Tax Account 1220-21-810-058

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Owners

PRYDE, KORY WALTER & RACHEL
PO BOX 3436
STATELINE, NV 89449

PRYDE, KORY WALTER

PRYDE, RACHEL

Account Summary

Account ID	1220-21-810-058
Account Type	Real Estate
Location	621 JOETTE DR GARDNERVILLE RANCHOS
Balance	$358.09
Currently Due	$0.00

Account ID

1220-21-810-058

Account Type

Real Estate

Location

621 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$358.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.71
Total	$1,432.71
Paid	$1,074.62
Balance	$358.09
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

$1,432.71

Total

$1,432.71

Paid

$1,074.62

Balance

$358.09

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	$358.44	$0.00	$358.44	$358.44	$0.00
2	10/07/2024	10/17/2024	Paid	$358.09	$0.00	$358.09	$358.09	$0.00
3	01/06/2025	01/16/2025	Paid	$358.09	$0.00	$358.09	$358.09	$0.00
4	03/03/2025	03/13/2025	Due	$358.09	$0.00	$358.09	$0.00	$358.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.99	$0.00	$1,390.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,350.49	$0.00	$1,350.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,311.15	$0.00	$1,311.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,272.96	$0.00	$1,272.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,235.87	$0.00	$1,235.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,199.87	$42.00	$1,241.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,164.93	$174.74	$1,339.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,135.42	$0.00	$1,135.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.15	$0.00	$1,133.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,121.64	$0.00	$1,121.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 60003	$-358.09	$358.09
10/03/2024	PAYMENT	ACH ACH - 60004	$-358.09	$716.18
08/15/2024	PAYMENT	ACH ACH - 60002	$-358.44	$1,074.27
07/15/2024	BILL	PRYDE, KORY WALTER & RACHEL	$1,432.71	$1,432.71
03/06/2024	PAYMENT	PRYDE, KORY WALTER CHECK 0000995233	$-347.68	$0.00
01/05/2024	PAYMENT	PRYDE, KORY WALTER CHECK 0000995232	$-347.68	$347.68
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.68	$695.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.95	$1,043.04
07/14/2023	BILL	PRYDE, KORY WALTER & RACHEL	$1,390.99	$1,390.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.62	$337.62
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.62	$675.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-337.63	$1,012.86
07/19/2022	BILL	PRYDE, KORY WALTER & RACHEL	$1,350.49	$1,350.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-327.78	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-327.78	$327.78
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-327.78	$655.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-327.81	$983.34
07/14/2021	BILL	PRYDE, KORY WALTER & RACHEL	$1,311.15	$1,311.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-318.24	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-318.24	$318.24
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-318.24	$636.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-318.24	$954.72
07/13/2020	BILL	PRYDE, KORY WALTER & RACHEL	$1,272.96	$1,272.96
02/25/2020	PAYMENT	MAKUAOLE, JILL L CREDIT: D	$-308.96	$0.00
01/08/2020	PAYMENT	MAKUAOLE, JILL L CREDIT: D	$-308.96	$308.96
10/01/2019	PAYMENT	MAKUAOLE, JILL L CHECK	$-308.96	$617.92
08/21/2019	PAYMENT	MAKUAOLE, JILL L CHECK	$-308.99	$926.88
07/15/2019	BILL	MAKUAOLE, JILL L	$1,235.87	$1,235.87
12/06/2018	PAYMENT	MAKUAOLE, JILL L CHECK	$-1,241.87	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.00	$1,241.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.00	$1,211.87
07/12/2018	BILL	MAKUAOLE, JILL L	$1,199.87	$1,199.87
03/29/2018	PAYMENT	KARIE KERR CHECK	$-1,339.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.55	$1,339.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.42	$1,258.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.12	$1,205.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.65	$1,176.58
07/14/2017	BILL	MAKUAOLE, JILL L	$1,164.93	$1,164.93
07/29/2016	PAYMENT	JILL MAKUAOLE CHECK	$-1,135.42	$0.00
07/12/2016	BILL	AYERS-KERR, JILL L	$1,135.42	$1,135.42
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.28	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.28	$283.28
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.28	$566.56
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.31	$849.84
07/14/2015	BILL	AYERS-KERR, JILL L	$1,133.15	$1,133.15
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.41	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.41	$280.41
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.41	$560.82
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.41	$841.23
07/17/2014	BILL	AYERS-KERR, JILL L	$1,121.64	$1,121.64
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.50	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.50	$266.50
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.50	$533.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.52	$799.50
07/16/2013	BILL	AYERS-KERR, JILL L	$1,066.02	$1,066.02
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.53	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.53	$326.53
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.53	$653.06
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.53	$979.59
07/13/2012	BILL	AYERS-KERR, JILL L	$1,306.12	$1,306.12
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.70	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.70	$332.70
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.70	$665.40
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-332.73	$998.10
07/15/2011	BILL	AYERS-KERR, JILL L	$1,330.83	$1,330.83
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.55	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.55	$364.55
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.55	$729.10
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-364.57	$1,093.65
07/14/2010	BILL	AYERS-KERR, JILL L	$1,458.22	$1,458.22
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.06	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.06	$399.06
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.06	$798.12
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.06	$1,197.18
07/13/2009	BILL	AYERS-KERR, JILL L	$1,596.24	$1,596.24
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.49	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.49	$369.49
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.49	$738.98
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.52	$1,108.47
07/18/2008	BILL	AYERS-KERR, JILL L	$1,477.99	$1,477.99
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-342.14	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-342.12	$342.14
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-342.12	$684.26
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-342.12	$1,026.38
07/01/2007	BILL	AYERS-KERR, JILL L	$1,368.50	$1,368.50
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-316.79	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-316.78	$316.79
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-316.78	$633.57
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-316.78	$950.35
07/01/2006	BILL	AYERS-KERR, JILL L	$1,267.13	$1,267.13
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-293.34	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-293.31	$293.34
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-293.31	$586.65
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-293.31	$879.96
07/01/2005	BILL	KERR, JILL L AYERS-	$1,173.27	$1,173.27
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-295.96	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.93	$295.96
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.93	$591.89
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-295.93	$887.82
07/01/2004	BILL	KERR, JILL L AYERS-	$1,183.75	$1,183.75
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-251.18	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$251.18
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$502.34
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-251.16	$753.50
07/01/2003	BILL	KERR, JILL L AYERS-	$1,004.66	$1,004.66
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-236.43	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-236.42	$236.43
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-236.42	$472.85
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-236.42	$709.27
07/01/2002	BILL	KERR, JILL L AYERS-	$945.69	$945.69
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-234.11	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-234.09	$234.11
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-234.09	$468.20
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-234.09	$702.29
07/01/2001	BILL	KERR, JILL L AYERS-	$936.38	$936.38
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-232.17	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-232.14	$232.17
09/27/2000	PAYMENT	USDA	$-232.14	$464.31
08/21/2000	PAYMENT	USDA	$-232.14	$696.45
07/01/2000	BILL	KERR, JILL L AYERS-	$928.59	$928.59
02/24/2000	PAYMENT	USDA	$-231.18	$0.00
12/30/1999	PAYMENT	USDA	$-231.15	$231.18
09/27/1999	PAYMENT	USDA	$-231.15	$462.33
08/05/1999	PAYMENT	USDA	$-231.15	$693.48
07/01/1999	BILL	KERR, JILL L AYERS-	$924.63	$924.63
02/19/1999	PAYMENT	U.S.D.A.	$-755.91	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.07	$755.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.63	$731.84
09/10/1998	PAYMENT	44	$-250.36	$722.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.63	$972.57
07/01/1998	BILL	ATEN, ROBERT M	$962.94	$962.94
03/05/1998	PAYMENT	CONNIE PHILLIPS	$-239.61	$0.00
01/05/1998	PAYMENT	ATEN, ROBERT M	$-239.61	$239.61
10/06/1997	PAYMENT	ATEN, ROBERT M	$-239.61	$479.22
08/05/1997	PAYMENT	ATEN, ROBERT M	$-239.61	$718.83
07/01/1997	BILL	ATEN, ROBERT M	$958.44	$958.44
03/04/1997	PAYMENT	ATEN, ROBERT M	$-244.02	$0.00
01/09/1997	PAYMENT	ATEN, ROBERT M	$-244.02	$244.02
10/08/1996	PAYMENT	ATEN, ROBERT M	$-244.02	$488.04
08/22/1996	PAYMENT	ATEN, ROBERT M	$-244.02	$732.06
07/01/1996	BILL	ATEN, ROBERT M	$976.08	$976.08
03/08/1996	PAYMENT		$-246.37	$0.00
01/09/1996	PAYMENT		$-246.36	$246.37
10/05/1995	PAYMENT		$-246.36	$492.73
08/22/1995	PAYMENT		$-246.36	$739.09
07/01/1995	BILL	ATEN, ROBERT M & M ELIZABETH	$985.45	$985.45
03/02/1995	PAYMENT		$-234.40	$0.00
01/10/1995	PAYMENT		$-234.39	$234.40
10/03/1994	PAYMENT		$-234.39	$468.79
08/15/1994	PAYMENT		$-234.39	$703.18
07/01/1994	BILL	ATEN, ROBERT M & M ELIZABETH	$937.57	$937.57
03/07/1994	PAYMENT		$-212.69	$0.00
01/04/1994	PAYMENT		$-212.66	$212.69
10/11/1993	PAYMENT		$-212.66	$425.35
08/23/1993	PAYMENT		$-212.66	$638.01
07/01/1993	BILL	ATEN, ROBERT M & M ELIZABETH	$850.67	$850.67
03/03/1993	PAYMENT		$-200.94	$0.00
12/31/1992	PAYMENT		$-200.91	$200.94
10/06/1992	PAYMENT		$-200.91	$401.85
08/14/1992	PAYMENT		$-200.91	$602.76
07/01/1992	BILL	ATEN, ROBERT M & M ELIZABETH	$803.67	$803.67
05/11/1992	PAYMENT		$-228.25	$0.00
05/11/1992	INTEREST	Interest to date	$15.03	$228.25
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.75	$213.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$176.36	$176.36
10/05/1990	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