Tax Account 1221-06-001-008
Owners
RYAN, R W & VON GEMMINGEN, G M
1350 BURRO CT
GARDNERVILLE, NV 89410
RYAN, ROBERT WILLIAM
VON GEMMINGEN, GINA MARIE
Account Summary
| Account ID | 1221-06-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 BURRO CT GEN CO/CWS/MOSQ |
| Balance | $1,900.62 |
| Currently Due | $633.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,534.50 |
| Total | $2,534.50 |
| Paid | $633.88 |
| Balance | $1,900.62 |
| Due | $633.54 |
| 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 | $2,460.69 | $0.00 | $2,460.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,389.03 | $0.00 | $2,389.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,319.46 | $0.00 | $2,319.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,251.91 | $0.00 | $2,251.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,186.32 | $0.00 | $2,186.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,122.64 | $0.00 | $2,122.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,060.83 | $20.61 | $2,081.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,008.61 | $20.09 | $2,028.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,004.61 | $20.05 | $2,024.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,946.23 | $0.00 | $1,946.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-633.88 | $1,900.62 |
| 07/15/2024 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,534.50 | $2,534.50 |
| 02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-615.11 | $0.00 |
| 12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-615.11 | $615.11 |
| 10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-615.11 | $1,230.22 |
| 08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-615.36 | $1,845.33 |
| 07/14/2023 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,460.69 | $2,460.69 |
| 02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-597.25 | $0.00 |
| 12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-597.25 | $597.25 |
| 10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-597.25 | $1,194.50 |
| 08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-597.28 | $1,791.75 |
| 07/19/2022 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,389.03 | $2,389.03 |
| 03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-579.86 | $0.00 |
| 12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-579.86 | $579.86 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-579.86 | $1,159.72 |
| 08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-579.88 | $1,739.58 |
| 07/14/2021 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,319.46 | $2,319.46 |
| 02/12/2021 | PAYMENT | DRIGGS TITLE AGENCY INC CHECK | $-562.97 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.97 | $562.97 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.97 | $1,125.94 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.00 | $1,688.91 |
| 07/13/2020 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,251.91 | $2,251.91 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.58 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.58 | $546.58 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.58 | $1,093.16 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-546.58 | $1,639.74 |
| 07/15/2019 | BILL | RYAN, R W & VON GEMMINGEN, G M | $2,186.32 | $2,186.32 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.66 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.66 | $530.66 |
| 10/10/2018 | PAYMENT | RELIANT TITLE CHECK | $-530.66 | $1,061.32 |
| 08/07/2018 | PAYMENT | EVANS, SHELLEY CHECK | $-530.66 | $1,591.98 |
| 07/12/2018 | BILL | EVANS, MARK D & SHELLEY M | $2,122.64 | $2,122.64 |
| 10/31/2017 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,030.40 | $0.00 |
| 10/03/2017 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,051.04 | $1,030.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $20.61 | $2,081.44 |
| 07/14/2017 | BILL | EVANS, MARK D & SHELLEY M | $2,060.83 | $2,060.83 |
| 04/18/2017 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-522.24 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.09 | $522.24 |
| 01/06/2017 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-502.15 | $502.15 |
| 10/05/2016 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-502.15 | $1,004.30 |
| 08/12/2016 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-502.16 | $1,506.45 |
| 07/12/2016 | BILL | EVANS, MARK D & SHELLEY M | $2,008.61 | $2,008.61 |
| 01/14/2016 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,002.30 | $0.00 |
| 09/23/2015 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,022.36 | $1,002.30 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.05 | $2,024.66 |
| 07/14/2015 | BILL | EVANS, MARK D & SHELLEY M | $2,004.61 | $2,004.61 |
| 08/12/2014 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,946.23 | $0.00 |
| 07/17/2014 | BILL | EVANS, MARK D & SHELLEY M | $1,946.23 | $1,946.23 |
| 08/27/2013 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,889.54 | $0.00 |
| 07/16/2013 | BILL | EVANS, MARK D & SHELLEY M | $1,889.54 | $1,889.54 |
| 10/23/2012 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,394.20 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.34 | $1,394.20 |
| 08/14/2012 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-458.63 | $1,375.86 |
| 07/13/2012 | BILL | EVANS, MARK D & SHELLEY M | $1,834.49 | $1,834.49 |
| 04/16/2012 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-952.86 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $44.53 | $952.86 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.81 | $908.33 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-890.54 | $890.52 |
| 07/15/2011 | BILL | EVANS, MARK D & SHELLEY M | $1,781.06 | $1,781.06 |
| 12/06/2010 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-1,789.70 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.23 | $1,789.70 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.29 | $1,746.47 |
| 07/14/2010 | BILL | EVANS, MARK D & SHELLEY M | $1,729.18 | $1,729.18 |
| 03/30/2010 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-436.49 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.79 | $436.49 |
| 12/08/2009 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-856.19 | $419.70 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.79 | $1,275.89 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-419.72 | $1,259.10 |
| 07/13/2009 | BILL | EVANS, MARK D & SHELLEY M | $1,678.82 | $1,678.82 |
| 03/03/2009 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-831.24 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.30 | $831.24 |
| 10/14/2008 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-407.47 | $814.94 |
| 08/06/2008 | PAYMENT | EVANS, MARK D & SHELLEY M CHECK | $-407.50 | $1,222.41 |
| 07/18/2008 | BILL | EVANS, MARK D & SHELLEY M | $1,629.91 | $1,629.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-395.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-395.60 | $395.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-395.60 | $791.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-395.60 | $1,186.80 |
| 07/01/2007 | BILL | EVANS, MARK D & SHELLEY M | $1,582.40 | $1,582.40 |
| 02/06/2007 | PAYMENT | 33 | $-384.10 | $0.00 |
| 01/09/2007 | PAYMENT | MAYBERRY, DENNIS C T | $-384.09 | $384.10 |
| 09/26/2006 | PAYMENT | MAYBERRY, DENNIS C T | $-384.09 | $768.19 |
| 08/30/2006 | PAYMENT | MAYBERRY, DENNIS C T | $-384.09 | $1,152.28 |
| 07/01/2006 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,536.37 | $1,536.37 |
| 08/03/2005 | PAYMENT | MAYBERRY, DENNIS C T | $-1,491.62 | $0.00 |
| 07/01/2005 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,491.62 | $1,491.62 |
| 07/23/2004 | PAYMENT | MAYBERRY, DENNIS C T | $-1,448.21 | $0.00 |
| 07/01/2004 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,448.21 | $1,448.21 |
| 07/25/2003 | PAYMENT | MAYBERRY, DENNIS C T | $-1,445.81 | $0.00 |
| 07/01/2003 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,445.81 | $1,445.81 |
| 07/19/2002 | PAYMENT | MAYBERRY, DENNIS C T | $-1,473.27 | $0.00 |
| 07/01/2002 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,473.27 | $1,473.27 |
| 07/23/2001 | PAYMENT | MAYBERRY, DENNIS C T | $-1,243.98 | $0.00 |
| 07/01/2001 | BILL | MAYBERRY, DENNIS C TRUSTEE | $1,243.98 | $1,243.98 |
| 07/25/2000 | PAYMENT | MAYBERRY, DENNIS C | $-1,231.85 | $0.00 |
| 07/01/2000 | BILL | MAYBERRY, DENNIS C | $1,231.85 | $1,231.85 |
| 07/20/1999 | PAYMENT | MAYBERRY, DENNIS C | $-1,225.73 | $0.00 |
| 07/01/1999 | BILL | MAYBERRY, DENNIS C | $1,225.73 | $1,225.73 |
| 07/21/1998 | PAYMENT | MAYBERRY, DENNIS C | $-1,229.46 | $0.00 |
| 07/01/1998 | BILL | MAYBERRY, DENNIS C | $1,229.46 | $1,229.46 |
| 07/21/1997 | PAYMENT | MAYBERRY, DENNIS C | $-1,222.54 | $0.00 |
| 07/01/1997 | BILL | MAYBERRY, DENNIS C | $1,222.54 | $1,222.54 |
| 08/02/1996 | PAYMENT | MAYBERRY, DENNIS C | $-1,248.79 | $0.00 |
| 07/01/1996 | BILL | MAYBERRY, DENNIS C | $1,248.79 | $1,248.79 |
| 08/02/1995 | PAYMENT | $-1,251.63 | $0.00 | |
| 07/01/1995 | BILL | MAYBERRY, DENNIS C | $1,251.63 | $1,251.63 |
| 08/01/1994 | PAYMENT | $-1,242.06 | $0.00 | |
| 07/01/1994 | BILL | MAYBERRY, DENNIS C | $1,242.06 | $1,242.06 |
| 08/06/1993 | PAYMENT | $-1,220.03 | $0.00 | |
| 07/01/1993 | BILL | MAYBERRY, DENNIS C | $1,220.03 | $1,220.03 |
| 08/04/1992 | PAYMENT | $-1,103.45 | $0.00 | |
| 07/01/1992 | BILL | MAYBERRY, DENNIS C | $1,103.45 | $1,103.45 |
| 08/13/1991 | PAYMENT | $-1,007.81 | $0.00 | |
| 07/01/1991 | BILL | MAYBERRY, DENNIS C | $1,007.81 | $1,007.81 |
| 08/03/1990 | PAYMENT | $-989.25 | $0.00 | |
| 07/01/1990 | BILL | MAYBERRY, DENNIS C | $989.25 | $989.25 |
| 08/22/1989 | PAYMENT | $-948.74 | $0.00 | |
| 07/01/1989 | BILL | MAYBERRY, DENNIS C | $948.74 | $948.74 |
| 07/18/1988 | PAYMENT | $-908.14 | $0.00 | |
| 07/01/1988 | BILL | MAYBERRY, DENNIS C | $908.14 | $908.14 |
| 08/13/1987 | PAYMENT | $-804.91 | $0.00 | |
| 07/01/1987 | BILL | MAYBERRY, DENNIS C | $804.91 | $804.91 |
| 07/08/1986 | PAYMENT | $-638.62 | $0.00 | |
| 07/01/1986 | BILL | MAYBERRY,DENNIS C | $638.62 | $638.62 |