Tax Account 1220-28-510-001
Owners
RAY, RONALD & TRUDY
582 LISA LN
GARDNERVILLE, NV 89460
RAY, RONALD
RAY, TRUDY
Account Summary
| Account ID | 1220-28-510-001 |
|---|---|
| Account Type | Real Estate |
| Location | 582 LISA LN GARDNERVILLE RANCHOS |
| Balance | $862.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,724.93 |
| Total | $1,724.93 |
| Paid | $862.61 |
| Balance | $862.32 |
| Due | $0.00 |
| 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 | $1,674.70 | $0.00 | $1,674.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,625.92 | $0.00 | $1,625.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,578.57 | $0.00 | $1,578.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,532.60 | $0.00 | $1,532.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,487.97 | $14.88 | $1,502.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,444.62 | $0.00 | $1,444.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,402.54 | $0.00 | $1,402.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,367.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,364.25 | $0.00 | $1,364.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,324.52 | $0.00 | $1,324.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | RAY, RONALD & TRUDY CHECK 2524 | $-431.16 | $862.32 |
| 08/08/2024 | PAYMENT | RAY, RONALD & TRUDY CHECK 2501 | $-431.45 | $1,293.48 |
| 07/15/2024 | BILL | RAY, RONALD & TRUDY | $1,724.93 | $1,724.93 |
| 02/28/2024 | PAYMENT | RAY, RONALD & TRUDY CHECK 2441 | $-418.61 | $0.00 |
| 12/28/2023 | PAYMENT | RAY, RONALD & TRUDY CHECK 2413 | $-418.61 | $418.61 |
| 10/05/2023 | PAYMENT | RAY, RONALD & TRUDY CHECK 2384 | $-418.61 | $837.22 |
| 08/04/2023 | PAYMENT | RAY, RONALD & TRUDY CHECK 2355 | $-418.87 | $1,255.83 |
| 07/14/2023 | BILL | RAY, RONALD & TRUDY | $1,674.70 | $1,674.70 |
| 08/02/2022 | PAYMENT | RAY, RONALD & TRUDY CHECK 2119 | $-1,625.92 | $0.00 |
| 07/19/2022 | BILL | RAY, RONALD & TRUDY | $1,625.92 | $1,625.92 |
| 08/12/2021 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-1,578.57 | $0.00 |
| 07/14/2021 | BILL | RAY, RONALD & TRUDY | $1,578.57 | $1,578.57 |
| 07/27/2020 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-1,532.60 | $0.00 |
| 07/13/2020 | BILL | RAY, RONALD & TRUDY | $1,532.60 | $1,532.60 |
| 02/28/2020 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-386.87 | $0.00 |
| 01/23/2020 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-371.99 | $386.87 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.88 | $758.86 |
| 10/08/2019 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-371.99 | $743.98 |
| 08/13/2019 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-372.00 | $1,115.97 |
| 07/15/2019 | BILL | RAY, RONALD & TRUDY | $1,487.97 | $1,487.97 |
| 03/06/2019 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-361.15 | $0.00 |
| 01/07/2019 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-361.15 | $361.15 |
| 10/05/2018 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-361.15 | $722.30 |
| 08/06/2018 | PAYMENT | RAY, RONALD & TRUDY CHECK | $-361.17 | $1,083.45 |
| 07/12/2018 | BILL | RAY, RONALD & TRUDY | $1,444.62 | $1,444.62 |
| 01/02/2018 | PAYMENT | TRUDY RAY CHECK | $-701.26 | $0.00 |
| 08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-350.63 | $701.26 |
| 07/27/2017 | PAYMENT | MJ2K LLC CHECK | $-350.65 | $1,051.89 |
| 07/14/2017 | BILL | MJ2K LLC SRS 2 - SWEETWATER SR | $1,402.54 | $1,402.54 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.75 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.75 | $341.75 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.75 | $683.50 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.75 | $1,025.25 |
| 07/12/2016 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,367.00 | $1,367.00 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-341.06 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-341.06 | $341.06 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-341.06 | $682.12 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-341.07 | $1,023.18 |
| 07/14/2015 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,364.25 | $1,364.25 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-331.13 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-331.13 | $331.13 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-331.13 | $662.26 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-331.13 | $993.39 |
| 07/17/2014 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,324.52 | $1,324.52 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-321.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-321.48 | $321.48 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-321.48 | $642.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-321.50 | $964.44 |
| 07/16/2013 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,285.94 | $1,285.94 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-358.82 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-358.82 | $358.82 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-358.82 | $717.64 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-358.84 | $1,076.46 |
| 07/13/2012 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,435.30 | $1,435.30 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.25 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.25 | $365.25 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.25 | $730.50 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.27 | $1,095.75 |
| 07/15/2011 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,461.02 | $1,461.02 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.61 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.61 | $365.61 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.61 | $731.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-365.64 | $1,096.83 |
| 07/14/2010 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,462.47 | $1,462.47 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-354.96 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-354.96 | $354.96 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-354.96 | $709.92 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-354.99 | $1,064.88 |
| 07/13/2009 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,419.87 | $1,419.87 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-344.63 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-344.63 | $344.63 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-344.63 | $689.26 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-344.63 | $1,033.89 |
| 07/18/2008 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,378.52 | $1,378.52 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-334.60 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-334.59 | $334.60 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-334.59 | $669.19 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-334.59 | $1,003.78 |
| 07/01/2007 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,338.37 | $1,338.37 |
| 02/06/2007 | PAYMENT | GMAC MTG | $-324.87 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-324.84 | $324.87 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-324.84 | $649.71 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-324.84 | $974.55 |
| 07/01/2006 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,299.39 | $1,299.39 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-315.40 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-315.38 | $315.40 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-315.38 | $630.78 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-315.38 | $946.16 |
| 07/01/2005 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,261.54 | $1,261.54 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.17 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.14 | $318.17 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.14 | $636.31 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.14 | $954.45 |
| 07/01/2004 | BILL | JACKSON, MICHAEL L & DOROTHY A | $1,272.59 | $1,272.59 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.08 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.05 | $267.08 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.05 | $534.13 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.05 | $801.18 |
| 07/01/2003 | BILL | JACKSON, MICHAEL L | $1,068.23 | $1,068.23 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.75 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.73 | $252.75 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.73 | $505.48 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.73 | $758.21 |
| 07/01/2002 | BILL | JACKSON, MICHAEL L | $1,010.94 | $1,010.94 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.19 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.18 | $250.19 |
| 10/17/2001 | PAYMENT | GMAC MTGE | $-250.18 | $500.37 |
| 10/17/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $750.55 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-250.18 | $750.55 |
| 07/01/2001 | BILL | JACKSON, MICHAEL L & DOROTHY | $1,000.73 | $1,000.73 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-248.10 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-248.09 | $248.10 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-248.09 | $496.19 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-248.09 | $744.28 |
| 07/01/2000 | BILL | JACKSON, MICHAEL L & DOROTHY | $992.37 | $992.37 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-247.06 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-247.03 | $247.06 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-247.03 | $494.09 |
| 08/26/1999 | PAYMENT | B OF A | $-247.03 | $741.12 |
| 07/01/1999 | BILL | JACKSON, MICHAEL L & DOROTHY | $988.15 | $988.15 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-249.97 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-249.97 | $249.97 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-249.97 | $499.94 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-249.97 | $749.91 |
| 07/01/1998 | BILL | JACKSON, MICHAEL L & DOROTHY | $999.88 | $999.88 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-248.78 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-248.75 | $248.78 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-248.75 | $497.53 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-248.75 | $746.28 |
| 07/01/1997 | BILL | JACKSON, MICHAEL L & DOROTHY | $995.03 | $995.03 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-253.36 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-253.33 | $253.36 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.33 | $506.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.33 | $760.02 |
| 07/01/1996 | BILL | JACKSON, MICHAEL L & DOROTHY | $1,013.35 | $1,013.35 |
| 03/04/1996 | PAYMENT | $-255.88 | $0.00 | |
| 01/01/1996 | PAYMENT | $-255.88 | $255.88 | |
| 08/21/1995 | PAYMENT | $-511.76 | $511.76 | |
| 07/01/1995 | BILL | JACKSON, MICHAEL L & DOROTHY | $1,023.52 | $1,023.52 |
| 01/02/1995 | PAYMENT | $-487.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-487.54 | $487.54 | |
| 07/01/1994 | BILL | JACKSON, MICHAEL L & DOROTHY | $975.08 | $975.08 |
| 01/11/1994 | PAYMENT | $-453.64 | $0.00 | |
| 07/28/1993 | PAYMENT | $-453.62 | $453.64 | |
| 07/01/1993 | BILL | JACKSON, MICHAEL L & DOROTHY | $907.26 | $907.26 |
| 01/04/1993 | PAYMENT | $-430.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-430.06 | $430.06 | |
| 07/01/1992 | BILL | JACKSON, MICHAEL L & DOROTHY | $860.12 | $860.12 |
| 10/04/1991 | PAYMENT | $-105.81 | $0.00 | |
| 08/15/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | GOTTSCHALK, CHRIS P & SUZEE H | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |