Tax Account 1220-22-410-162
Owners
DAGGETT, PATRICIA & GERBER, D L
1475 MARY JO DR
GARDNERVILLE, NV 89460
DAGGETT, PATRICIA
GERBER, DAVID L
Account Summary
| Account ID | 1220-22-410-162 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,013.89 |
| Total | $2,013.89 |
| Paid | $2,013.89 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,955.23 | $0.00 | $1,955.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,898.27 | $0.00 | $1,898.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,842.97 | $0.00 | $1,842.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,789.29 | $0.00 | $1,789.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,737.18 | $0.00 | $1,737.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,379.70 | $0.00 | $1,379.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,339.49 | $0.00 | $1,339.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,305.56 | $0.00 | $1,305.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,302.94 | $0.00 | $1,302.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,290.75 | $0.00 | $1,290.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | DAGGETT, PATRICIA & GERBER, D L CREDIT 324249132 | $-2,013.89 | $0.00 |
| 07/15/2024 | BILL | DAGGETT, PATRICIA & GERBER, D L | $2,013.89 | $2,013.89 |
| 08/25/2023 | PAYMENT | DAGGETT, PATRICIA & GERBER, D L CHECK 1873 | $-1,955.23 | $0.00 |
| 07/14/2023 | BILL | DAGGETT, PATRICIA & GERBER, D L | $1,955.23 | $1,955.23 |
| 08/29/2022 | PAYMENT | PND PROPERTIES CHECK 1899 | $-1,898.27 | $0.00 |
| 07/19/2022 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,898.27 | $1,898.27 |
| 08/12/2021 | PAYMENT | DAGGETT PROPERTIES CHECK | $-1,842.97 | $0.00 |
| 07/14/2021 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,842.97 | $1,842.97 |
| 08/27/2020 | PAYMENT | PND PROPERTIES LLC CHECK | $-1,789.29 | $0.00 |
| 07/13/2020 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,789.29 | $1,789.29 |
| 08/19/2019 | PAYMENT | DAGGETT, PATRICIA & GERBER, D CHECK | $-1,737.18 | $0.00 |
| 07/15/2019 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,737.18 | $1,737.18 |
| 08/21/2018 | PAYMENT | PND PROPERTIES LLC CHECK | $-1,379.70 | $0.00 |
| 07/12/2018 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,379.70 | $1,379.70 |
| 08/17/2017 | PAYMENT | DAGGETT, PATRICIA & GERBER, D CHECK | $-1,339.49 | $0.00 |
| 07/14/2017 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,339.49 | $1,339.49 |
| 08/21/2016 | PAYMENT | PND PROPERTIES LLC CHECK | $-1,305.56 | $0.00 |
| 07/12/2016 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,305.56 | $1,305.56 |
| 08/13/2015 | PAYMENT | PND PROPERTIES CHECK | $-1,302.94 | $0.00 |
| 07/14/2015 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,302.94 | $1,302.94 |
| 08/20/2014 | PAYMENT | PND PROPERTIES CHECK | $-1,290.75 | $0.00 |
| 07/17/2014 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,290.75 | $1,290.75 |
| 11/15/2013 | PAYMENT | PND PROPERTIES CHECK | $-550.22 | $0.00 |
| 08/06/2013 | PAYMENT | DAGGETT, PATRICIA & GERBER, D CHECK | $-550.25 | $550.22 |
| 07/16/2013 | BILL | DAGGETT, PATRICIA & GERBER, D | $1,100.47 | $1,100.47 |
| 12/26/2012 | PAYMENT | MONUMENT TITLE INS CHECK | $-336.83 | $0.00 |
| 12/26/2012 | PAYMENT | MONUMENT TITLE INS CHECK | $-336.83 | $336.83 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.83 | $673.66 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.86 | $1,010.49 |
| 07/13/2012 | BILL | GUILD MORTGAGE COMPANY | $1,347.35 | $1,347.35 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.85 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.85 | $342.85 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.85 | $685.70 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.86 | $1,028.55 |
| 07/15/2011 | BILL | MOORE, BEN & CHARITY | $1,371.41 | $1,371.41 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.82 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.82 | $348.82 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.82 | $697.64 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.85 | $1,046.46 |
| 07/14/2010 | BILL | MOORE, BEN & CHARITY | $1,395.31 | $1,395.31 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-338.66 | $0.00 |
| 11/19/2009 | PAYMENT | STEWART TITLE CHECK | $-338.66 | $338.66 |
| 10/09/2009 | PAYMENT | MOGAB, RONALD & LORRAINE CHECK | $-338.66 | $677.32 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-338.69 | $1,015.98 |
| 07/13/2009 | BILL | MOGAB, RONALD & LORRAINE | $1,354.67 | $1,354.67 |
| 03/24/2009 | PAYMENT | 11 CHECK | $-1,512.51 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $92.07 | $1,512.51 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.19 | $1,420.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.88 | $1,361.25 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.15 | $1,328.37 |
| 07/18/2008 | BILL | RITCHIE, DAVID JOHN | $1,315.22 | $1,315.22 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.35 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.35 | $305.35 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.35 | $610.70 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.35 | $916.05 |
| 07/01/2007 | BILL | RITCHIE, DAVID JOHN | $1,221.40 | $1,221.40 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.56 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.54 | $296.56 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.54 | $593.10 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-296.54 | $889.64 |
| 07/01/2006 | BILL | RITCHIE, DAVID JOHN | $1,186.18 | $1,186.18 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.92 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.90 | $287.92 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.90 | $575.82 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.90 | $863.72 |
| 07/01/2005 | BILL | RITCHIE, DAVID JOHN | $1,151.62 | $1,151.62 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-290.84 | $0.00 |
| 12/07/2004 | PAYMENT | LANDAMERICA | $-290.82 | $290.84 |
| 09/30/2004 | PAYMENT | CHASE | $-290.82 | $581.66 |
| 08/11/2004 | PAYMENT | CHASE | $-290.82 | $872.48 |
| 07/01/2004 | BILL | RITCHIE, DAVID JOHN & ZAO A | $1,163.30 | $1,163.30 |
| 02/25/2004 | PAYMENT | CHASE | $-243.81 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-243.79 | $243.81 |
| 10/02/2003 | PAYMENT | CHASE | $-243.79 | $487.60 |
| 08/15/2003 | PAYMENT | CHASE | $-243.79 | $731.39 |
| 07/01/2003 | BILL | RITCHIE, DAVID JOHN & ZAO A | $975.18 | $975.18 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-230.74 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-230.74 | $230.74 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.74 | $461.48 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.74 | $692.22 |
| 07/01/2002 | BILL | RITCHIE, DAVID JOHN & ZAO A | $922.96 | $922.96 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.98 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.95 | $229.98 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.95 | $459.93 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-229.95 | $689.88 |
| 07/01/2001 | BILL | RITCHIE, DAVID JOHN & ZAO A | $919.83 | $919.83 |
| 03/01/2001 | PAYMENT | AURORA LOAN | $-229.65 | $0.00 |
| 11/27/2000 | PAYMENT | FIRSTAR | $-229.62 | $229.65 |
| 11/14/2000 | PAYMENT | TRANSAMERICA | $-238.80 | $459.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.18 | $698.07 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-229.62 | $688.89 |
| 07/01/2000 | BILL | RITCHIE, DAVID JOHN & ZAO A | $918.51 | $918.51 |
| 03/01/2000 | PAYMENT | MERCANTILE MORTGAGE | $-228.66 | $0.00 |
| 12/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-228.65 | $228.66 |
| 09/29/1999 | PAYMENT | MERCANTILE MORTGAGE | $-228.65 | $457.31 |
| 08/18/1999 | PAYMENT | MERCANTILE MTGE | $-228.65 | $685.96 |
| 07/01/1999 | BILL | RITCHIE, DAVID JOHN & ZAO A | $914.61 | $914.61 |
| 02/25/1999 | PAYMENT | MERCANTILE MORTGAGE | $-236.40 | $0.00 |
| 01/06/1999 | PAYMENT | MERCANTILE MORTGAGE | $-236.37 | $236.40 |
| 10/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-236.37 | $472.77 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE | $-236.37 | $709.14 |
| 07/01/1998 | BILL | RITCHIE, DAVID JOHN & ZAO A | $945.51 | $945.51 |
| 03/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-235.17 | $0.00 |
| 01/05/1998 | PAYMENT | MERCANTILE MORTGAGE | $-235.17 | $235.17 |
| 10/06/1997 | PAYMENT | ROOSEVELT BANK | $-235.17 | $470.34 |
| 08/18/1997 | PAYMENT | ROOSEVELT BANK | $-235.17 | $705.51 |
| 07/01/1997 | BILL | RITCHIE, DAVID JOHN & ZAO A | $940.68 | $940.68 |
| 03/05/1997 | PAYMENT | ROOSEVELT BANK | $-239.50 | $0.00 |
| 01/09/1997 | PAYMENT | ROOSEVELT MTG | $-239.49 | $239.50 |
| 10/01/1996 | PAYMENT | ROOSEVELT BANK | $-239.49 | $478.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-239.49 | $718.48 |
| 07/01/1996 | BILL | RITCHIE, DAVID JOHN & ZAO A | $957.97 | $957.97 |
| 03/04/1996 | PAYMENT | $-241.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-241.63 | $241.66 | |
| 10/02/1995 | PAYMENT | $-241.63 | $483.29 | |
| 08/21/1995 | PAYMENT | $-241.63 | $724.92 | |
| 07/01/1995 | BILL | RITCHIE, DAVID JOHN & ZAO A | $966.55 | $966.55 |
| 01/02/1995 | PAYMENT | $-459.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-459.12 | $459.13 | |
| 07/01/1994 | BILL | RITCHIE, DAVID JOHN & ZAO A | $918.25 | $918.25 |
| 01/03/1994 | PAYMENT | $-414.34 | $0.00 | |
| 08/20/1993 | PAYMENT | $-414.34 | $414.34 | |
| 07/01/1993 | BILL | RITCHIE, DAVID JOHN & ZAO A | $828.68 | $828.68 |
| 01/04/1993 | PAYMENT | $-396.43 | $0.00 | |
| 07/20/1992 | PAYMENT | $-396.42 | $396.43 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $792.85 | $792.85 |
| 08/13/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $140.87 | $140.87 |
| 07/24/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | TEDSEN, HARRY | $106.75 | $106.75 |
| 03/02/1990 | 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 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 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 |