
10/02/2008	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-327.42	$654.84
08/01/2008	PAYMENT	JACOBSEN, ROBERT R & THELMA E CHECK	$-327.42	$982.26
07/18/2008	BILL	JACOBSEN, ROBERT R & THELMA E	$1,309.68	$1,309.68
02/22/2008	PAYMENT	JACOBSEN, ROBERT R &	$-317.88	$0.00
01/03/2008	PAYMENT	JACOBSEN, ROBERT R &	$-317.86	$317.88
10/01/2007	PAYMENT	JACOBSEN, ROBERT R &	$-317.86	$635.74
08/03/2007	PAYMENT	JACOBSEN, ROBERT R &	$-317.86	$953.60
07/01/2007	BILL	JACOBSEN, ROBERT R & THELMA E	$1,271.46	$1,271.46
03/07/2007	PAYMENT	JACOBSEN, ROBERT R &	$-308.63	$0.00
01/03/2007	PAYMENT	JACOBSEN, ROBERT R &	$-308.62	$308.63
10/02/2006	PAYMENT	JACOBSEN, ROBERT R &	$-308.62	$617.25
08/16/2006	PAYMENT	JACOBSEN, ROBERT R &	$-308.62	$925.87
07/01/2006	BILL	JACOBSEN, ROBERT R & THELMA E	$1,234.49	$1,234.49
03/06/2006	PAYMENT	THELMA JACOBSEN	$-299.64	$0.00
01/04/2006	PAYMENT	THELMA JACOBSEN	$-299.63	$299.64
10/04/2005	PAYMENT	PIERSON, JOHN S & LO	$-299.63	$599.27
08/02/2005	PAYMENT	PIERSON, JOHN S & LO	$-299.63	$898.90
07/01/2005	BILL	PIERSON, JOHN S & LORI ET AL*	$1,198.53	$1,198.53
03/07/2005	PAYMENT	PIERSON, JOHN S & LO	$-302.32	$0.00
12/21/2004	PAYMENT	PIERSON, JOHN S & LO	$-302.29	$302.32
10/01/2004	PAYMENT	PIERSON, JOHN S & LO	$-302.29	$604.61
08/06/2004	PAYMENT	PIERSON, JOHN S & LO	$-302.29	$906.90
07/01/2004	BILL	PIERSON, JOHN S & LORI ET AL*	$1,209.19	$1,209.19
03/01/2004	PAYMENT	PIERSON, JOHN S & LO	$-258.48	$0.00
12/11/2003	PAYMENT	PIERSON, JOHN S & LO	$-258.48	$258.48
10/02/2003	PAYMENT	ROBERT JACOBSEN	$-258.48	$516.96
08/05/2003	PAYMENT	ROBERT JACOBSEN	$-258.48	$775.44
07/01/2003	BILL	PIERSON, JOHN S & LORI ET AL*	$1,033.92	$1,033.92
03/03/2003	PAYMENT	PIERSON, JOHN S & LO	$-243.96	$0.00
12/17/2002	PAYMENT	PIERSON, JOHN S & LO	$-243.93	$243.96
10/04/2002	PAYMENT	PIERSON, JOHN S & LO	$-243.93	$487.89
08/14/2002	PAYMENT	PIERSON, JOHN S & LO	$-243.93	$731.82
07/01/2002	BILL	PIERSON, JOHN S & LORI ET AL*	$975.75	$975.75
03/04/2002	PAYMENT	PIERSON, JOHN S & LO	$-241.51	$0.00
12/14/2001	PAYMENT	PIERSON, JOHN S & LO	$-241.49	$241.51
10/02/2001	PAYMENT	PIERSON, JOHN S & LO	$-241.49	$483.00
08/16/2001	PAYMENT	PIERSON, JOHN S & LO	$-241.49	$724.49
07/01/2001	BILL	PIERSON, JOHN S & LORI ET AL*	$965.98	$965.98
03/02/2001	PAYMENT	PIERSON, JOHN S & LO	$-239.48	$0.00
01/02/2001	PAYMENT	PIERSON, JOHN S & LO	$-239.48	$239.48
09/27/2000	PAYMENT	PIERSON, JOHN S & LO	$-239.48	$478.96
08/11/2000	PAYMENT	PIERSON, JOHN S & LO	$-239.48	$718.44
07/01/2000	BILL	PIERSON, JOHN S & LORI ET AL*	$957.92	$957.92
02/23/2000	PAYMENT	PIERSON, JOHN S & LO	$-238.48	$0.00
12/29/1999	PAYMENT	PIERSON, JOHN S & LO	$-238.45	$238.48
10/01/1999	PAYMENT	PIERSON, JOHN S & LO	$-238.45	$476.93
07/28/1999	PAYMENT	PIERSON, JOHN S & LO	$-238.45	$715.38
07/01/1999	BILL	PIERSON, JOHN S & LORI ET AL*	$953.83	$953.83
03/02/1999	PAYMENT	ROBERT JACOBSEN	$-252.36	$0.00
02/23/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$252.36
12/29/1998	PAYMENT	PIERSON, JOHN S & LO	$-252.33	$252.36
10/01/1998	PAYMENT	PIERSON, JOHN S & LO	$-252.33	$504.69
08/11/1998	PAYMENT	PIERSON, JOHN S & LO	$-252.33	$757.02
07/01/1998	BILL	PIERSON, JOHN S & LORI ET AL*	$1,009.35	$1,009.35
02/13/1998	PAYMENT	PIERSON, JOHN S & LO	$-251.15	$0.00
12/19/1997	PAYMENT	PIERSON, JOHN S & LO	$-251.12	$251.15
10/07/1997	PAYMENT	PIERSON, JOHN S & LO	$-251.12	$502.27
08/18/1997	PAYMENT	PIERSON, JOHN S & LO	$-251.12	$753.39
07/01/1997	BILL	PIERSON, JOHN S & LORI ET AL*	$1,004.51	$1,004.51
03/03/1997	PAYMENT	PIERSON, JOHN S & LO	$-255.76	$0.00
12/20/1996	PAYMENT	PIERSON, JOHN S & LO	$-255.73	$255.76
10/03/1996	PAYMENT	PIERSON, JOHN S & LO	$-255.73	$511.49
08/02/1996	PAYMENT	PIERSON, JOHN S & LO	$-255.73	$767.22
07/01/1996	BILL	PIERSON, JOHN S & LORI	$1,022.95	$1,022.95
02/28/1996	PAYMENT		$-258.36	$0.00
12/22/1995	PAYMENT		$-258.33	$258.36
08/08/1995	PAYMENT		$-516.66	$516.69
07/01/1995	BILL	PIERSON, JOHN S & LORI	$1,033.35	$1,033.35
03/07/1995	PAYMENT		$-246.19	$0.00
12/13/1994	PAYMENT		$-246.18	$246.19
10/05/1994	PAYMENT		$-246.18	$492.37
08/04/1994	PAYMENT		$-246.18	$738.55
07/01/1994	BILL	PIERSON, JOHN S & LORI	$984.73	$984.73
03/02/1994	PAYMENT		$-221.07	$0.00
01/05/1994	PAYMENT		$-221.07	$221.07
10/01/1993	PAYMENT		$-221.07	$442.14
08/25/1993	PAYMENT		$-221.07	$663.21
07/01/1993	BILL	PIERSON, JOHN S & LORI	$884.28	$884.28
02/24/1993	PAYMENT		$-209.99	$0.00
12/29/1992	PAYMENT		$-209.99	$209.99
09/29/1992	PAYMENT		$-209.99	$419.98
08/10/1992	PAYMENT		$-209.99	$629.97
07/01/1992	BILL	PIERSON, JOHN S & LORI	$839.96	$839.96
04/22/1992	PAYMENT		$-200.50	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.90	$200.50
01/17/1992	PAYMENT		$-187.58	$187.60
08/16/1991	PAYMENT		$-375.16	$375.18
07/01/1991	BILL	SAWDY, ALEXANDER C & EVA M	$750.34	$750.34
07/12/1990	PAYMENT		$-730.56	$0.00
07/01/1990	BILL	SAWDY, ALEXANDER C & EVA M	$730.56	$730.56
08/10/1989	PAYMENT		$-512.29	$0.00
08/08/1989	PAYMENT		$-170.76	$512.29
07/01/1989	BILL	SAWDY, ALEXANDER C & EVA M	$683.05	$683.05
02/08/1989	PAYMENT		$-113.10	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$113.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	NEVADA JOHNSON INC	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17