Tax Account 1219-22-001-031

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Owners

ROORDA FAMILY TRUST 2006
220 RUBICON CT
GARDNERVILLE, NV 89410

ROORDA, JAMES D & A ELAINE A TTEE

Account Summary

Account ID	1219-22-001-031
Account Type	Real Estate
Location	220 RUBICON CT GEN CO/SFD/CWS/MOSQ
Balance	$8,606.67
Currently Due	$2,868.89

Account ID

1219-22-001-031

Account Type

Real Estate

Location

220 RUBICON CT
GEN CO/SFD/CWS/MOSQ

Balance

$8,606.67

Currently Due

$2,868.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,475.89
Total	$11,475.89
Paid	$2,869.22
Balance	$8,606.67
Due	$2,868.89
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

$11,475.89

Total

$11,475.89

Paid

$2,869.22

Balance

$8,606.67

Due

$2,868.89

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	$2,869.22	$0.00	$2,869.22	$2,869.22	$0.00
2	10/07/2024	10/17/2024	Due	$2,868.89	$0.00	$2,868.89	$0.00	$2,868.89
3	01/06/2025	01/16/2025	Due	$2,868.89	$0.00	$2,868.89	$0.00	$5,737.78
4	03/03/2025	03/13/2025	Due	$2,868.89	$0.00	$2,868.89	$0.00	$8,606.67

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
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