Tax Account 1220-21-710-130

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Owners

RICH, PAUL
658 LEONARD CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-130
Account Type	Real Estate
Location	658 LEONARD CT GARDNERVILLE RANCHOS
Balance	$352.70
Currently Due	$0.00

Account ID

1220-21-710-130

Account Type

Real Estate

Location

658 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$352.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.04
Total	$1,411.04
Paid	$1,058.34
Balance	$352.70
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

$1,411.04

Total

$1,411.04

Paid

$1,058.34

Balance

$352.70

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	$352.94	$0.00	$352.94	$352.94	$0.00
2	10/07/2024	10/17/2024	Paid	$352.70	$0.00	$352.70	$352.70	$0.00
3	01/06/2025	01/16/2025	Paid	$352.70	$0.00	$352.70	$352.70	$0.00
4	03/03/2025	03/13/2025	Due	$352.70	$0.00	$352.70	$0.00	$352.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.93	$0.00	$1,369.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,330.03	$0.00	$1,330.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,291.28	$0.00	$1,291.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,253.65	$0.00	$1,253.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,217.13	$0.00	$1,217.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,181.69	$0.00	$1,181.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,147.27	$0.00	$1,147.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,118.21	$0.00	$1,118.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,115.97	$0.00	$1,115.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.33	$0.00	$1,106.33	$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	WELLS FARGO BANK 936 WT CORE -	$-352.70	$352.70
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-352.70	$705.40
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-352.94	$1,058.10
07/15/2024	BILL	RICH, PAUL	$1,411.04	$1,411.04
02/20/2024	PAYMENT	P RICH WT NORW -	$-342.41	$0.00
12/15/2023	PAYMENT	P RICH WT NORW -	$-342.41	$342.41
10/03/2023	PAYMENT	P RICH WT NORW -	$-342.41	$684.82
08/02/2023	PAYMENT	P RICH WT NORW -	$-342.70	$1,027.23
07/14/2023	BILL	RICH, PAUL	$1,369.93	$1,369.93
02/22/2023	PAYMENT	P RICH WT NORW -	$-332.50	$0.00
12/16/2022	PAYMENT	P RICH WT NORW -	$-332.50	$332.50
09/22/2022	PAYMENT	P RICH WT NORW -	$-332.50	$665.00
08/01/2022	PAYMENT	P RICH WT NORW -	$-332.53	$997.50
07/19/2022	BILL	RICH, PAUL	$1,330.03	$1,330.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-322.82	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-322.82	$322.82
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-322.82	$645.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-322.82	$968.46
07/14/2021	BILL	RICH, PAUL	$1,291.28	$1,291.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-313.41	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-313.41	$313.41
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-313.41	$626.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-313.42	$940.23
07/13/2020	BILL	RICH, PAUL	$1,253.65	$1,253.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-304.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-304.28	$304.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-304.28	$608.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-304.29	$912.84
07/15/2019	BILL	RICH, PAUL	$1,217.13	$1,217.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-295.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-295.42	$295.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-295.42	$590.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-295.43	$886.26
07/12/2018	BILL	RICH, PAUL	$1,181.69	$1,181.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-286.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-286.81	$286.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-286.81	$573.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-286.84	$860.43
07/14/2017	BILL	RICH, PAUL	$1,147.27	$1,147.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-279.55	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-279.55	$279.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-279.55	$559.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-279.56	$838.65
07/12/2016	BILL	RICH, PAUL	$1,118.21	$1,118.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-278.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-278.99	$278.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-278.99	$557.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-279.00	$836.97
07/14/2015	BILL	RICH, PAUL	$1,115.97	$1,115.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.58	$276.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.58	$553.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.59	$829.74
07/17/2014	BILL	RICH, PAUL	$1,106.33	$1,106.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-262.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-262.97	$262.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-262.97	$525.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-262.99	$788.91
07/16/2013	BILL	RICH, PAUL	$1,051.90	$1,051.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-322.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-322.95	$322.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-322.95	$645.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-322.96	$968.85
07/13/2012	BILL	RICH, PAUL	$1,291.81	$1,291.81
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-329.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-329.51	$329.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-329.51	$659.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-329.51	$988.53
07/15/2011	BILL	RICH, PAUL	$1,318.04	$1,318.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-342.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-342.13	$342.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-342.13	$684.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-342.15	$1,026.39
07/14/2010	BILL	RICH, PAUL	$1,368.54	$1,368.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.17	$332.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.17	$664.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.20	$996.51
07/13/2009	BILL	RICH, PAUL	$1,328.71	$1,328.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-322.50	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-322.50	$322.50
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-322.50	$645.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-322.50	$967.50
07/18/2008	BILL	RICH, PAUL	$1,290.00	$1,290.00
02/29/2008	PAYMENT	WELLS FARGO	$-313.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-313.08	$313.11
09/26/2007	PAYMENT	WELLS FARGO	$-313.08	$626.19
07/30/2007	PAYMENT	WELLS FARGO	$-313.08	$939.27
07/01/2007	BILL	RICH, PAUL	$1,252.35	$1,252.35
03/06/2007	PAYMENT	WELLS FARGO	$-304.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-303.98	$304.01
09/29/2006	PAYMENT	WELLS FARGO	$-303.98	$607.99
08/03/2006	PAYMENT	WELLS FARGO	$-303.98	$911.97
07/01/2006	BILL	RICH, PAUL	$1,215.95	$1,215.95
02/28/2006	PAYMENT	WELLS FARGO	$-295.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-295.13	$295.14
09/30/2005	PAYMENT	WELLS FARGO	$-295.13	$590.27
08/12/2005	PAYMENT	WELLS FARGO	$-295.13	$885.40
07/01/2005	BILL	RICH, PAUL	$1,180.53	$1,180.53
02/28/2005	PAYMENT	WELLS FARGO	$-297.78	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-297.75	$297.78
09/30/2004	PAYMENT	NETS	$-297.75	$595.53
08/20/2004	PAYMENT	NETS	$-297.75	$893.28
07/01/2004	BILL	RICH, PAUL	$1,191.03	$1,191.03
02/29/2004	PAYMENT	NETS	$-253.10	$0.00
01/05/2004	PAYMENT	NETS	$-253.07	$253.10
09/12/2003	PAYMENT	WELLS	$-253.07	$506.17
08/15/2003	PAYMENT	NETS	$-253.07	$759.24
07/01/2003	BILL	RICH, PAUL	$1,012.31	$1,012.31
04/18/2003	PAYMENT	WELLS FARGO	$-247.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.54	$247.93
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.38	$238.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.38	$476.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-238.38	$715.15
07/01/2002	BILL	RICH, PAUL & JULIE	$953.53	$953.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$236.03
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-236.03	$472.06
09/04/2001	PAYMENT	9996	$-236.03	$708.09
07/01/2001	BILL	RICH, PAUL & JULIE	$944.12	$944.12
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-234.06	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-234.06	$234.06
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-234.06	$468.12
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-234.06	$702.18
07/01/2000	BILL	RICH, PAUL & JULIE	$936.24	$936.24
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-233.06	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-233.06	$233.06
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-233.06	$466.12
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-233.06	$699.18
07/01/1999	BILL	RICH, PAUL & JULIE	$932.24	$932.24
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-240.30	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-240.28	$240.30
09/28/1998	PAYMENT	US BANK	$-240.28	$480.58
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-240.28	$720.86
07/01/1998	BILL	RICH, PAUL & JULIE	$961.14	$961.14
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-239.18	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-239.15	$239.18
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-239.15	$478.33
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-239.15	$717.48
07/01/1997	BILL	RICH, PAUL & JULIE	$956.63	$956.63
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-243.57	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-243.55	$243.57
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-243.55	$487.12
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-243.55	$730.67
07/01/1996	BILL	RICH, PAUL & JULIE	$974.22	$974.22
03/04/1996	PAYMENT		$-245.92	$0.00
01/02/1996	PAYMENT		$-245.89	$245.92
09/26/1995	PAYMENT		$-245.89	$491.81
08/08/1995	PAYMENT		$-245.89	$737.70
07/01/1995	BILL	RICH, PAUL & JULIE	$983.59	$983.59
01/05/1995	PAYMENT		$-467.87	$0.00
08/16/1994	PAYMENT		$-467.84	$467.87
07/01/1994	BILL	RICH, PAUL & JULIE	$935.71	$935.71
01/03/1994	PAYMENT		$-429.97	$0.00
08/20/1993	PAYMENT		$-429.94	$429.97
07/01/1993	BILL	MARTIN, RICHARD & HYERAN	$859.91	$859.91
01/04/1993	PAYMENT		$-407.82	$0.00
08/17/1992	PAYMENT		$-407.82	$407.82
07/01/1992	BILL	MARTIN, RICHARD & HYERAN	$815.64	$815.64
01/06/1992	PAYMENT		$-364.01	$0.00
08/20/1991	PAYMENT		$-363.98	$364.01
07/01/1991	BILL	MARTIN, RICHARD & HYERAN	$727.99	$727.99
01/07/1991	PAYMENT		$-354.36	$0.00
08/06/1990	PAYMENT		$-354.34	$354.36
07/01/1990	BILL	MARTIN, RICHARD & HYERAN	$708.70	$708.70
12/15/1989	PAYMENT		$-63.66	$0.00
08/22/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	MARTIN, RICHARD & HYERAN	$127.32	$127.32
08/08/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$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
08/20/1987	PAYMENT		$-23.48	$70.44
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