Tax Account 1220-22-210-132

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Owners

GOODRICH, RAYNA M
1386 BUMBLEBEE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-132
Account Type	Real Estate
Location	1386 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$357.77
Currently Due	$0.00

Account ID

1220-22-210-132

Account Type

Real Estate

Location

1386 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$357.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.40
Total	$1,431.40
Paid	$1,073.63
Balance	$357.77
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

$1,431.40

Total

$1,431.40

Paid

$1,073.63

Balance

$357.77

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	$358.09	$0.00	$358.09	$358.09	$0.00
2	10/07/2024	10/17/2024	Paid	$357.77	$0.00	$357.77	$357.77	$0.00
3	01/06/2025	01/16/2025	Paid	$357.77	$0.00	$357.77	$357.77	$0.00
4	03/03/2025	03/13/2025	Due	$357.77	$0.00	$357.77	$0.00	$357.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.73	$0.00	$1,389.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,349.27	$0.00	$1,349.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,249.33	$187.39	$1,436.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,212.94	$109.16	$1,322.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,177.61	$35.34	$1,212.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,143.30	$171.49	$1,314.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,109.98	$38.85	$1,148.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,081.86	$10.82	$1,092.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,079.69	$0.00	$1,079.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,070.13	$0.00	$1,070.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	GOODRICH, RAYNA M CHECK 1231	$-357.77	$357.77
09/24/2024	PAYMENT	GOODRICH, RAYNA M CHECK 1220	$-357.77	$715.54
08/06/2024	PAYMENT	GOODRICH, RAYNA M CHECK 1210	$-358.09	$1,073.31
07/15/2024	BILL	GOODRICH, RAYNA M	$1,431.40	$1,431.40
02/12/2024	PAYMENT	GOODRICH, RAYNA M CHECK 1177	$-347.35	$0.00
12/11/2023	PAYMENT	GOODRICH, RAYNA M CHECK 1164	$-347.35	$347.35
09/22/2023	PAYMENT	GOODRICH, RAYNA M CHECK 1152	$-347.35	$694.70
08/07/2023	PAYMENT	GOODRICH, RAYNA M CHECK 1144	$-347.68	$1,042.05
07/14/2023	BILL	GOODRICH, RAYNA M	$1,389.73	$1,389.73
02/24/2023	PAYMENT	RAYNA GOODRICH CHECK 1117	$-337.31	$0.00
12/14/2022	PAYMENT	RAYNA GOODRICH CHECK 1106	$-337.31	$337.31
09/28/2022	PAYMENT	RAYNA GOODRICH CHECK 1093 NIGHT DROP 9/28/22	$-337.31	$674.62
08/17/2022	PAYMENT	TOIYABE TITLE CHECK 32089	$-337.34	$1,011.93
07/19/2022	BILL	JUMBLED HILLS, LLC	$1,349.27	$1,349.27
04/11/2022	PAYMENT	TOIYABE TITLE CHECK	$-1,436.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.45	$1,436.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$56.22	$1,349.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.23	$1,293.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.49	$1,261.82
07/14/2021	BILL	PERUSSE, KATHLEEN A	$1,249.33	$1,249.33
04/05/2021	PAYMENT	PERUSSE, DIANE CREDIT: D	$-1,006.72	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.58	$1,006.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.32	$952.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.13	$921.82
09/18/2020	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-315.38	$909.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.13	$1,225.07
07/13/2020	BILL	PERUSSE, KATHLEEN A	$1,212.94	$1,212.94
04/13/2020	PAYMENT	PERUSSE, KATHLEEN A CREDIT: D	$-306.18	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.78	$306.18
02/24/2020	PAYMENT	PERUSSE, KATHLEEN A CREDIT: D	$-306.18	$294.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.78	$600.58
10/16/2019	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-294.40	$588.80
10/09/2019	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-306.19	$883.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.78	$1,189.39
07/15/2019	BILL	PERUSSE, KATHLEEN A	$1,177.61	$1,177.61
04/05/2019	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-1,314.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.03	$1,314.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.45	$1,234.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.58	$1,183.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.43	$1,154.73
07/12/2018	BILL	PERUSSE, KATHLEEN A	$1,143.30	$1,143.30
12/28/2017	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-1,148.83	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.75	$1,148.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.10	$1,121.08
07/14/2017	BILL	PERUSSE, KATHLEEN A	$1,109.98	$1,109.98
03/06/2017	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-551.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.82	$551.74
10/05/2016	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-270.46	$540.92
08/17/2016	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-270.48	$811.38
07/12/2016	BILL	PERUSSE, KATHLEEN A	$1,081.86	$1,081.86
03/04/2016	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-269.92	$0.00
01/05/2016	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-269.92	$269.92
10/07/2015	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-269.92	$539.84
08/12/2015	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-269.93	$809.76
07/14/2015	BILL	PERUSSE, KATHLEEN A	$1,079.69	$1,079.69
03/10/2015	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-267.53	$0.00
01/15/2015	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-267.53	$267.53
10/01/2014	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-267.53	$535.06
07/24/2014	PAYMENT	PERUSSE, KATHLEEN A CHECK	$-267.54	$802.59
07/17/2014	BILL	PERUSSE, KATHLEEN A	$1,070.13	$1,070.13
02/14/2014	PAYMENT	KATHLEEN PERUSSE CHECK	$-254.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-254.42	$254.42
10/03/2013	PAYMENT	CHASE CHECK	$-254.42	$508.84
08/16/2013	PAYMENT	CHASE CHECK	$-254.44	$763.26
07/16/2013	BILL	PERUSSE, KATHLEEN A	$1,017.70	$1,017.70
03/04/2013	PAYMENT	CHASE CHECK	$-312.72	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-312.72	$312.72
10/03/2012	PAYMENT	CHASE CHECK	$-312.72	$625.44
08/17/2012	PAYMENT	CHASE CHECK	$-312.74	$938.16
07/13/2012	BILL	PERUSSE, KATHLEEN A	$1,250.90	$1,250.90
03/02/2012	PAYMENT	CHASE CHECK	$-318.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-318.17	$318.17
10/03/2011	PAYMENT	CHASE CHECK	$-318.17	$636.34
08/13/2011	PAYMENT	CHASE CHECK	$-318.19	$954.51
07/15/2011	BILL	PERUSSE, KATHLEEN A	$1,272.70	$1,272.70
03/08/2011	PAYMENT	CHASE CHECK	$-327.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.37	$327.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.37	$654.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.38	$982.11
07/14/2010	BILL	PERUSSE, KATHLEEN A	$1,309.49	$1,309.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-317.83	$317.83
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-317.83	$635.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-317.86	$953.49
07/13/2009	BILL	PERUSSE, KATHLEEN A	$1,271.35	$1,271.35
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-308.57	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-308.57	$308.57
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-308.57	$617.14
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-308.60	$925.71
07/18/2008	BILL	PERUSSE, KATHLEEN A	$1,234.31	$1,234.31
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-299.62	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-299.60	$299.62
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-299.60	$599.22
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-299.60	$898.82
07/01/2007	BILL	PERUSSE, KATHLEEN A	$1,198.42	$1,198.42
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-290.88	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-290.86	$290.88
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-290.86	$581.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-290.86	$872.60
07/01/2006	BILL	PERUSSE, KATHLEEN A	$1,163.46	$1,163.46
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-282.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.39	$282.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.39	$564.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.39	$847.18
07/01/2005	BILL	PERUSSE, KATHLEEN A	$1,129.57	$1,129.57
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.94	$284.94
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.94	$569.88
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-284.94	$854.82
07/01/2004	BILL	PERUSSE, KATHLEEN A	$1,139.76	$1,139.76
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-239.79	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-239.79	$239.79
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-239.79	$479.58
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-239.79	$719.37
07/01/2003	BILL	PERUSSE, KATHLEEN A	$959.16	$959.16
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-224.76	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-224.73	$224.76
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.73	$449.49
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.73	$674.22
07/01/2002	BILL	PERUSSE, KATHLEEN A	$898.95	$898.95
03/06/2002	PAYMENT	HOMESIDE LENDING	$-222.57	$0.00
12/03/2001	PAYMENT	11	$-222.57	$222.57
09/20/2001	PAYMENT	NETS	$-222.57	$445.14
08/07/2001	PAYMENT	NETS	$-222.57	$667.71
07/01/2001	BILL	PERUSSE, KATHLEEN A	$890.28	$890.28
02/14/2001	PAYMENT	NETS	$-220.72	$0.00
12/22/2000	PAYMENT	NETS	$-220.71	$220.72
09/20/2000	PAYMENT	NETS	$-220.71	$441.43
08/15/2000	PAYMENT	NETS	$-220.71	$662.14
07/01/2000	BILL	PERUSSE, KATHLEEN A	$882.85	$882.85
02/04/2000	PAYMENT	NETS	$-219.79	$0.00
12/07/1999	PAYMENT	NETS	$-219.77	$219.79
09/13/1999	PAYMENT	NETS	$-219.77	$439.56
07/28/1999	PAYMENT	NETS	$-219.77	$659.33
07/01/1999	BILL	PERUSSE, KATHLEEN A	$879.10	$879.10
02/01/1999	PAYMENT	NETS	$-230.03	$0.00
12/05/1998	PAYMENT	NETS	$-230.03	$230.03
09/15/1998	PAYMENT	NETS	$-230.03	$460.06
08/05/1998	PAYMENT	NETS	$-230.03	$690.09
07/01/1998	BILL	PERUSSE, KATHLEEN A	$920.12	$920.12
02/04/1998	PAYMENT	NETS	$-228.99	$0.00
12/09/1997	PAYMENT	NETS	$-228.99	$228.99
09/15/1997	PAYMENT	NETS	$-228.99	$457.98
08/25/1997	PAYMENT	5400	$-228.99	$686.97
07/01/1997	BILL	PERUSSE, KATHLEEN A	$915.96	$915.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.19	$233.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.19	$466.40
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-233.19	$699.59
07/01/1996	BILL	PERUSSE, KATHLEEN A	$932.78	$932.78
03/04/1996	PAYMENT		$-235.34	$0.00
01/02/1996	PAYMENT		$-235.31	$235.34
10/02/1995	PAYMENT		$-235.31	$470.65
08/21/1995	PAYMENT		$-235.31	$705.96
07/01/1995	BILL	PERUSSE, KATHLEEN A	$941.27	$941.27
01/02/1995	PAYMENT		$-447.00	$0.00
08/15/1994	PAYMENT		$-446.98	$447.00
07/01/1994	BILL	PERUSSE, KATHLEEN A	$893.98	$893.98
01/03/1994	PAYMENT		$-401.06	$0.00
08/20/1993	PAYMENT		$-401.06	$401.06
07/01/1993	BILL	PERUSSE, KATHLEEN A	$802.12	$802.12
01/04/1993	PAYMENT		$-378.91	$0.00
08/17/1992	PAYMENT		$-378.90	$378.91
07/01/1992	BILL	PERUSSE, KATHLEEN A	$757.81	$757.81
01/06/1992	PAYMENT		$-204.92	$0.00
08/23/1991	PAYMENT		$-204.92	$204.92
07/01/1991	BILL	PERUSSE, KATHLEEN A	$409.84	$409.84
10/15/1990	PAYMENT		$-134.79	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	STOCKTON, HUGH E & CAROLYN J	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	TANGA, WAYNE M & C S	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	TANGA, WAYNE M & C S	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	TANGA, WAYNE M & C S	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	TANGA,WAYNE M & C S	$73.17	$73.17