Tax Account 1220-22-410-186
Owners
RIGOR FAMILY TRUST 2015
1432 SALLY LN
GARDNERVILLE, NV 89460
RIGOR, THOMAS & BARBARA TTEE
RIGOR, THOMAS C TTEE
RIGOR, BARBARA A TTEE
Account Summary
| Account ID | 1220-22-410-186 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,840.86 |
| Total | $1,840.86 |
| Paid | $1,840.86 |
| 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 | $1,793.31 | $0.00 | $1,793.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,740.76 | $0.00 | $1,740.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,692.34 | $0.00 | $1,692.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,641.56 | $0.00 | $1,641.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,593.61 | $0.00 | $1,593.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,635.22 | $0.00 | $1,635.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,587.60 | $0.00 | $1,587.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,547.38 | $0.00 | $1,547.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,544.28 | $0.00 | $1,544.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,540.60 | $0.00 | $1,540.60 | $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 | CHECK ACH - 1003110 | $-1,840.86 | $0.00 |
| 07/15/2024 | BILL | RIGOR FAMILY TRUST 2015 | $1,840.86 | $1,840.86 |
| 08/17/2023 | PAYMENT | RIGOR FAMILY TRUST 2015 CHECK 411 | $-1,793.31 | $0.00 |
| 07/14/2023 | BILL | RIGOR FAMILY TRUST 2015 | $1,793.31 | $1,793.31 |
| 08/19/2022 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK 870 | $-1,740.76 | $0.00 |
| 07/19/2022 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,740.76 | $1,740.76 |
| 08/13/2021 | PAYMENT | RIGOR, THOMAS & BARBARA CHECK | $-1,692.34 | $0.00 |
| 07/14/2021 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,692.34 | $1,692.34 |
| 08/13/2020 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-1,641.56 | $0.00 |
| 07/13/2020 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,641.56 | $1,641.56 |
| 01/09/2020 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-751.46 | $0.00 |
| 10/11/2019 | PAYMENT | RIGOR, THOMAS & BARBARA CHECK | $-421.07 | $751.46 |
| 09/19/2019 | AMENDMENT | vet ext missed per assessor lt | $-90.68 | $1,172.53 |
| 08/28/2019 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-421.08 | $1,263.21 |
| 07/15/2019 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,684.29 | $1,684.29 |
| 08/08/2018 | PAYMENT | RIGOR, THOMAS & BARBARA CHECK | $-1,635.22 | $0.00 |
| 07/12/2018 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,635.22 | $1,635.22 |
| 08/09/2017 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-1,587.60 | $0.00 |
| 07/14/2017 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,587.60 | $1,587.60 |
| 08/05/2016 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-1,547.38 | $0.00 |
| 07/12/2016 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,547.38 | $1,547.38 |
| 08/12/2015 | PAYMENT | RIGOR, THOMAS & BARBARA TTEE CHECK | $-1,544.28 | $0.00 |
| 07/14/2015 | BILL | RIGOR, THOMAS & BARBARA TTEE | $1,544.28 | $1,544.28 |
| 08/13/2014 | PAYMENT | RIGOR, THOMAS C & BARBARA A CHECK | $-1,540.60 | $0.00 |
| 07/17/2014 | BILL | RIGOR, THOMAS C & BARBARA A | $1,540.60 | $1,540.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO CHECK | $-1,455.61 | $0.00 |
| 07/16/2013 | BILL | RIGOR, THOMAS C & BARBARA A | $1,455.61 | $1,455.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-440.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-440.73 | $440.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-440.73 | $881.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-440.75 | $1,322.19 |
| 07/13/2012 | BILL | RIGOR, THOMAS C & BARBARA A | $1,762.94 | $1,762.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-450.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-450.52 | $450.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-450.52 | $901.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-450.54 | $1,351.56 |
| 07/15/2011 | BILL | RIGOR, THOMAS C & BARBARA A | $1,802.10 | $1,802.10 |
| 04/12/2011 | PAYMENT | 1ST AMERICAN CHECK | $-989.96 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.26 | $989.96 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.50 | $943.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.60 | $925.20 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-462.62 | $1,387.80 |
| 07/14/2010 | BILL | RICHIUSA, GARY & MICHELLE | $1,850.42 | $1,850.42 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.13 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.13 | $449.13 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.13 | $898.26 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.14 | $1,347.39 |
| 07/13/2009 | BILL | RICHIUSA, GARY & MICHELLE | $1,796.53 | $1,796.53 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.05 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.05 | $436.05 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.05 | $872.10 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.05 | $1,308.15 |
| 07/18/2008 | BILL | RICHIUSA, GARY & MICHELLE | $1,744.20 | $1,744.20 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-423.38 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-423.35 | $423.38 |
| 09/17/2007 | PAYMENT | 22 | $-423.35 | $846.73 |
| 08/08/2007 | PAYMENT | MORTGAGE SVCS | $-423.35 | $1,270.08 |
| 07/01/2007 | BILL | MOLINE, DAVID NEAL & LAURA LYN | $1,693.43 | $1,693.43 |
| 02/21/2007 | PAYMENT | 33 | $-799.67 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.68 | $799.67 |
| 10/25/2006 | PAYMENT | 33 | $-407.67 | $783.99 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.68 | $1,191.66 |
| 08/17/2006 | PAYMENT | CHRISTEN, WERNER W & | $-391.99 | $1,175.98 |
| 07/01/2006 | BILL | CHRISTEN, WERNER W & JODY P | $1,567.97 | $1,567.97 |
| 03/10/2006 | PAYMENT | CHRISTEN, WERNER W & | $-380.59 | $0.00 |
| 01/09/2006 | PAYMENT | CHRISTEN, WERNER W & | $-380.57 | $380.59 |
| 10/03/2005 | PAYMENT | CHRISTEN, WERNER W & | $-380.57 | $761.16 |
| 08/11/2005 | PAYMENT | CHRISTEN, WERNER W & | $-380.57 | $1,141.73 |
| 07/01/2005 | BILL | CHRISTEN, WERNER W & JODY P | $1,522.30 | $1,522.30 |
| 02/24/2005 | PAYMENT | CHRISTEN, WERNER W & | $-383.78 | $0.00 |
| 01/06/2005 | PAYMENT | CHRISTEN, WERNER W & | $-383.77 | $383.78 |
| 10/06/2004 | PAYMENT | CHRISTEN, WERNER W & | $-383.77 | $767.55 |
| 08/13/2004 | PAYMENT | CHRISTEN, WERNER W & | $-383.77 | $1,151.32 |
| 07/01/2004 | BILL | CHRISTEN, WERNER W & JODY P | $1,535.09 | $1,535.09 |
| 03/02/2004 | PAYMENT | CHRISTEN, WERNER W & | $-336.08 | $0.00 |
| 01/05/2004 | PAYMENT | CHRISTEN, WERNER W & | $-336.05 | $336.08 |
| 11/17/2003 | PAYMENT | CHRISTEN, WERNER W & | $-349.49 | $672.13 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.44 | $1,021.62 |
| 08/07/2003 | PAYMENT | CHRISTEN, WERNER W & | $-336.05 | $1,008.18 |
| 07/01/2003 | BILL | CHRISTEN, WERNER W & JODY P | $1,344.23 | $1,344.23 |
| 02/21/2003 | PAYMENT | CHRISTEN, WERNER W & | $-323.60 | $0.00 |
| 01/07/2003 | PAYMENT | CHRISTEN, WERNER W & | $-323.59 | $323.60 |
| 09/24/2002 | PAYMENT | CHRISTEN, WERNER W & | $-323.59 | $647.19 |
| 08/02/2002 | PAYMENT | CHRISTEN, WERNER W & | $-323.59 | $970.78 |
| 07/01/2002 | BILL | CHRISTEN, WERNER W & JODY P | $1,294.37 | $1,294.37 |
| 03/05/2002 | PAYMENT | CHRISTEN, WERNER W & | $-320.03 | $0.00 |
| 01/04/2002 | PAYMENT | CHRISTEN, WERNER W & | $-320.01 | $320.03 |
| 10/02/2001 | PAYMENT | CHRISTEN, WERNER W & | $-320.01 | $640.04 |
| 08/20/2001 | PAYMENT | CHRISTEN, WERNER W & | $-320.01 | $960.05 |
| 07/01/2001 | BILL | CHRISTEN, WERNER W & JODY P | $1,280.06 | $1,280.06 |
| 03/02/2001 | PAYMENT | CHRISTEN, WERNER W & | $-317.37 | $0.00 |
| 01/02/2001 | PAYMENT | CHRISTEN, WERNER W & | $-317.34 | $317.37 |
| 10/03/2000 | PAYMENT | CHRISTEN, WERNER W & | $-317.34 | $634.71 |
| 08/10/2000 | PAYMENT | CHRISTEN, WERNER W & | $-317.34 | $952.05 |
| 07/01/2000 | BILL | CHRISTEN, WERNER W & JODY P | $1,269.39 | $1,269.39 |
| 03/03/2000 | PAYMENT | CHRISTEN, WERNER W & | $-316.00 | $0.00 |
| 12/21/1999 | PAYMENT | JODY CHRISTEN | $-316.00 | $316.00 |
| 10/05/1999 | PAYMENT | CHRISTEN, WERNER W & | $-316.00 | $632.00 |
| 07/22/1999 | PAYMENT | CHRISTEN, WERNER W & | $-316.00 | $948.00 |
| 07/01/1999 | BILL | CHRISTEN, WERNER W & JODY P | $1,264.00 | $1,264.00 |
| 03/09/1999 | PAYMENT | CHRISTEN, WERNER W & | $-319.96 | $0.00 |
| 01/13/1999 | PAYMENT | CHRISTEN, WERNER W & | $-319.94 | $319.96 |
| 09/22/1998 | PAYMENT | 9996 | $-319.94 | $639.90 |
| 08/11/1998 | PAYMENT | 9996 | $-319.94 | $959.84 |
| 07/01/1998 | BILL | CHRISTEN, WERNER W & JODY P | $1,279.78 | $1,279.78 |
| 02/24/1998 | PAYMENT | 9996 | $-318.06 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-318.05 | $318.06 |
| 09/25/1997 | PAYMENT | 9996 | $-318.05 | $636.11 |
| 08/11/1997 | PAYMENT | 9996 | $-318.05 | $954.16 |
| 07/01/1997 | BILL | CHRISTEN, WERNER W & JODY P | $1,272.21 | $1,272.21 |
| 02/20/1997 | PAYMENT | 9996 | $-323.90 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-323.90 | $323.90 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-323.90 | $647.80 |
| 08/05/1996 | PAYMENT | CHRISTEN, WERNER W & | $-323.90 | $971.70 |
| 07/01/1996 | BILL | CHRISTEN, WERNER W & JODY P | $1,295.60 | $1,295.60 |
| 02/16/1996 | PAYMENT | $-327.93 | $0.00 | |
| 12/18/1995 | PAYMENT | $-327.90 | $327.93 | |
| 09/19/1995 | PAYMENT | $-327.90 | $655.83 | |
| 08/09/1995 | PAYMENT | $-327.90 | $983.73 | |
| 07/01/1995 | BILL | CHRISTEN, WERNER W & JODY P | $1,311.63 | $1,311.63 |
| 12/14/1994 | PAYMENT | $-629.58 | $0.00 | |
| 08/10/1994 | PAYMENT | $-629.58 | $629.58 | |
| 07/01/1994 | BILL | CHRISTEN, WERNER W & JODY P | $1,259.16 | $1,259.16 |
| 01/11/1994 | PAYMENT | $-583.78 | $0.00 | |
| 08/18/1993 | PAYMENT | $-583.78 | $583.78 | |
| 07/01/1993 | BILL | CHRISTEN, WERNER W & JODY P | $1,167.56 | $1,167.56 |
| 12/17/1992 | PAYMENT | $-561.62 | $0.00 | |
| 07/28/1992 | PAYMENT | $-561.60 | $561.62 | |
| 07/01/1992 | BILL | CHRISTEN, WERNER W & JODY P | $1,123.22 | $1,123.22 |
| 03/10/1992 | PAYMENT | $-252.70 | $0.00 | |
| 01/09/1992 | PAYMENT | $-252.70 | $252.70 | |
| 10/08/1991 | PAYMENT | $-252.70 | $505.40 | |
| 08/15/1991 | PAYMENT | $-252.70 | $758.10 | |
| 07/01/1991 | BILL | CHRISTEN, WERNER W & JODY P | $1,010.80 | $1,010.80 |
| 03/05/1991 | PAYMENT | $-188.12 | $0.00 | |
| 01/11/1991 | PAYMENT | $-188.11 | $188.12 | |
| 10/10/1990 | PAYMENT | $-188.11 | $376.23 | |
| 08/06/1990 | PAYMENT | $-188.11 | $564.34 | |
| 07/01/1990 | BILL | CHRISTEN, WERNER W & JODY P | $752.45 | $752.45 |
| 09/12/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | BROWN, RICHARD W & DORIS E | $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 |