Tax Account 1220-21-710-239

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Owners

RIOUX TRUST 2024
683 JOETTE DR
GARDNERVILLE, NV 89460

RIOUX, STEVE JAY & CARI CHRISTINE TTEE

Account Summary

Account ID	1220-21-710-239
Account Type	Real Estate
Location	683 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,056.36
Currently Due	$528.18

Account ID

1220-21-710-239

Account Type

Real Estate

Location

683 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,056.36

Currently Due

$528.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,113.08
Total	$2,113.08
Paid	$1,056.72
Balance	$1,056.36
Due	$528.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,113.08

Total

$2,113.08

Paid

$1,056.72

Balance

$1,056.36

Due

$528.18

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	$528.54	$0.00	$528.54	$528.54	$0.00
2	10/07/2024	10/17/2024	Paid	$528.18	$0.00	$528.18	$528.18	$0.00
3	01/06/2025	01/16/2025	Due	$528.18	$0.00	$528.18	$0.00	$528.18
4	03/03/2025	03/13/2025	Due	$528.18	$0.00	$528.18	$0.00	$1,056.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.53	$0.00	$2,051.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,991.79	$0.00	$1,991.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,933.78	$0.00	$1,933.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,877.46	$0.00	$1,877.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,651.10	$0.00	$1,651.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,556.34	$0.00	$1,556.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,516.88	$0.00	$1,516.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,511.85	$0.00	$1,511.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-528.18	$1,056.36
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-528.54	$1,584.54
07/15/2024	BILL	RIOUX, STEVEN JAY & CARI C	$2,113.08	$2,113.08
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-512.78	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-512.78	$512.78
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-512.78	$1,025.56
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-513.19	$1,538.34
07/14/2023	BILL	RIOUX, STEVEN JAY & CARI C	$2,051.53	$2,051.53
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-497.94	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-497.94	$497.94
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-497.94	$995.88
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-497.97	$1,493.82
07/19/2022	BILL	RIOUX, STEVEN JAY & CARI C	$1,991.79	$1,991.79
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-483.44	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-483.44	$483.44
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-483.44	$966.88
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-483.46	$1,450.32
07/14/2021	BILL	RIOUX, STEVEN JAY & CARI C	$1,933.78	$1,933.78
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-469.36	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-469.36	$469.36
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-469.36	$938.72
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-469.38	$1,408.08
07/13/2020	BILL	RIOUX, STEVEN JAY & CARI C	$1,877.46	$1,877.46
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.77	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.77	$412.77
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.77	$825.54
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-412.79	$1,238.31
07/15/2019	BILL	RIOUX, STEVEN JAY & CARI C	$1,651.10	$1,651.10
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.75	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.75	$400.75
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.75	$801.50
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.77	$1,202.25
07/12/2018	BILL	RIOUX, STEVEN JAY & CARI C	$1,603.02	$1,603.02
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.08	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.08	$389.08
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.08	$778.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-389.10	$1,167.24
07/14/2017	BILL	RIOUX, STEVEN JAY & CARI C	$1,556.34	$1,556.34
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.22	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.22	$379.22
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.22	$758.44
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.22	$1,137.66
07/12/2016	BILL	RIOUX, STEVEN JAY & CARI C	$1,516.88	$1,516.88
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.46	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.46	$378.46
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.46	$756.92
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-378.47	$1,135.38
07/14/2015	BILL	RIOUX, STEVEN JAY & CARI C	$1,513.85	$1,513.85
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.96	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.96	$377.96
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-377.96	$755.92
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-377.97	$1,133.88
07/17/2014	BILL	RIOUX, STEVEN JAY & CARI C	$1,511.85	$1,511.85
02/27/2014	PAYMENT	11 CHECK	$-356.73	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-356.73	$356.73
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-356.73	$713.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-356.76	$1,070.19
07/16/2013	BILL	RIOUX, STEVEN JAY & LONG, CARI	$1,426.95	$1,426.95
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-431.71	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-431.71	$431.71
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-431.71	$863.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-431.74	$1,295.13
07/13/2012	BILL	RIOUX, STEVEN JAY & LONG, CARI	$1,726.87	$1,726.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-439.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-439.93	$439.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-439.93	$879.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-439.95	$1,319.79
07/15/2011	BILL	RIOUX, STEVEN JAY & LONG, CARI	$1,759.74	$1,759.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.91	$474.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.91	$949.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.91	$1,424.73
07/14/2010	BILL	RIOUX, STEVEN JAY & LONG, CARI	$1,899.64	$1,899.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-478.70	$478.70
10/09/2009	PAYMENT	BAC TAX SERV CHECK	$-976.58	$957.40
09/17/2009	AMENDMENT	adj penalty 9 17 09 mw	$-0.93	$1,933.98
09/17/2009	AMENDMENT	adj to 3% owner occup mw	$-92.93	$1,934.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.08	$2,027.84
07/13/2009	BILL	RIOUX, STEVEN JAY & LONG, CARI	$2,007.76	$2,007.76
07/13/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-549.59	$0.00
06/02/2009	INTEREST	Monthly Interest	$46.48	$549.59
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$503.11
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$489.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.59	$483.36
01/05/2009	PAYMENT	DAVE AND SON AUTOMOTIVE CHECK	$-464.77	$464.77
09/29/2008	PAYMENT	DRIPPS, DAVID L & PAULA J CHECK	$-464.77	$929.54
08/13/2008	PAYMENT	DAVE & SON AUTO MATIC CHECK	$-464.78	$1,394.31
07/18/2008	BILL	DRIPPS, DAVID L & PAULA J	$1,859.09	$1,859.09
03/05/2008	PAYMENT	DRIPPS, DAVID L & PA	$-430.33	$0.00
12/10/2007	PAYMENT	DRIPPS, DAVID L & PA	$-430.33	$430.33
09/10/2007	PAYMENT	DRIPPS, DAVID L & PA	$-877.87	$860.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.21	$1,738.53
07/01/2007	BILL	DRIPPS, DAVID L & PAULA J	$1,721.32	$1,721.32
03/14/2007	PAYMENT	DRIPPS, DAVID L & PA	$-398.47	$0.00
01/02/2007	PAYMENT	DRIPPS, DAVID L & PA	$-398.46	$398.47
08/09/2006	PAYMENT	DRIPPS, DAVID L & PA	$-796.92	$796.93
07/01/2006	BILL	DRIPPS, DAVID L & PAULA J	$1,593.85	$1,593.85
12/12/2005	PAYMENT	DRIPPS, DAVID L & PA	$-737.91	$0.00
08/15/2005	PAYMENT	DRIPPS, DAVID L & PA	$-737.88	$737.91
07/01/2005	BILL	DRIPPS, DAVID L & PAULA J	$1,475.79	$1,475.79
03/18/2005	PAYMENT	DAVID DRIPPS	$-759.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.88	$759.08
10/07/2004	PAYMENT	DAVIS, DONALD L & IR	$-372.09	$744.20
08/12/2004	PAYMENT	DAVIS, DONALD L & IR	$-372.09	$1,116.29
07/01/2004	BILL	DAVIS, DONALD L & IRMA A	$1,488.38	$1,488.38
02/20/2004	PAYMENT	DAVIS, DONALD L & IR	$-319.10	$0.00
01/05/2004	PAYMENT	DAVIS, DONALD L & IR	$-319.10	$319.10
10/14/2003	PAYMENT	DAVIS, DONALD L & IR	$-319.10	$638.20
08/19/2003	PAYMENT	DAVIS, DONALD L & IR	$-319.10	$957.30
07/01/2003	BILL	DAVIS, DONALD L & IRMA A	$1,276.40	$1,276.40
03/04/2003	PAYMENT	DAVIS, DONALD L & IR	$-306.21	$0.00
01/13/2003	PAYMENT	DAVIS, DONALD L & IR	$-306.19	$306.21
09/10/2002	PAYMENT	22	$-306.19	$612.40
08/12/2002	PAYMENT	DAVIS, DONALD L & IR	$-306.19	$918.59
07/01/2002	BILL	DAVIS, DONALD L & IRMA A	$1,224.78	$1,224.78
03/06/2002	PAYMENT	DAVIS, DONALD L & IR	$-302.87	$0.00
01/07/2002	PAYMENT	DAVIS, DONALD L & IR	$-302.86	$302.87
11/13/2001	PAYMENT	DAVIS, DONALD L & IR	$-314.97	$605.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.11	$920.70
08/10/2001	PAYMENT	DAVIS, DONALD L & IR	$-302.86	$908.59
07/01/2001	BILL	DAVIS, DONALD L & IRMA A	$1,211.45	$1,211.45
03/06/2001	PAYMENT	DAVIS, DONALD L & IR	$-300.35	$0.00
01/11/2001	PAYMENT	DAVIS, DONALD L & IR	$-300.33	$300.35
10/09/2000	PAYMENT	DAVIS, DONALD L & IR	$-300.33	$600.68
08/10/2000	PAYMENT	DAVIS, DONALD L & IR	$-300.33	$901.01
07/01/2000	BILL	DAVIS, DONALD L & IRMA A	$1,201.34	$1,201.34
03/06/2000	PAYMENT	DAVIS, DONALD L & IR	$-299.06	$0.00
12/29/1999	PAYMENT	DAVIS, DONALD L & IR	$-299.06	$299.06
10/06/1999	PAYMENT	DAVIS, DONALD L & IR	$-299.06	$598.12
08/03/1999	PAYMENT	DAVIS, DONALD L & IR	$-299.06	$897.18
07/01/1999	BILL	DAVIS, DONALD L & IRMA A	$1,196.24	$1,196.24
03/05/1999	PAYMENT	DAVIS, DONALD L & IR	$-304.37	$0.00
01/04/1999	PAYMENT	DAVIS, DONALD L & IR	$-304.37	$304.37
10/05/1998	PAYMENT	DAVIS, DONALD L & IR	$-304.37	$608.74
08/10/1998	PAYMENT	DAVIS, DONALD L & IR	$-304.37	$913.11
07/01/1998	BILL	DAVIS, DONALD L & IRMA A	$1,217.48	$1,217.48
04/01/1998	PAYMENT	DAVIS, DONALD L & IR	$-314.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.11	$314.78
01/09/1998	PAYMENT	DAVIS, DONALD L & IR	$-302.64	$302.67
10/07/1997	PAYMENT	DAVIS, DONALD L & IR	$-302.64	$605.31
08/04/1997	PAYMENT	DAVIS, DONALD L & IR	$-302.64	$907.95
07/01/1997	BILL	DAVIS, DONALD L & IRMA A	$1,210.59	$1,210.59
06/03/1997	PAYMENT	DAVIS, DONALD L & IR	$-323.57	$0.00
06/03/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$323.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.33	$323.57
01/08/1997	PAYMENT	DAVIS, DONALD L & IR	$-308.21	$308.24
10/08/1996	PAYMENT	DAVIS, DONALD L & IR	$-308.21	$616.45
08/13/1996	PAYMENT	DAVIS, DONALD L & IR	$-308.21	$924.66
07/01/1996	BILL	DAVIS, DONALD L & IRMA A	$1,232.87	$1,232.87
03/08/1996	PAYMENT		$-311.91	$0.00
12/19/1995	PAYMENT		$-311.89	$311.91
09/25/1995	PAYMENT		$-311.89	$623.80
08/11/1995	PAYMENT		$-311.89	$935.69
07/01/1995	BILL	DAVIS, DONALD L & IRMA A	$1,247.58	$1,247.58
03/21/1995	PAYMENT		$-299.01	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$299.01
12/27/1994	PAYMENT		$-298.99	$299.01
10/10/1994	PAYMENT		$-298.99	$598.00
08/10/1994	PAYMENT		$-298.99	$896.99
07/01/1994	BILL	DAVIS, DONALD L & IRMA A	$1,195.98	$1,195.98
03/10/1994	PAYMENT		$-279.26	$0.00
12/13/1993	PAYMENT		$-279.25	$279.26
10/04/1993	PAYMENT		$-279.25	$558.51
08/13/1993	PAYMENT		$-279.25	$837.76
07/01/1993	BILL	DAVIS, DONALD L & IRMA A	$1,117.01	$1,117.01
03/09/1993	PAYMENT		$-47.02	$0.00
01/22/1993	PAYMENT		$-48.89	$47.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.88	$95.91
10/13/1992	PAYMENT		$-47.01	$94.03
08/03/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-44.09	$0.00
01/07/1992	PAYMENT		$-44.09	$44.09
10/09/1991	PAYMENT		$-44.09	$88.18
08/13/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08