Tax Account 1220-24-410-010
Owners
RICHARDSON, ANTHONY & PATRICIA
628 FRONTAGE RD
GARDNERVILLE, NV 89410
RICHARDSON, ANTHONY C
RICHARDSON, PATRICIA A
Account Summary
| Account ID | 1220-24-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 628 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $1,241.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,968.08 |
| Total | $4,968.08 |
| Paid | $3,726.13 |
| Balance | $1,241.95 |
| Due | $0.00 |
| 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 | $4,823.39 | $0.00 | $4,823.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,682.90 | $0.00 | $4,682.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,546.50 | $0.00 | $4,546.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,452.48 | $0.00 | $4,452.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,364.68 | $0.00 | $4,364.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,237.55 | $0.00 | $4,237.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,215.45 | $0.00 | $4,215.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,975.24 | $0.00 | $3,975.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,412.67 | $0.00 | $2,412.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $803.57 | $8.04 | $811.61 | $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 | PHH MORTGAGE WT CORE - | $-1,241.95 | $1,241.95 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,241.95 | $2,483.90 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,242.23 | $3,725.85 |
| 07/15/2024 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,968.08 | $4,968.08 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,205.78 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,205.78 | $1,205.78 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,205.78 | $2,411.56 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,206.05 | $3,617.34 |
| 07/14/2023 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,823.39 | $4,823.39 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,170.72 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,170.72 | $1,170.72 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,170.72 | $2,341.44 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,170.74 | $3,512.16 |
| 07/19/2022 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,682.90 | $4,682.90 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,136.62 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,136.62 | $1,136.62 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,136.62 | $2,273.24 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,136.64 | $3,409.86 |
| 07/14/2021 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,546.50 | $4,546.50 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.12 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.12 | $1,113.12 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.12 | $2,226.24 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.12 | $3,339.36 |
| 07/13/2020 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,452.48 | $4,452.48 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-1,091.17 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-1,091.17 | $1,091.17 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-1,091.17 | $2,182.34 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-1,091.17 | $3,273.51 |
| 07/15/2019 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,364.68 | $4,364.68 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-1,059.38 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-1,059.38 | $1,059.38 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-1,059.38 | $2,118.76 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-1,059.41 | $3,178.14 |
| 07/12/2018 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,237.55 | $4,237.55 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-1,053.86 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,053.86 | $1,053.86 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-1,053.86 | $2,107.72 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-1,053.87 | $3,161.58 |
| 07/14/2017 | BILL | RICHARDSON, ANTHONY & PATRICIA | $4,215.45 | $4,215.45 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-993.81 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-993.81 | $993.81 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-993.81 | $1,987.62 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-993.81 | $2,981.43 |
| 07/12/2016 | BILL | RICHARDSON, ANTHONY & PATRICIA | $3,975.24 | $3,975.24 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-603.16 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-603.16 | $603.16 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-603.16 | $1,206.32 |
| 08/07/2015 | PAYMENT | 11 CHECK | $-603.19 | $1,809.48 |
| 07/14/2015 | BILL | FISHER, JOHNATHAN & JOCELYN | $2,412.67 | $2,412.67 |
| 01/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-409.82 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.04 | $409.82 |
| 09/09/2014 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.89 | $401.78 |
| 08/12/2014 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.90 | $602.67 |
| 07/17/2014 | BILL | SALVATI, DOROTHY TRUSTEE | $803.57 | $803.57 |
| 03/07/2014 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.89 | $0.00 |
| 01/02/2014 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.89 | $200.89 |
| 10/03/2013 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.89 | $401.78 |
| 08/07/2013 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-200.90 | $602.67 |
| 07/16/2013 | BILL | SALVATI, DOROTHY TRUSTEE | $803.57 | $803.57 |
| 01/10/2013 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-401.78 | $0.00 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-401.79 | $401.78 |
| 07/13/2012 | BILL | SALVATI, DOROTHY TRUSTEE | $803.57 | $803.57 |
| 02/15/2012 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-213.45 | $0.00 |
| 01/30/2012 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-221.99 | $213.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.54 | $435.44 |
| 07/25/2011 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-426.90 | $426.90 |
| 07/15/2011 | BILL | SALVATI, DOROTHY TRUSTEE | $853.80 | $853.80 |
| 03/07/2011 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-247.08 | $0.00 |
| 12/22/2010 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-247.08 | $247.08 |
| 10/05/2010 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-247.08 | $494.16 |
| 08/06/2010 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-247.09 | $741.24 |
| 07/14/2010 | BILL | SALVATI, DOROTHY TRUSTEE | $988.33 | $988.33 |
| 02/24/2010 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-256.21 | $0.00 |
| 12/28/2009 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-256.21 | $256.21 |
| 10/07/2009 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-256.21 | $512.42 |
| 08/10/2009 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-256.23 | $768.63 |
| 07/13/2009 | BILL | SALVATI, DOROTHY TRUSTEE | $1,024.86 | $1,024.86 |
| 02/18/2009 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-237.23 | $0.00 |
| 01/07/2009 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-237.23 | $237.23 |
| 10/08/2008 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-237.23 | $474.46 |
| 08/22/2008 | PAYMENT | SALVATI, DOROTHY TRUSTEE CHECK | $-237.25 | $711.69 |
| 07/18/2008 | BILL | SALVATI, DOROTHY TRUSTEE | $948.94 | $948.94 |
| 08/06/2007 | PAYMENT | SALVATI, DOROTHY TRU | $-878.62 | $0.00 |
| 07/01/2007 | BILL | SALVATI, DOROTHY TRUSTEE | $878.62 | $878.62 |
| 08/04/2006 | PAYMENT | SALVATI, LOUIS EUGEN | $-813.59 | $0.00 |
| 07/01/2006 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $813.59 | $813.59 |
| 08/10/2005 | PAYMENT | SALVATI, LOUIS EUGEN | $-753.32 | $0.00 |
| 07/01/2005 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $753.32 | $753.32 |
| 08/12/2004 | PAYMENT | SALVATI, LOUIS EUGEN | $-763.48 | $0.00 |
| 07/01/2004 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $763.48 | $763.48 |
| 08/05/2003 | PAYMENT | SALVATI, LOUIS EUGEN | $-414.31 | $0.00 |
| 07/01/2003 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $414.31 | $414.31 |
| 07/29/2002 | PAYMENT | SALVATI, LOUIS EUGEN | $-345.83 | $0.00 |
| 07/01/2002 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $345.83 | $345.83 |
| 08/01/2001 | PAYMENT | SALVATI, LOUIS EUGEN | $-345.77 | $0.00 |
| 07/01/2001 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $345.77 | $345.77 |
| 08/01/2000 | PAYMENT | SALVATI, LOUIS EUGEN | $-342.38 | $0.00 |
| 07/01/2000 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $342.38 | $342.38 |
| 08/06/1999 | PAYMENT | SALVATI, LOUIS EUGEN | $-340.69 | $0.00 |
| 07/01/1999 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $340.69 | $340.69 |
| 07/28/1998 | PAYMENT | SALVATI, LOUIS EUGEN | $-359.07 | $0.00 |
| 07/01/1998 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $359.07 | $359.07 |
| 08/01/1997 | PAYMENT | SALVATI, LOUIS EUGEN | $-328.53 | $0.00 |
| 07/01/1997 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $328.53 | $328.53 |
| 08/06/1996 | PAYMENT | SALVATI, LOUIS EUGEN | $-335.56 | $0.00 |
| 07/01/1996 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $335.56 | $335.56 |
| 08/09/1995 | PAYMENT | $-349.67 | $0.00 | |
| 07/01/1995 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $349.67 | $349.67 |
| 08/08/1994 | PAYMENT | $-353.92 | $0.00 | |
| 07/01/1994 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $353.92 | $353.92 |
| 07/29/1993 | PAYMENT | $-284.47 | $0.00 | |
| 07/01/1993 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $284.47 | $284.47 |
| 07/23/1992 | PAYMENT | $-284.48 | $0.00 | |
| 07/01/1992 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $284.48 | $284.48 |
| 08/09/1991 | PAYMENT | $-264.07 | $0.00 | |
| 07/01/1991 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $264.07 | $264.07 |
| 07/19/1990 | PAYMENT | $-262.36 | $0.00 | |
| 07/01/1990 | BILL | SALVATI, LOUIS EUGENE TRUSTEE | $262.36 | $262.36 |
| 08/10/1989 | PAYMENT | $-256.72 | $0.00 | |
| 07/01/1989 | BILL | REDWINE, M F & V M TRUST | $256.72 | $256.72 |
| 07/27/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | REDWINE, M F & V M TRUST | $106.84 | $106.84 |
| 08/14/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | REDWINE, M F & V M TRUST | $103.76 | $103.76 |
| 07/30/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | REDWINE,M F & V M TRUST | $84.67 | $84.67 |