Tax Account 1319-30-718-002
Owners
RYDER, CHAD ROBERT ET AL*
PO BOX 3011
STATELINE, NV 89449
QUIROZ, LOU RICARDO JR TTEE
RYDER, CHAD ROBERT
Account Summary
| Account ID | 1319-30-718-002 |
|---|---|
| Account Type | Real Estate |
| Location | 420 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $2,083.20 |
| Currently Due | $694.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,777.86 |
| Total | $2,777.86 |
| Paid | $694.66 |
| Balance | $2,083.20 |
| Due | $694.40 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,574.59 | $0.00 | $2,574.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,384.38 | $0.00 | $2,384.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,207.82 | $0.00 | $2,207.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,136.81 | $0.00 | $2,136.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,061.03 | $0.00 | $2,061.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,965.69 | $0.00 | $1,965.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,888.31 | $0.00 | $1,888.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,840.04 | $0.00 | $1,840.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,836.86 | $0.00 | $1,836.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,778.56 | $0.00 | $1,778.56 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-694.66 | $2,083.20 |
| 07/15/2024 | BILL | RYDER, CHAD ROBERT ET AL* | $2,777.86 | $2,777.86 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-643.57 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-643.57 | $643.57 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-638.77 | $1,287.14 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-648.68 | $1,925.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.35 | $2,574.59 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211824. REASON: AMENDMENT TO RE 2024 | $648.68 | $2,593.94 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-648.68 | $1,945.26 |
| 07/14/2023 | BILL | RYDER, CHAD ROBERT ET AL* | $2,593.94 | $2,593.94 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-596.09 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-596.09 | $596.09 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-596.09 | $1,192.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-596.11 | $1,788.27 |
| 07/19/2022 | BILL | RYDER, CHAD ROBERT ET AL* | $2,384.38 | $2,384.38 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-551.95 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-551.95 | $551.95 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-551.95 | $1,103.90 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-551.97 | $1,655.85 |
| 07/14/2021 | BILL | RYDER, CHAD ROBERT ET AL* | $2,207.82 | $2,207.82 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-534.20 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-534.20 | $534.20 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-534.20 | $1,068.40 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-534.21 | $1,602.60 |
| 07/13/2020 | BILL | RYDER, CHAD ROBERT ET AL* | $2,136.81 | $2,136.81 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-515.25 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-515.25 | $515.25 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-515.25 | $1,030.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-515.28 | $1,545.75 |
| 07/15/2019 | BILL | RYDER, CHAD ROBERT ET AL* | $2,061.03 | $2,061.03 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-491.42 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-491.42 | $491.42 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-491.42 | $982.84 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-491.43 | $1,474.26 |
| 07/12/2018 | BILL | RYDER, CHAD ROBERT ET AL* | $1,965.69 | $1,965.69 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-472.07 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-472.07 | $472.07 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-472.07 | $944.14 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-472.10 | $1,416.21 |
| 07/14/2017 | BILL | RYDER, CHAD ROBERT ET AL* | $1,888.31 | $1,888.31 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-460.01 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-460.01 | $460.01 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-460.01 | $920.02 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-460.01 | $1,380.03 |
| 07/12/2016 | BILL | RYDER, CHAD ROBERT ET AL* | $1,840.04 | $1,840.04 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-459.21 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-459.21 | $459.21 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-459.21 | $918.42 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-459.23 | $1,377.63 |
| 07/14/2015 | BILL | RYDER, CHAD ROBERT ET AL* | $1,836.86 | $1,836.86 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-444.64 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-444.64 | $444.64 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-444.64 | $889.28 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-444.64 | $1,333.92 |
| 07/17/2014 | BILL | RYDER, CHAD ROBERT ET AL* | $1,778.56 | $1,778.56 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-430.68 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-430.68 | $430.68 |
| 08/14/2013 | PAYMENT | PENNY MAC CHECK | $-430.68 | $861.36 |
| 08/12/2013 | PAYMENT | RYDER, CHAD ROBERT ET AL* CHECK | $-430.68 | $1,292.04 |
| 07/16/2013 | BILL | RYDER, CHAD ROBERT ET AL* | $1,722.72 | $1,722.72 |
| 02/13/2013 | PAYMENT | 420B QUAKING ASPEN LLC CHECK | $-413.59 | $0.00 |
| 12/20/2012 | PAYMENT | 420B QUAKING ASPEN LLC CHECK | $-413.59 | $413.59 |
| 09/13/2012 | PAYMENT | 420B QUAKING ASPEN LLC CHECK | $-413.59 | $827.18 |
| 08/20/2012 | PAYMENT | 420B QUAKING ASPEN LLC CHECK | $-413.62 | $1,240.77 |
| 07/13/2012 | BILL | 420B QUAKING ASPEN LLC | $1,654.39 | $1,654.39 |
| 02/28/2012 | PAYMENT | WELLS FARGO CHECK | $-391.99 | $0.00 |
| 12/22/2011 | PAYMENT | P & G MARKETING GROUP CHECK | $-391.99 | $391.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-391.99 | $783.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-392.01 | $1,175.97 |
| 07/15/2011 | BILL | 420B QUAKING ASPEN LLC | $1,567.98 | $1,567.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-373.06 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-373.06 | $373.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-373.06 | $746.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-373.09 | $1,119.18 |
| 07/14/2010 | BILL | 420B QUAKING ASPEN LLC | $1,492.27 | $1,492.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-351.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-351.10 | $351.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-351.10 | $702.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-351.11 | $1,053.30 |
| 07/13/2009 | BILL | HAMBLETON, MICHAEL D & JANEEN | $1,404.41 | $1,404.41 |
| 08/11/2008 | PAYMENT | HAMBLETON, MICHAEL D & JANEEN CHECK | $-1,241.21 | $0.00 |
| 07/18/2008 | BILL | HAMBLETON, MICHAEL D & JANEEN | $1,241.21 | $1,241.21 |
| 07/30/2007 | PAYMENT | SELBST, STEVEN A & S | $-1,149.29 | $0.00 |
| 07/01/2007 | BILL | SELBST, STEVEN A & SUSAN E CO- | $1,149.29 | $1,149.29 |
| 08/01/2006 | PAYMENT | SELBST, STEVEN A & S | $-1,064.15 | $0.00 |
| 07/01/2006 | BILL | SELBST, STEVEN A & SUSAN E CO- | $1,064.15 | $1,064.15 |
| 10/31/2005 | PAYMENT | SELBST, STEVEN A & S | $-492.66 | $0.00 |
| 08/11/2005 | PAYMENT | SELBST, STEVEN A & S | $-246.33 | $492.66 |
| 08/01/2005 | PAYMENT | SELBST, STEVEN A & S | $-246.33 | $738.99 |
| 07/01/2005 | BILL | SELBST, STEVEN A & SUSAN E CO- | $985.32 | $985.32 |
| 12/20/2004 | PAYMENT | SELBST, STEVEN & SUS | $-950.44 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.96 | $950.44 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.18 | $927.48 |
| 07/01/2004 | BILL | SELBST, STEVEN & SUSAN | $918.30 | $918.30 |
| 02/29/2004 | PAYMENT | NETS | $-226.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-226.80 | $226.82 |
| 09/12/2003 | PAYMENT | WELLS | $-226.80 | $453.62 |
| 08/15/2003 | PAYMENT | NETS | $-226.80 | $680.42 |
| 07/01/2003 | BILL | GWIN, DAVID | $907.22 | $907.22 |
| 02/11/2003 | PAYMENT | NETS | $-226.27 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-226.24 | $226.27 |
| 09/20/2002 | PAYMENT | NETS | $-226.24 | $452.51 |
| 08/08/2002 | PAYMENT | NETS | $-226.24 | $678.75 |
| 07/01/2002 | BILL | GWIN, DAVID | $904.99 | $904.99 |
| 02/27/2002 | PAYMENT | NETS | $-217.74 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-217.71 | $217.74 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-217.71 | $435.45 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-217.71 | $653.16 |
| 07/01/2001 | BILL | GWIN, DAVID | $870.87 | $870.87 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-217.67 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-217.66 | $217.67 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-217.66 | $435.33 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-217.66 | $652.99 |
| 07/01/2000 | BILL | GWIN, DAVID | $870.65 | $870.65 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-216.35 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-216.35 | $216.35 |
| 10/06/1999 | PAYMENT | CHASE MANHATTAN | $-216.35 | $432.70 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-216.35 | $649.05 |
| 07/01/1999 | BILL | GWIN, DAVID | $865.40 | $865.40 |
| 03/03/1999 | PAYMENT | GILBERT, JOHN H | $-218.01 | $0.00 |
| 12/24/1998 | PAYMENT | GILBERT, JOHN H | $-217.99 | $218.01 |
| 10/06/1998 | PAYMENT | GILBERT, JOHN H | $-217.99 | $436.00 |
| 08/12/1998 | PAYMENT | GILBERT, JOHN H | $-217.99 | $653.99 |
| 07/01/1998 | BILL | GILBERT, JOHN H | $871.98 | $871.98 |
| 02/26/1998 | PAYMENT | GILBERT, JOHN H | $-202.17 | $0.00 |
| 01/08/1998 | PAYMENT | GILBERT, JOHN H | $-202.14 | $202.17 |
| 10/09/1997 | PAYMENT | GILBERT, JOHN H | $-202.14 | $404.31 |
| 08/08/1997 | PAYMENT | GILBERT, JOHN H | $-202.14 | $606.45 |
| 07/01/1997 | BILL | GILBERT, JOHN H | $808.59 | $808.59 |
| 02/28/1997 | PAYMENT | GILBERT, JOHN H | $-218.83 | $0.00 |
| 12/23/1996 | PAYMENT | GILBERT, JOHN H | $-218.82 | $218.83 |
| 10/07/1996 | PAYMENT | GILBERT, JOHN H | $-218.82 | $437.65 |
| 08/22/1996 | PAYMENT | GILBERT, JOHN H | $-218.82 | $656.47 |
| 07/01/1996 | BILL | GILBERT, JOHN H | $875.29 | $875.29 |
| 02/28/1996 | PAYMENT | $-224.11 | $0.00 | |
| 01/09/1996 | PAYMENT | $-224.09 | $224.11 | |
| 10/03/1995 | PAYMENT | $-224.09 | $448.20 | |
| 08/15/1995 | PAYMENT | $-224.09 | $672.29 | |
| 07/01/1995 | BILL | GILBERT, JOHN H | $896.38 | $896.38 |
| 03/07/1995 | PAYMENT | $-221.79 | $0.00 | |
| 01/09/1995 | PAYMENT | $-221.76 | $221.79 | |
| 10/03/1994 | PAYMENT | $-221.76 | $443.55 | |
| 08/04/1994 | PAYMENT | $-221.76 | $665.31 | |
| 07/01/1994 | BILL | GILBERT, JOHN H | $887.07 | $887.07 |
| 03/10/1994 | PAYMENT | $-217.60 | $0.00 | |
| 01/13/1994 | PAYMENT | $-217.60 | $217.60 | |
| 09/28/1993 | PAYMENT | $-217.60 | $435.20 | |
| 08/13/1993 | PAYMENT | $-217.60 | $652.80 | |
| 07/01/1993 | BILL | GILBERT, JOHN H | $870.40 | $870.40 |
| 02/25/1993 | PAYMENT | $-214.34 | $0.00 | |
| 12/31/1992 | PAYMENT | $-214.31 | $214.34 | |
| 10/15/1992 | PAYMENT | $-214.31 | $428.65 | |
| 08/21/1992 | PAYMENT | $-214.31 | $642.96 | |
| 07/01/1992 | BILL | GILBERT, JOHN H | $857.27 | $857.27 |
| 03/03/1992 | PAYMENT | $-228.27 | $0.00 | |
| 12/30/1991 | PAYMENT | $-228.24 | $228.27 | |
| 10/14/1991 | PAYMENT | $-228.24 | $456.51 | |
| 08/20/1991 | PAYMENT | $-228.24 | $684.75 | |
| 07/01/1991 | BILL | GILBERT, JOHN H | $912.99 | $912.99 |
| 03/08/1991 | PAYMENT | $-223.27 | $0.00 | |
| 01/15/1991 | PAYMENT | $-223.24 | $223.27 | |
| 10/01/1990 | PAYMENT | $-223.24 | $446.51 | |
| 08/07/1990 | PAYMENT | $-223.24 | $669.75 | |
| 07/01/1990 | BILL | GILBERT, JOHN H | $892.99 | $892.99 |
| 01/04/1990 | PAYMENT | $-406.59 | $0.00 | |
| 10/03/1989 | PAYMENT | $-203.28 | $406.59 | |
| 09/07/1989 | PAYMENT | $-203.28 | $609.87 | |
| 07/01/1989 | BILL | GILBERT, JOHN H | $813.15 | $813.15 |
| 04/21/1989 | PAYMENT | $-405.67 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.72 | $405.67 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.49 | $381.95 |
| 08/10/1988 | PAYMENT | $-374.44 | $374.46 | |
| 07/01/1988 | BILL | ROACH, DOUGLAS P | $748.90 | $748.90 |
| 01/04/1988 | PAYMENT | $-383.86 | $0.00 | |
| 08/17/1987 | PAYMENT | $-383.86 | $383.86 | |
| 07/01/1987 | BILL | ROACH, DOUGLAS P | $767.72 | $767.72 |
| 01/05/1987 | PAYMENT | $-327.59 | $0.00 | |
| 07/15/1986 | PAYMENT | $-327.56 | $327.59 | |
| 07/01/1986 | BILL | ROACH,DOUGLAS P | $655.15 | $655.15 |