Tax Account 1220-22-410-151
Owners
GUDDAT, ERIC R & RICHELLE J G
PO BOX 1451
GARDNERVILLE, NV 89410
GUDDAT, ERIC R
GUDDAT, RICHELLE JOLEEN G
Account Summary
| Account ID | 1220-22-410-151 |
|---|---|
| Account Type | Real Estate |
| Location | 1497 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $492.03 |
| Currently Due | $492.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.47 |
| Total | $1,968.47 |
| Paid | $1,476.44 |
| Balance | $492.03 |
| Due | $492.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,911.17 | $0.00 | $1,911.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,855.51 | $0.00 | $1,855.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,801.48 | $0.00 | $1,801.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,749.02 | $0.00 | $1,749.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,698.09 | $0.00 | $1,698.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,648.64 | $0.00 | $1,648.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,600.62 | $0.00 | $1,600.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,560.05 | $0.00 | $1,560.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,556.95 | $0.00 | $1,556.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,554.81 | $0.00 | $1,554.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | ACH ACH - 60002 | $-492.03 | $492.03 |
| 10/04/2024 | PAYMENT | ACH ACH - 60003 | $-492.03 | $984.06 |
| 08/19/2024 | PAYMENT | ACH ACH - 60008 | $-492.38 | $1,476.09 |
| 07/15/2024 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,968.47 | $1,968.47 |
| 02/02/2024 | PAYMENT | GUDDAT, ERIC R CHECK 15294953 | $-477.72 | $0.00 |
| 01/04/2024 | PAYMENT | GUDDAT, ERIC R CHECK 0009779735 | $-477.72 | $477.72 |
| 10/04/2023 | PAYMENT | GUDDAT, ERIC CHECK 94089337 | $-477.72 | $955.44 |
| 08/21/2023 | PAYMENT | GUDDAT, ERIC R & RICHELLE J G CASH | $-14.11 | $1,433.16 |
| 08/09/2023 | PAYMENT | GUDDAT, ERIC R CHECK 0083932465 | $-463.90 | $1,447.27 |
| 07/14/2023 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,911.17 | $1,911.17 |
| 03/20/2023 | PAYMENT | GUDDAT, ERIC R CHECK 55919158 | $-463.87 | $0.00 |
| 12/07/2022 | PAYMENT | GUDDAT, ERIC R CHECK 38302952 | $-463.87 | $463.87 |
| 10/17/2022 | PAYMENT | GUDDAT, ERIC CHECK 0021587135 | $-463.87 | $927.74 |
| 08/10/2022 | PAYMENT | GUDDAT, ERIC R CHECK 00096993321 | $-463.90 | $1,391.61 |
| 07/19/2022 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,855.51 | $1,855.51 |
| 03/07/2022 | PAYMENT | GUDDAT, ERIC R CHECK | $-450.37 | $0.00 |
| 01/10/2022 | PAYMENT | GUDDAT, ERIC R CHECK | $-450.37 | $450.37 |
| 10/01/2021 | PAYMENT | GUDDAT, ERIC R CHECK | $-450.37 | $900.74 |
| 08/14/2021 | PAYMENT | GUDDAT, ERIC R & RICHELLE J G CHECK | $-450.37 | $1,351.11 |
| 07/14/2021 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,801.48 | $1,801.48 |
| 03/01/2021 | PAYMENT | GUDDAT, ERIC R CHECK | $-437.25 | $0.00 |
| 01/05/2021 | PAYMENT | GUDDAT, ERIC R CHECK | $-437.25 | $437.25 |
| 10/02/2020 | PAYMENT | GUDDAT, ERIC R CHECK | $-437.25 | $874.50 |
| 08/03/2020 | PAYMENT | GUDDAT, ERIC R CHECK | $-437.27 | $1,311.75 |
| 07/13/2020 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,749.02 | $1,749.02 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-424.52 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-424.52 | $424.52 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-424.52 | $849.04 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-424.53 | $1,273.56 |
| 07/15/2019 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,698.09 | $1,698.09 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-412.16 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-412.16 | $412.16 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-412.16 | $824.32 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-412.16 | $1,236.48 |
| 07/12/2018 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,648.64 | $1,648.64 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-400.15 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-400.15 | $400.15 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-400.15 | $800.30 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-400.17 | $1,200.45 |
| 07/14/2017 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,600.62 | $1,600.62 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-390.01 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-390.01 | $390.01 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-390.01 | $780.02 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-390.02 | $1,170.03 |
| 07/12/2016 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,560.05 | $1,560.05 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.23 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.23 | $389.23 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.23 | $778.46 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-389.26 | $1,167.69 |
| 07/14/2015 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,556.95 | $1,556.95 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.70 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.70 | $388.70 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.70 | $777.40 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.71 | $1,166.10 |
| 07/17/2014 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,554.81 | $1,554.81 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-366.89 | $0.00 |
| 09/10/2013 | PAYMENT | RESOURCE REAL EST SVC CHECK | $-733.78 | $366.89 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.89 | $1,100.67 |
| 07/16/2013 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,467.56 | $1,467.56 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.48 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.48 | $444.48 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.48 | $888.96 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.50 | $1,333.44 |
| 07/13/2012 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,777.94 | $1,777.94 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.94 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.94 | $452.94 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.94 | $905.88 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.96 | $1,358.82 |
| 07/15/2011 | BILL | GUDDAT, ERIC R & RICHELLE J G | $1,811.78 | $1,811.78 |
| 02/24/2011 | PAYMENT | NO NEV TITLE CHECK | $-442.20 | $0.00 |
| 01/03/2011 | PAYMENT | SAXON - S/S CHECK | $-442.20 | $442.20 |
| 10/01/2010 | PAYMENT | SAXON - S/S CHECK | $-442.20 | $884.40 |
| 08/12/2010 | PAYMENT | SAXON - S/S CHECK | $-442.22 | $1,326.60 |
| 07/14/2010 | BILL | BROOKS, JEFFREY & ASCHENBRENER | $1,768.82 | $1,768.82 |
| 05/03/2010 | PAYMENT | SAXON MORTGAGE CHECK | $-446.49 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.17 | $446.49 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-429.32 | $429.32 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-429.32 | $858.64 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-429.34 | $1,287.96 |
| 07/13/2009 | BILL | BROOKS, JEFFREY & ASCHENBRENER | $1,717.30 | $1,717.30 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-416.81 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-416.81 | $416.81 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-416.81 | $833.62 |
| 08/11/2008 | PAYMENT | REGIONS MTG CHECK | $-416.84 | $1,250.43 |
| 07/18/2008 | BILL | BROOKS, JEFFREY & ASCHENBRENER | $1,667.27 | $1,667.27 |
| 03/07/2008 | PAYMENT | REGIONS MTG | $-404.66 | $0.00 |
| 01/03/2008 | PAYMENT | REGIONS MTG | $-404.64 | $404.66 |
| 10/05/2007 | PAYMENT | REGIONS MTG | $-404.64 | $809.30 |
| 08/03/2007 | PAYMENT | REGIONS MTG | $-404.64 | $1,213.94 |
| 07/01/2007 | BILL | BROOKS, JEFFREY & ASCHENBRENER | $1,618.58 | $1,618.58 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-392.90 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-392.90 | $392.90 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-392.90 | $785.80 |
| 09/12/2006 | PAYMENT | MORTG SERVICES | $-392.90 | $1,178.70 |
| 07/01/2006 | BILL | BROOKS, JEFFREY & ASCHENBRENER | $1,571.60 | $1,571.60 |
| 08/10/2005 | PAYMENT | GUSTAFSON, DANIEL G | $-1,525.83 | $0.00 |
| 07/01/2005 | BILL | GUSTAFSON, DANIEL G & MARIBETH | $1,525.83 | $1,525.83 |
| 08/05/2004 | PAYMENT | GUSTAFSON, DANIEL G | $-1,538.65 | $0.00 |
| 07/01/2004 | BILL | GUSTAFSON, DANIEL G & MARIBETH | $1,538.65 | $1,538.65 |
| 02/02/2004 | PAYMENT | GUSTAFSON, DANIEL G | $-328.08 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-328.05 | $328.08 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-328.05 | $656.13 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-328.05 | $984.18 |
| 07/01/2003 | BILL | GUSTAFSON, DANIEL G & MARIBETH | $1,312.23 | $1,312.23 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-315.41 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-315.38 | $315.41 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-315.38 | $630.79 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-315.38 | $946.17 |
| 07/01/2002 | BILL | GUSTAFSON, DANIEL G & MARIBETH | $1,261.55 | $1,261.55 |
| 01/29/2002 | PAYMENT | FIRST AMERICAN TITLE | $-311.92 | $0.00 |
| 01/07/2002 | PAYMENT | MIKKELSON, ALLEN W & | $-311.92 | $311.92 |
| 10/01/2001 | PAYMENT | MIKKELSON, ALLEN W & | $-311.92 | $623.84 |
| 08/17/2001 | PAYMENT | MIKKELSON, ALLEN W & | $-311.92 | $935.76 |
| 07/01/2001 | BILL | MIKKELSON, ALLEN W & KATHERINE | $1,247.68 | $1,247.68 |
| 03/06/2001 | PAYMENT | MIKKELSON, ALLEN W & | $-309.32 | $0.00 |
| 01/05/2001 | PAYMENT | MIKKELSON, ALLEN W & | $-309.32 | $309.32 |
| 10/05/2000 | PAYMENT | MIKKELSON, ALLEN W & | $-309.32 | $618.64 |
| 08/16/2000 | PAYMENT | MIKKELSON, ALLEN W & | $-309.32 | $927.96 |
| 07/01/2000 | BILL | MIKKELSON, ALLEN W & KATHERINE | $1,237.28 | $1,237.28 |
| 03/14/2000 | PAYMENT | MIKKELSON, ALLEN W & | $-628.35 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.32 | $628.35 |
| 10/05/1999 | PAYMENT | MIKKELSON, ALLEN W & | $-308.00 | $616.03 |
| 08/12/1999 | PAYMENT | MIKKELSON, ALLEN W & | $-308.00 | $924.03 |
| 07/01/1999 | BILL | MIKKELSON, ALLEN W & KATHERINE | $1,232.03 | $1,232.03 |
| 02/24/1999 | PAYMENT | MIKKELSON, ALLEN W & | $-314.76 | $0.00 |
| 01/11/1999 | PAYMENT | MIKKELSON, ALLEN W & | $-314.75 | $314.76 |
| 10/07/1998 | PAYMENT | MIKKELSON, ALLEN W & | $-314.75 | $629.51 |
| 08/18/1998 | PAYMENT | MIKKELSON, ALLEN W & | $-314.75 | $944.26 |
| 07/01/1998 | BILL | MIKKELSON, ALLEN W & KATHERINE | $1,259.01 | $1,259.01 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-312.96 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-312.95 | $312.96 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-312.95 | $625.91 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-312.95 | $938.86 |
| 07/01/1997 | BILL | NORWEST MORTGAGE INC | $1,251.81 | $1,251.81 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.71 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.71 | $318.71 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-318.71 | $637.42 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-318.71 | $956.13 |
| 07/01/1996 | BILL | COPIER, LULA F | $1,274.84 | $1,274.84 |
| 03/04/1996 | PAYMENT | $-322.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-322.61 | $322.63 | |
| 10/02/1995 | PAYMENT | $-322.61 | $645.24 | |
| 08/21/1995 | PAYMENT | $-322.61 | $967.85 | |
| 07/01/1995 | BILL | COPIER, LULA F | $1,290.46 | $1,290.46 |
| 01/02/1995 | PAYMENT | $-619.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-619.10 | $619.10 | |
| 07/01/1994 | BILL | COPIER, LULA F | $1,238.20 | $1,238.20 |
| 01/03/1994 | PAYMENT | $-590.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-590.02 | $590.05 | |
| 07/01/1993 | BILL | COPIER, LULA F | $1,180.07 | $1,180.07 |
| 01/04/1993 | PAYMENT | $-558.43 | $0.00 | |
| 08/17/1992 | PAYMENT | $-558.42 | $558.43 | |
| 07/01/1992 | BILL | COPIER, BALDER & LULA F | $1,116.85 | $1,116.85 |
| 12/18/1991 | PAYMENT | $-70.45 | $0.00 | |
| 10/29/1991 | PAYMENT | $-75.35 | $70.45 | |
| 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 | SIERRA INVESTORS | $140.87 | $140.87 |
| 03/01/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/10/1990 | PAYMENT | $-26.68 | $53.39 | |
| 07/25/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SIERRA INVESTORS | $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 |