Tax Account 1420-08-310-020
Owners
RIEKENBERG, JOANNE L
1007 BLUE RIDGE CT
CARSON CITY, NV 89705
RIEKENBERG, ERIK RYAN (UPD)
RIEKENBERG, HEIDI MARIE (UPD)
Account Summary
| Account ID | 1420-08-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 BLUE RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $3,372.78 |
| Currently Due | $1,124.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,497.30 |
| Total | $4,497.30 |
| Paid | $1,124.52 |
| Balance | $3,372.78 |
| Due | $1,124.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,366.29 | $0.00 | $4,366.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,239.14 | $0.00 | $4,239.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,115.68 | $0.00 | $4,115.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,995.81 | $0.00 | $3,995.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,723.81 | $0.00 | $3,723.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,615.35 | $0.00 | $3,615.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,510.06 | $0.00 | $3,510.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,421.10 | $0.00 | $3,421.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,414.27 | $0.00 | $3,414.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,314.82 | $0.00 | $3,314.82 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-1,124.52 | $3,372.78 |
| 07/15/2024 | BILL | RIEKENBERG, JOANNE L | $4,497.30 | $4,497.30 |
| 02/20/2024 | PAYMENT | JL RIEKENBE WT NORW - | $-1,091.48 | $0.00 |
| 12/15/2023 | PAYMENT | JL RIEKENBE WT NORW - | $-1,091.48 | $1,091.48 |
| 10/03/2023 | PAYMENT | JL RIEKENBE WT NORW - | $-1,091.48 | $2,182.96 |
| 08/02/2023 | PAYMENT | JL RIEKENBE WT NORW - | $-1,091.85 | $3,274.44 |
| 07/14/2023 | BILL | RIEKENBERG, JOANNE L | $4,366.29 | $4,366.29 |
| 02/22/2023 | PAYMENT | JL RIEKENBE WT NORW - | $-1,059.78 | $0.00 |
| 12/16/2022 | PAYMENT | JL RIEKENBE WT NORW - | $-1,059.78 | $1,059.78 |
| 09/22/2022 | PAYMENT | JL RIEKENBE WT NORW - | $-1,059.78 | $2,119.56 |
| 08/01/2022 | PAYMENT | JL RIEKENBE WT NORW - | $-1,059.80 | $3,179.34 |
| 07/19/2022 | BILL | RIEKENBERG, JOANNE L | $4,239.14 | $4,239.14 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-1,028.92 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-1,028.92 | $1,028.92 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-1,028.92 | $2,057.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-1,028.92 | $3,086.76 |
| 07/14/2021 | BILL | RIEKENBERG, JOANNE L | $4,115.68 | $4,115.68 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-998.95 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-998.95 | $998.95 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-998.95 | $1,997.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-998.96 | $2,996.85 |
| 07/13/2020 | BILL | RIEKENBERG, JOANNE L | $3,995.81 | $3,995.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-930.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-930.95 | $930.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-930.95 | $1,861.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-930.96 | $2,792.85 |
| 07/15/2019 | BILL | RIEKENBERG, JOANNE L | $3,723.81 | $3,723.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-903.83 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-903.83 | $903.83 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-903.83 | $1,807.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-903.86 | $2,711.49 |
| 07/12/2018 | BILL | RIEKENBERG, DALE & JOANNE | $3,615.35 | $3,615.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-877.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-877.51 | $877.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-877.51 | $1,755.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-877.53 | $2,632.53 |
| 07/14/2017 | BILL | RIEKENBERG, DALE & JOANNE | $3,510.06 | $3,510.06 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-855.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-855.27 | $855.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-855.27 | $1,710.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-855.29 | $2,565.81 |
| 07/12/2016 | BILL | RIEKENBERG, DALE & JOANNE | $3,421.10 | $3,421.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-853.56 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-853.56 | $853.56 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-853.56 | $1,707.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-853.59 | $2,560.68 |
| 07/14/2015 | BILL | RIEKENBERG, DALE & JOANNE | $3,414.27 | $3,414.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-828.70 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-828.70 | $828.70 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-828.70 | $1,657.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-828.72 | $2,486.10 |
| 07/17/2014 | BILL | RIEKENBERG, DALE & JOANNE | $3,314.82 | $3,314.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-804.57 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-804.57 | $804.57 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-804.57 | $1,609.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-804.57 | $2,413.71 |
| 07/16/2013 | BILL | RIEKENBERG, DALE & JOANNE | $3,218.28 | $3,218.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-781.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-781.13 | $781.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-781.13 | $1,562.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-781.13 | $2,343.39 |
| 07/13/2012 | BILL | RIEKENBERG, DALE & JOANNE | $3,124.52 | $3,124.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-758.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-758.38 | $758.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-758.38 | $1,516.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-758.39 | $2,275.14 |
| 07/15/2011 | BILL | RIEKENBERG, DALE & JOANNE | $3,033.53 | $3,033.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-736.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-736.29 | $736.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-736.29 | $1,472.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-736.30 | $2,208.87 |
| 07/14/2010 | BILL | RIEKENBERG, DALE & JOANNE | $2,945.17 | $2,945.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-714.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-714.84 | $714.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-714.84 | $1,429.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-714.86 | $2,144.52 |
| 07/13/2009 | BILL | RIEKENBERG, DALE & JOANNE | $2,859.38 | $2,859.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-694.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-694.02 | $694.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-694.02 | $1,388.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-694.04 | $2,082.06 |
| 07/18/2008 | BILL | RIEKENBERG, DALE & JOANNE | $2,776.10 | $2,776.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-673.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-673.77 | $673.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-673.77 | $1,347.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-673.77 | $2,021.32 |
| 07/01/2007 | BILL | RIEKENBERG, DALE & JOANNE | $2,695.09 | $2,695.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-654.19 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-654.18 | $654.19 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-654.18 | $1,308.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-654.18 | $1,962.55 |
| 07/01/2006 | BILL | RIEKENBERG, DALE & JOANNE | $2,616.73 | $2,616.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-635.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-635.12 | $635.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-635.12 | $1,270.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-635.12 | $1,905.39 |
| 07/01/2005 | BILL | RIEKENBERG, DALE & JOANNE | $2,540.51 | $2,540.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-616.63 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-616.62 | $616.63 |
| 09/30/2004 | PAYMENT | NETS | $-616.62 | $1,233.25 |
| 08/20/2004 | PAYMENT | NETS | $-616.62 | $1,849.87 |
| 07/01/2004 | BILL | RIEKENBERG, DALE & JOANNE | $2,466.49 | $2,466.49 |
| 02/29/2004 | PAYMENT | NETS | $-625.11 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-625.09 | $625.11 |
| 09/12/2003 | PAYMENT | WELLS | $-625.09 | $1,250.20 |
| 08/15/2003 | PAYMENT | NETS | $-625.09 | $1,875.29 |
| 07/01/2003 | BILL | RIEKENBERG, DALE & JOANNE | $2,500.38 | $2,500.38 |
| 02/11/2003 | PAYMENT | NETS | $-621.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-621.08 | $621.11 |
| 09/20/2002 | PAYMENT | NETS | $-621.08 | $1,242.19 |
| 08/08/2002 | PAYMENT | NETS | $-621.08 | $1,863.27 |
| 07/01/2002 | BILL | RIEKENBERG, DALE & JOANNE | $2,484.35 | $2,484.35 |
| 02/27/2002 | PAYMENT | NETS | $-606.48 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-606.45 | $606.48 |
| 09/20/2001 | PAYMENT | NETS | $-606.45 | $1,212.93 |
| 08/07/2001 | PAYMENT | NETS | $-606.45 | $1,819.38 |
| 07/01/2001 | BILL | RIEKENBERG, DALE & JOANNE | $2,425.83 | $2,425.83 |
| 02/14/2001 | PAYMENT | NETS | $-602.04 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-602.04 | $602.04 |
| 09/20/2000 | PAYMENT | NETS | $-602.04 | $1,204.08 |
| 08/15/2000 | PAYMENT | NETS | $-602.04 | $1,806.12 |
| 07/01/2000 | BILL | RIEKENBERG, DALE & JOANNE | $2,408.16 | $2,408.16 |
| 02/04/2000 | PAYMENT | NETS | $-575.12 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-575.12 | $575.12 |
| 09/13/1999 | PAYMENT | NETS | $-575.12 | $1,150.24 |
| 07/28/1999 | PAYMENT | NETS | $-575.12 | $1,725.36 |
| 07/01/1999 | BILL | RIEKENBERG, DALE & JOANNE | $2,300.48 | $2,300.48 |
| 02/01/1999 | PAYMENT | NETS | $-578.21 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-578.19 | $578.21 |
| 09/22/1998 | PAYMENT | 9996 | $-578.19 | $1,156.40 |
| 08/11/1998 | PAYMENT | 9996 | $-578.19 | $1,734.59 |
| 07/01/1998 | BILL | RIEKENBERG, DALE & JOANNE | $2,312.78 | $2,312.78 |
| 02/24/1998 | PAYMENT | 9996 | $-543.28 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-543.27 | $543.28 |
| 09/26/1997 | PAYMENT | 9996 | $-543.27 | $1,086.55 |
| 08/07/1997 | PAYMENT | 9996 | $-543.27 | $1,629.82 |
| 07/01/1997 | BILL | RIEKENBERG, DALE & JOANNE | $2,173.09 | $2,173.09 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-678.73 | $0.00 |
| 10/07/1996 | PAYMENT | RIEKENBERG, DALE & J | $-339.36 | $678.73 |
| 08/14/1996 | PAYMENT | RIEKENBERG, DALE & J | $-339.36 | $1,018.09 |
| 07/01/1996 | BILL | RIEKENBERG, DALE & JOANNE | $1,357.45 | $1,357.45 |
| 03/08/1996 | PAYMENT | $-234.06 | $0.00 | |
| 01/04/1996 | PAYMENT | $-234.03 | $234.06 | |
| 09/25/1995 | PAYMENT | $-234.03 | $468.09 | |
| 08/23/1995 | PAYMENT | $-234.03 | $702.12 | |
| 07/01/1995 | BILL | RIEKENBERG, DALE & JOANNE | $936.15 | $936.15 |
| 02/06/1995 | PAYMENT | $-76.45 | $0.00 | |
| 01/05/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/05/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/16/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | RIEKENBERG, DALE & JOANNE | $305.77 | $305.77 |