Tax Account 1220-22-310-103

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Owners

RYAN, WILLIAM A & LANE, C*
710 LASSEN WY
GARDNERVILLE, NV 89460

LANE, CATHERINE A

Account Summary

Account ID	1220-22-310-103
Account Type	Real Estate
Location	710 LASSEN WY GARDNERVILLE RANCHOS
Balance	$709.16
Currently Due	$0.00

Account ID

1220-22-310-103

Account Type

Real Estate

Location

710 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$709.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.65
Total	$1,418.65
Paid	$709.49
Balance	$709.16
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

$1,418.65

Total

$1,418.65

Paid

$709.49

Balance

$709.16

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	$354.91	$0.00	$354.91	$354.91	$0.00
2	10/07/2024	10/17/2024	Paid	$354.58	$0.00	$354.58	$354.58	$0.00
3	01/06/2025	01/16/2025	Due	$354.58	$0.00	$354.58	$0.00	$354.58
4	03/03/2025	03/13/2025	Due	$354.58	$0.00	$354.58	$0.00	$709.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.34	$0.00	$1,377.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,337.21	$0.00	$1,337.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.25	$0.00	$1,298.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,260.45	$0.00	$1,260.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,223.75	$0.00	$1,223.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,188.11	$0.00	$1,188.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,153.49	$0.00	$1,153.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,124.27	$0.00	$1,124.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,122.05	$0.00	$1,122.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,112.74	$0.00	$1,112.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RYAN, WILLIAM CHECK 1283	$-709.49	$709.16
07/15/2024	BILL	RYAN, WILLIAM A & LANE, C*	$1,418.65	$1,418.65
12/11/2023	PAYMENT	RYAN, WILLIAM A & LANE, CATHERINE A CHECK 3273	$-688.54	$0.00
07/24/2023	PAYMENT	RYAN, WILLIAM A & LANE, C* CHECK 3233	$-688.80	$688.54
07/14/2023	BILL	RYAN, WILLIAM A & LANE, C*	$1,377.34	$1,377.34
02/22/2023	PAYMENT	RYAN, WILLIAM A & LANE, C* CHECK 3198	$-334.30	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-334.30	$334.30
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-334.30	$668.60
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-334.31	$1,002.90
07/19/2022	BILL	RYAN, WILLIAM A & LANE, C*	$1,337.21	$1,337.21
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-324.56	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-324.56	$324.56
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-324.56	$649.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-324.57	$973.68
07/14/2021	BILL	RYAN, WILLIAM A & LANE, C*	$1,298.25	$1,298.25
02/25/2021	PAYMENT	CHASE CHECK	$-315.11	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-315.11	$315.11
09/30/2020	PAYMENT	CHASE CHECK	$-315.11	$630.22
08/13/2020	PAYMENT	CHASE CHECK	$-315.12	$945.33
07/13/2020	BILL	RYAN, WILLIAM A & LANE, C*	$1,260.45	$1,260.45
02/28/2020	PAYMENT	CHASE CHECK	$-305.93	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-305.93	$305.93
10/07/2019	PAYMENT	CHASE CHECK	$-305.93	$611.86
08/16/2019	PAYMENT	CHASE CHECK	$-305.96	$917.79
07/15/2019	BILL	RYAN, WILLIAM A & LANE, C*	$1,223.75	$1,223.75
02/28/2019	PAYMENT	CHASE CHECK	$-297.02	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-297.02	$297.02
09/28/2018	PAYMENT	CHASE CHECK	$-297.02	$594.04
08/16/2018	PAYMENT	CHASE CHECK	$-297.05	$891.06
07/12/2018	BILL	RYAN, WILLIAM A & LANE, C*	$1,188.11	$1,188.11
02/22/2018	PAYMENT	CHASE CHECK	$-288.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-288.37	$288.37
09/29/2017	PAYMENT	CHASE CHECK	$-288.37	$576.74
08/23/2017	PAYMENT	CHASE CHECK	$-288.38	$865.11
07/14/2017	BILL	RYAN, WILLIAM A & LANE, C*	$1,153.49	$1,153.49
03/07/2017	PAYMENT	CHASE CHECK	$-281.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-281.06	$281.06
09/30/2016	PAYMENT	CHASE CHECK	$-281.06	$562.12
08/16/2016	PAYMENT	CHASE CHECK	$-281.09	$843.18
07/12/2016	BILL	RYAN, WILLIAM A & LANE, C*	$1,124.27	$1,124.27
03/08/2016	PAYMENT	CHASE CHECK	$-280.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-280.51	$280.51
10/07/2015	PAYMENT	CHASE CHECK	$-280.51	$561.02
08/17/2015	PAYMENT	CHASE CHECK	$-280.52	$841.53
07/14/2015	BILL	RYAN, WILLIAM A & LANE, C*	$1,122.05	$1,122.05
03/03/2015	PAYMENT	CHASE CHECK	$-278.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-278.18	$278.18
10/03/2014	PAYMENT	CHASE CHECK	$-278.18	$556.36
08/18/2014	PAYMENT	CHASE CHECK	$-278.20	$834.54
07/17/2014	BILL	RYAN, WILLIAM A & LANE, C*	$1,112.74	$1,112.74
03/04/2014	PAYMENT	CHASE CHECK	$-264.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-264.40	$264.40
10/03/2013	PAYMENT	CHASE CHECK	$-264.40	$528.80
08/16/2013	PAYMENT	CHASE CHECK	$-264.43	$793.20
07/16/2013	BILL	RYAN, WILLIAM A & LANE, C*	$1,057.63	$1,057.63
03/04/2013	PAYMENT	CHASE CHECK	$-324.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-324.44	$324.44
10/03/2012	PAYMENT	CHASE CHECK	$-324.44	$648.88
08/17/2012	PAYMENT	CHASE CHECK	$-324.44	$973.32
07/13/2012	BILL	RYAN, WILLIAM A & LANE, C*	$1,297.76	$1,297.76
03/02/2012	PAYMENT	CHASE CHECK	$-330.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-330.50	$330.50
10/03/2011	PAYMENT	CHASE CHECK	$-330.50	$661.00
08/13/2011	PAYMENT	CHASE CHECK	$-330.52	$991.50
07/15/2011	BILL	RYAN, WILLIAM A & LANE, C*	$1,322.02	$1,322.02
03/08/2011	PAYMENT	CHASE CHECK	$-337.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.72	$337.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.72	$675.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.72	$1,013.16
07/14/2010	BILL	RYAN, WILLIAM A & LANE, C*	$1,350.88	$1,350.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.88	$327.88
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-327.88	$655.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-327.88	$983.64
07/13/2009	BILL	RYAN, WILLIAM A & LANE, C*	$1,311.52	$1,311.52
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-318.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-318.33	$318.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-318.33	$636.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-318.33	$954.99
07/18/2008	BILL	RYAN, WILLIAM A & LANE, C*	$1,273.32	$1,273.32
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-309.07	$309.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.07	$618.14
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-309.07	$927.21
07/01/2007	BILL	RYAN, WILLIAM A & LANE, C*	$1,236.28	$1,236.28
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-300.07	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$300.07
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$600.13
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$900.19
07/01/2006	BILL	RYAN, WILLIAM A & LANE, C*	$1,200.25	$1,200.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-291.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.32	$291.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.32	$582.65
08/08/2005	PAYMENT	33	$-291.32	$873.97
07/01/2005	BILL	DIETER, MARK & REGINA	$1,165.29	$1,165.29
02/28/2005	PAYMENT	WELLS FARGO	$-293.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-293.91	$293.94
09/30/2004	PAYMENT	NETS	$-293.91	$587.85
08/20/2004	PAYMENT	NETS	$-293.91	$881.76
07/01/2004	BILL	DIETER, MARK & REGINA	$1,175.67	$1,175.67
03/11/2004	PAYMENT	DIETER, MARK & REGIN	$-247.98	$0.00
12/31/2003	PAYMENT	CHASE	$-247.96	$247.98
10/02/2003	PAYMENT	CHASE	$-247.96	$495.94
08/15/2003	PAYMENT	CHASE	$-247.96	$743.90
07/01/2003	BILL	DIETER, MARK & REGINA	$991.86	$991.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.16	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-233.13	$233.16
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.13	$466.29
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-233.13	$699.42
07/01/2002	BILL	DIETER, MARK & REGINA	$932.55	$932.55
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.87	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.85	$230.87
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.85	$461.72
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.85	$692.57
07/01/2001	BILL	DIETER, MARK & REGINA	$923.42	$923.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.94	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.92	$228.94
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.92	$457.86
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-228.92	$686.78
07/01/2000	BILL	DIETER, MARK & REGINA	$915.70	$915.70
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-227.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.95	$227.97
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.95	$455.92
08/26/1999	PAYMENT	CHASE MAN	$-227.95	$683.87
07/01/1999	BILL	DIETER, MARK & REGINA	$911.82	$911.82
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.62	$0.00
10/27/1998	PAYMENT	44	$-240.60	$240.62
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.60	$481.22
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-240.60	$721.82
07/01/1998	BILL	DIETER, MARK & REGINA	$962.42	$962.42
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.48	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-239.45	$239.48
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.45	$478.93
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.45	$718.38
07/01/1997	BILL	DIETER, MARK & REGINA	$957.83	$957.83
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.87	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.86	$243.87
10/07/1996	PAYMENT	TRANSAMERICA	$-243.86	$487.73
08/13/1996	PAYMENT	TRANSAMERICA	$-243.86	$731.59
07/01/1996	BILL	DIETER, MARK & REGINA	$975.45	$975.45
03/04/1996	PAYMENT		$-246.22	$0.00
01/01/1996	PAYMENT		$-246.19	$246.22
10/02/1995	PAYMENT		$-246.19	$492.41
08/21/1995	PAYMENT		$-246.19	$738.60
07/01/1995	BILL	DIETER, MARK & REGINA	$984.79	$984.79
01/02/1995	PAYMENT		$-468.47	$0.00
08/15/1994	PAYMENT		$-468.46	$468.47
07/01/1994	BILL	CLARK, DENNIS & NANCY	$936.93	$936.93
01/03/1994	PAYMENT		$-422.47	$0.00
08/04/1993	PAYMENT		$-422.46	$422.47
07/01/1993	BILL	CLARK, DENNIS & NANCY	$844.93	$844.93
12/23/1992	PAYMENT		$-400.33	$0.00
08/28/1992	PAYMENT		$-200.16	$400.33
08/07/1992	PAYMENT		$-200.16	$600.49
07/01/1992	BILL	CLARK, DENNIS & NANCY	$800.65	$800.65
04/08/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	CLARK, DENNIS & NANCY	$140.87	$140.87
08/21/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
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