Tax Account 1220-22-410-008

Print Page · · Payments Cart · New Search

Owners

BOOKSTEIN PARTRIDGE FAMILY REVOCABLE TRUST 2013
1390 PATRICIA DR
GARDNERVILLE, NV 89460

PARTRIDGE, DOUGLAS L & BOOKSTEIN, LISA C TTEE

Account Summary

Account ID	1220-22-410-008
Account Type	Real Estate
Location	1390 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$789.12
Currently Due	$394.56

Account ID

1220-22-410-008

Account Type

Real Estate

Location

1390 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$789.12

Currently Due

$394.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,578.64
Total	$1,578.64
Paid	$789.52
Balance	$789.12
Due	$394.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,578.64

Total

$1,578.64

Paid

$789.52

Balance

$789.12

Due

$394.56

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$394.96	$0.00	$0.00	$394.96	$394.96	$0.00
2	10/06/2025	10/17/2025	Paid	$394.56	$0.00	$0.00	$394.56	$394.56	$0.00
3	01/05/2026	01/16/2026	Due	$394.56	$0.00	$0.00	$394.56	$0.00	$394.56
4	03/02/2026	03/13/2026	Due	$394.56	$0.00	$0.00	$394.56	$0.00	$789.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,532.67	$0.00	$0.00	$1,532.67	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,488.04	$0.00	$0.00	$1,488.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,444.72	$0.00	$0.00	$1,444.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,402.65	$0.00	$0.00	$1,402.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,361.79	$0.00	$0.00	$1,361.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,322.14	$0.00	$0.00	$1,322.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,283.64	$0.00	$0.00	$1,283.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,246.26	$0.00	$0.00	$1,246.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,214.67	$0.00	$0.00	$1,214.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,212.26	$0.00	$0.00	$1,212.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,202.28	$42.08	$0.00	$1,244.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.56	$789.12
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.96	$1,183.68
07/16/2025	BILL	BOOKSTEIN PARTRIDGE FAMILY REVOCABLE TRUST 2013	$1,578.64	$1,578.64
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.09	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.09	$383.09
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.09	$766.18
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.40	$1,149.27
07/15/2024	BILL	BOOKSTEIN PARTRIDGE FAMILY REVOCABLE TRUST 2013	$1,532.67	$1,532.67
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-371.93	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-371.93	$371.93
09/27/2023	PAYMENT	CENLAR CHECK 30001903	$-371.93	$743.86
07/19/2023	PAYMENT	TICOR TITLE CHECK 20023217	$-372.25	$1,115.79
07/19/2023	ADJUSTMENT	STEWART TITLE CHECK 20023217 VOIDED PAYMENT: 1184367. REASON: WRONG PAYEE	$372.25	$1,488.04
07/19/2023	PAYMENT	STEWART TITLE CHECK 20023217	$-372.25	$1,115.79
07/14/2023	BILL	COMBS, CRAIG V & JULIE	$1,488.04	$1,488.04
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-361.18	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-361.18	$361.18
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-361.18	$722.36
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-361.18	$1,083.54
07/19/2022	BILL	COMBS, CRAIG V & JULIE	$1,444.72	$1,444.72
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-350.66	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-350.66	$350.66
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-350.66	$701.32
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-350.67	$1,051.98
07/14/2021	BILL	COMBS, CRAIG V & JULIE	$1,402.65	$1,402.65
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-340.44	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-340.44	$340.44
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-340.44	$680.88
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-340.47	$1,021.32
07/13/2020	BILL	COMBS, CRAIG V & JULIE	$1,361.79	$1,361.79
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-330.53	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-330.53	$330.53
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-330.53	$661.06
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-330.55	$991.59
07/15/2019	BILL	COMBS, CRAIG V & JULIE	$1,322.14	$1,322.14
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-320.91	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-320.91	$320.91
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-320.91	$641.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-320.91	$962.73
07/12/2018	BILL	COMBS, CRAIG V & JULIE	$1,283.64	$1,283.64
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.56	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.56	$311.56
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.56	$623.12
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-311.58	$934.68
07/14/2017	BILL	COMBS, CRAIG V & JULIE	$1,246.26	$1,246.26
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.66	$0.00
11/30/2016	PAYMENT	WFG LENDER SERVICES CHECK	$-303.66	$303.66
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.66	$607.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.69	$910.98
07/12/2016	BILL	COMBS, CRAIG V	$1,214.67	$1,214.67
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.06	$303.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.06	$606.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.08	$909.18
07/14/2015	BILL	COMBS, CRAIG V	$1,212.26	$1,212.26
04/20/2015	PAYMENT	WESTERN TITLE CHECK	$-643.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.06	$643.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.02	$613.16
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$601.14
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$901.71
07/17/2014	BILL	TERADA, LESLIE K & DEBRA A	$1,202.28	$1,202.28
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.11	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.11	$285.11
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.11	$570.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.14	$855.33
07/16/2013	BILL	TERADA, LESLIE K & DEBRA A	$1,140.47	$1,140.47
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.80	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.80	$348.80
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.80	$697.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.81	$1,046.40
07/13/2012	BILL	TERADA, LESLIE K & DEBRA A	$1,395.21	$1,395.21
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.12	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.12	$355.12
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.12	$710.24
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.14	$1,065.36
07/15/2011	BILL	TERADA, LESLIE K & DEBRA A	$1,420.50	$1,420.50
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.90	$387.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.90	$775.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.93	$1,163.70
07/14/2010	BILL	TERADA, LESLIE K & DEBRA A	$1,551.63	$1,551.63
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.72	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-388.72	$388.72
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-388.72	$777.44
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-388.73	$1,166.16
07/13/2009	BILL	ZANOLINI, GENE A & GERTRUDE	$1,554.89	$1,554.89
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-377.39	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-377.39	$377.39
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-377.39	$754.78
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-377.42	$1,132.17
07/18/2008	BILL	ZANOLINI, GENE A & GERTRUDE	$1,509.59	$1,509.59
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-366.41	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-366.40	$366.41
10/01/2007	PAYMENT	WORLD SAVINGS	$-366.40	$732.81
08/20/2007	PAYMENT	WORLD SAVINGS	$-366.40	$1,099.21
07/01/2007	BILL	ZANOLINI, GENE A & GERTRUDE	$1,465.61	$1,465.61
03/05/2007	PAYMENT	WORLD SAVINGS	$-339.28	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-339.26	$339.28
09/27/2006	PAYMENT	WORLD SAVINGS	$-339.26	$678.54
08/09/2006	PAYMENT	WORLD SAVINGS	$-339.26	$1,017.80
07/01/2006	BILL	ZANOLINI, GENE A & GERTRUDE	$1,357.06	$1,357.06
02/28/2006	PAYMENT	WORLD SAVINGS	$-314.15	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-314.13	$314.15
09/28/2005	PAYMENT	WORLD SAVINGS	$-314.13	$628.28
08/12/2005	PAYMENT	WORLD SAVINGS	$-314.13	$942.41
07/01/2005	BILL	ZANOLINI, GENE A & GERTRUDE	$1,256.54	$1,256.54
03/01/2005	PAYMENT	WORLD SAVINGS	$-316.90	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-316.89	$316.90
09/30/2004	PAYMENT	WORLD SAVINGS	$-316.89	$633.79
08/11/2004	PAYMENT	WORLD SAVINGS	$-316.89	$950.68
07/01/2004	BILL	ZANOLINI, GENE A & GERTRUDE	$1,267.57	$1,267.57
02/19/2004	PAYMENT	WORLD SAVINGS	$-269.87	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-269.84	$269.87
10/02/2003	PAYMENT	CHASE	$-269.84	$539.71
08/15/2003	PAYMENT	CHASE	$-269.84	$809.55
07/01/2003	BILL	ZANOLINI, GENE A & GERTRUDE	$1,079.39	$1,079.39
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.62	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$255.62
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$511.21
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.59	$766.80
07/01/2002	BILL	ZANOLINI, GENE A & GERTRUDE	$1,022.39	$1,022.39
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-253.02	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.99	$253.02
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.99	$506.01
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-252.99	$759.00
07/01/2001	BILL	ZANOLINI, GENE A & GERTRUDE	$1,011.99	$1,011.99
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.90	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.87	$250.90
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-250.87	$501.77
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-250.87	$752.64
07/01/2000	BILL	ZANOLINI, GENE A & GERTRUDE	$1,003.51	$1,003.51
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-249.83	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-249.81	$249.83
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-249.81	$499.64
08/27/1999	PAYMENT	COLONIAL MTGE	$-249.81	$749.45
07/01/1999	BILL	ZANOLINI, GENE A & GERTRUDE	$999.26	$999.26
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-258.38	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-258.35	$258.38
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-258.35	$516.73
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-258.35	$775.08
07/01/1998	BILL	ZANOLINI, GENE A & GERTRUDE	$1,033.43	$1,033.43
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-257.05	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-257.03	$257.05
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-257.03	$514.08
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-257.03	$771.11
07/01/1997	BILL	ZANOLINI, GENE A & GERTRUDE	$1,028.14	$1,028.14
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-261.77	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-261.76	$261.77
10/07/1996	PAYMENT	TRANSAMERICA	$-261.76	$523.53
08/13/1996	PAYMENT	TRANSAMERICA	$-261.76	$785.29
07/01/1996	BILL	ZANOLINI, GENE A & GERTRUDE	$1,047.05	$1,047.05
03/04/1996	PAYMENT		$-264.49	$0.00
01/01/1996	PAYMENT		$-264.48	$264.49
10/02/1995	PAYMENT		$-264.48	$528.97
08/21/1995	PAYMENT		$-264.48	$793.45
07/01/1995	BILL	ZANOLINI, GENE A & GERTRUDE	$1,057.93	$1,057.93
01/02/1995	PAYMENT		$-504.48	$0.00
08/15/1994	PAYMENT		$-504.48	$504.48
07/01/1994	BILL	ZANOLINI, GENE A & GERTRUDE	$1,008.96	$1,008.96
01/03/1994	PAYMENT		$-460.06	$0.00
08/16/1993	PAYMENT		$-460.06	$460.06
07/01/1993	BILL	ZANOLINI, GENE A & GERTRUDE	$920.12	$920.12
01/04/1993	PAYMENT		$-437.90	$0.00
08/17/1992	PAYMENT		$-437.88	$437.90
07/01/1992	BILL	ZANOLINI, GENE A & GERTRUDE	$875.78	$875.78
01/06/1992	PAYMENT		$-391.67	$0.00
08/20/1991	PAYMENT		$-391.66	$391.67
07/01/1991	BILL	ZANOLINI, GENE A & GERTRUDE	$783.33	$783.33
01/07/1991	PAYMENT		$-89.50	$0.00
08/06/1990	PAYMENT		$-89.48	$89.50
07/01/1990	BILL	ZANOLINI, GENE A & GERTRUDE	$178.98	$178.98
03/16/1990	PAYMENT		$-64.93	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
08/29/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	LUSICH, PETER L & DIANE K	$127.32	$127.32
09/08/1988	PAYMENT		$-78.54	$0.00
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