Tax Account 1121-35-001-009

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Owners

RULLI, JEFFREY & GRAFFAM, CYNTHIA
834 SPRING VALLEY DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-009
Account Type	Real Estate
Location	834 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-009

Account Type

Real Estate

Location

834 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.28
Total	$1,874.28
Paid	$1,874.28
Balance	$0.00
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

$1,874.28

Total

$1,874.28

Paid

$1,874.28

Balance

$0.00

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	$468.84	$0.00	$468.84	$468.84	$0.00
2	10/07/2024	10/17/2024	Paid	$468.48	$0.00	$468.48	$468.48	$0.00
3	01/06/2025	01/16/2025	Paid	$468.48	$0.00	$468.48	$468.48	$0.00
4	03/03/2025	03/13/2025	Paid	$468.48	$0.00	$468.48	$468.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.68	$0.00	$1,819.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,766.68	$42.66	$1,809.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,715.22	$0.00	$1,715.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,665.26	$38.27	$1,703.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,616.75	$0.00	$1,616.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,569.67	$0.00	$1,569.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,523.94	$0.00	$1,523.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,485.32	$15.44	$1,500.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,491.42	$0.00	$1,491.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,447.99	$50.68	$1,498.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-468.48	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-468.48	$468.48
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-468.48	$936.96
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-468.84	$1,405.44
07/15/2024	BILL	RULLI, JEFFREY & GRAFFAM, CYNTHIA	$1,874.28	$1,874.28
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-454.83	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-454.83	$454.83
09/28/2023	PAYMENT	STEWART TITLE CHECK 83193	$-454.83	$909.66
08/31/2023	PAYMENT	MAZZA IRREV RES TRT 2016 CHECK 114	$-455.19	$1,364.49
07/14/2023	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,819.68	$1,819.68
09/19/2022	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL GOV GOVOLUTION - 295192978	$-1,809.34	$0.00
09/06/2022	AMENDMENT	ACCOUNT CLOSED	$25.00	$1,809.34
09/06/2022	AMENDMENT	CHECK RETURNED - ACCOUNT CLOSED	$17.66	$1,784.34
09/06/2022	ADJUSTMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK 2154 VOIDED PAYMENT: 1049660. REASON: CHECK CAME BACK ACCOUNT CLOSED	$1,766.68	$1,766.68
08/13/2022	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK 2154	$-1,766.68	$0.00
07/19/2022	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,766.68	$1,766.68
01/04/2022	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-857.60	$0.00
08/23/2021	PAYMENT	MARIAN MAZZA IRREV RES TRT CHECK	$-857.62	$857.60
07/14/2021	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,715.22	$1,715.22
02/12/2021	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-870.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.62	$870.89
01/11/2021	PAYMENT	MARIAN MAZZA IRREV LAEGACY TRU CHECK	$-416.31	$849.27
10/20/2020	AMENDMENT	pmt rev - add 2nd pen added	$16.65	$1,265.58
10/20/2020	ADJUSTMENT	rev pmt - closed account lmt	$416.31	$1,248.93
10/09/2020	VOID	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-416.31	$832.62
08/19/2020	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-416.33	$1,248.93
07/13/2020	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,665.26	$1,665.26
08/14/2019	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-1,616.75	$0.00
07/15/2019	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,616.75	$1,616.75
08/24/2018	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-1,569.67	$0.00
07/12/2018	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,569.67	$1,569.67
09/27/2017	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-1,142.94	$0.00
08/11/2017	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-381.00	$1,142.94
07/14/2017	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,523.94	$1,523.94
04/18/2017	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-15.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.59	$15.44
01/18/2017	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-742.66	$14.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.85	$757.51
08/08/2016	PAYMENT	MAZZA IRREV RES TRT 2016 ET AL CHECK	$-742.66	$742.66
07/12/2016	BILL	MAZZA IRREV RES TRT 2016 ET AL	$1,485.32	$1,485.32
08/17/2015	PAYMENT	MAZZA FAM REV LIV TRUST ET AL CHECK	$-1,491.42	$0.00
07/14/2015	BILL	MAZZA FAM REV LIV TRUST ET AL	$1,491.42	$1,491.42
01/12/2015	PAYMENT	MAZZA, ANGELO & MARIAN ET AL* CHECK	$-1,498.67	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.20	$1,498.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.48	$1,462.47
07/17/2014	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,447.99	$1,447.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-351.45	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-351.45	$351.45
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-351.45	$702.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-351.47	$1,054.35
07/16/2013	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,405.82	$1,405.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-357.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-357.90	$357.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-357.90	$715.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-357.90	$1,073.70
07/13/2012	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,431.60	$1,431.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-347.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.47	$347.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-347.47	$694.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-347.48	$1,042.41
07/15/2011	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,389.89	$1,389.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.36	$337.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.36	$674.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.37	$1,012.08
07/14/2010	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,349.45	$1,349.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.53	$327.53
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-327.53	$655.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-327.56	$982.59
07/13/2009	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,310.15	$1,310.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.99	$317.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-317.99	$635.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.02	$953.97
07/18/2008	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,271.99	$1,271.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-308.75	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-308.75	$308.75
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-308.75	$617.50
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-308.75	$926.25
07/01/2007	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,235.00	$1,235.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-185.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-185.43	$185.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-185.43	$370.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-185.43	$556.32
07/01/2006	BILL	MAZZA, ANGELO & MARIAN ET AL*	$741.75	$741.75
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-180.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-180.03	$180.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-180.03	$360.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-180.03	$540.12
07/01/2005	BILL	MAZZA, ANGELO & MARIAN ET AL*	$720.15	$720.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-282.56	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-282.54	$282.56
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-282.54	$565.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-282.54	$847.64
07/01/2004	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,130.18	$1,130.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-270.07	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-270.07	$270.07
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-270.07	$540.14
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-270.07	$810.21
07/01/2003	BILL	MAZZA, ANGELO & MARIAN ET AL*	$1,080.28	$1,080.28
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-248.91	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-248.89	$248.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-248.89	$497.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-248.89	$746.69
07/01/2002	BILL	MAZZA, ANGELO & MARIAN ET AL*	$995.58	$995.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-246.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-246.79	$246.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-246.79	$493.59
08/23/2001	PAYMENT	B OF A	$-246.79	$740.38
07/01/2001	BILL	MAZZA, ANGELO & MARIAN ET AL*	$987.17	$987.17
02/27/2001	PAYMENT	BANK OF AMERICA	$-244.40	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-244.38	$244.40
09/29/2000	PAYMENT	BANK OF AMERICA	$-244.38	$488.78
08/18/2000	PAYMENT	BANK OF AMERICA	$-244.38	$733.16
07/01/2000	BILL	KREUTZ, MICHAEL L & GLORIA J	$977.54	$977.54
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-243.18	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.16	$243.18
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.16	$486.34
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.16	$729.50
07/01/1999	BILL	KREUTZ, MICHAEL L & GLORIA J	$972.66	$972.66
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-244.64	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-244.64	$244.64
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-244.64	$489.28
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-244.64	$733.92
07/01/1998	BILL	KREUTZ, MICHAEL L & GLORIA J	$978.56	$978.56
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.11	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.09	$234.11
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.09	$468.20
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-234.09	$702.29
07/01/1997	BILL	KREUTZ, MICHAEL L & GLORIA J	$936.38	$936.38
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.12	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.11	$239.12
10/07/1996	PAYMENT	TRANSAMERICA	$-239.11	$478.23
08/13/1996	PAYMENT	TRANSAMERICA	$-239.11	$717.34
07/01/1996	BILL	KREUTZ, MICHAEL L & GLORIA J	$956.45	$956.45
03/04/1996	PAYMENT		$-246.85	$0.00
01/02/1996	PAYMENT		$-246.85	$246.85
10/02/1995	PAYMENT		$-246.85	$493.70
08/21/1995	PAYMENT		$-246.85	$740.55
07/01/1995	BILL	KREUTZ, MICHAEL L & GLORIA J	$987.40	$987.40
01/02/1995	PAYMENT		$-492.13	$0.00
08/15/1994	PAYMENT		$-492.10	$492.13
07/01/1994	BILL	KREUTZ, MICHAEL L & GLORIA J	$984.23	$984.23
01/03/1994	PAYMENT		$-484.24	$0.00
08/20/1993	PAYMENT		$-484.24	$484.24
07/01/1993	BILL	KREUTZ, MICHAEL L & GLORIA J	$968.48	$968.48
01/04/1993	PAYMENT		$-471.88	$0.00
12/10/1992	PAYMENT		$-245.38	$471.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.44	$717.26
08/20/1992	PAYMENT		$-235.94	$707.82
07/01/1992	BILL	KREUTZ, MICHAEL L & GLORIA J	$943.76	$943.76
01/06/1992	PAYMENT		$-392.30	$0.00
08/20/1991	PAYMENT		$-392.28	$392.30
07/01/1991	BILL	KREUTZ, MICHAEL L & GLORIA J	$784.58	$784.58
01/07/1991	PAYMENT		$-366.71	$0.00
08/06/1990	PAYMENT		$-366.70	$366.71
07/01/1990	BILL	KREUTZ, MICHAEL L & GLORIA J	$733.41	$733.41
03/02/1990	PAYMENT		$-176.16	$0.00
01/02/1990	PAYMENT		$-176.16	$176.16
12/05/1989	PAYMENT		$-183.21	$352.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.05	$535.53
08/21/1989	PAYMENT		$-176.16	$528.48
07/01/1989	BILL	JONES, VIRGIL S & JONES,GARY V	$704.64	$704.64
03/07/1989	PAYMENT		$-168.64	$0.00
01/03/1989	PAYMENT		$-168.62	$168.64
10/03/1988	PAYMENT		$-168.62	$337.26
08/02/1988	PAYMENT		$-168.62	$505.88
07/01/1988	BILL	JONES, VIRGIL S & JONES,GARY V	$674.50	$674.50
03/01/1988	PAYMENT		$-152.17	$0.00
01/06/1988	PAYMENT		$-152.16	$152.17
10/05/1987	PAYMENT		$-152.16	$304.33
08/20/1987	PAYMENT		$-152.16	$456.49
07/01/1987	BILL	JONES, VIRGIL S & JONES,GARY V	$608.65	$608.65
03/02/1987	PAYMENT		$-122.78	$0.00
12/24/1986	PAYMENT		$-122.78	$122.78
12/18/1986	PAYMENT		$-127.69	$245.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.91	$373.25
07/28/1986	PAYMENT		$-122.78	$368.34
07/01/1986	BILL	JONES,VIRGIL S & JONES,GARY V	$491.12	$491.12