Tax Account 1219-03-002-036

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Owners

WOODRUFF LIVING TRUST 2015
232 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

WOODRUFF, DEBRA-DAWN TTEE

Account Summary

Account ID	1219-03-002-036
Account Type	Real Estate
Location	232 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$2,851.02
Currently Due	$950.34

Account ID

1219-03-002-036

Account Type

Real Estate

Location

232 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,851.02

Currently Due

$950.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,801.71
Total	$3,801.71
Paid	$950.69
Balance	$2,851.02
Due	$950.34
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

$3,801.71

Total

$3,801.71

Paid

$950.69

Balance

$2,851.02

Due

$950.34

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	$950.69	$0.00	$950.69	$950.69	$0.00
2	10/07/2024	10/17/2024	Due	$950.34	$0.00	$950.34	$0.00	$950.34
3	01/06/2025	01/16/2025	Due	$950.34	$0.00	$950.34	$0.00	$1,900.68
4	03/03/2025	03/13/2025	Due	$950.34	$0.00	$950.34	$0.00	$2,851.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,690.97	$0.00	$3,690.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,583.46	$0.00	$3,583.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,479.09	$0.00	$3,479.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,377.76	$0.00	$3,377.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,279.39	$0.00	$3,279.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,183.87	$0.00	$3,183.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,091.15	$0.00	$3,091.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,012.83	$0.00	$3,012.83	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,006.81	$0.00	$3,006.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,919.23	$0.00	$2,919.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-950.69	$2,851.02
07/15/2024	BILL	WOODRUFF LIVING TRUST 2015	$3,801.71	$3,801.71
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-922.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-922.69	$922.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-922.69	$1,845.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-922.90	$2,768.07
07/14/2023	BILL	WOODRUFF LIVING TRUST 2015	$3,690.97	$3,690.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-895.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-895.86	$895.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-895.86	$1,791.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-895.88	$2,687.58
07/19/2022	BILL	WOODRUFF, DEBRA-DAWN TTEE	$3,583.46	$3,583.46
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.77	$869.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.77	$1,739.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-869.78	$2,609.31
07/14/2021	BILL	WOODRUFF, DEBRA-DAWN TTEE	$3,479.09	$3,479.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.44	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.44	$844.44
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.44	$1,688.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.44	$2,533.32
07/13/2020	BILL	WOODRUFF, DEBRA-DAWN TTEE	$3,377.76	$3,377.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-819.84	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-819.84	$819.84
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-819.84	$1,639.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-819.87	$2,459.52
07/15/2019	BILL	WOODRUFF, DEBRA-DAWN TTEE	$3,279.39	$3,279.39
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.96	$795.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.96	$1,591.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.99	$2,387.88
07/12/2018	BILL	WOODRUFF, DEBRA-DAWN TTEE	$3,183.87	$3,183.87
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.78	$772.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.78	$1,545.56
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-772.81	$2,318.34
07/14/2017	BILL	IDEMA, THOMAS R & DONNA L TTEE	$3,091.15	$3,091.15
02/22/2017	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-753.20	$0.00
12/28/2016	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-753.20	$753.20
10/06/2016	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-753.20	$1,506.40
08/01/2016	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-753.23	$2,259.60
07/12/2016	BILL	IDEMA, THOMAS R & DONNA L TTEE	$3,012.83	$3,012.83
02/08/2016	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-751.70	$0.00
12/30/2015	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-751.70	$751.70
10/05/2015	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-751.70	$1,503.40
08/11/2015	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-751.71	$2,255.10
07/14/2015	BILL	IDEMA, THOMAS R & DONNA L TTEE	$3,006.81	$3,006.81
02/20/2015	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-729.80	$0.00
01/06/2015	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-729.80	$729.80
10/07/2014	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-729.80	$1,459.60
08/14/2014	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-729.83	$2,189.40
07/17/2014	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,919.23	$2,919.23
02/25/2014	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-708.54	$0.00
01/09/2014	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-708.54	$708.54
10/08/2013	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-708.54	$1,417.08
08/19/2013	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-708.56	$2,125.62
07/16/2013	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,834.18	$2,834.18
02/20/2013	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-687.91	$0.00
01/07/2013	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-687.91	$687.91
10/01/2012	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-687.91	$1,375.82
08/21/2012	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-687.91	$2,063.73
07/13/2012	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,751.64	$2,751.64
02/27/2012	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-667.87	$0.00
12/29/2011	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-667.87	$667.87
09/28/2011	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-667.87	$1,335.74
08/15/2011	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-667.89	$2,003.61
07/15/2011	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,671.50	$2,671.50
02/10/2011	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-648.42	$0.00
01/07/2011	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-648.42	$648.42
10/08/2010	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-648.42	$1,296.84
08/13/2010	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-648.43	$1,945.26
07/14/2010	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,593.69	$2,593.69
02/24/2010	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-629.53	$0.00
01/06/2010	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-629.53	$629.53
10/06/2009	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-629.53	$1,259.06
08/25/2009	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-629.55	$1,888.59
07/13/2009	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,518.14	$2,518.14
02/02/2009	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-611.20	$0.00
01/08/2009	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-611.20	$611.20
10/07/2008	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-611.20	$1,222.40
08/19/2008	PAYMENT	IDEMA, THOMAS R & DONNA L TTEE CHECK	$-611.20	$1,833.60
07/18/2008	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,444.80	$2,444.80
03/03/2008	PAYMENT	IDEMA, THOMAS R & DO	$-575.70	$0.00
01/08/2008	PAYMENT	IDEMA, THOMAS R & DO	$-575.67	$575.70
10/02/2007	PAYMENT	IDEMA, THOMAS R & DO	$-575.67	$1,151.37
08/20/2007	PAYMENT	IDEMA, THOMAS R & DO	$-575.67	$1,727.04
07/01/2007	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,302.71	$2,302.71
08/18/2006	PAYMENT	IDEMA, THOMAS R & DO	$-2,235.76	$0.00
07/01/2006	BILL	IDEMA, THOMAS R & DONNA L TTEE	$2,235.76	$2,235.76
08/12/2005	PAYMENT	IDEMA, THOMAS R & DO	$-2,170.64	$0.00
07/01/2005	BILL	IDEMA, THOMAS R & DONNA L	$2,170.64	$2,170.64
03/08/2005	PAYMENT	IDEMA, THOMAS R & DO	$-526.85	$0.00
01/03/2005	PAYMENT	IDEMA, THOMAS R & DO	$-526.85	$526.85
10/01/2004	PAYMENT	IDEMA, THOMAS R & DO	$-526.85	$1,053.70
08/17/2004	PAYMENT	IDEMA, THOMAS R & DO	$-526.85	$1,580.55
07/01/2004	BILL	IDEMA, THOMAS R & DONNA L	$2,107.40	$2,107.40
03/02/2004	PAYMENT	IDEMA, THOMAS R & DO	$-523.90	$0.00
01/05/2004	PAYMENT	IDEMA, THOMAS R & DO	$-523.89	$523.90
10/06/2003	PAYMENT	IDEMA, THOMAS R & DO	$-523.89	$1,047.79
08/18/2003	PAYMENT	IDEMA, THOMAS R & DO	$-523.89	$1,571.68
07/01/2003	BILL	IDEMA, THOMAS R & DONNA L	$2,095.57	$2,095.57
03/04/2003	PAYMENT	IDEMA, THOMAS R & DO	$-494.26	$0.00
01/07/2003	PAYMENT	IDEMA, THOMAS R & DO	$-494.26	$494.26
10/03/2002	PAYMENT	IDEMA, THOMAS R & DO	$-494.26	$988.52
08/20/2002	PAYMENT	IDEMA, THOMAS R & DO	$-494.26	$1,482.78
07/01/2002	BILL	IDEMA, THOMAS R & DONNA L	$1,977.04	$1,977.04
03/05/2002	PAYMENT	IDEMA, THOMAS R & DO	$-496.02	$0.00
01/08/2002	PAYMENT	IDEMA, THOMAS R & DO	$-496.01	$496.02
10/02/2001	PAYMENT	IDEMA, THOMAS R & DO	$-496.01	$992.03
08/20/2001	PAYMENT	IDEMA, THOMAS R & DO	$-496.01	$1,488.04
07/01/2001	BILL	IDEMA, THOMAS R & DONNA L	$1,984.05	$1,984.05
03/05/2001	PAYMENT	IDEMA, THOMAS R & DO	$-493.52	$0.00
01/03/2001	PAYMENT	IDEMA, THOMAS R & DO	$-493.50	$493.52
10/02/2000	PAYMENT	IDEMA, THOMAS R & DO	$-493.50	$987.02
08/21/2000	PAYMENT	IDEMA, THOMAS R & DO	$-493.50	$1,480.52
07/01/2000	BILL	IDEMA, THOMAS R & DONNA L	$1,974.02	$1,974.02
03/06/2000	PAYMENT	IDEMA, THOMAS R & DO	$-474.70	$0.00
01/03/2000	PAYMENT	IDEMA, THOMAS R & DO	$-474.67	$474.70
10/05/1999	PAYMENT	IDEMA, THOMAS R & DO	$-474.67	$949.37
08/16/1999	PAYMENT	IDEMA, THOMAS R & DO	$-474.67	$1,424.04
07/01/1999	BILL	IDEMA, THOMAS R & DONNA L	$1,898.71	$1,898.71
03/01/1999	PAYMENT	IDEMA, THOMAS R & DO	$-472.56	$0.00
01/06/1999	PAYMENT	IDEMA, THOMAS R & DO	$-472.55	$472.56
10/02/1998	PAYMENT	IDEMA, THOMAS R & DO	$-472.55	$945.11
08/20/1998	PAYMENT	IDEMA, THOMAS R & DO	$-472.55	$1,417.66
07/01/1998	BILL	IDEMA, THOMAS R & DONNA L	$1,890.21	$1,890.21
03/04/1998	PAYMENT	IDEMA, THOMAS R & DO	$-473.74	$0.00
01/07/1998	PAYMENT	IDEMA, THOMAS R & DO	$-473.73	$473.74
10/07/1997	PAYMENT	IDEMA, THOMAS R & DO	$-473.73	$947.47
08/20/1997	PAYMENT	IDEMA, THOMAS R & DO	$-473.73	$1,421.20
07/01/1997	BILL	IDEMA, THOMAS R & DONNA L	$1,894.93	$1,894.93
03/04/1997	PAYMENT	IDEMA, THOMAS R & DO	$-479.89	$0.00
01/09/1997	PAYMENT	IDEMA, THOMAS R & DO	$-479.86	$479.89
10/08/1996	PAYMENT	IDEMA, THOMAS R & DO	$-479.86	$959.75
08/16/1996	PAYMENT	IDEMA, THOMAS R & DO	$-479.86	$1,439.61
07/01/1996	BILL	IDEMA, THOMAS R & DONNA L	$1,919.47	$1,919.47
03/04/1996	PAYMENT		$-489.95	$0.00
01/04/1996	PAYMENT		$-489.92	$489.95
10/03/1995	PAYMENT		$-489.92	$979.87
08/22/1995	PAYMENT		$-489.92	$1,469.79
07/01/1995	BILL	IDEMA, THOMAS R & DONNA L	$1,959.71	$1,959.71
03/08/1995	PAYMENT		$-438.93	$0.00
01/06/1995	PAYMENT		$-438.91	$438.93
10/10/1994	PAYMENT		$-438.91	$877.84
08/16/1994	PAYMENT		$-438.91	$1,316.75
07/12/1994	PAYMENT		$-181.04	$1,755.66
07/12/1994	INTEREST	Interest to date	$14.62	$1,936.70
07/01/1994	BILL	PEARSON, PETER J & NORMA C	$1,755.66	$1,922.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.22	$166.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.89	$147.20
10/06/1993	PAYMENT		$-72.15	$144.31
08/10/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$288.61	$288.61