Tax Account 1220-09-419-005

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RUEFF FAMILY TRUST 2010
916 HOLSTEIN CT
GARDNERVILLE, NV 89460

RUEFF, WILLIAM A & CARLA D TTEE

Account ID	1220-09-419-005
Account Type	Real Estate
Location	916 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$2,073.46
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

916 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$2,073.46

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,294.18

Total

$8,294.18

Paid

$6,220.72

Balance

$2,073.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,073.80	$0.00	$2,073.80	$2,073.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,073.46	$0.00	$2,073.46	$2,073.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,073.46	$0.00	$2,073.46	$2,073.46	$0.00
4	03/03/2025	03/13/2025	Due	$2,073.46	$0.00	$2,073.46	$0.00	$2,073.46

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,166.81	$81.67	$8,248.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	RUEFF FAMILY TRUST 2010 CHECK 603	$-2,073.46	$2,073.46
09/26/2024	PAYMENT	RUEFF FAMILY TRUST 2010 CHECK 590	$-2,073.46	$4,146.92
08/15/2024	PAYMENT	RUEFF FAMILY TRUST 2010 CHECK 1003	$-2,073.80	$6,220.38
07/15/2024	BILL	RUEFF FAMILY TRUST 2010	$8,294.18	$8,294.18
02/29/2024	PAYMENT	WILLIAM & CARLA RUFF CHECK 251	$-2,041.64	$0.00
12/29/2023	PAYMENT	RUEFF FAMILY TRUST CHECK 565	$-2,041.64	$2,041.64
10/23/2023	PAYMENT	RUEFF FAMILY TRUST CHECK 554	$-2,123.31	$4,083.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.67	$6,206.59
08/23/2023	PAYMENT	RUEFF FAMILY TRUST CHECK 541	$-2,041.89	$6,124.92
07/14/2023	BILL	203 LLC	$8,166.81	$8,166.81
03/15/2023	PAYMENT	203 LLC CHECK 8653	$-290.86	$0.00
12/16/2022	PAYMENT	203 LLC CHECK 8548	$-290.86	$290.86
10/12/2022	PAYMENT	203 LLC CHECK 8381	$-290.86	$581.72
08/20/2022	PAYMENT	203 LLC CHECK 8239	$-290.87	$872.58
07/19/2022	BILL	203 LLC	$1,163.45	$1,163.45
03/14/2022	PAYMENT	203 LLC CHECK	$-269.31	$0.00
12/14/2021	PAYMENT	203 LLC CHECK	$-269.31	$269.31
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27