Tax Account 1220-16-210-100

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Owners

BUMGARNER, GARY D
PO BOX 894
MINDEN, NV 89423

Account Summary

Account ID	1220-16-210-100
Account Type	Real Estate
Location	1269 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$606.06
Currently Due	$0.00

Account ID

1220-16-210-100

Account Type

Real Estate

Location

1269 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$606.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.41
Total	$1,212.41
Paid	$606.35
Balance	$606.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,212.41

Total

$1,212.41

Paid

$606.35

Balance

$606.06

Due

$0.00

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	$303.32	$0.00	$303.32	$303.32	$0.00
2	10/07/2024	10/17/2024	Paid	$303.03	$0.00	$303.03	$303.03	$0.00
3	01/06/2025	01/16/2025	Due	$303.03	$0.00	$303.03	$0.00	$303.03
4	03/03/2025	03/13/2025	Due	$303.03	$0.00	$303.03	$0.00	$606.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,142.84	$0.00	$1,142.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,109.55	$0.00	$1,109.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,077.22	$0.00	$1,077.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,045.83	$0.00	$1,045.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,015.36	$0.00	$1,015.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$985.77	$0.00	$985.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$960.79	$0.00	$960.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$958.87	$0.00	$958.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$930.94	$0.00	$930.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	BUMGARNER, GARY D CHECK 2860	$-303.03	$606.06
08/28/2024	PAYMENT	BUMGARNER, GARY D CHECK 2859	$-303.32	$909.09
07/15/2024	BILL	BUMGARNER, GARY D	$1,212.41	$1,212.41
03/06/2024	PAYMENT	BUMGARNER, GARY D CHECK 2850	$-294.20	$0.00
01/03/2024	PAYMENT	BUMGARNER, GARY D CASH	$-294.20	$294.20
10/09/2023	PAYMENT	BUMGARNER, GARY D CHECK 2840	$-294.20	$588.40
08/18/2023	PAYMENT	BUMGARNER, GARY D CHECK 2960	$-294.51	$882.60
07/14/2023	BILL	BUMGARNER, GARY D	$1,177.11	$1,177.11
02/14/2023	PAYMENT	BUMGARNER, GARY D CREDIT 30130359	$-285.71	$0.00
10/10/2022	PAYMENT	BUMGARNER, GARY D CHECK 2942	$-571.42	$285.71
08/25/2022	PAYMENT	BUMGARNER, GARY D CHECK 2939	$-285.71	$857.13
07/19/2022	BILL	BUMGARNER, GARY D	$1,142.84	$1,142.84
03/14/2022	PAYMENT	BUMGARNER, GARY D CHECK	$-277.38	$0.00
01/03/2022	PAYMENT	BUMGARNER, GARY D CHECK	$-277.38	$277.38
08/09/2021	PAYMENT	BUMGARNER, GARY D CHECK	$-554.79	$554.76
07/14/2021	BILL	BUMGARNER, GARY D	$1,109.55	$1,109.55
08/10/2020	PAYMENT	BUMGARNER, GARY D CHECK	$-538.60	$0.00
07/31/2020	PAYMENT	BUMGARNER, GARY D CASH	$-538.62	$538.60
07/31/2020	ADJUSTMENT	Keyed wrong amount MT	$269.32	$1,077.22
07/31/2020	VOID	BUMGARNER, GARY D CASH	$-269.32	$807.90
07/13/2020	BILL	BUMGARNER, GARY D	$1,077.22	$1,077.22
02/19/2020	PAYMENT	BUMGARNER, GARY D CHECK	$-261.45	$0.00
12/02/2019	PAYMENT	BUMGARNER, GARY D CHECK	$-261.45	$261.45
09/27/2019	PAYMENT	BUMGARNER, GARY D CHECK	$-261.45	$522.90
08/26/2019	PAYMENT	BUMGARNER, GARY D CHECK	$-261.48	$784.35
07/15/2019	BILL	BUMGARNER, GARY D	$1,045.83	$1,045.83
01/04/2019	PAYMENT	BUMGARNER, GARY D CHECK	$-507.68	$0.00
10/01/2018	PAYMENT	BUMGARNER, GARY D CHECK	$-253.84	$507.68
08/20/2018	PAYMENT	BUMGARNER, GARY D CHECK	$-253.84	$761.52
07/12/2018	BILL	BUMGARNER, GARY D	$1,015.36	$1,015.36
03/13/2018	PAYMENT	GARY BUMGARNER CHECK	$-246.44	$0.00
01/11/2018	PAYMENT	GARY BUMGARNER CHECK	$-246.44	$246.44
08/02/2017	PAYMENT	GARY BUMGARNER CHECK	$-492.89	$492.88
07/14/2017	BILL	BUMGARNER, GARY D	$985.77	$985.77
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-240.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-240.19	$240.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-240.19	$480.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-240.22	$720.57
07/12/2016	BILL	BUMGARNER, GARY D	$960.79	$960.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-239.71	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-239.71	$239.71
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-239.71	$479.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-239.74	$719.13
07/14/2015	BILL	BUMGARNER, GARY D	$958.87	$958.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-232.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-232.73	$232.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-232.73	$465.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-232.75	$698.19
07/17/2014	BILL	BUMGARNER, GARY D	$930.94	$930.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-225.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-225.95	$225.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-225.95	$451.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-225.98	$677.85
07/16/2013	BILL	BUMGARNER, GARY D	$903.83	$903.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-260.31	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-260.31	$260.31
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-260.31	$520.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-260.33	$780.93
07/13/2012	BILL	BUMGARNER, GARY D	$1,041.26	$1,041.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-252.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-252.73	$252.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-252.73	$505.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-252.74	$758.19
07/15/2011	BILL	BUMGARNER, GARY D	$1,010.93	$1,010.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-281.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-281.45	$281.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-281.45	$562.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-281.48	$844.35
07/14/2010	BILL	BUMGARNER, GARY D	$1,125.83	$1,125.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-273.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-273.25	$273.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-273.25	$546.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-273.27	$819.75
07/13/2009	BILL	BUMGARNER, GARY D	$1,093.02	$1,093.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-265.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-265.29	$265.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-265.29	$530.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-265.31	$795.87
07/18/2008	BILL	BUMGARNER, GARY D	$1,061.18	$1,061.18
02/29/2008	PAYMENT	WELLS FARGO	$-257.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-257.57	$257.58
09/26/2007	PAYMENT	WELLS FARGO	$-257.57	$515.15
07/30/2007	PAYMENT	WELLS FARGO	$-257.57	$772.72
07/01/2007	BILL	BUMGARNER, GARY D	$1,030.29	$1,030.29
02/14/2007	PAYMENT	WELLS FARGO REAL EST	$-250.09	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.06	$250.09
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.06	$500.15
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.06	$750.21
07/01/2006	BILL	BUMGARNER, GARY D	$1,000.27	$1,000.27
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-242.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.78	$242.80
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.78	$485.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-242.78	$728.36
07/01/2005	BILL	BUMGARNER, GARY D	$971.14	$971.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-245.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.05	$245.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.05	$490.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.05	$735.18
07/01/2004	BILL	BUMGARNER, GARY D	$980.23	$980.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-210.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-210.08	$210.11
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-210.08	$420.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-210.08	$630.27
07/01/2003	BILL	BUMGARNER, GARY D	$840.35	$840.35
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-193.62	$0.00
12/10/2002	PAYMENT	PLACER TITLE	$-193.60	$193.62
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-193.60	$387.22
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-193.60	$580.82
07/01/2002	BILL	BUMGARNER, GARY D	$774.42	$774.42
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-191.94	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-191.91	$191.94
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-191.91	$383.85
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-191.91	$575.76
07/01/2001	BILL	BUMGARNER, GARY D	$767.67	$767.67
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-190.33	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-190.32	$190.33
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-190.32	$380.65
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-190.32	$570.97
07/01/2000	BILL	BUMGARNER, GARY D	$761.29	$761.29
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-189.51	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-189.51	$189.51
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-189.51	$379.02
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-189.51	$568.53
07/01/1999	BILL	BUMGARNER, GARY D	$758.04	$758.04
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-195.49	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.46	$195.49
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.46	$390.95
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-195.46	$586.41
07/01/1998	BILL	BUMGARNER, GARY D	$781.87	$781.87
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-194.78	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.77	$194.78
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.77	$389.55
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.77	$584.32
07/01/1997	BILL	BUMGARNER, GARY D	$779.09	$779.09
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-198.36	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-198.35	$198.36
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-198.35	$396.71
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-198.35	$595.06
07/01/1996	BILL	BUMGARNER, GARY D	$793.41	$793.41
03/01/1996	PAYMENT		$-196.16	$0.00
12/27/1995	PAYMENT		$-196.13	$196.16
09/28/1995	PAYMENT		$-196.13	$392.29
08/17/1995	PAYMENT		$-196.13	$588.42
07/01/1995	BILL	BUMGARNER, GARY D	$784.55	$784.55
12/29/1994	PAYMENT		$-376.53	$0.00
08/09/1994	PAYMENT		$-376.50	$376.53
07/01/1994	BILL	BUMGARNER, GARY D	$753.03	$753.03
12/29/1993	PAYMENT		$-361.74	$0.00
08/13/1993	PAYMENT		$-361.74	$361.74
07/01/1993	BILL	BUMGARNER, GARY D	$723.48	$723.48
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-361.75	$0.00
08/11/1992	PAYMENT		$-361.72	$361.75
07/01/1992	BILL	BUMGARNER, GARY D	$723.47	$723.47
01/14/1992	PAYMENT		$-332.65	$0.00
08/26/1991	PAYMENT		$-332.64	$332.65
07/01/1991	BILL	BUMGARNER, GARY D	$665.29	$665.29
01/07/1991	PAYMENT		$-306.78	$0.00
08/06/1990	PAYMENT		$-306.76	$306.78
07/01/1990	BILL	BUMGARNER, GARY D	$613.54	$613.54
12/28/1989	PAYMENT		$-287.23	$0.00
08/28/1989	PAYMENT		$-287.22	$287.23
07/01/1989	BILL	PIGMAN, DAVID J & GWEN P	$574.45	$574.45
01/03/1989	PAYMENT		$-261.51	$0.00
08/10/1988	PAYMENT		$-261.50	$261.51
07/01/1988	BILL	PIGMAN, DAVID J & GWEN P	$523.01	$523.01
01/04/1988	PAYMENT		$-248.97	$0.00
08/17/1987	PAYMENT		$-248.94	$248.97
07/01/1987	BILL	PIGMAN, DAVID J & GWEN P	$497.91	$497.91
01/05/1987	PAYMENT		$-209.94	$0.00
07/15/1986	PAYMENT		$-209.94	$209.94
07/01/1986	BILL	PIGMAN,DAVID J & GWEN P	$419.88	$419.88