Tax Account 1220-27-110-007
Owners
RIGDON, K A & CAPPS, R L O
1395 MARY JO DR
GARDNERVILLE, NV 89460
RIGDON, KAMELA A
CAPPS, ROBERT L O
Account Summary
| Account ID | 1220-27-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,163.07 |
| Currently Due | $387.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,551.03 |
| Total | $1,551.03 |
| Paid | $387.96 |
| Balance | $1,163.07 |
| Due | $387.69 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,505.87 | $0.00 | $1,505.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,462.01 | $0.00 | $1,462.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,419.42 | $0.00 | $1,419.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,378.07 | $0.00 | $1,378.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,337.95 | $0.00 | $1,337.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,298.99 | $0.00 | $1,298.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,261.14 | $0.00 | $1,261.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,229.17 | $0.00 | $1,229.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,226.72 | $0.00 | $1,226.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,191.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-387.96 | $1,163.07 |
| 07/15/2024 | BILL | RIGDON, K A & CAPPS, R L O | $1,551.03 | $1,551.03 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.40 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.40 | $376.40 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.40 | $752.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.67 | $1,129.20 |
| 07/14/2023 | BILL | RIGDON, K A & CAPPS, R L O | $1,505.87 | $1,505.87 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.50 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.50 | $365.50 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.50 | $731.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.51 | $1,096.50 |
| 07/19/2022 | BILL | RIGDON, K A & CAPPS, R L O | $1,462.01 | $1,462.01 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.85 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.85 | $354.85 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.85 | $709.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-354.87 | $1,064.55 |
| 07/14/2021 | BILL | RIGDON, K A & CAPPS, R L O | $1,419.42 | $1,419.42 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.51 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.51 | $344.51 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.51 | $689.02 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.54 | $1,033.53 |
| 07/13/2020 | BILL | RIGDON, KAMELA A | $1,378.07 | $1,378.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.48 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.48 | $334.48 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.48 | $668.96 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.51 | $1,003.44 |
| 07/15/2019 | BILL | RIGDON, KAMELA A | $1,337.95 | $1,337.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.74 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.74 | $324.74 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.74 | $649.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.77 | $974.22 |
| 07/12/2018 | BILL | RIGDON, KAMELA A | $1,298.99 | $1,298.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.28 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.28 | $315.28 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.28 | $630.56 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.30 | $945.84 |
| 07/14/2017 | BILL | RIGDON, KAMELA A | $1,261.14 | $1,261.14 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.29 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.29 | $307.29 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.29 | $614.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.30 | $921.87 |
| 07/12/2016 | BILL | RIGDON, KAMELA A | $1,229.17 | $1,229.17 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.68 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.68 | $306.68 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.68 | $613.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.68 | $920.04 |
| 07/14/2015 | BILL | BANKS, GARRY & PAMELA | $1,226.72 | $1,226.72 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.75 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.75 | $297.75 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.75 | $595.50 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.75 | $893.25 |
| 07/17/2014 | BILL | BANKS, GARRY & PAMELA | $1,191.00 | $1,191.00 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.07 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.07 | $289.07 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.07 | $578.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.10 | $867.21 |
| 07/16/2013 | BILL | MONTOYA, PATRICK M & SHARON A | $1,156.31 | $1,156.31 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-317.11 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.11 | $317.11 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.11 | $634.22 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.13 | $951.33 |
| 07/13/2012 | BILL | MONTOYA, PATRICK M & SHARON A | $1,268.46 | $1,268.46 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.77 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.77 | $322.77 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.77 | $645.54 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-322.78 | $968.31 |
| 07/15/2011 | BILL | MONTOYA, PATRICK M & SHARON A | $1,291.09 | $1,291.09 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.68 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.68 | $354.68 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.68 | $709.36 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.69 | $1,064.04 |
| 07/14/2010 | BILL | MONTOYA, PATRICK M & SHARON A | $1,418.73 | $1,418.73 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-354.82 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-354.82 | $354.82 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-354.82 | $709.64 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-354.85 | $1,064.46 |
| 07/13/2009 | BILL | MONTOYA, PATRICK M & SHARON A | $1,419.31 | $1,419.31 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.49 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-344.49 | $344.49 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-344.49 | $688.98 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-344.49 | $1,033.47 |
| 07/18/2008 | BILL | MONTOYA, PATRICK M & SHARON A | $1,377.96 | $1,377.96 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-318.99 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-318.96 | $318.99 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-318.96 | $637.95 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-318.96 | $956.91 |
| 07/01/2007 | BILL | MONTOYA, PATRICK M & SHARON A | $1,275.87 | $1,275.87 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-295.37 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-295.34 | $295.37 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-295.34 | $590.71 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-295.34 | $886.05 |
| 07/01/2006 | BILL | MONTOYA, PATRICK M & SHARON A | $1,181.39 | $1,181.39 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.76 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.74 | $286.76 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.74 | $573.50 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.74 | $860.24 |
| 07/01/2005 | BILL | MONTOYA, PATRICK M & SHARON A | $1,146.98 | $1,146.98 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.34 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $289.34 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $578.65 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $867.96 |
| 07/01/2004 | BILL | MONTOYA, PATRICK M & SHARON A | $1,157.27 | $1,157.27 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.00 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.98 | $245.00 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.98 | $489.98 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.98 | $734.96 |
| 07/01/2003 | BILL | MONTOYA, PATRICK M & SHARON A | $979.94 | $979.94 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.07 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.07 | $230.07 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.07 | $460.14 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-230.07 | $690.21 |
| 07/01/2002 | BILL | MONTOYA, PATRICK M & SHARON A | $920.28 | $920.28 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.84 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.82 | $227.84 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.82 | $455.66 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.82 | $683.48 |
| 07/01/2001 | BILL | MONTOYA, PATRICK M & SHARON A | $911.30 | $911.30 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.93 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.92 | $225.93 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.92 | $451.85 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.92 | $677.77 |
| 07/01/2000 | BILL | MONTOYA, PATRICK M & SHARON A | $903.69 | $903.69 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.96 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.96 | $224.96 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.96 | $449.92 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.96 | $674.88 |
| 07/01/1999 | BILL | MONTOYA, PATRICK M & SHARON A | $899.84 | $899.84 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.04 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.03 | $240.04 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.03 | $480.07 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.03 | $720.10 |
| 07/01/1998 | BILL | MONTOYA, PATRICK M & SHARON A | $960.13 | $960.13 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.92 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.90 | $238.92 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-238.90 | $477.82 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-238.90 | $716.72 |
| 07/01/1997 | BILL | MONTOYA, PATRICK M & SHARON A | $955.62 | $955.62 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-243.30 | $0.00 |
| 01/09/1997 | PAYMENT | HARBOURTON MTG | $-243.30 | $243.30 |
| 10/18/1996 | PAYMENT | HARBOURTON MTG | $-243.30 | $486.60 |
| 09/03/1996 | PAYMENT | HARBOURTON MORTG | $-243.30 | $729.90 |
| 07/01/1996 | BILL | MONTOYA, PATRICK M & SHARON A | $973.20 | $973.20 |
| 02/20/1996 | PAYMENT | $-245.63 | $0.00 | |
| 12/18/1995 | PAYMENT | $-245.63 | $245.63 | |
| 10/03/1995 | PAYMENT | $-245.63 | $491.26 | |
| 08/23/1995 | PAYMENT | $-245.63 | $736.89 | |
| 07/01/1995 | BILL | MONTOYA, PATRICK M & SHARON A | $982.52 | $982.52 |
| 01/02/1995 | PAYMENT | $-467.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-467.32 | $467.35 | |
| 07/01/1994 | BILL | DIEFFENBACH, LEO G & NANCY R | $934.67 | $934.67 |
| 01/03/1994 | PAYMENT | $-415.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-415.20 | $415.20 | |
| 07/01/1993 | BILL | DIEFFENBACH, LEO G & NANCY R | $830.40 | $830.40 |
| 01/04/1993 | PAYMENT | $-393.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.04 | $393.06 | |
| 07/01/1992 | BILL | DIEFFENBACH, LEO G & NANCY R | $786.10 | $786.10 |
| 01/06/1992 | PAYMENT | $-350.41 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.38 | $350.41 | |
| 07/01/1991 | BILL | DIEFFENBACH, LEO G & NANCY R | $700.79 | $700.79 |
| 05/06/1991 | PAYMENT | $-128.11 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.82 | $128.11 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.80 | $115.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | DIEFFENBACH, LEO G & NANCY R | $106.75 | $106.75 |
| 02/02/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |