Tax Account 1220-16-210-047
Owners
RUFFO, PHILIP D & SUZANNE M
1298 MANHATTAN WY
GARDNERVILLE, NV 89460
RUFFO, PHILIP D
RUFFO, SUZANNE M
Account Summary
| Account ID | 1220-16-210-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $322.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,289.52 |
| Total | $1,289.52 |
| Paid | $967.21 |
| Balance | $322.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,251.97 | $0.00 | $1,251.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,215.50 | $0.00 | $1,215.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,180.10 | $0.00 | $1,180.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,145.73 | $0.00 | $1,145.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,112.34 | $0.00 | $1,112.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,079.92 | $0.00 | $1,079.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,048.47 | $0.00 | $1,048.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,021.89 | $0.00 | $1,021.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,019.85 | $10.20 | $1,030.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $988.22 | $0.00 | $988.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.31 | $322.31 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.31 | $644.62 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.59 | $966.93 |
| 07/15/2024 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,289.52 | $1,289.52 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.93 | $312.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-312.93 | $625.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.18 | $938.79 |
| 07/14/2023 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,251.97 | $1,251.97 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.87 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.87 | $303.87 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.87 | $607.74 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-303.89 | $911.61 |
| 07/19/2022 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,215.50 | $1,215.50 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.02 | $0.00 |
| 11/08/2021 | PAYMENT | FATCO CHECK | $-295.02 | $295.02 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.02 | $590.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.04 | $885.06 |
| 07/14/2021 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,180.10 | $1,180.10 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.43 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.43 | $286.43 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.43 | $572.86 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.44 | $859.29 |
| 07/13/2020 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,145.73 | $1,145.73 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.08 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.08 | $278.08 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.08 | $556.16 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-278.10 | $834.24 |
| 07/15/2019 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,112.34 | $1,112.34 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $269.98 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $539.96 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-269.98 | $809.94 |
| 07/12/2018 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,079.92 | $1,079.92 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-262.11 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-262.11 | $262.11 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-262.11 | $524.22 |
| 07/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-262.14 | $786.33 |
| 07/14/2017 | BILL | RUFFO, PHILIP D & SUZANNE M | $1,048.47 | $1,048.47 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-255.47 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-255.47 | $255.47 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-255.47 | $510.94 |
| 08/09/2016 | PAYMENT | US BANK HOME MTG CHECK | $-255.48 | $766.41 |
| 07/12/2016 | BILL | PHILIPS, RYAN H ET AL | $1,021.89 | $1,021.89 |
| 04/22/2016 | PAYMENT | MOVEMENT MORTGAGE LLC CHECK | $-265.16 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.20 | $265.16 |
| 12/09/2015 | PAYMENT | TITLE 365 CHECK | $-254.96 | $254.96 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-254.96 | $509.92 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-254.97 | $764.88 |
| 07/14/2015 | BILL | WATSON, JIMMY L & ANITA | $1,019.85 | $1,019.85 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-247.05 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-247.05 | $247.05 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-247.05 | $494.10 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-247.07 | $741.15 |
| 07/17/2014 | BILL | WATSON, JIMMY L & ANITA | $988.22 | $988.22 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-239.86 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-239.86 | $239.86 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-239.86 | $479.72 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-239.86 | $719.58 |
| 07/16/2013 | BILL | WATSON, JIMMY L & ANITA | $959.44 | $959.44 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.48 | $276.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.48 | $552.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.48 | $829.44 |
| 07/13/2012 | BILL | WATSON, JIMMY L & ANITA | $1,105.92 | $1,105.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-269.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-269.93 | $269.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-269.93 | $539.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-269.93 | $809.79 |
| 07/15/2011 | BILL | WATSON, JIMMY L & ANITA | $1,079.72 | $1,079.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-280.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-280.97 | $280.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.97 | $561.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-280.97 | $842.91 |
| 07/14/2010 | BILL | WATSON, JIMMY L & ANITA | $1,123.88 | $1,123.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-272.78 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-272.78 | $272.78 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-272.78 | $545.56 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-272.81 | $818.34 |
| 07/13/2009 | BILL | WATSON, JIMMY L & ANITA | $1,091.15 | $1,091.15 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-264.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-264.84 | $264.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-264.84 | $529.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-264.85 | $794.52 |
| 07/18/2008 | BILL | WATSON, JIMMY L & ANITA | $1,059.37 | $1,059.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-257.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-257.12 | $257.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-257.12 | $514.27 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-257.12 | $771.39 |
| 07/01/2007 | BILL | WATSON, JIMMY L & ANITA | $1,028.51 | $1,028.51 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-249.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-249.63 | $249.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-249.63 | $499.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-249.63 | $748.91 |
| 07/01/2006 | BILL | WATSON, JIMMY L & ANITA | $998.54 | $998.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-242.38 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-242.36 | $242.38 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-242.36 | $484.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-242.36 | $727.10 |
| 07/01/2005 | BILL | WATSON, JIMMY L & ANITA | $969.46 | $969.46 |
| 02/08/2005 | PAYMENT | 11 | $-244.58 | $0.00 |
| 01/04/2005 | PAYMENT | WATSON, JIMMY L & AN | $-244.56 | $244.58 |
| 08/17/2004 | PAYMENT | WATSON, JIMMY L & AN | $-489.12 | $489.14 |
| 07/01/2004 | BILL | WATSON, JIMMY L & ANITA | $978.26 | $978.26 |
| 11/18/2003 | PAYMENT | WATSON, JIMMY L & AN | $-415.32 | $0.00 |
| 11/17/2003 | PAYMENT | WATSON, JIMMY L & AN | $-444.40 | $415.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.77 | $859.72 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.31 | $838.95 |
| 07/01/2003 | BILL | WATSON, JIMMY L & ANITA | $830.64 | $830.64 |
| 09/04/2002 | PAYMENT | WATSON, JIMMY L & AN | $-781.07 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.73 | $781.07 |
| 07/01/2002 | BILL | WATSON, JIMMY L & ANITA | $773.34 | $773.34 |
| 08/09/2001 | PAYMENT | WATSON, JIMMY L & AN | $-766.20 | $0.00 |
| 07/01/2001 | BILL | WATSON, JIMMY L & ANITA | $766.20 | $766.20 |
| 08/01/2000 | PAYMENT | WATSON, JIMMY L & AN | $-759.82 | $0.00 |
| 07/01/2000 | BILL | WATSON, JIMMY L & ANITA | $759.82 | $759.82 |
| 04/14/2000 | PAYMENT | WATSON, JIMMY L & AN | $-870.07 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $52.96 | $870.07 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.05 | $817.11 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $18.91 | $783.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.57 | $764.15 |
| 07/01/1999 | BILL | WATSON, JIMMY L & ANITA | $756.58 | $756.58 |
| 06/07/1999 | PAYMENT | WATSON, JIMMY L & AN | $-1,414.79 | $0.00 |
| 06/07/1999 | INTEREST | Interest to date | $75.73 | $1,414.79 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $55.29 | $1,339.06 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $35.54 | $1,283.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.75 | $1,248.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.90 | $1,228.48 |
| 07/01/1998 | BILL | WATSON, JIMMY L & ANITA | $789.83 | $1,220.58 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $29.66 | $430.75 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.86 | $401.09 |
| 01/06/1998 | PAYMENT | MELLON MTG | $-204.46 | $393.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.86 | $597.69 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-196.60 | $589.83 |
| 07/01/1997 | BILL | WATSON, JIMMY L & ANITA | $786.43 | $786.43 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-200.24 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-200.22 | $200.24 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-200.22 | $400.46 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-200.22 | $600.68 |
| 07/01/1996 | BILL | WATSON, JIMMY L & ANITA | $800.90 | $800.90 |
| 03/13/1996 | PAYMENT | $-198.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-198.68 | $198.71 | |
| 10/02/1995 | PAYMENT | $-198.68 | $397.39 | |
| 08/21/1995 | PAYMENT | $-198.68 | $596.07 | |
| 07/01/1995 | BILL | WATSON, JIMMY L & ANITA | $794.75 | $794.75 |
| 01/02/1995 | PAYMENT | $-382.63 | $0.00 | |
| 08/15/1994 | PAYMENT | $-382.60 | $382.63 | |
| 07/01/1994 | BILL | WATSON, JIMMY L & ANITA | $765.23 | $765.23 |
| 01/03/1994 | PAYMENT | $-363.04 | $0.00 | |
| 08/16/1993 | PAYMENT | $-363.02 | $363.04 | |
| 07/01/1993 | BILL | WATSON, JIMMY L & ANITA | $726.06 | $726.06 |
| 01/04/1993 | PAYMENT | $-363.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.02 | $363.04 | |
| 07/01/1992 | BILL | WATSON, JIMMY L & ANITA | $726.06 | $726.06 |
| 01/06/1992 | PAYMENT | $-333.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-333.82 | $333.83 | |
| 07/01/1991 | BILL | WATSON, JIMMY L & ANITA | $667.65 | $667.65 |
| 01/07/1991 | PAYMENT | $-309.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.66 | $309.67 | |
| 07/01/1990 | BILL | WATSON, JIMMY L & ANITA | $619.33 | $619.33 |
| 01/02/1990 | PAYMENT | $-289.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-289.76 | $289.79 | |
| 07/01/1989 | BILL | WATSON, JIMMY L & ANITA | $579.55 | $579.55 |
| 01/02/1989 | PAYMENT | $-277.80 | $0.00 | |
| 08/01/1988 | PAYMENT | $-277.80 | $277.80 | |
| 07/01/1988 | BILL | WATSON, JIMMY L & ANITA | $555.60 | $555.60 |
| 01/04/1988 | PAYMENT | $-264.56 | $0.00 | |
| 08/24/1987 | PAYMENT | $-264.54 | $264.56 | |
| 07/01/1987 | BILL | WATSON, JIMMY L & ANITA | $529.10 | $529.10 |
| 01/05/1987 | PAYMENT | $-222.88 | $0.00 | |
| 07/18/1986 | PAYMENT | $-222.88 | $222.88 | |
| 07/01/1986 | BILL | WATSON,JIMMY L & ANITA | $445.76 | $445.76 |