Tax Account 1220-24-401-009
Owners
RIDDLESPERGER FAMILY TRUST 1994
637 CLYDESDALE CT
GARDNERVILLE, NV 89410
RIDDLESPERGER, WILFORD & JOAN
RIDDLESPERGER, WILFORD TTEE
RIDDLESPERGER, JOAN TTEE
Account Summary
| Account ID | 1220-24-401-009 |
|---|---|
| Account Type | Real Estate |
| Location | 637 CLYDESDALE CT GEN CO/CWS/MOSQ |
| Balance | $2,826.66 |
| Currently Due | $942.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,769.16 |
| Total | $3,769.16 |
| Paid | $942.50 |
| Balance | $2,826.66 |
| Due | $942.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,659.37 | $0.00 | $3,659.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,552.81 | $0.00 | $3,552.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,449.33 | $0.00 | $3,449.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,348.87 | $0.00 | $3,348.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,683.51 | $0.00 | $2,683.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,605.35 | $0.00 | $2,605.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,683.70 | $0.00 | $2,683.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,541.79 | $0.00 | $2,541.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,460.45 | $0.00 | $2,460.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,388.80 | $0.00 | $2,388.80 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S37 | Delinquent Pers Prop | 154.24 | 154.24 | .00 | .00 |
| 2016-2017 | S37 | Delinquent Pers Prop | 76.42 | 76.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | RIDDLESPERGER, JOAN & WILFORD CHECK 1105 | $-942.50 | $2,826.66 |
| 07/15/2024 | BILL | RIDDLESPERGER FAMILY TRUST 1994 | $3,769.16 | $3,769.16 |
| 03/05/2024 | PAYMENT | JOAN RIDDLESPERGER GOV GOVOLUTION - 317668803 | $-914.77 | $0.00 |
| 01/02/2024 | PAYMENT | JOAN RIDDLESPERGER GOV GOVOLUTION - 314931896 | $-914.77 | $914.77 |
| 10/02/2023 | PAYMENT | RIDDLESPERGER, JOAN & WILFORD CHECK 1056 | $-914.77 | $1,829.54 |
| 08/02/2023 | PAYMENT | JOAN RIDDLESPERGER GOV GOVOLUTION - 308813252 | $-915.06 | $2,744.31 |
| 07/14/2023 | BILL | RIDDLESPERGER FAMILY TRUST 1994 | $3,659.37 | $3,659.37 |
| 03/09/2023 | PAYMENT | RIDDLESPERGER, WILFORD & JOAN CHECK 1023 | $-888.20 | $0.00 |
| 01/03/2023 | PAYMENT | JOAN RIDDLESPERGER GOV GOVOLUTION - 299232389 | $-888.20 | $888.20 |
| 10/04/2022 | PAYMENT | WILFORD & JOAN RIDDLESPERGER GOV GOVOLUTION - 295822637 | $-888.20 | $1,776.40 |
| 08/08/2022 | PAYMENT | WILFORD & JOAN RIDDLESPERGER GOV GOVOLUTION - 293415505 | $-888.21 | $2,664.60 |
| 07/19/2022 | BILL | RIDDLESPERGER, WILFORD & JOAN | $3,552.81 | $3,552.81 |
| 03/08/2022 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-862.33 | $0.00 |
| 01/03/2022 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-862.33 | $862.33 |
| 10/01/2021 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-862.33 | $1,724.66 |
| 08/15/2021 | PAYMENT | RIDDLESPERGER, JOAN A CREDIT: D | $-862.34 | $2,586.99 |
| 07/14/2021 | BILL | RIDDLESPERGER, WILFORD & JOAN | $3,449.33 | $3,449.33 |
| 03/01/2021 | PAYMENT | RIDDLESPERGER, JOAN CHECK | $-837.21 | $0.00 |
| 01/04/2021 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-837.21 | $837.21 |
| 10/03/2020 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-837.21 | $1,674.42 |
| 08/14/2020 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-837.24 | $2,511.63 |
| 07/13/2020 | BILL | RIDDLESPERGER, WILFORD & JOAN | $3,348.87 | $3,348.87 |
| 03/03/2020 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-670.87 | $0.00 |
| 01/06/2020 | PAYMENT | RIDDLESPERGER, JOAN CREDIT: D | $-670.87 | $670.87 |
| 10/07/2019 | PAYMENT | RIDDLESPERGER, JOAN CHECK | $-670.87 | $1,341.74 |
| 08/19/2019 | PAYMENT | RIDDLESPERGER, WILFORD & JOAN CHECK | $-670.90 | $2,012.61 |
| 07/15/2019 | BILL | RIDDLESPERGER, WILFORD & JOAN | $2,683.51 | $2,683.51 |
| 02/27/2019 | PAYMENT | RIDDLESPERGER, WILFORD & JOAN CHECK | $-651.33 | $0.00 |
| 01/08/2019 | PAYMENT | RIDDLESPERGER, JOAN CHECK | $-651.33 | $651.33 |
| 09/27/2018 | PAYMENT | RIDDLESPERGER, WILFORD CHECK | $-651.33 | $1,302.66 |
| 08/22/2018 | PAYMENT | RIDDLESPERGER, WILFORD & JOAN CHECK | $-651.36 | $1,953.99 |
| 07/12/2018 | BILL | RIDDLESPERGER, WILFORD & JOAN | $2,605.35 | $2,605.35 |
| 08/18/2017 | PAYMENT | BARRON, BOBBY W CHECK | $-2,683.70 | $0.00 |
| 07/14/2017 | BILL | BARRON, BOBBY W | $2,683.70 | $2,683.70 |
| 08/16/2016 | PAYMENT | BARRON, BOBBY W CHECK | $-2,541.79 | $0.00 |
| 07/12/2016 | BILL | BARRON, BOBBY W | $2,541.79 | $2,541.79 |
| 11/13/2015 | PAYMENT | BARRON, BOBBY W CHECK | $-1,230.22 | $0.00 |
| 10/13/2015 | PAYMENT | BARRON, BOBBY W CHECK | $-615.11 | $1,230.22 |
| 08/21/2015 | PAYMENT | LEE BARRON CHECK | $-615.12 | $1,845.33 |
| 07/14/2015 | BILL | BARRON, BOBBY W | $2,460.45 | $2,460.45 |
| 03/06/2015 | PAYMENT | BARRON, BOBBY W CHECK | $-597.20 | $0.00 |
| 01/07/2015 | PAYMENT | BARRON, BOBBY W CHECK | $-597.20 | $597.20 |
| 10/08/2014 | PAYMENT | LEE BARRON CHECK | $-597.20 | $1,194.40 |
| 08/20/2014 | PAYMENT | BARRON, BOBBY W CHECK | $-597.20 | $1,791.60 |
| 07/17/2014 | BILL | BARRON, BOBBY W | $2,388.80 | $2,388.80 |
| 06/02/2014 | PAYMENT | BARRON, BOBBY W CHECK | $-1,291.19 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,291.19 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $59.86 | $1,281.04 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.94 | $1,221.18 |
| 11/07/2013 | PAYMENT | BARRON, BOBBY W CHECK | $-622.56 | $1,197.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.94 | $1,819.80 |
| 07/23/2013 | PAYMENT | BARRON, BOBBY W CHECK | $-598.64 | $1,795.86 |
| 07/16/2013 | BILL | BARRON, BOBBY W | $2,394.50 | $2,394.50 |
| 07/24/2012 | PAYMENT | BARRON, BOBBY W & BARBARA E TT CHECK | $-2,251.64 | $0.00 |
| 07/13/2012 | BILL | BARRON, BOBBY W & BARBARA E TT | $2,251.64 | $2,251.64 |
| 07/28/2011 | PAYMENT | BARRON, BOBBY W & BARBARA E TT CHECK | $-2,186.09 | $0.00 |
| 07/15/2011 | BILL | BARRON, BOBBY W & BARBARA E TT | $2,186.09 | $2,186.09 |
| 10/26/2010 | PAYMENT | STEWART TITLE CHECK | $-1,022.94 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.47 | $1,022.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.48 | $1,534.41 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,045.89 | $2,045.89 |
| 04/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-494.81 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.03 | $494.81 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-475.78 | $475.78 |
| 10/15/2009 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-475.78 | $951.56 |
| 08/26/2009 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-475.80 | $1,427.34 |
| 07/13/2009 | BILL | OLIVER, RICHARD L & JULIE | $1,903.14 | $1,903.14 |
| 03/13/2009 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-461.93 | $0.00 |
| 03/11/2009 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-480.41 | $461.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.48 | $942.34 |
| 10/17/2008 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-461.93 | $923.86 |
| 08/26/2008 | PAYMENT | OLIVER, RICHARD L & JULIE CHECK | $-461.93 | $1,385.79 |
| 07/18/2008 | BILL | OLIVER, RICHARD L & JULIE | $1,847.72 | $1,847.72 |
| 03/13/2008 | PAYMENT | OLIVER, RICHARD L & | $-448.47 | $0.00 |
| 01/03/2008 | PAYMENT | OLIVER, RICHARD L & | $-914.88 | $448.47 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.94 | $1,363.35 |
| 08/28/2007 | PAYMENT | OLIVER, RICHARD L & | $-448.47 | $1,345.41 |
| 07/01/2007 | BILL | OLIVER, RICHARD L & JULIE | $1,793.88 | $1,793.88 |
| 03/15/2007 | PAYMENT | OLIVER, RICHARD L & | $-435.41 | $0.00 |
| 01/16/2007 | PAYMENT | OLIVER, RICHARD L & | $-435.41 | $435.41 |
| 01/02/2007 | PAYMENT | OLIVER, RICHARD L & | $-452.83 | $870.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.42 | $1,323.65 |
| 08/31/2006 | PAYMENT | OLIVER, RICHARD L & | $-435.41 | $1,306.23 |
| 07/01/2006 | BILL | OLIVER, RICHARD L & JULIE | $1,741.64 | $1,741.64 |
| 03/15/2006 | PAYMENT | OLIVER, RICHARD L & | $-862.38 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.91 | $862.38 |
| 10/13/2005 | PAYMENT | OLIVER, RICHARD L & | $-422.72 | $845.47 |
| 08/26/2005 | PAYMENT | OLIVER, RICHARD L & | $-422.72 | $1,268.19 |
| 07/28/2005 | PAYMENT | OLIVER, RICHARD L | $-503.45 | $1,690.91 |
| 07/28/2005 | INTEREST | Interest to date | $41.06 | $2,194.36 |
| 07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,153.30 |
| 07/01/2005 | BILL | OLIVER, RICHARD L & JULIE | $1,690.91 | $2,153.30 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $35.33 | $462.39 |
| 01/13/2005 | PAYMENT | OLIVER, RICHARD L | $-427.06 | $427.06 |
| 10/14/2004 | PAYMENT | OLIVER, RICHARD L | $-427.06 | $854.12 |
| 08/24/2004 | PAYMENT | OLIVER, RICHARD L | $-427.06 | $1,281.18 |
| 07/01/2004 | BILL | OLIVER, RICHARD L | $1,708.24 | $1,708.24 |
| 01/02/2004 | PAYMENT | OLIVER, RICHARD L | $-1,635.89 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $39.51 | $1,635.89 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.81 | $1,596.38 |
| 07/01/2003 | BILL | OLIVER, RICHARD L | $1,580.57 | $1,580.57 |
| 03/13/2003 | PAYMENT | OLIVER, RICHARD L | $-383.72 | $0.00 |
| 01/16/2003 | PAYMENT | OLIVER, RICHARD L | $-383.71 | $383.72 |
| 08/21/2002 | PAYMENT | OLIVER, RICHARD L | $-767.42 | $767.43 |
| 07/01/2002 | BILL | OLIVER, RICHARD L | $1,534.85 | $1,534.85 |
| 01/04/2002 | PAYMENT | OLIVER, RICHARD L | $-759.09 | $0.00 |
| 10/11/2001 | PAYMENT | OLIVER, RICHARD L | $-379.53 | $759.09 |
| 08/30/2001 | PAYMENT | OLIVER, RICHARD L | $-379.53 | $1,138.62 |
| 07/01/2001 | BILL | OLIVER, RICHARD L | $1,518.15 | $1,518.15 |
| 03/08/2001 | PAYMENT | OLIVER, RICHARD L | $-766.72 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.03 | $766.72 |
| 10/12/2000 | PAYMENT | OLIVER, RICHARD L | $-375.83 | $751.69 |
| 08/22/2000 | PAYMENT | JULIE TEPHANY | $-375.83 | $1,127.52 |
| 07/01/2000 | BILL | OLIVER, RICHARD L | $1,503.35 | $1,503.35 |
| 03/16/2000 | PAYMENT | OLIVER, RICHARD L | $-373.98 | $0.00 |
| 01/14/2000 | PAYMENT | JULIE TEPHANY | $-373.97 | $373.98 |
| 10/15/1999 | PAYMENT | JULIE TEPHANY | $-373.97 | $747.95 |
| 08/17/1999 | PAYMENT | OLIVER, RICHARD L | $-373.97 | $1,121.92 |
| 07/01/1999 | BILL | OLIVER, RICHARD L | $1,495.89 | $1,495.89 |
| 03/09/1999 | PAYMENT | JULIE TEPHANY | $-367.16 | $0.00 |
| 01/12/1999 | PAYMENT | OLIVER, RICHARD L | $-367.13 | $367.16 |
| 10/14/1998 | PAYMENT | OLIVER, RICHARD L | $-367.13 | $734.29 |
| 08/18/1998 | PAYMENT | OLIVER, RICHARD L | $-367.13 | $1,101.42 |
| 07/01/1998 | BILL | OLIVER, RICHARD L | $1,468.55 | $1,468.55 |
| 03/11/1998 | PAYMENT | OLIVER, RICHARD L & | $-357.21 | $0.00 |
| 01/06/1998 | PAYMENT | OLIVER, RICHARD L & | $-357.19 | $357.21 |
| 10/10/1997 | PAYMENT | OLIVER, RICHARD L & | $-357.19 | $714.40 |
| 08/20/1997 | PAYMENT | OLIVER, RICHARD L & | $-357.19 | $1,071.59 |
| 07/01/1997 | BILL | OLIVER, RICHARD L & BARBARA A | $1,428.78 | $1,428.78 |
| 03/26/1997 | PAYMENT | OLIVER, RICHARD L & | $-1,678.35 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $102.16 | $1,678.35 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $65.67 | $1,576.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $36.49 | $1,510.52 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.59 | $1,474.03 |
| 07/01/1996 | BILL | OLIVER, RICHARD L & BARBARA A | $1,459.44 | $1,459.44 |
| 03/11/1996 | PAYMENT | $-375.86 | $0.00 | |
| 01/03/1996 | PAYMENT | $-1,180.17 | $375.86 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $37.59 | $1,556.03 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $15.03 | $1,518.44 |
| 07/01/1995 | BILL | OLIVER, RICHARD L & BARBARA A | $1,503.41 | $1,503.41 |
| 03/17/1995 | PAYMENT | $-369.14 | $0.00 | |
| 01/13/1995 | PAYMENT | $-369.12 | $369.14 | |
| 10/11/1994 | PAYMENT | $-369.12 | $738.26 | |
| 08/26/1994 | PAYMENT | $-369.12 | $1,107.38 | |
| 07/01/1994 | BILL | OLIVER, RICHARD L & BARBARA A | $1,476.50 | $1,476.50 |
| 04/11/1994 | PAYMENT | $-239.63 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.72 | $239.63 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.07 | $221.91 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.83 | $214.84 |
| 08/19/1993 | PAYMENT | $-325.21 | $212.01 | |
| 08/19/1993 | INTEREST | Interest to date | $21.90 | $537.22 |
| 07/01/1993 | BILL | IRON MOUNTAIN ACQUISITION CO I | $282.68 | $515.32 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.55 | $232.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.71 | $209.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.84 | $200.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.94 | $195.54 |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO I | $193.60 | $193.60 |
| 09/26/1991 | PAYMENT | $-110.50 | $0.00 | |
| 08/13/1991 | PAYMENT | $-36.83 | $110.50 | |
| 07/01/1991 | BILL | WHILDEN, SCOTT | $147.33 | $147.33 |
| 12/04/1990 | PAYMENT | $-27.11 | $0.00 | |
| 11/06/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $27.11 |
| 08/09/1990 | PAYMENT | $-27.08 | $27.11 | |
| 07/01/1990 | BILL | WHILDEN, SCOTT | $54.19 | $54.19 |