Tax Account 1220-21-710-070

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Owners

RUSCH, DAVID K JR
778 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-070
Account Type	Real Estate
Location	778 HORNET DR GARDNERVILLE RANCHOS
Balance	$973.59
Currently Due	$324.53

Account ID

1220-21-710-070

Account Type

Real Estate

Location

778 HORNET DR
GARDNERVILLE RANCHOS

Balance

$973.59

Currently Due

$324.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.33
Total	$1,298.33
Paid	$324.74
Balance	$973.59
Due	$324.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.33

Total

$1,298.33

Paid

$324.74

Balance

$973.59

Due

$324.53

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	$324.74	$0.00	$324.74	$324.74	$0.00
2	10/07/2024	10/17/2024	Due	$324.53	$0.00	$324.53	$0.00	$324.53
3	01/06/2025	01/16/2025	Due	$324.53	$0.00	$324.53	$0.00	$649.06
4	03/03/2025	03/13/2025	Due	$324.53	$0.00	$324.53	$0.00	$973.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.52	$0.00	$1,260.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,223.83	$0.00	$1,223.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,188.18	$0.00	$1,188.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,153.58	$0.00	$1,153.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,087.36	$0.00	$1,087.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,055.70	$0.00	$1,055.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,028.94	$0.00	$1,028.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,026.88	$0.00	$1,026.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.96	$0.00	$1,015.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-324.74	$973.59
07/15/2024	BILL	RUSCH, DAVID K JR	$1,298.33	$1,298.33
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-315.06	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-315.06	$315.06
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-315.06	$630.12
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-315.34	$945.18
07/14/2023	BILL	RUSCH, DAVID K JR	$1,260.52	$1,260.52
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.95	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.95	$305.95
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.95	$611.90
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.98	$917.85
07/19/2022	BILL	RUSCH, DAVID K JR	$1,223.83	$1,223.83
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.04	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.04	$297.04
08/20/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.04	$594.08
08/16/2021	PAYMENT	TOIYABE TITLE CREDIT: B	$-297.06	$891.12
07/14/2021	BILL	RUSCH, DAVID K JR	$1,188.18	$1,188.18
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-288.39	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-288.39	$288.39
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-288.39	$576.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-288.41	$865.17
07/13/2020	BILL	RUSCH, DAVID K JR	$1,153.58	$1,153.58
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-279.99	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-279.99	$279.99
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-279.99	$559.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-280.01	$839.97
07/15/2019	BILL	RUSCH, DAVID K JR	$1,119.98	$1,119.98
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-271.84	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.84	$271.84
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.84	$543.68
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.84	$815.52
07/12/2018	BILL	RUSCH, DAVID K JR	$1,087.36	$1,087.36
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-263.92	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.92	$263.92
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.92	$527.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.94	$791.76
07/14/2017	BILL	RUSCH, DAVID K JR	$1,055.70	$1,055.70
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-257.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.23	$257.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.23	$514.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-257.25	$771.69
07/12/2016	BILL	RUSCH, DAVID K JR	$1,028.94	$1,028.94
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.72	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.72	$256.72
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.72	$513.44
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.72	$770.16
07/14/2015	BILL	RUSCH, DAVID K JR	$1,026.88	$1,026.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.99	$253.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-253.99	$507.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-253.99	$761.97
07/17/2014	BILL	RUSCH, DAVID K JR	$1,015.96	$1,015.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-241.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-241.98	$241.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-241.98	$483.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-241.98	$725.94
07/16/2013	BILL	RUSCH, DAVID K JR	$967.92	$967.92
09/26/2012	PAYMENT	SERVICE LINK CHECK	$-597.18	$0.00
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-298.59	$597.18
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-298.59	$895.77
07/13/2012	BILL	RUSCH, DAVID K JR	$1,194.36	$1,194.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-304.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-304.22	$304.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-304.22	$608.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-304.24	$912.66
07/15/2011	BILL	RUSCH, DAVID K JR	$1,216.90	$1,216.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.31	$318.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.31	$636.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.31	$954.93
07/14/2010	BILL	RUSCH, DAVID K JR	$1,273.24	$1,273.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.04	$309.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-309.04	$618.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-309.06	$927.12
07/13/2009	BILL	RUSCH, DAVID K JR	$1,236.18	$1,236.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-300.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-300.04	$300.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-300.04	$600.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-300.06	$900.12
07/18/2008	BILL	RUSCH, DAVID K JR	$1,200.18	$1,200.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.29	$291.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.29	$582.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.29	$873.88
07/01/2007	BILL	RUSCH, DAVID K JR	$1,165.17	$1,165.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-282.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.81	$282.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.81	$565.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-282.81	$848.43
07/01/2006	BILL	RUSCH, DAVID K JR	$1,131.24	$1,131.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.57	$274.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.57	$549.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-274.57	$823.72
07/01/2005	BILL	RUSCH, DAVID K JR	$1,098.29	$1,098.29
02/14/2005	PAYMENT	COUNTRYWIDE	$-277.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-277.06	$277.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-277.06	$554.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-277.06	$831.20
07/01/2004	BILL	RUSCH, DAVID K JR	$1,108.26	$1,108.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-234.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-234.65	$234.65
10/14/2003	PAYMENT	COUNTRYWIDE	$-234.65	$469.30
10/08/2003	PAYMENT	SIERRA PAC MTGE	$-244.04	$703.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.39	$947.99
07/01/2003	BILL	RUSCH, DAVID K JR	$938.60	$938.60
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-219.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-219.45	$219.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-219.45	$438.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-219.45	$658.37
07/01/2002	BILL	RUSCH, DAVID K JR	$877.82	$877.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-217.38	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-217.37	$217.38
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-217.37	$434.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-217.37	$652.12
07/01/2001	BILL	GRANT, JOHN WESLEY & NORA K	$869.49	$869.49
02/27/2001	PAYMENT	BANK OF AMERICA	$-215.56	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-215.56	$215.56
09/29/2000	PAYMENT	BANK OF AMERICA	$-215.56	$431.12
08/18/2000	PAYMENT	BANK OF AMERICA	$-215.56	$646.68
07/01/2000	BILL	GRANT, JOHN WESLEY & NORA K	$862.24	$862.24
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-214.66	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-214.64	$214.66
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-214.64	$429.30
08/23/1999	PAYMENT	B OF A	$-214.64	$643.94
07/01/1999	BILL	GRANT, JOHN WESLEY & NORA K	$858.58	$858.58
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-227.30	$0.00
11/09/1998	PAYMENT	44	$-227.28	$227.30
09/17/1998	PAYMENT	SOURCE ONE	$-227.28	$454.58
08/13/1998	PAYMENT	SOURCE ONE	$-227.28	$681.86
07/01/1998	BILL	GRANT, JOHN WESLEY & NORA K	$909.14	$909.14
02/13/1998	PAYMENT	SOURCE ONE	$-226.29	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-226.27	$226.29
09/16/1997	PAYMENT	SOURCE ONE	$-226.27	$452.56
08/21/1997	PAYMENT	5500	$-226.27	$678.83
07/01/1997	BILL	GRANT, JOHN WESLEY & NORA K	$905.10	$905.10
02/24/1997	PAYMENT	9998	$-230.46	$0.00
12/23/1996	PAYMENT	9998	$-230.43	$230.46
10/07/1996	PAYMENT	TRANSAMERICA	$-230.43	$460.89
08/13/1996	PAYMENT	TRANSAMERICA	$-230.43	$691.32
07/01/1996	BILL	GRANT, JOHN WESLEY	$921.75	$921.75
03/04/1996	PAYMENT		$-232.52	$0.00
01/01/1996	PAYMENT		$-232.50	$232.52
10/02/1995	PAYMENT		$-232.50	$465.02
08/21/1995	PAYMENT		$-232.50	$697.52
07/01/1995	BILL	GRANT, JOHN WESLEY	$930.02	$930.02
08/15/1994	PAYMENT		$-882.91	$0.00
07/01/1994	BILL	GRANT, JOHN WESLEY	$882.91	$882.91
08/20/1993	PAYMENT		$-806.36	$0.00
07/01/1993	BILL	GRANT, JOHN WESLEY	$806.36	$806.36
08/17/1992	PAYMENT		$-762.07	$0.00
07/01/1992	BILL	GRANT, JOHN WESLEY	$762.07	$762.07
08/20/1991	PAYMENT		$-678.66	$0.00
07/01/1991	BILL	GRANT, JOHN WESLEY	$678.66	$678.66
08/06/1990	PAYMENT		$-660.38	$0.00
07/01/1990	BILL	GRANT, JOHN WESLEY	$660.38	$660.38
08/28/1989	PAYMENT		$-617.74	$0.00
07/01/1989	BILL	GRANT, JOHN WESLEY	$617.74	$617.74
08/10/1988	PAYMENT		$-588.93	$0.00
07/01/1988	BILL	GRANT, JOHN WESLEY	$588.93	$588.93
04/28/1988	PAYMENT		$-400.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.06	$400.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.46	$371.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.59	$355.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.44	$347.10
07/01/1987	BILL	GRANT, JOHN WESLEY	$343.66	$343.66
06/04/1987	PAYMENT		$-95.79	$0.00
06/04/1987	INTEREST	Interest to date	$6.65	$95.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$89.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	P K CONSTRUCTION	$73.17	$73.17