Tax Account 1022-32-110-032

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Owners

RUMMER LIVING TRUST 2016
2041 AURORA DR
GARDNERVILLE, NV 89410

RUMMER, EUGENE T & JOANNA B TTEE

Account Summary

Account ID	1022-32-110-032
Account Type	Real Estate
Location	2041 AURORA DR TOPAZ
Balance	$751.29
Currently Due	$0.00

Account ID

1022-32-110-032

Account Type

Real Estate

Location

2041 AURORA DR
TOPAZ

Balance

$751.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.41
Total	$3,005.41
Paid	$2,254.12
Balance	$751.29
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,005.41

Total

$3,005.41

Paid

$2,254.12

Balance

$751.29

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$751.54	$0.00	$751.54	$751.54	$0.00
2	10/07/2024	10/17/2024	Paid	$751.29	$0.00	$751.29	$751.29	$0.00
3	01/06/2025	01/16/2025	Paid	$751.29	$0.00	$751.29	$751.29	$0.00
4	03/03/2025	03/13/2025	Due	$751.29	$0.00	$751.29	$0.00	$751.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.86	$0.00	$2,917.86	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,837.45	$0.00	$2,837.45	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,756.78	$0.00	$2,756.78	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,467.03	$24.67	$2,491.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,358.33	$0.00	$2,358.33	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,300.93	$0.00	$2,300.93	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,273.39	$0.00	$2,273.39	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,338.16	$0.00	$2,338.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,061.20	$0.00	$2,061.20	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,861.49	$0.00	$1,861.49	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-751.29	$751.29
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-751.29	$1,502.58
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-751.54	$2,253.87
07/15/2024	BILL	RUMMER LIVING TRUST 2016	$3,005.41	$3,005.41
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-729.42	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-729.42	$729.42
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-729.42	$1,458.84
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-729.60	$2,188.26
07/14/2023	BILL	RUMMER LIVING TRUST 2016	$2,917.86	$2,917.86
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-709.36	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-709.36	$709.36
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-709.36	$1,418.72
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-709.37	$2,128.08
07/19/2022	BILL	RUMMER, EUGENE T & JOANNA B	$2,837.45	$2,837.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-689.19	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-689.19	$689.19
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-689.19	$1,378.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-689.21	$2,067.57
07/14/2021	BILL	RUMMER, EUGENE T & JOANNA B	$2,756.78	$2,756.78
04/28/2021	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-641.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.67	$641.42
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.75	$616.75
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.75	$1,233.50
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.78	$1,850.25
07/13/2020	BILL	RUMMER, EUGENE T & JOANNA B	$2,467.03	$2,467.03
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.58	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.58	$589.58
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.58	$1,179.16
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.59	$1,768.74
07/15/2019	BILL	RUMMER, EUGENE T & JOANNA B	$2,358.33	$2,358.33
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.23	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.23	$575.23
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.23	$1,150.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-575.24	$1,725.69
07/12/2018	BILL	RUMMER, EUGENE T & JOANNA B	$2,300.93	$2,300.93
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-568.34	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-568.34	$568.34
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-568.34	$1,136.68
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-568.37	$1,705.02
07/14/2017	BILL	RUMMER, EUGENE T & JOANNA B	$2,273.39	$2,273.39
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-584.54	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-584.54	$584.54
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-584.54	$1,169.08
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-584.54	$1,753.62
07/12/2016	BILL	RUMMER, EUGENE & JOANNA	$2,338.16	$2,338.16
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.30	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-515.30	$515.30
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-515.30	$1,030.60
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-515.30	$1,545.90
07/14/2015	BILL	RUMMER, EUGENE & JOANNA	$2,061.20	$2,061.20
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-465.37	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-465.37	$465.37
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-465.37	$930.74
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-465.38	$1,396.11
07/17/2014	BILL	RUMMER, EUGENE & JOANNA	$1,861.49	$1,861.49
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-451.81	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-451.81	$451.81
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-451.81	$903.62
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-451.84	$1,355.43
07/16/2013	BILL	RUMMER, EUGENE & JOANNA	$1,807.27	$1,807.27
08/01/2012	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-1,799.30	$0.00
07/13/2012	BILL	RUMMER, EUGENE & JOANNA	$1,799.30	$1,799.30
08/12/2011	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-1,909.04	$0.00
07/15/2011	BILL	RUMMER, EUGENE & JOANNA	$1,909.04	$1,909.04
03/01/2011	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-451.53	$0.00
01/12/2011	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-451.53	$451.53
10/15/2010	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-451.53	$903.06
08/24/2010	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-451.53	$1,354.59
07/14/2010	BILL	RUMMER, EUGENE & JOANNA	$1,806.12	$1,806.12
03/09/2010	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-420.03	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-420.03	$420.03
10/12/2009	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-420.03	$840.06
08/25/2009	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-420.03	$1,260.09
07/13/2009	BILL	RUMMER, EUGENE & JOANNA	$1,680.12	$1,680.12
02/24/2009	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-388.91	$0.00
01/20/2009	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-388.91	$388.91
08/26/2008	PAYMENT	NATIONS TITLE AGENCY CHECK	$-388.91	$777.82
08/19/2008	PAYMENT	RUMMER, EUGENE & JOANNA CHECK	$-388.93	$1,166.73
07/18/2008	BILL	RUMMER, EUGENE & JOANNA	$1,555.66	$1,555.66
03/03/2008	PAYMENT	RUMMER, EUGENE & JOA	$-360.12	$0.00
01/09/2008	PAYMENT	RUMMER, EUGENE & JOA	$-360.10	$360.12
09/27/2007	PAYMENT	RUMMER, EUGENE & JOA	$-360.10	$720.22
08/27/2007	PAYMENT	RUMMER, EUGENE & JOA	$-360.10	$1,080.32
07/01/2007	BILL	RUMMER, EUGENE & JOANNA	$1,440.42	$1,440.42
02/22/2007	PAYMENT	RUMMER, EUGENE & JOA	$-333.44	$0.00
12/26/2006	PAYMENT	RUMMER, EUGENE & JOA	$-333.44	$333.44
09/26/2006	PAYMENT	RUMMER, EUGENE & JOA	$-333.44	$666.88
08/07/2006	PAYMENT	RUMMER, EUGENE & JOA	$-333.44	$1,000.32
07/01/2006	BILL	RUMMER, EUGENE & JOANNA	$1,333.76	$1,333.76
01/06/2006	PAYMENT	RUMMER, EUGENE & JOA	$-617.48	$0.00
10/04/2005	PAYMENT	RUMMER, EUGENE & JOA	$-629.83	$617.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.35	$1,247.31
07/01/2005	BILL	RUMMER, EUGENE & JOANNA	$1,234.96	$1,234.96
01/03/2005	PAYMENT	RUMMER, EUGENE & JOA	$-600.74	$0.00
11/15/2004	PAYMENT	RUMMER, EUGENE & JOA	$-642.77	$600.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.04	$1,243.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.01	$1,213.47
07/01/2004	BILL	RUMMER, EUGENE & JOANNA	$1,201.46	$1,201.46
02/26/2004	PAYMENT	RUMMER, EUGENE & JOA	$-299.96	$0.00
01/02/2004	PAYMENT	RUMMER, EUGENE & JOA	$-299.96	$299.96
10/02/2003	PAYMENT	RUMMER, EUGENE & JOA	$-299.96	$599.92
08/15/2003	PAYMENT	RUMMER, EUGENE & JOA	$-299.96	$899.88
07/01/2003	BILL	RUMMER, EUGENE & JOANNA	$1,199.84	$1,199.84
03/28/2003	PAYMENT	RUMMER, EUGENE & JOA	$-301.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.59	$301.45
01/06/2003	PAYMENT	RUMMER, EUGENE & JOA	$-289.84	$289.86
09/24/2002	PAYMENT	RUMMER, EUGENE & JOA	$-289.84	$579.70
07/26/2002	PAYMENT	RUMMER, EUGENE & JOA	$-289.84	$869.54
07/01/2002	BILL	RUMMER, EUGENE & JOANNA	$1,159.38	$1,159.38
12/18/2001	PAYMENT	RUMMER, EUGENE & JOA	$-544.29	$0.00
10/01/2001	PAYMENT	RUMMER, EUGENE & JOA	$-272.14	$544.29
08/23/2001	PAYMENT	RUMMER, EUGENE & JOA	$-272.14	$816.43
07/01/2001	BILL	RUMMER, EUGENE & JOANNA	$1,088.57	$1,088.57
02/26/2001	PAYMENT	RUMMER, EUGENE & JOA	$-269.45	$0.00
12/27/2000	PAYMENT	RUMMER, EUGENE & JOA	$-269.43	$269.45
08/21/2000	PAYMENT	RUMMER, EUGENE & JOA	$-538.86	$538.88
07/01/2000	BILL	RUMMER, EUGENE & JOANNA	$1,077.74	$1,077.74
02/28/2000	PAYMENT	RUMMER, EUGENE & JOA	$-268.23	$0.00
01/04/2000	PAYMENT	RUMMER, EUGENE & JOA	$-268.20	$268.23
10/04/1999	PAYMENT	RUMMER, EUGENE & JOA	$-268.20	$536.43
07/28/1999	PAYMENT	RUMMER, EUGENE & JOA	$-268.20	$804.63
07/01/1999	BILL	RUMMER, EUGENE & JOANNA	$1,072.83	$1,072.83
01/22/1999	PAYMENT	RUMMER, EUGENE & JOA	$-268.01	$0.00
12/01/1998	PAYMENT	RUMMER, EUGENE & JOA	$-267.99	$268.01
09/23/1998	PAYMENT	RUMMER, EUGENE & JOA	$-267.99	$536.00
08/12/1998	PAYMENT	RUMMER, EUGENE & JOA	$-267.99	$803.99
07/01/1998	BILL	RUMMER, EUGENE & JOANNA	$1,071.98	$1,071.98
02/25/1998	PAYMENT	RUMMER, EUGENE & JOA	$-248.06	$0.00
12/22/1997	PAYMENT	RUMMER, EUGENE & JOA	$-248.03	$248.06
10/07/1997	PAYMENT	RUMMER, EUGENE & JOA	$-248.03	$496.09
07/23/1997	PAYMENT	RUMMER, EUGENE & JOA	$-248.03	$744.12
07/01/1997	BILL	RUMMER, EUGENE & JOANNA	$992.15	$992.15
03/12/1997	PAYMENT	GREEN, ROBERT & CARO	$-79.32	$0.00
03/12/1997	PAYMENT	GREEN, ROBERT & CARO	$-79.32	$79.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$158.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$157.08
10/01/1996	PAYMENT	GREEN, ROBERT & CARO	$-38.88	$155.52
10/01/1996	PAYMENT	GREEN, ROBERT & CARO	$-38.88	$194.40
08/05/1996	PAYMENT	GREEN, ROBERT & CARO	$-38.88	$233.28
08/05/1996	PAYMENT	GREEN, ROBERT & CARO	$-38.88	$272.16
07/01/1996	BILL	GREEN, ROBERT & CAROL ANN	$155.52	$311.04
07/01/1996	BILL	GREEN, ROBERT & CAROL ANN	$155.52	$155.52
08/11/1995	PAYMENT		$-162.16	$0.00
08/11/1995	PAYMENT		$-162.16	$162.16
07/01/1995	BILL	GREEN, ROBERT & CAROL ANN	$162.16	$324.32
07/01/1995	BILL	GREEN, ROBERT & CAROL ANN	$162.16	$162.16
07/22/1994	PAYMENT		$-164.17	$0.00
07/22/1994	PAYMENT		$-164.17	$164.17
07/01/1994	BILL	GREEN, ROBERT & CAROL ANN	$164.17	$328.34
07/01/1994	BILL	GREEN, ROBERT & CAROL ANN	$164.17	$164.17
07/22/1993	PAYMENT		$-162.14	$0.00
07/22/1993	PAYMENT		$-162.14	$162.14
07/01/1993	BILL	GREEN, ROBERT & CAROL ANN	$162.14	$324.28
07/01/1993	BILL	GREEN, ROBERT & CAROL ANN	$162.14	$162.14
08/10/1992	PAYMENT		$-121.62	$0.00
08/10/1992	PAYMENT		$-121.62	$121.62
07/01/1992	BILL	GREEN, ROBERT & CAROL ANN	$121.62	$243.24
07/01/1992	BILL	GREEN, ROBERT & CAROL ANN	$121.62	$121.62
08/06/1991	PAYMENT		$-112.72	$0.00
08/06/1991	PAYMENT		$-112.72	$112.72
07/01/1991	BILL	GREEN, ROBERT & CAROL ANN	$112.72	$225.44
07/01/1991	BILL	GREEN, ROBERT & CAROL ANN	$112.72	$112.72
07/27/1990	PAYMENT		$-111.72	$0.00
07/27/1990	PAYMENT		$-111.72	$111.72
07/01/1990	BILL	GREEN, ROBERT & CAROL ANN	$111.72	$223.44
07/01/1990	BILL	GREEN, ROBERT & CAROL ANN	$111.72	$111.72
08/07/1989	PAYMENT		$-109.26	$0.00
08/07/1989	PAYMENT		$-109.26	$109.26
07/01/1989	BILL	GREEN, ROBERT & CAROL ANN	$109.26	$218.52
07/01/1989	BILL	GREEN, ROBERT & CAROL ANN	$109.26	$109.26
08/01/1988	PAYMENT		$-104.46	$0.00
08/01/1988	PAYMENT		$-104.46	$104.46
07/01/1988	BILL	GREEN, ROBERT & CAROL ANN	$104.46	$208.92
07/01/1988	BILL	GREEN, ROBERT & CAROL ANN	$104.46	$104.46
08/12/1987	PAYMENT		$-101.53	$0.00
08/12/1987	PAYMENT		$-101.53	$101.53
07/01/1987	BILL	GREEN, ROBERT & CAROL ANN	$101.53	$203.06
07/01/1987	BILL	GREEN, ROBERT & CAROL ANN	$101.53	$101.53
07/16/1986	PAYMENT		$-83.82	$0.00
07/16/1986	PAYMENT		$-83.82	$83.82
07/01/1986	BILL	EHLERS,KENNETH J & B D	$83.82	$167.64
07/01/1986	BILL	EHLERS,KENNETH J & B D	$83.82	$83.82