Tax Account 1220-24-410-010

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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	$3,725.85
Currently Due	$1,241.95

Account ID

1220-24-410-010

Account Type

Real Estate

Location

628 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$3,725.85

Currently Due

$1,241.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,968.08
Total	$4,968.08
Paid	$1,242.23
Balance	$3,725.85
Due	$1,241.95
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

$4,968.08

Total

$4,968.08

Paid

$1,242.23

Balance

$3,725.85

Due

$1,241.95

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	$1,242.23	$0.00	$1,242.23	$1,242.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,241.95	$0.00	$1,241.95	$0.00	$1,241.95
3	01/06/2025	01/16/2025	Due	$1,241.95	$0.00	$1,241.95	$0.00	$2,483.90
4	03/03/2025	03/13/2025	Due	$1,241.95	$0.00	$1,241.95	$0.00	$3,725.85

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
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