Tax Account 1220-17-617-005

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Owners

RUMBLE, RICHARD & DIANNE
209 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-617-005
Account Type	Real Estate
Location	909 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$17,538.08
Currently Due	$13,301.90

Account ID

1220-17-617-005

Account Type

Real Estate

Location

909 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$17,538.08

Currently Due

$13,301.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,944.99
Total	$17,538.08
Paid	$0.00
Balance	$17,538.08
Due	$13,301.90
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16,944.99

Total

$17,538.08

Paid

$0.00

Balance

$17,538.08

Due

$13,301.90

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$4,236.45	$169.46	$0.00	$4,236.45	$0.00	$4,405.91
2	10/06/2025	10/17/2025	Past due	$4,236.18	$423.63	$0.00	$4,236.18	$0.00	$9,065.72
3	01/05/2026	01/16/2026	Due	$4,236.18	$0.00	$0.00	$4,236.18	$0.00	$13,301.90
4	03/02/2026	03/13/2026	Due	$4,236.18	$0.00	$0.00	$4,236.18	$0.00	$17,538.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,715.62	$0.00	$0.00	$15,715.62	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$7,791.86	$0.00	$0.00	$7,791.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,492.63	$0.00	$0.00	$2,492.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,307.99	$0.00	$0.00	$2,307.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$0.00	$0.00	$2,232.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$49.52	$0.00	$2,204.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$423.63	$17,538.08
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$169.46	$17,114.45
07/16/2025	BILL	RUMBLE, RICHARD & DIANNE	$16,944.99	$16,944.99
09/13/2024	PAYMENT	RICHARD A RUMBLE GOV GOVOLUTION - 325631895	$-7,857.70	$0.00
08/07/2024	PAYMENT	RICHARD A RUMBLE GOV GOVOLUTION - 324226650	$-7,857.92	$7,857.70
07/15/2024	BILL	RUMBLE, RICHARD & DIANNE	$15,715.62	$15,715.62
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,947.90	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,947.90	$1,947.90
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,947.90	$3,895.80
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,948.16	$5,843.70
07/14/2023	BILL	RUMBLE, RICHARD & DIANNE	$7,791.86	$7,791.86
07/27/2022	PAYMENT	RICHARD RUMBLE GOVACH ACH - 292941773	$-2,492.63	$0.00
07/19/2022	BILL	RUMBLE, RICHARD & DIANNE	$2,492.63	$2,492.63
03/01/2022	PAYMENT	RING, GARY CREDIT: D	$-576.99	$0.00
12/30/2021	PAYMENT	RING, GARY CREDIT: D	$-576.99	$576.99
09/16/2021	PAYMENT	RING, GARY CREDIT: D	$-576.99	$1,153.98
07/23/2021	PAYMENT	RING, GARY WAYNE CHECK	$-577.02	$1,730.97
07/14/2021	BILL	RING, GARY WAYNE	$2,307.99	$2,307.99
03/01/2021	PAYMENT	RING, GARY CREDIT: D	$-558.02	$0.00
12/29/2020	PAYMENT	RING, GARY WAYNE CHECK	$-558.02	$558.02
10/08/2020	PAYMENT	RING, GARY CREDIT: D	$-558.02	$1,116.04
07/24/2020	PAYMENT	RING, GARY WAYNE CHECK	$-558.04	$1,674.06
07/13/2020	BILL	RING, GARY WAYNE	$2,232.10	$2,232.10
01/29/2020	PAYMENT	GARY RING CREDIT: D	$-1,126.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.97	$1,126.78
11/21/2019	PAYMENT	RING, GARY CHECK	$-538.63	$1,098.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.55	$1,637.44
08/12/2019	PAYMENT	RING, GARY WAYNE CHECK	$-538.65	$1,615.89
07/15/2019	BILL	RING, GARY WAYNE	$2,154.54	$2,154.54