Tax Account 1219-22-001-031
Owners
ALPINE VISTA TRUST
220 RUBICON CT
GARDNERVILLE, NV 89410
ROORDA, JAMES D & A ELAINE A TTEE
PREMIER TRUST INC TTEE
Account Summary
| Account ID | 1219-22-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 220 RUBICON CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,475.89 |
| Total | $11,475.89 |
| Paid | $11,475.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,088.48 | $0.00 | $11,088.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,765.51 | $107.66 | $10,873.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,451.94 | $0.00 | $10,451.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,147.50 | $0.00 | $10,147.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,851.95 | $98.52 | $9,950.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,565.00 | $0.00 | $9,565.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,329.67 | $93.30 | $9,422.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $9,093.26 | $0.00 | $9,093.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $9,075.12 | $90.75 | $9,165.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,793.71 | $0.00 | $8,793.71 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | JAMES ROORDA GOVACH ACH - 332253652 | $-2,868.89 | $0.00 |
| 01/16/2025 | PAYMENT | ALPINE VISTA TRUST CHECK 211854 | $-2,868.89 | $2,868.89 |
| 10/09/2024 | PAYMENT | JAMES ROORDA GOVACH ACH - 326600982 | $-2,868.89 | $5,737.78 |
| 08/15/2024 | PAYMENT | FAMILY TRUST 2006 ROORDA GOVACH ACH - 324566616 | $-2,869.22 | $8,606.67 |
| 07/15/2024 | BILL | ROORDA FAMILY TRUST 2006 | $11,475.89 | $11,475.89 |
| 03/01/2024 | PAYMENT | JAMES ROORDA GOVACH ACH - 317516957 | $-2,772.06 | $0.00 |
| 01/02/2024 | PAYMENT | JAMES ROORDA GOVACH ACH - 314859075 | $-2,772.06 | $2,772.06 |
| 09/29/2023 | PAYMENT | JAMES ROORDA GOVACH ACH - 311328245 | $-2,772.06 | $5,544.12 |
| 08/16/2023 | PAYMENT | JAMES ROORDA GOVACH ACH - 309478048 | $-2,772.30 | $8,316.18 |
| 07/14/2023 | BILL | ROORDA FAMILY TRUST 2006 | $11,088.48 | $11,088.48 |
| 02/28/2023 | PAYMENT | JAMES D & A ELAINE T ROORDA GOVACH ACH - 301707182 | $-2,691.37 | $0.00 |
| 01/03/2023 | PAYMENT | ROORDA FAMILY TRUST CHECK 1062 | $-2,691.37 | $2,691.37 |
| 09/12/2022 | PAYMENT | ROORDA FAMILY TRUST CHECK 1020 | $-5,490.43 | $5,382.74 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $107.66 | $10,873.17 |
| 07/19/2022 | BILL | ROORDA, JAMES D & A ELAINE TTE | $10,765.51 | $10,765.51 |
| 03/03/2022 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,612.98 | $0.00 |
| 01/03/2022 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,612.98 | $2,612.98 |
| 10/01/2021 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,612.98 | $5,225.96 |
| 08/04/2021 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,613.00 | $7,838.94 |
| 07/14/2021 | BILL | ROORDA, JAMES D & A ELAINE TTE | $10,451.94 | $10,451.94 |
| 02/23/2021 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,536.87 | $0.00 |
| 01/13/2021 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,536.87 | $2,536.87 |
| 10/14/2020 | PAYMENT | ROORDA, JAMES D CREDIT: D | $-2,536.87 | $5,073.74 |
| 08/13/2020 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,536.89 | $7,610.61 |
| 07/13/2020 | BILL | ROORDA, JAMES D & A ELAINE TTE | $10,147.50 | $10,147.50 |
| 03/03/2020 | PAYMENT | ROORDA, JAMES CREDIT: D | $-2,462.98 | $0.00 |
| 01/02/2020 | PAYMENT | ROORDA, JAMES D CREDIT: D | $-2,462.98 | $2,462.98 |
| 11/06/2019 | PAYMENT | ROORDA, JAMES CHECK | $-2,561.50 | $4,925.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $98.52 | $7,487.46 |
| 07/29/2019 | PAYMENT | ROORDA, JAMES D & A ELAINE TTE CHECK | $-2,463.01 | $7,388.94 |
| 07/15/2019 | BILL | ROORDA, JAMES D & A ELAINE TTE | $9,851.95 | $9,851.95 |
| 02/19/2019 | PAYMENT | ROORDA, JAMES CHECK | $-2,391.25 | $0.00 |
| 01/03/2019 | PAYMENT | ROORDA, JAMES CHECK | $-2,391.25 | $2,391.25 |
| 09/11/2018 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,391.25 | $4,782.50 |
| 08/02/2018 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,391.25 | $7,173.75 |
| 07/12/2018 | BILL | ROORDA, JAMES D & A ELAINE | $9,565.00 | $9,565.00 |
| 02/27/2018 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,332.41 | $0.00 |
| 01/08/2018 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,332.41 | $2,332.41 |
| 10/17/2017 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,425.71 | $4,664.82 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $93.30 | $7,090.53 |
| 08/25/2017 | PAYMENT | ROORDA, JAMES D & A ELAINE CHECK | $-2,332.44 | $6,997.23 |
| 07/14/2017 | BILL | ROORDA, JAMES D & A ELAINE | $9,329.67 | $9,329.67 |
| 03/06/2017 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,273.31 | $0.00 |
| 01/11/2017 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,273.31 | $2,273.31 |
| 10/03/2016 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,273.31 | $4,546.62 |
| 08/16/2016 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,273.33 | $6,819.93 |
| 07/12/2016 | BILL | BRUDERMAN, ROBERT W & MARY E | $9,093.26 | $9,093.26 |
| 03/09/2016 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,268.78 | $0.00 |
| 01/07/2016 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,268.78 | $2,268.78 |
| 12/09/2015 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-90.75 | $4,537.56 |
| 11/10/2015 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,268.78 | $4,628.31 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $90.75 | $6,897.09 |
| 08/26/2015 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,268.78 | $6,806.34 |
| 07/14/2015 | BILL | BRUDERMAN, ROBERT W & MARY E | $9,075.12 | $9,075.12 |
| 03/06/2015 | PAYMENT | BRUDERMAN, ROBERT W & MARY TTE CHECK | $-2,198.42 | $0.00 |
| 12/30/2014 | PAYMENT | BRUDERMAN, ROBERT W & MARY TTE CHECK | $-2,198.42 | $2,198.42 |
| 10/07/2014 | PAYMENT | BRUDERMAN, ROBERT W & MARY TTE CHECK | $-2,198.42 | $4,396.84 |
| 08/28/2014 | PAYMENT | BRUDERMAN, ROBERT W & MARY TTE CHECK | $-2,198.45 | $6,595.26 |
| 07/17/2014 | BILL | BRUDERMAN, ROBERT W & MARY TTE | $8,793.71 | $8,793.71 |
| 03/04/2014 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,134.39 | $0.00 |
| 01/03/2014 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,134.39 | $2,134.39 |
| 10/07/2013 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,134.39 | $4,268.78 |
| 08/21/2013 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,134.41 | $6,403.17 |
| 07/16/2013 | BILL | BRUDERMAN, ROBERT W & MARY E | $8,537.58 | $8,537.58 |
| 03/20/2013 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,163.63 | $0.00 |
| 03/20/2013 | AMENDMENT | postmarked for 4th - tll | $-86.55 | $2,163.63 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $86.55 | $2,250.18 |
| 01/09/2013 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,163.63 | $2,163.63 |
| 10/04/2012 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,163.63 | $4,327.26 |
| 08/22/2012 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,163.64 | $6,490.89 |
| 07/13/2012 | BILL | BRUDERMAN, ROBERT W & MARY E | $8,654.53 | $8,654.53 |
| 03/07/2012 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,231.86 | $0.00 |
| 01/13/2012 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,231.86 | $2,231.86 |
| 10/17/2011 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,231.86 | $4,463.72 |
| 08/17/2011 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,231.88 | $6,695.58 |
| 07/15/2011 | BILL | BRUDERMAN, ROBERT W & MARY E | $8,927.46 | $8,927.46 |
| 03/10/2011 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,430.23 | $0.00 |
| 01/05/2011 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,430.23 | $2,430.23 |
| 10/01/2010 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,430.23 | $4,860.46 |
| 08/18/2010 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,430.24 | $7,290.69 |
| 07/14/2010 | BILL | BRUDERMAN, ROBERT W & MARY E | $9,720.93 | $9,720.93 |
| 03/05/2010 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,275.63 | $0.00 |
| 12/23/2009 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,275.63 | $2,275.63 |
| 10/06/2009 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,275.63 | $4,551.26 |
| 08/20/2009 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,275.64 | $6,826.89 |
| 07/13/2009 | BILL | BRUDERMAN, ROBERT W & MARY E | $9,102.53 | $9,102.53 |
| 03/03/2009 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,209.35 | $0.00 |
| 12/09/2008 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,209.35 | $2,209.35 |
| 10/09/2008 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,209.35 | $4,418.70 |
| 08/21/2008 | PAYMENT | BRUDERMAN, ROBERT W & MARY E CHECK | $-2,209.37 | $6,628.05 |
| 07/18/2008 | BILL | BRUDERMAN, ROBERT W & MARY E | $8,837.42 | $8,837.42 |
| 02/22/2008 | PAYMENT | BRUDERMAN, ROBERT W | $-2,105.44 | $0.00 |
| 01/03/2008 | PAYMENT | BRUDERMAN, ROBERT W | $-2,105.42 | $2,105.44 |
| 10/04/2007 | PAYMENT | BRUDERMAN, ROBERT W | $-2,105.42 | $4,210.86 |
| 08/14/2007 | PAYMENT | BRUDERMAN, ROBERT W | $-2,105.42 | $6,316.28 |
| 07/01/2007 | BILL | BRUDERMAN, ROBERT W & MARY E | $8,421.70 | $8,421.70 |
| 03/13/2007 | PAYMENT | FISHER, JOHN & JOCEL | $-4,169.98 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $81.76 | $4,169.98 |
| 09/27/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-2,044.11 | $4,088.22 |
| 08/09/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-2,044.11 | $6,132.33 |
| 07/01/2006 | BILL | FISHER, JOHN & JOCELYN ET AL* | $8,176.44 | $8,176.44 |
| 02/28/2006 | PAYMENT | DOVENMUEHLE MORTGAGE | $-1,892.71 | $0.00 |
| 12/28/2005 | PAYMENT | DOVENMUEHLE MORTGAGE | $-1,892.71 | $1,892.71 |
| 10/12/2005 | PAYMENT | DOVENMUEHLE MTG | $-1,892.71 | $3,785.42 |
| 09/19/2005 | PAYMENT | PACIFIC CREST SAV | $-1,968.42 | $5,678.13 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $75.71 | $7,646.55 |
| 07/01/2005 | BILL | FISHER, JOHN & JOCELYN ET AL* | $7,570.84 | $7,570.84 |
| 03/04/2005 | PAYMENT | FISHER, JOHN & JOCEL | $-844.32 | $0.00 |
| 12/17/2004 | PAYMENT | FISHER, JOHN & JOCEL | $-844.31 | $844.32 |
| 10/07/2004 | PAYMENT | FISHER, JOHN & JOCEL | $-844.31 | $1,688.63 |
| 07/21/2004 | PAYMENT | FISHER, JOHN & JOCEL | $-844.31 | $2,532.94 |
| 07/01/2004 | BILL | FISHER, JOHN & JOCELYN ET AL* | $3,377.25 | $3,377.25 |