Tax Account 1220-21-111-082

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Owners

BEST RUGGLES FAMILY TRUST 2017
743 E COTTAGE LP
GARDNERVILLE, NV 89460

RUGGLES, RICHARD C & BEST, VICKY ANN TTEE

Account Summary

Account ID	1220-21-111-082
Account Type	Real Estate
Location	743 E COTTAGE LP GARDNERVILLE RANCHOS
Balance	$3,590.07
Currently Due	$1,196.69

Account ID

1220-21-111-082

Account Type

Real Estate

Location

743 E COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$3,590.07

Currently Due

$1,196.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,787.07
Total	$4,787.07
Paid	$1,197.00
Balance	$3,590.07
Due	$1,196.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,787.07

Total

$4,787.07

Paid

$1,197.00

Balance

$3,590.07

Due

$1,196.69

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	$1,197.00	$0.00	$1,197.00	$1,197.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,196.69	$0.00	$1,196.69	$0.00	$1,196.69
3	01/06/2025	01/16/2025	Due	$1,196.69	$0.00	$1,196.69	$0.00	$2,393.38
4	03/03/2025	03/13/2025	Due	$1,196.69	$0.00	$1,196.69	$0.00	$3,590.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,647.65	$0.00	$4,647.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,512.29	$0.00	$4,512.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,380.86	$0.00	$4,380.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,183.67	$0.00	$2,183.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$386.70	$3.87	$390.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$169.13	$5.92	$175.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$113.48	$14.89	$128.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$110.61	$0.00	$110.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$110.39	$4.96	$115.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$106.97	$22.52	$129.49	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$105.77	$36.12	$141.89	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$106.06	$41.88	$147.94	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,197.00	$3,590.07
07/15/2024	BILL	BEST RUGGLES FAMILY TRUST 2017	$4,787.07	$4,787.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.83	$1,161.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.83	$2,323.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,162.16	$3,485.49
07/14/2023	BILL	RUGGLES, R C & BEST, VICKY A	$4,647.65	$4,647.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.07	$1,128.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.07	$2,256.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,128.08	$3,384.21
07/19/2022	BILL	RUGGLES, R C & BEST, VICKY A	$4,512.29	$4,512.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.21	$1,095.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.21	$2,190.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.23	$3,285.63
07/14/2021	BILL	RUGGLES, R C & BEST, VICKY A	$4,380.86	$4,380.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.91	$545.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.91	$1,091.82
08/11/2020	PAYMENT	WESTERN TITLE CHECK	$-545.94	$1,637.73
07/13/2020	BILL	COTTAGES NVCHH LLC	$2,183.67	$2,183.67
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-193.34	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-197.23	$193.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$390.57
07/15/2019	BILL	DOOSTON GARDNERVILLE LLC	$386.70	$386.70
01/07/2019	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-84.56	$0.00
12/21/2018	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-90.49	$84.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.23	$175.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$170.82
07/12/2018	BILL	LANDSMITH APPRECIATION FUND LL	$169.13	$169.13
06/04/2018	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-70.50	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$70.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$60.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.13	$57.87
10/18/2017	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-57.87	$56.74
10/18/2017	AMENDMENT	PEN UNDER $5 DA	$-2.84	$114.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$117.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$114.61
07/14/2017	BILL	LANDSMITH APPRECIATION FUND LL	$113.48	$113.48
12/14/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.30	$0.00
08/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.31	$55.30
07/12/2016	BILL	LANDSMITH APPRECIATION FUND LL	$110.61	$110.61
05/03/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-28.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$28.69
01/15/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-27.59	$27.59
12/10/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-59.07	$55.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$114.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$111.49
07/14/2015	BILL	LANDSMITH APPRECIATION FUND LL	$110.39	$110.39
05/28/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-366.28	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$366.28
04/14/2015	INTEREST	Monthly Interest	$1.32	$359.80
04/01/2015	INTEREST	Monthly Interest	$1.32	$358.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$357.16
03/02/2015	INTEREST	Monthly Interest	$1.32	$349.67
02/02/2015	INTEREST	Monthly Interest	$1.32	$348.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.81	$347.03
01/02/2015	INTEREST	Monthly Interest	$1.32	$342.22
12/02/2014	INTEREST	Monthly Interest	$1.32	$340.90
11/03/2014	INTEREST	Monthly Interest	$1.32	$339.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$338.26
10/01/2014	INTEREST	Monthly Interest	$1.32	$335.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$334.27
09/03/2014	INTEREST	Monthly Interest	$1.32	$333.20
08/01/2014	INTEREST	Monthly Interest	$1.32	$331.88
07/17/2014	BILL	LANDSMITH APPRECIATION FUND LL	$106.97	$330.56
07/01/2014	INTEREST	Monthly Interest	$1.32	$223.59
06/03/2014	INTEREST	Monthly Interest	$11.02	$222.27
05/01/2014	INTEREST	Monthly Interest	$0.44	$211.25
04/01/2014	INTEREST	Monthly Interest	$0.44	$210.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$210.37
03/03/2014	INTEREST	Monthly Interest	$0.44	$202.97
02/03/2014	INTEREST	Monthly Interest	$0.44	$202.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$202.09
01/06/2014	INTEREST	Monthly Interest	$0.44	$197.33
12/02/2013	INTEREST	Monthly Interest	$0.44	$196.89
11/01/2013	INTEREST	Monthly Interest	$0.44	$196.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$196.01
10/01/2013	INTEREST	Monthly Interest	$0.44	$193.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$192.93
09/03/2013	INTEREST	Monthly Interest	$0.44	$191.87
08/01/2013	INTEREST	Monthly Interest	$0.44	$191.43
07/16/2013	BILL	LANDSMITH APPRECIATION FUND LL	$105.77	$190.99
07/01/2013	INTEREST	Monthly Interest	$0.44	$85.22
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$84.78
06/03/2013	INTEREST	Monthly Interest	$5.30	$70.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$65.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$56.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$54.08
10/03/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.51	$53.02
09/06/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.53	$79.53
09/06/2012	AMENDMENT	postmarked for 1st - tll	$-1.06	$106.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$107.12
07/13/2012	BILL	LANDSMITH APPRECIATION FUND LL	$106.06	$106.06
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-340.42	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$340.42
10/04/2011	INTEREST	Monthly Interest	$1.40	$337.61
09/01/2011	INTEREST	Monthly Interest	$1.40	$336.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$334.81
08/01/2011	INTEREST	Monthly Interest	$1.40	$333.68
07/26/2011	INTEREST	Monthly Interest	$1.40	$332.28
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$112.54	$330.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$218.34
06/03/2011	INTEREST	Monthly Interest	$16.76	$204.34
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$187.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.38	$179.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$170.95
10/11/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-83.80	$167.60
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-83.80	$251.40
07/14/2010	BILL	CITY NATIONAL BANK	$335.20	$335.20
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-125.17	$0.00
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-125.17	$125.17
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.17	$250.34
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.18	$375.51
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$500.69	$500.69
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$233.57
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$467.14
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.60	$700.71
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$934.31	$934.31
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-983.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.96	$983.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$942.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22