Tax Account 1220-24-401-006

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Owners

RICKARD, RICHARD J & JULIE M
626 CLYDESDALE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-401-006
Account Type	Real Estate
Location	626 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$589.58
Currently Due	$0.00

Account ID

1220-24-401-006

Account Type

Real Estate

Location

626 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$589.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.59
Total	$2,358.59
Paid	$1,769.01
Balance	$589.58
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

$2,358.59

Total

$2,358.59

Paid

$1,769.01

Balance

$589.58

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	$589.85	$0.00	$589.85	$589.85	$0.00
2	10/07/2024	10/17/2024	Paid	$589.58	$0.00	$589.58	$589.58	$0.00
3	01/06/2025	01/16/2025	Paid	$589.58	$0.00	$589.58	$589.58	$0.00
4	03/03/2025	03/13/2025	Due	$589.58	$0.00	$589.58	$0.00	$589.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.90	$0.00	$2,289.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,223.20	$0.00	$2,223.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,158.44	$0.00	$2,158.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,095.57	$0.00	$2,095.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,034.53	$0.00	$2,034.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,975.28	$0.00	$1,975.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,917.74	$0.00	$1,917.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,869.14	$0.00	$1,869.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,865.41	$0.00	$1,865.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,811.08	$0.00	$1,811.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-589.58	$589.58
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.58	$1,179.16
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-589.85	$1,768.74
07/15/2024	BILL	RICKARD, RICHARD J & JULIE M	$2,358.59	$2,358.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.39	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.39	$572.39
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.39	$1,144.78
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-572.73	$1,717.17
07/14/2023	BILL	RICKARD, RICHARD J & JULIE M	$2,289.90	$2,289.90
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.80	$555.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.80	$1,111.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-555.80	$1,667.40
07/19/2022	BILL	RICKARD, RICHARD J & JULIE M	$2,223.20	$2,223.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-539.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-539.61	$539.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-539.61	$1,079.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-539.61	$1,618.83
07/14/2021	BILL	RICKARD, RICHARD J & JULIE M	$2,158.44	$2,158.44
02/17/2021	PAYMENT	AMROCK LLC CHECK	$-523.89	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-523.89	$523.89
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-523.89	$1,047.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-523.90	$1,571.67
07/13/2020	BILL	RICKARD, RICHARD J & JULIE M	$2,095.57	$2,095.57
01/07/2020	PAYMENT	AMROCK INC CHECK	$-508.63	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-508.63	$508.63
10/08/2019	PAYMENT	DITECH FINANCIAL LLC CHECK	$-508.63	$1,017.26
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-508.64	$1,525.89
07/15/2019	BILL	RICKARD, RICHARD J & JULIE M	$2,034.53	$2,034.53
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-493.82	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-493.82	$493.82
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-493.82	$987.64
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-493.82	$1,481.46
07/12/2018	BILL	RICKARD, RICHARD J & JULIE M	$1,975.28	$1,975.28
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-479.43	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-479.43	$479.43
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-479.43	$958.86
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-479.45	$1,438.29
07/14/2017	BILL	RICKARD, RICHARD J & JULIE M	$1,917.74	$1,917.74
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-467.28	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-467.28	$467.28
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-467.28	$934.56
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-467.30	$1,401.84
07/12/2016	BILL	RICKARD, RICHARD J & JULIE M	$1,869.14	$1,869.14
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-466.35	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-466.35	$466.35
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-466.35	$932.70
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-466.36	$1,399.05
07/14/2015	BILL	RICKARD, RICHARD J & JULIE M	$1,865.41	$1,865.41
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-452.77	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-452.77	$452.77
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-452.77	$905.54
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-452.77	$1,358.31
07/17/2014	BILL	RICKARD, RICHARD J & JULIE M	$1,811.08	$1,811.08
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-439.58	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-439.58	$439.58
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-439.58	$879.16
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-439.60	$1,318.74
07/16/2013	BILL	RICKARD, RICHARD J & JULIE M	$1,758.34	$1,758.34
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-426.78	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-426.78	$426.78
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-426.78	$853.56
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-426.78	$1,280.34
07/13/2012	BILL	RICKARD, RICHARD J & JULIE M	$1,707.12	$1,707.12
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-414.35	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-414.35	$414.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-414.35	$828.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-414.36	$1,243.05
07/15/2011	BILL	RICKARD, RICHARD J & JULIE M	$1,657.41	$1,657.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-402.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-402.28	$402.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.28	$804.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.30	$1,206.84
07/14/2010	BILL	RICKARD, RICHARD J & JULIE M	$1,609.14	$1,609.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.57	$390.57
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.57	$781.14
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.57	$1,171.71
07/13/2009	BILL	RICKARD, RICHARD J & JULIE M	$1,562.28	$1,562.28
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.19	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.19	$379.19
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.19	$758.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.21	$1,137.57
07/18/2008	BILL	RICKARD, RICHARD J & JULIE M	$1,516.78	$1,516.78
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-368.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-368.14	$368.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-368.14	$736.31
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-368.14	$1,104.45
07/01/2007	BILL	RICKARD, RICHARD J & JULIE M	$1,472.59	$1,472.59
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-357.43	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-357.43	$357.43
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-357.43	$714.86
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-357.43	$1,072.29
07/01/2006	BILL	RICKARD, RICHARD J & JULIE M	$1,429.72	$1,429.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-347.02	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-347.02	$347.02
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-347.02	$694.04
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-347.02	$1,041.06
07/01/2005	BILL	RICKARD, RICHARD J & JULIE M	$1,388.08	$1,388.08
03/28/2005	PAYMENT	B OF A HOME FOCUS	$-364.75	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.03	$364.75
12/23/2004	PAYMENT	WELLS FARGO	$-350.69	$350.72
09/30/2004	PAYMENT	NETS	$-350.69	$701.41
08/20/2004	PAYMENT	NETS	$-350.69	$1,052.10
07/01/2004	BILL	RICKARD, RICHARD J & JULIE M	$1,402.79	$1,402.79
02/29/2004	PAYMENT	NETS	$-319.07	$0.00
01/05/2004	PAYMENT	NETS	$-319.07	$319.07
09/12/2003	PAYMENT	WELLS	$-319.07	$638.14
08/15/2003	PAYMENT	NETS	$-319.07	$957.21
07/01/2003	BILL	RICKARD, RICHARD J & JULIE M	$1,276.28	$1,276.28
02/11/2003	PAYMENT	NETS	$-305.61	$0.00
12/03/2002	PAYMENT	22	$-305.58	$305.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-305.58	$611.19
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-305.58	$916.77
07/01/2002	BILL	RICKARD, RICHARD J & JULIE M	$1,222.35	$1,222.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-302.54	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-302.52	$302.54
10/01/2001	PAYMENT	B OF A	$-302.52	$605.06
07/26/2001	PAYMENT	22	$-302.52	$907.58
07/01/2001	BILL	MITCHELL, LES C & GEORGIA	$1,210.10	$1,210.10
03/07/2001	PAYMENT	MITCHELL, LES C & GE	$-299.58	$0.00
01/04/2001	PAYMENT	MITCHELL, LES C & GE	$-299.58	$299.58
10/06/2000	PAYMENT	MITCHELL, LES C & GE	$-299.58	$599.16
08/22/2000	PAYMENT	MITCHELL, LES C & GE	$-299.58	$898.74
07/01/2000	BILL	MITCHELL, LES C & GEORGIA	$1,198.32	$1,198.32
03/06/2000	PAYMENT	LES MITCHELL	$-298.09	$0.00
01/04/2000	PAYMENT	MITCHELL, LES C & GE	$-298.09	$298.09
10/05/1999	PAYMENT	MITCHELL, LES C & GE	$-298.09	$596.18
08/09/1999	PAYMENT	MITCHELL, LES C & GE	$-298.09	$894.27
07/01/1999	BILL	MITCHELL, LES C & GEORGIA	$1,192.36	$1,192.36
03/04/1999	PAYMENT	MITCHELL, LES C & GE	$-296.20	$0.00
01/05/1999	PAYMENT	MITCHELL, LES C & GE	$-296.19	$296.20
10/07/1998	PAYMENT	MITCHELL, LES C & GE	$-296.19	$592.39
08/21/1998	PAYMENT	MITCHELL, LES C & GE	$-296.19	$888.58
07/01/1998	BILL	MITCHELL, LES C & GEORGIA	$1,184.77	$1,184.77
02/19/1998	PAYMENT	11	$-286.82	$0.00
01/05/1998	PAYMENT	MITCHELL, LES C & GE	$-286.80	$286.82
10/09/1997	PAYMENT	MITCHELL, LES C & GE	$-286.80	$573.62
08/04/1997	PAYMENT	MITCHELL, LES C & GE	$-286.80	$860.42
07/01/1997	BILL	MITCHELL, LES C & GEORGIA	$1,147.22	$1,147.22
03/05/1997	PAYMENT	MITCHELL, LES C & GE	$-292.97	$0.00
01/06/1997	PAYMENT	MITCHELL, LES C & GE	$-919.90	$292.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.30	$1,212.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.72	$1,183.57
07/01/1996	BILL	MITCHELL, LES C & GEORGIA TRUS	$1,171.85	$1,171.85
02/29/1996	PAYMENT		$-302.07	$0.00
01/03/1996	PAYMENT		$-302.04	$302.07
11/01/1995	PAYMENT		$-314.12	$604.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.08	$918.23
08/21/1995	PAYMENT		$-302.04	$906.15
07/01/1995	BILL	MITCHELL, LES C & GEORGIA	$1,208.19	$1,208.19
01/26/1995	PAYMENT		$-296.25	$0.00
01/04/1995	PAYMENT		$-296.23	$296.25
10/04/1994	PAYMENT		$-296.23	$592.48
08/10/1994	PAYMENT		$-296.23	$888.71
07/01/1994	BILL	MITCHELL, LES C & GEORGIA	$1,184.94	$1,184.94
08/10/1993	PAYMENT		$-1,096.39	$0.00
07/01/1993	BILL	BRENTS, GRANVILLE & VIRGINIA	$1,096.39	$1,096.39
07/13/1992	PAYMENT		$-1,007.13	$0.00
07/01/1992	BILL	BRENTS, GRANVILLE & VIRGINIA	$1,007.13	$1,007.13
02/25/1992	PAYMENT		$-36.84	$0.00
01/08/1992	PAYMENT		$-36.83	$36.84
08/23/1991	PAYMENT		$-36.83	$73.67
08/22/1991	PAYMENT		$-36.83	$110.50
07/01/1991	BILL	LOCKMAN, DON & FRANCIE	$147.33	$147.33
01/02/1991	PAYMENT		$-27.08	$0.00
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$27.08
08/09/1990	PAYMENT		$-27.11	$27.08
07/01/1990	BILL	LOCKMAN, DON & FRANCIE	$54.19	$54.19