Tax Account 1220-24-601-024

Print Page · · Payments Cart · New Search

Owners

RICHARDSON, MARK P & CARRIE L
721 CUTTER LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-024
Account Type	Real Estate
Location	721 CUTTER LN GEN CO/CWS/MOSQ
Balance	$673.37
Currently Due	$0.00

Account ID

1220-24-601-024

Account Type

Real Estate

Location

721 CUTTER LN
GEN CO/CWS/MOSQ

Balance

$673.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.77
Total	$2,720.72
Paid	$2,047.35
Balance	$673.37
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

$2,693.77

Total

$2,720.72

Paid

$2,047.35

Balance

$673.37

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	$673.66	$26.95	$673.66	$700.61	$0.00
2	10/07/2024	10/17/2024	Paid	$673.37	$0.00	$673.37	$673.37	$0.00
3	01/06/2025	01/16/2025	Paid	$673.37	$0.00	$673.37	$673.37	$0.00
4	03/03/2025	03/13/2025	Due	$673.37	$0.00	$673.37	$0.00	$673.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.31	$0.00	$2,615.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,539.15	$0.00	$2,539.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,465.19	$0.00	$2,465.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,413.89	$0.00	$2,413.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,330.01	$0.00	$2,330.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,281.63	$0.00	$2,281.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,830.44	$0.00	$2,830.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,035.06	$0.00	$2,035.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,031.01	$0.00	$2,031.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,971.85	$0.00	$1,971.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MARK RICHARDSON GOVACH ACH - 329649177	$-673.37	$673.37
10/02/2024	PAYMENT	MARK P & CARRIE L RICHARDSON GOVACH ACH - 326361876	$-673.37	$1,346.74
09/05/2024	PAYMENT	MARK RICHARDSON GOV GOVOLUTION - 325335325	$-700.61	$2,020.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.95	$2,720.72
07/15/2024	BILL	RICHARDSON, MARK P & CARRIE L	$2,693.77	$2,693.77
11/27/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061538	$-1,307.54	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.77	$1,307.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.00	$1,961.31
07/14/2023	BILL	NICHOLS, N F- & VELASQUEZ, L	$2,615.31	$2,615.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.78	$634.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.78	$1,269.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.81	$1,904.34
07/19/2022	BILL	NICHOLS, N F- & VELASQUEZ, L	$2,539.15	$2,539.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.29	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.29	$616.29
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.29	$1,232.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.32	$1,848.87
07/14/2021	BILL	NICHOLS, N F- & VELASQUEZ, L	$2,465.19	$2,465.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.47	$603.47
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-603.47	$1,206.94
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-603.48	$1,810.41
07/13/2020	BILL	CARSWELL, TYLER D & PURL, SARA	$2,413.89	$2,413.89
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-582.50	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-582.50	$582.50
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-582.50	$1,165.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-582.51	$1,747.50
07/15/2019	BILL	CARSWELL, TYLER D & PURL, SARA	$2,330.01	$2,330.01
01/18/2019	PAYMENT	TICOR TITLE CHECK	$-570.40	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-570.40	$570.40
09/28/2018	PAYMENT	PENNYMAC CHECK	$-570.40	$1,140.80
08/16/2018	PAYMENT	PENNYMAC CHECK	$-570.43	$1,711.20
07/12/2018	BILL	NERSKA, CHRISTOPHER A & JAMIE	$2,281.63	$2,281.63
02/22/2018	PAYMENT	PENNYMAC CHECK	$-707.61	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-707.61	$707.61
09/29/2017	PAYMENT	PENNYMAC CHECK	$-707.61	$1,415.22
08/04/2017	PAYMENT	DOVENMUEHLE MORT CHECK	$-707.61	$2,122.83
07/14/2017	BILL	NERSKA, CHRISTOPHER A & JAMIE	$2,830.44	$2,830.44
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.76	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.76	$508.76
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.76	$1,017.52
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-508.78	$1,526.28
07/12/2016	BILL	ROSEHILL LLC	$2,035.06	$2,035.06
02/23/2016	PAYMENT	WESTERN TITLE CHECK	$-507.75	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-507.75	$507.75
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-507.75	$1,015.50
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-507.76	$1,523.25
07/14/2015	BILL	CUTTER, DANIEL F	$2,031.01	$2,031.01
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-492.96	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-492.96	$492.96
10/03/2014	PAYMENT	CHASE CHECK	$-492.96	$985.92
08/18/2014	PAYMENT	CHASE CHECK	$-492.97	$1,478.88
07/17/2014	BILL	CUTTER, DANIEL F	$1,971.85	$1,971.85
03/04/2014	PAYMENT	CHASE CHECK	$-478.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-478.60	$478.60
10/03/2013	PAYMENT	CHASE CHECK	$-478.60	$957.20
08/16/2013	PAYMENT	CHASE CHECK	$-478.62	$1,435.80
07/16/2013	BILL	CUTTER, DANIEL F	$1,914.42	$1,914.42
03/04/2013	PAYMENT	CHASE CHECK	$-464.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-464.66	$464.66
10/03/2012	PAYMENT	CHASE CHECK	$-464.66	$929.32
08/17/2012	PAYMENT	CHASE CHECK	$-464.67	$1,393.98
07/13/2012	BILL	CUTTER, DANIEL F	$1,858.65	$1,858.65
03/02/2012	PAYMENT	CHASE CHECK	$-451.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-451.10	$451.10
10/03/2011	PAYMENT	CHASE CHECK	$-451.10	$902.20
08/13/2011	PAYMENT	CHASE CHECK	$-451.10	$1,353.30
07/15/2011	BILL	CUTTER, DANIEL F	$1,804.40	$1,804.40
03/08/2011	PAYMENT	CHASE CHECK	$-437.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.98	$437.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.98	$875.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.00	$1,313.94
07/14/2010	BILL	CUTTER, DANIEL F	$1,751.94	$1,751.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.23	$425.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-425.23	$850.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-425.23	$1,275.69
07/13/2009	BILL	CUTTER, DANIEL F	$1,700.92	$1,700.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-412.84	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-412.84	$412.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-412.84	$825.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-412.85	$1,238.52
07/18/2008	BILL	CUTTER, DANIEL F & BARBARA L	$1,651.37	$1,651.37
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-400.83	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-400.83	$400.83
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-400.83	$801.66
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-400.83	$1,202.49
07/01/2007	BILL	CUTTER, DANIEL F & BARBARA L	$1,603.32	$1,603.32
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-389.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-389.14	$389.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-389.14	$778.29
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-389.14	$1,167.43
07/01/2006	BILL	CUTTER, DANIEL F & BARBARA L	$1,556.57	$1,556.57
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-377.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.80	$377.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.80	$755.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.80	$1,133.43
07/01/2005	BILL	CUTTER, DANIEL F & BARBARA L	$1,511.23	$1,511.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-381.77	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.75	$381.77
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.75	$763.52
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-381.75	$1,145.27
07/01/2004	BILL	CUTTER, DANIEL F & BARBARA L	$1,527.02	$1,527.02
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.80	$351.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.80	$703.62
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.80	$1,055.42
07/01/2003	BILL	CUTTER, DANIEL F & BARBARA L	$1,407.22	$1,407.22
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-339.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-339.19	$339.21
09/03/2002	PAYMENT	44	$-339.19	$678.40
08/08/2002	PAYMENT	NETS	$-339.19	$1,017.59
07/01/2002	BILL	NELSON, GARY D & PATRICIA K	$1,356.78	$1,356.78
03/05/2002	PAYMENT	33	$-335.67	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-335.66	$335.67
10/04/2001	PAYMENT	OPTION ONE MTGE	$-335.66	$671.33
08/23/2001	PAYMENT	OPTION ONE	$-335.66	$1,006.99
07/01/2001	BILL	NELSON, GARY D & PATRICIA K	$1,342.65	$1,342.65
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-332.41	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-332.39	$332.41
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-332.39	$664.80
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-332.39	$997.19
07/01/2000	BILL	NELSON, GARY D & PATRICIA K	$1,329.58	$1,329.58
02/09/2000	PAYMENT	22	$-330.74	$0.00
12/28/1999	PAYMENT	BROCKWAY, MICHAEL A	$-330.74	$330.74
10/07/1999	PAYMENT	BROCKWAY, MICHAEL A	$-330.74	$661.48
08/10/1999	PAYMENT	BROCKWAY, MICHAEL A	$-330.74	$992.22
07/01/1999	BILL	BROCKWAY, MICHAEL A & CASSIE	$1,322.96	$1,322.96
03/01/1999	PAYMENT	BROCKWAY, MICHAEL A	$-331.94	$0.00
12/30/1998	PAYMENT	BROCKWAY, MICHAEL A	$-331.91	$331.94
09/29/1998	PAYMENT	BROCKWAY, MICHAEL A	$-331.91	$663.85
08/18/1998	PAYMENT	BROCKWAY, MICHAEL A	$-331.91	$995.76
07/01/1998	BILL	BROCKWAY, MICHAEL A & CASSIE	$1,327.67	$1,327.67
03/04/1998	PAYMENT	BROCKWAY, MICHAEL A	$-322.23	$0.00
01/05/1998	PAYMENT	BROCKWAY, MICHAEL A	$-322.22	$322.23
10/07/1997	PAYMENT	BROCKWAY, MICHAEL A	$-322.22	$644.45
08/08/1997	PAYMENT	BROCKWAY, MICHAEL A	$-322.22	$966.67
07/01/1997	BILL	BROCKWAY, MICHAEL A & CASSIE	$1,288.89	$1,288.89
03/03/1997	PAYMENT	BROCKWAY, MICHAEL A	$-329.16	$0.00
12/30/1996	PAYMENT	BROCKWAY, MICHAEL A	$-329.13	$329.16
10/02/1996	PAYMENT	BROCKWAY, MICHAEL A	$-329.13	$658.29
08/06/1996	PAYMENT	BROCKWAY, MICHAEL A	$-329.13	$987.42
07/01/1996	BILL	BROCKWAY, MICHAEL A & CASSIE	$1,316.55	$1,316.55
02/29/1996	PAYMENT		$-339.17	$0.00
01/02/1996	PAYMENT		$-339.17	$339.17
09/21/1995	PAYMENT		$-339.17	$678.34
08/11/1995	PAYMENT		$-339.17	$1,017.51
07/01/1995	BILL	BROCKWAY, MICHAEL A & CASSIE	$1,356.68	$1,356.68
01/24/1995	PAYMENT		$-83.29	$0.00
12/21/1994	PAYMENT		$-83.27	$83.29
10/05/1994	PAYMENT		$-83.27	$166.56
07/25/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	WELLS, WILLIAM J & MARGOT L	$333.10	$333.10
03/03/1994	PAYMENT		$-70.70	$0.00
01/03/1994	PAYMENT		$-70.70	$70.70
10/04/1993	PAYMENT		$-70.70	$141.40
08/05/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	WELLS, WILLIAM J & MARGOT L	$282.80	$282.80