Tax Account 1220-21-810-014

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Owners

RAIRICK, SARA A & BRIAN J
626 JOETTE DR
GARDNERVILLE, NV 89460

RAIRICK, BRIAN J

Account Summary

Account ID	1220-21-810-014
Account Type	Real Estate
Location	626 JOETTE DR GARDNERVILLE RANCHOS
Balance	$986.74
Currently Due	$493.37

Account ID

1220-21-810-014

Account Type

Real Estate

Location

626 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$986.74

Currently Due

$493.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.80
Total	$1,973.80
Paid	$987.06
Balance	$986.74
Due	$493.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,973.80

Total

$1,973.80

Paid

$987.06

Balance

$986.74

Due

$493.37

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	$493.69	$0.00	$493.69	$493.69	$0.00
2	10/07/2024	10/17/2024	Paid	$493.37	$0.00	$493.37	$493.37	$0.00
3	01/06/2025	01/16/2025	Due	$493.37	$0.00	$493.37	$0.00	$493.37
4	03/03/2025	03/13/2025	Due	$493.37	$0.00	$493.37	$0.00	$986.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.30	$0.00	$1,916.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,860.51	$0.00	$1,860.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,806.33	$0.00	$1,806.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,753.71	$0.00	$1,753.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,702.63	$0.00	$1,702.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,653.04	$0.00	$1,653.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,604.90	$0.00	$1,604.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,564.24	$0.00	$1,564.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,561.12	$0.00	$1,561.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,558.11	$0.00	$1,558.11	$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	WELLS FARGO BANK 936 WT CORE -	$-493.37	$986.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-493.69	$1,480.11
07/15/2024	BILL	RAIRICK, SARA A & BRIAN J	$1,973.80	$1,973.80
02/20/2024	PAYMENT	SA RAIRICK WT NORW -	$-479.01	$0.00
12/15/2023	PAYMENT	SA RAIRICK WT NORW -	$-479.01	$479.01
10/03/2023	PAYMENT	SA RAIRICK WT NORW -	$-479.01	$958.02
08/02/2023	PAYMENT	SA RAIRICK WT NORW -	$-479.27	$1,437.03
07/14/2023	BILL	RAIRICK, SARA A & BRIAN J	$1,916.30	$1,916.30
02/22/2023	PAYMENT	SA RAIRICK WT NORW -	$-465.12	$0.00
12/16/2022	PAYMENT	SA RAIRICK WT NORW -	$-465.12	$465.12
09/22/2022	PAYMENT	SA RAIRICK WT NORW -	$-465.12	$930.24
08/01/2022	PAYMENT	SA RAIRICK WT NORW -	$-465.15	$1,395.36
07/19/2022	BILL	RAIRICK, SARA A & BRIAN J	$1,860.51	$1,860.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-451.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-451.58	$451.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-451.58	$903.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-451.59	$1,354.74
07/14/2021	BILL	RAIRICK, SARA A & BRIAN J	$1,806.33	$1,806.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-438.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-438.42	$438.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-438.42	$876.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-438.45	$1,315.26
07/13/2020	BILL	RAIRICK, SARA A & BRIAN J	$1,753.71	$1,753.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-425.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-425.65	$425.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-425.65	$851.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-425.68	$1,276.95
07/15/2019	BILL	RAIRICK, SARA A & BRIAN J	$1,702.63	$1,702.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-413.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-413.26	$413.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-413.26	$826.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-413.26	$1,239.78
07/12/2018	BILL	RAIRICK, SARA A & BRIAN J	$1,653.04	$1,653.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-401.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-401.22	$401.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-401.22	$802.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-401.24	$1,203.66
07/14/2017	BILL	RAIRICK, SARA A & BRIAN J	$1,604.90	$1,604.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-391.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-391.06	$391.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-391.06	$782.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-391.06	$1,173.18
07/12/2016	BILL	RAIRICK, SARA A & BRIAN J	$1,564.24	$1,564.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-390.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-390.28	$390.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-390.28	$780.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-390.28	$1,170.84
07/14/2015	BILL	RAIRICK, SARA A & BRIAN J	$1,561.12	$1,561.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-389.52	$0.00
01/02/2015	PAYMENT	WESTERN TITLE CHECK	$-389.52	$389.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-389.52	$779.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-389.55	$1,168.56
07/17/2014	BILL	RAIRICK, SARA A & BRIAN J	$1,558.11	$1,558.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-367.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-367.87	$367.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-367.87	$735.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-367.90	$1,103.61
07/16/2013	BILL	RAIRICK, SARA A & BRIAN J	$1,471.51	$1,471.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-446.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-446.73	$446.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-446.73	$893.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-446.75	$1,340.19
07/13/2012	BILL	RAIRICK, SARA A & BRIAN J	$1,786.94	$1,786.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.11	$457.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.11	$914.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.13	$1,371.33
07/15/2011	BILL	RAIRICK, SARA A & BRIAN J	$1,828.46	$1,828.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-450.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-450.60	$450.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-450.60	$901.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-450.60	$1,351.80
07/14/2010	BILL	RAIRICK, SARA A & BRIAN J	$1,802.40	$1,802.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-437.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-437.48	$437.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-437.48	$874.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-437.48	$1,312.44
07/13/2009	BILL	RAIRICK, SARA A & BRIAN J	$1,749.92	$1,749.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-424.73	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-424.73	$424.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-424.73	$849.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-424.76	$1,274.19
07/18/2008	BILL	RAIRICK, SARA A & BRIAN J	$1,698.95	$1,698.95
02/29/2008	PAYMENT	WELLS FARGO	$-412.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-412.36	$412.38
09/26/2007	PAYMENT	WELLS FARGO	$-412.36	$824.74
08/02/2007	PAYMENT	33	$-412.36	$1,237.10
07/01/2007	BILL	RAIRICK, SARA A & BRIAN J	$1,649.46	$1,649.46
08/02/2006	PAYMENT	OLSON, RONALD Q & DO	$-1,547.88	$0.00
07/01/2006	BILL	OLSON, RONALD Q & DORIS J	$1,547.88	$1,547.88
08/04/2005	PAYMENT	OLSON, RONALD Q & DO	$-1,502.79	$0.00
07/01/2005	BILL	OLSON, RONALD Q & DORIS J	$1,502.79	$1,502.79
07/28/2004	PAYMENT	OLSON, RONALD Q & DO	$-1,516.80	$0.00
07/01/2004	BILL	OLSON, RONALD Q & DORIS J	$1,516.80	$1,516.80
07/28/2003	PAYMENT	OLSON, RONALD Q & DO	$-1,266.02	$0.00
07/01/2003	BILL	OLSON, RONALD Q & DORIS J	$1,266.02	$1,266.02
07/25/2002	PAYMENT	OLSON, RONALD Q & DO	$-1,221.59	$0.00
07/01/2002	BILL	OLSON, RONALD Q & DORIS J	$1,221.59	$1,221.59
07/24/2001	PAYMENT	OLSON, RONALD Q & DO	$-1,214.20	$0.00
07/01/2001	BILL	OLSON, RONALD Q & DORIS J	$1,214.20	$1,214.20
07/24/2000	PAYMENT	OLSON, RONALD Q & DO	$-1,210.41	$0.00
07/01/2000	BILL	OLSON, RONALD Q & DORIS J	$1,210.41	$1,210.41
02/11/2000	PAYMENT	OLSON, RONALD Q & DO	$-301.34	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-301.31	$301.34
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-301.31	$602.65
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-301.31	$903.96
07/01/1999	BILL	OLSON, RONALD Q & DORIS J	$1,205.27	$1,205.27
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-310.66	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-310.65	$310.66
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-310.65	$621.31
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-310.65	$931.96
07/01/1998	BILL	OLSON, RONALD Q & DORIS J	$1,242.61	$1,242.61
03/08/1998	PAYMENT	WELLS FARGO BANK	$-315.19	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-315.19	$315.19
09/30/1997	PAYMENT	WELLS FARGO BANK	$-315.19	$630.38
08/13/1997	PAYMENT	WELLS FARGO BANK	$-315.19	$945.57
07/01/1997	BILL	OLSON, RONALD Q & DORIS J	$1,260.76	$1,260.76
02/26/1997	PAYMENT	WELLS FARGO BANK	$-320.99	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-320.99	$320.99
10/07/1996	PAYMENT	WELLS FARGO BANK	$-320.99	$641.98
08/19/1996	PAYMENT	WELLS FARGO BANK	$-320.99	$962.97
07/01/1996	BILL	OLSON, RONALD Q & DORIS J	$1,283.96	$1,283.96
03/04/1996	PAYMENT		$-324.97	$0.00
01/01/1996	PAYMENT		$-324.94	$324.97
10/02/1995	PAYMENT		$-324.94	$649.91
08/21/1995	PAYMENT		$-324.94	$974.85
07/01/1995	BILL	OLSON, RONALD Q & DORIS J	$1,299.79	$1,299.79
01/02/1995	PAYMENT		$-633.59	$0.00
08/15/1994	PAYMENT		$-633.56	$633.59
07/01/1994	BILL	OLSON, RONALD Q & DORIS J	$1,267.15	$1,267.15
01/03/1994	PAYMENT		$-562.01	$0.00
07/26/1993	PAYMENT		$-561.98	$562.01
07/01/1993	BILL	OLSON, RONALD Q & DORIS J	$1,123.99	$1,123.99
01/04/1993	PAYMENT		$-538.50	$0.00
08/17/1992	PAYMENT		$-538.50	$538.50
07/01/1992	BILL	OLSON, RONALD Q & DORIS J	$1,077.00	$1,077.00
01/06/1992	PAYMENT		$-70.54	$0.00
08/13/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
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
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
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