Tax Account 1320-33-718-013
Owners
RUTLEDGE, LARRY & VICKIE LEE
1467 HARVEST AV
GARDNERVILLE, NV 89410
RUTLEDGE, LARRY
RUTLEDGE, VICKIE LEE
Account Summary
| Account ID | 1320-33-718-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1467 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,914.28 |
| Total | $2,914.28 |
| Paid | $2,914.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,829.42 | $0.00 | $2,829.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,747.02 | $0.00 | $2,747.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,667.02 | $0.00 | $2,667.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,589.33 | $0.00 | $2,589.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,513.89 | $0.00 | $2,513.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,440.68 | $0.00 | $2,440.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,369.58 | $0.00 | $2,369.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,309.53 | $0.00 | $2,309.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,304.93 | $0.00 | $2,304.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,237.79 | $0.00 | $2,237.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-728.51 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-728.51 | $728.51 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-728.51 | $1,457.02 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-728.75 | $2,185.53 |
| 07/15/2024 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,914.28 | $2,914.28 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-707.27 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-707.27 | $707.27 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-707.27 | $1,414.54 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-707.61 | $2,121.81 |
| 07/14/2023 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,829.42 | $2,829.42 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.75 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.75 | $686.75 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.75 | $1,373.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-686.77 | $2,060.25 |
| 07/19/2022 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,747.02 | $2,747.02 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-666.75 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-666.75 | $666.75 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-666.75 | $1,333.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-666.77 | $2,000.25 |
| 07/14/2021 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,667.02 | $2,667.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-647.33 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-647.33 | $647.33 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-647.33 | $1,294.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-647.34 | $1,941.99 |
| 07/13/2020 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,589.33 | $2,589.33 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-628.47 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-628.47 | $628.47 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-628.47 | $1,256.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-628.48 | $1,885.41 |
| 07/15/2019 | BILL | RUTLEDGE, LARRY & VICKIE LEE | $2,513.89 | $2,513.89 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.17 | $610.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.17 | $1,220.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-610.17 | $1,830.51 |
| 07/12/2018 | BILL | RUTLEDGE, LARRY | $2,440.68 | $2,440.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.39 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.39 | $592.39 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.39 | $1,184.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.41 | $1,777.17 |
| 07/14/2017 | BILL | RUTLEDGE, LARRY | $2,369.58 | $2,369.58 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-577.38 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-577.38 | $577.38 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-577.38 | $1,154.76 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-577.39 | $1,732.14 |
| 07/12/2016 | BILL | RUTLEDGE, LARRY | $2,309.53 | $2,309.53 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-576.23 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.23 | $576.23 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.23 | $1,152.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-576.24 | $1,728.69 |
| 07/14/2015 | BILL | RUTLEDGE, LARRY | $2,304.93 | $2,304.93 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.44 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.44 | $559.44 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.44 | $1,118.88 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-559.47 | $1,678.32 |
| 07/17/2014 | BILL | RUTLEDGE, LARRY | $2,237.79 | $2,237.79 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-543.15 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-543.15 | $543.15 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-543.15 | $1,086.30 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-543.16 | $1,629.45 |
| 07/16/2013 | BILL | RUTLEDGE, LARRY | $2,172.61 | $2,172.61 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-541.47 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-541.47 | $541.47 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-541.47 | $1,082.94 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-541.47 | $1,624.41 |
| 07/13/2012 | BILL | RUTLEDGE, LARRY | $2,165.88 | $2,165.88 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-549.75 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-549.75 | $549.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-549.75 | $1,099.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-549.75 | $1,649.25 |
| 07/15/2011 | BILL | RUTLEDGE, LARRY | $2,199.00 | $2,199.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-573.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-573.69 | $573.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.69 | $1,147.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.71 | $1,721.07 |
| 07/14/2010 | BILL | RUTLEDGE, LARRY | $2,294.78 | $2,294.78 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-613.53 | $613.53 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-613.53 | $1,227.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-613.53 | $1,840.59 |
| 07/13/2009 | BILL | RUTLEDGE, LARRY | $2,454.12 | $2,454.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-508.91 | $0.00 |
| 01/06/2009 | AMENDMENT | cap change - tll | $-115.66 | $508.91 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-624.57 | $624.57 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-624.57 | $1,249.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-624.59 | $1,873.71 |
| 07/18/2008 | BILL | RUTLEDGE, LARRY | $2,498.30 | $2,498.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-578.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-578.34 | $578.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-578.34 | $1,156.69 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-578.34 | $1,735.03 |
| 07/01/2007 | BILL | RUTLEDGE, LARRY | $2,313.37 | $2,313.37 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-535.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-535.47 | $535.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-535.47 | $1,070.96 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-535.47 | $1,606.43 |
| 07/01/2006 | BILL | RUTLEDGE, LARRY | $2,141.90 | $2,141.90 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-495.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-495.81 | $495.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-495.81 | $991.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-495.81 | $1,487.43 |
| 07/01/2005 | BILL | RUTLEDGE, LARRY | $1,983.24 | $1,983.24 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-471.13 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-471.13 | $471.13 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-471.13 | $942.26 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-471.13 | $1,413.39 |
| 07/01/2004 | BILL | RUTLEDGE, LARRY | $1,884.52 | $1,884.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-460.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-460.79 | $460.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-460.79 | $921.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-460.79 | $1,382.37 |
| 07/01/2003 | BILL | RUTLEDGE, LARRY | $1,843.16 | $1,843.16 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-208.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.63 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $409.06 | $409.06 |