Tax Account 1420-28-112-002

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Owners

RIDL LTD
1475 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-28-112-002
Account Type	Real Estate
Location	1250 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$832.82
Currently Due	$0.00

Account ID

1420-28-112-002

Account Type

Real Estate

Location

1250 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$832.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,331.59
Total	$3,331.59
Paid	$2,498.77
Balance	$832.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,331.59

Total

$3,331.59

Paid

$2,498.77

Balance

$832.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.13	$0.00	$833.13	$833.13	$0.00
2	10/07/2024	10/17/2024	Paid	$832.82	$0.00	$832.82	$832.82	$0.00
3	01/06/2025	01/16/2025	Paid	$832.82	$0.00	$832.82	$832.82	$0.00
4	03/03/2025	03/13/2025	Due	$832.82	$0.00	$832.82	$0.00	$832.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.54	$32.34	$3,266.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,774.20	$0.00	$3,774.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,907.72	$0.00	$2,907.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,823.04	$28.23	$2,851.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,724.93	$0.00	$2,724.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,645.56	$0.00	$2,645.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,568.50	$0.00	$2,568.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,503.42	$0.00	$2,503.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,498.41	$0.00	$2,498.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,425.63	$0.00	$2,425.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	779.24	779.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RIDL LTD GOVACH ACH - 329729099	$-832.82	$832.82
09/19/2024	PAYMENT	R.I.D.L. LTD GOVACH ACH - 325861344	$-832.82	$1,665.64
07/25/2024	PAYMENT	R.I.D.L. LTD GOVACH ACH - 323712747	$-833.13	$2,498.46
07/15/2024	BILL	RIDL LTD	$3,331.59	$3,331.59
04/08/2024	PAYMENT	RIDL LTD ACH ACH - 319061738	$-840.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.34	$840.91
12/28/2023	PAYMENT	SELECT INVESTMENTS, LLC CHECK 1092	$-808.57	$808.57
09/25/2023	PAYMENT	SELECT INVESTMENTS, INC CHECK 1076	$-808.57	$1,617.14
08/24/2023	PAYMENT	SELECT INVESTMENTS, INC CHECK 1068	$-808.83	$2,425.71
07/14/2023	BILL	RIDL LTD	$3,234.54	$3,234.54
03/09/2023	PAYMENT	SELECT INVESTMENTS CHECK 1038	$-943.55	$0.00
01/10/2023	PAYMENT	SELECT INVESTMENTS CHECK 1026	$-943.55	$943.55
10/04/2022	PAYMENT	SELECT INVESTMENTS INC CHECK 1009	$-943.55	$1,887.10
08/23/2022	PAYMENT	SELECT INVESTMENTS INC CHECK 3011	$-943.55	$2,830.65
07/19/2022	BILL	RIDL LTD	$3,774.20	$3,774.20
03/09/2022	PAYMENT	SELECT INVESTMENTS INC CHECK	$-726.93	$0.00
01/05/2022	PAYMENT	SELECT INVESTMENTS INC CHECK	$-726.93	$726.93
09/22/2021	PAYMENT	SELECT INVESTMENT INC CHECK	$-726.93	$1,453.86
08/21/2021	PAYMENT	SELECT INVESTMENT LLC CHECK	$-726.93	$2,180.79
07/14/2021	BILL	RIDL LTD	$2,907.72	$2,907.72
03/03/2021	PAYMENT	SELECT INVESTMENTS INC CHECK	$-705.76	$0.00
12/16/2020	PAYMENT	SELECT INVESTMENTS CHECK	$-705.76	$705.76
10/05/2020	PAYMENT	SELECT INVESTMENTS INC CREDIT: B	$-733.99	$1,411.52
10/04/2020	PAYMENT	SELECT INVESTMENTS INC CHECK	$-705.76	$2,145.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.23	$2,851.27
07/13/2020	BILL	RIDL LTD	$2,823.04	$2,823.04
09/24/2019	PAYMENT	SELECT INVESTMENTS CHECK	$-2,724.93	$0.00
09/24/2019	AMENDMENT	tax cap chg per assessor lmt	$-47.62	$2,724.93
09/24/2019	ADJUSTMENT	tax cap change correction	$2,772.55	$2,772.55
08/08/2019	VOID	SELECT INVESTMENTS CHECK	$-2,772.55	$0.00
07/15/2019	BILL	RIDL LTD	$2,772.55	$2,772.55
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-661.39	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-661.39	$661.39
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-661.39	$1,322.78
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-661.39	$1,984.17
07/12/2018	BILL	HETTRICK, ANDREW J	$2,645.56	$2,645.56
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-642.12	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-642.12	$642.12
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-642.12	$1,284.24
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-642.14	$1,926.36
07/14/2017	BILL	HETTRICK, ANDREW J	$2,568.50	$2,568.50
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-625.85	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-625.85	$625.85
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-625.85	$1,251.70
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-625.87	$1,877.55
07/12/2016	BILL	HETTRICK, ANDREW J	$2,503.42	$2,503.42
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-624.60	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-624.60	$624.60
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-624.60	$1,249.20
08/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-624.61	$1,873.80
07/14/2015	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,498.41	$2,498.41
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-606.40	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-606.40	$606.40
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-606.40	$1,212.80
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-606.43	$1,819.20
07/17/2014	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,425.63	$2,425.63
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-588.73	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-588.73	$588.73
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-588.73	$1,177.46
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-588.74	$1,766.19
07/16/2013	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,354.93	$2,354.93
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-571.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-571.60	$571.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-571.60	$1,143.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-571.60	$1,714.80
07/13/2012	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,286.40	$2,286.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-554.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-554.94	$554.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-554.94	$1,109.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-554.96	$1,664.82
07/15/2011	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,219.78	$2,219.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-538.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-538.78	$538.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.78	$1,077.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-538.79	$1,616.34
07/14/2010	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,155.13	$2,155.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-523.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-523.09	$523.09
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-523.09	$1,046.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-523.11	$1,569.27
07/13/2009	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,092.38	$2,092.38
02/20/2009	PAYMENT	22 CHECK	$-507.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-507.86	$507.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-507.86	$1,015.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-507.87	$1,523.58
07/18/2008	BILL	HETTRICK, ANDREW J & STEPHANIE	$2,031.45	$2,031.45
02/29/2008	PAYMENT	WELLS FARGO	$-493.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-493.06	$493.07
09/26/2007	PAYMENT	WELLS FARGO	$-493.06	$986.13
07/30/2007	PAYMENT	WELLS FARGO	$-493.06	$1,479.19
07/01/2007	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,972.25	$1,972.25
03/06/2007	PAYMENT	WELLS FARGO	$-478.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-478.71	$478.71
09/29/2006	PAYMENT	WELLS FARGO	$-478.71	$957.42
08/03/2006	PAYMENT	33	$-478.71	$1,436.13
07/01/2006	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,914.84	$1,914.84
03/09/2006	PAYMENT	HETTRICK, ANDREW J &	$-464.79	$0.00
01/04/2006	PAYMENT	HETTRICK, ANDREW J &	$-464.76	$464.79
10/05/2005	PAYMENT	HETTRICK, ANDREW J &	$-464.76	$929.55
08/25/2005	PAYMENT	HETTRICK, ANDREW J &	$-464.76	$1,394.31
07/01/2005	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,859.07	$1,859.07
03/28/2005	PAYMENT	HETTRICK, ANDREW J &	$-469.27	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.05	$469.27
12/29/2004	PAYMENT	HETTRICK, ANDREW J &	$-451.22	$451.22
10/01/2004	PAYMENT	HETTRICK, ANDREW J &	$-451.22	$902.44
08/02/2004	PAYMENT	HETTRICK, ANDREW J &	$-451.22	$1,353.66
07/01/2004	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,804.88	$1,804.88
02/25/2004	PAYMENT	HETTRICK, ANDREW J &	$-438.07	$0.00
12/15/2003	PAYMENT	HETTRICK, ANDREW J &	$-438.04	$438.07
09/22/2003	PAYMENT	HETTRICK, ANDREW J &	$-438.04	$876.11
07/29/2003	PAYMENT	HETTRICK, ANDREW J &	$-438.04	$1,314.15
07/01/2003	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,752.19	$1,752.19
02/13/2003	PAYMENT	HETTRICK, ANDREW J &	$-422.00	$0.00
01/03/2003	PAYMENT	HETTRICK, ANDREW J &	$-421.98	$422.00
11/25/2002	PAYMENT	HETTRICK, ANDREW J &	$-903.04	$843.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$42.20	$1,747.02
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.88	$1,704.82
07/01/2002	BILL	HETTRICK, ANDREW J & STEPHANIE	$1,687.94	$1,687.94
02/27/2002	PAYMENT	NETS	$-82.60	$0.00
01/02/2002	PAYMENT	HETTRICK, ANDREW J &	$-82.60	$82.60
09/25/2001	PAYMENT	HETTRICK, ANDREW J &	$-82.60	$165.20
08/22/2001	PAYMENT	HETTRICK, ANDREW J &	$-82.60	$247.80
07/01/2001	BILL	HETTRICK, ANDREW J & STEPHANIE	$330.40	$330.40
07/26/2000	PAYMENT	DNS VENTURES LTD	$-327.19	$0.00
07/01/2000	BILL	DNS VENTURES LTD	$327.19	$327.19