Tax Account 1220-24-302-015

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Owners

RYER REVOCABLE TRUST
PO BOX 820
GARDNERVILLE, NV 89410

RYER, RICHARD TRUSTEE

Account Summary

Account ID	1220-24-302-015
Account Type	Real Estate
Location	1846 CHESTNUT CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-015

Account Type

Real Estate

Location

1846 CHESTNUT CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,537.48
Total	$3,537.48
Paid	$3,537.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,537.48

Total

$3,537.48

Paid

$3,537.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$884.58	$0.00	$884.58	$884.58	$0.00
2	10/07/2024	10/17/2024	Paid	$884.30	$0.00	$884.30	$884.30	$0.00
3	01/06/2025	01/16/2025	Paid	$884.30	$0.00	$884.30	$884.30	$0.00
4	03/03/2025	03/13/2025	Paid	$884.30	$0.00	$884.30	$884.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,445.58	$0.00	$3,445.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,339.12	$0.00	$3,339.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,317.72	$0.00	$3,317.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,221.09	$0.00	$3,221.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,127.27	$0.00	$3,127.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,036.19	$0.00	$3,036.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,947.76	$0.00	$2,947.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,873.05	$0.00	$2,873.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,867.31	$0.00	$2,867.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,783.81	$0.00	$2,783.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001260	$-3,537.48	$0.00
07/15/2024	BILL	RYER REVOCABLE TRUST	$3,537.48	$3,537.48
08/04/2023	PAYMENT	RYER, RICHAR CHECK 2945	$-3,445.58	$0.00
07/14/2023	BILL	RYER REVOCABLE TRUST	$3,445.58	$3,445.58
08/05/2022	PAYMENT	RYER, RICHARD CHECK 2921	$-3,339.12	$0.00
07/19/2022	BILL	RYER, RICHARD TRUSTEE	$3,339.12	$3,339.12
08/05/2021	PAYMENT	RYER, RICHARD CHECK	$-3,317.72	$0.00
07/14/2021	BILL	RYER, RICHARD TRUSTEE	$3,317.72	$3,317.72
07/31/2020	PAYMENT	RYER, RICHARD CHECK	$-3,221.09	$0.00
07/13/2020	BILL	RYER, RICHARD TRUSTEE	$3,221.09	$3,221.09
07/25/2019	PAYMENT	RYER, RICHARD CHECK	$-3,127.27	$0.00
07/15/2019	BILL	RYER, RICHARD TRUSTEE	$3,127.27	$3,127.27
07/25/2018	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-3,036.19	$0.00
07/12/2018	BILL	RYER, RICHARD TRUSTEE	$3,036.19	$3,036.19
07/28/2017	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,947.76	$0.00
07/14/2017	BILL	RYER, RICHARD TRUSTEE	$2,947.76	$2,947.76
07/21/2016	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,873.05	$0.00
07/12/2016	BILL	RYER, RICHARD TRUSTEE	$2,873.05	$2,873.05
07/29/2015	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,867.31	$0.00
07/14/2015	BILL	RYER, RICHARD TRUSTEE	$2,867.31	$2,867.31
07/23/2014	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,783.81	$0.00
07/17/2014	BILL	RYER, RICHARD TRUSTEE	$2,783.81	$2,783.81
07/29/2013	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,702.73	$0.00
07/16/2013	BILL	RYER, RICHARD TRUSTEE	$2,702.73	$2,702.73
07/27/2012	PAYMENT	RICHARDO RYDER INC CHECK	$-2,624.01	$0.00
07/13/2012	BILL	RYER, RICHARD TRUSTEE	$2,624.01	$2,624.01
07/27/2011	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,547.49	$0.00
07/15/2011	BILL	RYER, RICHARD TRUSTEE	$2,547.49	$2,547.49
07/27/2010	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,473.36	$0.00
07/14/2010	BILL	RYER, RICHARD TRUSTEE	$2,473.36	$2,473.36
07/28/2009	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,171.02	$0.00
07/13/2009	BILL	RYER, RICHARD TRUSTEE	$2,171.02	$2,171.02
07/23/2008	PAYMENT	RYER, RICHARD TRUSTEE CHECK	$-2,107.79	$0.00
07/18/2008	BILL	RYER, RICHARD TRUSTEE	$2,107.79	$2,107.79
07/25/2007	PAYMENT	RYER, RICHARD TRUSTE	$-2,046.31	$0.00
07/01/2007	BILL	RYER, RICHARD TRUSTEE	$2,046.31	$2,046.31
08/01/2006	PAYMENT	RYER, RICHARD TRUSTE	$-1,986.82	$0.00
07/01/2006	BILL	RYER, RICHARD TRUSTEE	$1,986.82	$1,986.82
08/02/2005	PAYMENT	RICHARD RYER INC	$-1,928.95	$0.00
07/01/2005	BILL	RYER, RICHARD	$1,928.95	$1,928.95
08/03/2004	PAYMENT	RYER, RICHARD	$-1,948.40	$0.00
07/01/2004	BILL	RYER, RICHARD	$1,948.40	$1,948.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-417.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.53	$417.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.53	$835.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.53	$1,252.60
07/01/2003	BILL	RYER, RICHARD	$1,670.13	$1,670.13
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.67	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-343.66	$343.67
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-343.66	$687.33
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-343.66	$1,030.99
07/01/2002	BILL	RYER, RICHARD	$1,374.65	$1,374.65
12/21/2001	PAYMENT	SHARP, EDWARD L & HE	$-192.09	$0.00
08/03/2001	PAYMENT	SHARP, EDWARD L & HE	$-192.08	$192.09
07/01/2001	BILL	SHARP, EDWARD L & HEIDI D	$384.17	$384.17
03/08/2001	PAYMENT	SHARP, EDWARD L & HE	$-95.13	$0.00
02/12/2001	PAYMENT	SHARP, EDWARD L & HE	$-203.51	$95.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$298.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/23/2000	PAYMENT	SHARP, EDWARD L & HE	$-95.10	$285.33
07/01/2000	BILL	SHARP, EDWARD L & HEIDI D	$380.43	$380.43
03/17/2000	PAYMENT	SHARP, EDWARD L & HE	$-94.64	$0.00
01/03/2000	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$94.64
10/05/1999	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$189.27
08/16/1999	PAYMENT	SHARP, EDWARD L & HE	$-94.63	$283.90
07/01/1999	BILL	SHARP, EDWARD L & HEIDI D	$378.53	$378.53
03/08/1999	PAYMENT	SHARP, EDWARD L & HE	$-88.74	$0.00
02/03/1999	PAYMENT	SHARP, EDWARD L & HE	$-92.28	$88.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.55	$181.02
10/15/1998	PAYMENT	SHARP, EDWARD L & HE	$-88.73	$177.47
08/07/1998	PAYMENT	SHARP, EDWARD L & HE	$-88.73	$266.20
07/01/1998	BILL	SHARP, EDWARD L & HEIDI D	$354.93	$354.93
02/26/1998	PAYMENT	SHARP, EDWARD L & HE	$-81.17	$0.00
11/19/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$81.17
10/06/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$162.33
08/15/1997	PAYMENT	SHARP, EDWARD L & HE	$-81.16	$243.49
07/01/1997	BILL	SHARP, EDWARD L & HEIDI D	$324.65	$324.65