Tax Account 1220-08-812-011

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Owners

BUFORD, RICKEY ALLEN & VELMA
1110 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

PURVANCE, CLINTON DAVID & SHAWNA MICHELLE

Account Summary

Account ID	1220-08-812-011
Account Type	Real Estate
Location	1110 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$4,729.08
Currently Due	$1,576.36

Account ID

1220-08-812-011

Account Type

Real Estate

Location

1110 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$4,729.08

Currently Due

$1,576.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,305.73
Total	$6,305.73
Paid	$1,576.65
Balance	$4,729.08
Due	$1,576.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,305.73

Total

$6,305.73

Paid

$1,576.65

Balance

$4,729.08

Due

$1,576.36

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,576.65	$0.00	$1,576.65	$1,576.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,576.36	$0.00	$1,576.36	$0.00	$1,576.36
3	01/06/2025	01/16/2025	Due	$1,576.36	$0.00	$1,576.36	$0.00	$3,152.72
4	03/03/2025	03/13/2025	Due	$1,576.36	$0.00	$1,576.36	$0.00	$4,729.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,122.08	$0.00	$6,122.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,668.59	$0.00	$5,668.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,248.68	$0.00	$5,248.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,076.08	$0.00	$5,076.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,899.69	$0.00	$4,899.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,675.26	$0.00	$4,675.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,486.79	$0.00	$4,486.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,373.10	$0.00	$4,373.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,364.39	$0.00	$4,364.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,229.05	$0.00	$4,229.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	BUFORD, RICKEY ALLEN & VELMA CHECK 5086	$-1,576.65	$4,729.08
08/13/2024	AMENDMENT	ABATEMENT CORRECTION	$-306.11	$6,305.73
07/15/2024	BILL	BUFFORD, RICKEY ALLEN & VELMA	$6,611.84	$6,611.84
02/23/2024	PAYMENT	KIMBALL TRUST CHECK 1075	$-1,530.45	$0.00
12/29/2023	PAYMENT	KIMBALL TRUST CHECK 1062	$-1,530.45	$1,530.45
09/21/2023	PAYMENT	THE SUE KIMBALL KIMBALL TRUST CHECK 1041	$-1,530.45	$3,060.90
08/17/2023	PAYMENT	THE SUE KIMBALL TRUST CHECK 1030	$-1,530.73	$4,591.35
07/14/2023	BILL	KIMBALL TRUST	$6,122.08	$6,122.08
03/03/2023	PAYMENT	KIMBALL FAMILY TRUST CHECK 8417	$-1,417.14	$0.00
01/09/2023	PAYMENT	KIMBALL FAMILY TRUST CHECK 8360	$-1,417.14	$1,417.14
10/04/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK 8255	$-1,417.14	$2,834.28
08/15/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK 8198	$-1,417.17	$4,251.42
07/19/2022	BILL	JOYCE, JEFFREY TTEE ET AL*	$5,668.59	$5,668.59
02/25/2022	PAYMENT	KIMBELL FAMILY TRUST CHECK	$-1,312.17	$0.00
01/08/2022	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,312.17	$1,312.17
09/27/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,312.17	$2,624.34
08/11/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,312.17	$3,936.51
07/14/2021	BILL	JOYCE, JEFFREY TTEE ET AL*	$5,248.68	$5,248.68
03/03/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,269.02	$0.00
01/07/2021	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,269.02	$1,269.02
10/05/2020	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,269.02	$2,538.04
08/24/2020	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,269.02	$3,807.06
07/13/2020	BILL	JOYCE, JEFFREY TTEE ET AL*	$5,076.08	$5,076.08
03/05/2020	PAYMENT	THE KIMBALL FAMILY TRUST CHECK	$-1,224.92	$0.00
01/10/2020	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,224.92	$1,224.92
10/09/2019	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,224.92	$2,449.84
08/21/2019	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,224.93	$3,674.76
07/15/2019	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,899.69	$4,899.69
03/07/2019	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,168.81	$0.00
01/07/2019	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,168.81	$1,168.81
10/04/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,168.81	$2,337.62
08/23/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,168.83	$3,506.43
07/12/2018	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,675.26	$4,675.26
03/06/2018	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,121.69	$0.00
12/31/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,121.69	$1,121.69
09/29/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,121.69	$2,243.38
08/17/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,121.72	$3,365.07
07/14/2017	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,486.79	$4,486.79
03/10/2017	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,093.27	$0.00
01/05/2017	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,093.27	$1,093.27
10/03/2016	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,093.27	$2,186.54
08/16/2016	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,093.29	$3,279.81
07/12/2016	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,373.10	$4,373.10
03/08/2016	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,091.09	$0.00
01/08/2016	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,091.09	$1,091.09
10/06/2015	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,091.09	$2,182.18
08/18/2015	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,091.12	$3,273.27
07/14/2015	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,364.39	$4,364.39
03/04/2015	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,057.26	$0.00
01/09/2015	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,057.26	$1,057.26
10/03/2014	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,057.26	$2,114.52
08/18/2014	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,057.27	$3,171.78
07/17/2014	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,229.05	$4,229.05
02/27/2014	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,026.46	$0.00
01/07/2014	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,026.46	$1,026.46
10/08/2013	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,026.46	$2,052.92
08/15/2013	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,026.49	$3,079.38
07/16/2013	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,105.87	$4,105.87
03/07/2013	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,042.26	$0.00
01/02/2013	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,042.26	$1,042.26
10/10/2012	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,042.26	$2,084.52
08/20/2012	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,042.27	$3,126.78
07/13/2012	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,169.05	$4,169.05
02/28/2012	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,103.84	$0.00
01/03/2012	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,103.84	$1,103.84
10/03/2011	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,103.84	$2,207.68
08/17/2011	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,103.85	$3,311.52
07/15/2011	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,415.37	$4,415.37
03/09/2011	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,148.77	$0.00
12/28/2010	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,148.77	$1,148.77
10/01/2010	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,148.77	$2,297.54
08/02/2010	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,148.77	$3,446.31
07/14/2010	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,595.08	$4,595.08
03/01/2010	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,240.02	$0.00
01/07/2010	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,240.02	$1,240.02
09/25/2009	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,240.02	$2,480.04
08/24/2009	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,240.04	$3,720.06
07/13/2009	BILL	JOYCE, JEFFREY TTEE ET AL*	$4,960.10	$4,960.10
02/23/2009	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,306.27	$0.00
01/07/2009	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,306.27	$1,306.27
10/03/2008	PAYMENT	JOYCE, JEFFREY TTEE ET AL* CHECK	$-1,306.27	$2,612.54
08/19/2008	PAYMENT	KIMBALL FAMILY TRUST CHECK	$-1,306.28	$3,918.81
07/18/2008	BILL	JOYCE, JEFFREY TTEE ET AL*	$5,225.09	$5,225.09
05/22/2008	PAYMENT	KIMBALL FAMILY TRUST	$-8,482.35	$0.00
05/22/2008	INTEREST	Interest to date	$385.20	$8,482.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$347.79	$8,097.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$223.58	$7,749.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$124.21	$7,525.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$49.68	$7,401.57
07/01/2007	BILL	CLARK, DENNIS & NANCY	$4,968.43	$7,351.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$163.86	$2,383.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$92.48	$2,219.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.38	$2,127.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.55	$2,075.74
07/01/2006	BILL	CLARK, DENNIS & NANCY	$2,055.19	$2,055.19