Tax Account 1220-22-310-140
Owners
WOODRUFF, ALLEN E & SUZANNE
655 LONG VALLEY RD
GARDNERVILLE, NV 89460
WOODRUFF, ALLEN EDWARD
WOODRUFF, SUZANNE
Account Summary
| Account ID | 1220-22-310-140 |
|---|---|
| Account Type | Real Estate |
| Location | 655 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $967.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,935.01 |
| Total | $1,935.01 |
| Paid | $967.88 |
| Balance | $967.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,878.66 | $0.00 | $1,878.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,823.94 | $0.00 | $1,823.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,770.81 | $0.00 | $1,770.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,712.57 | $0.00 | $1,712.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,662.69 | $0.00 | $1,662.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,614.26 | $0.00 | $1,614.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,567.25 | $0.00 | $1,567.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,527.54 | $0.00 | $1,527.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,524.49 | $0.00 | $1,524.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,521.98 | $0.00 | $1,521.98 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-483.94 | $967.13 |
| 08/09/2024 | PAYMENT | AMROCK, LLC - NEVADA CHECK 366138 | $-483.94 | $1,451.07 |
| 07/15/2024 | BILL | WOODRUFF, ALLEN E & SUZANNE | $1,935.01 | $1,935.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-469.59 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-469.59 | $469.59 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-469.59 | $939.18 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-469.89 | $1,408.77 |
| 07/14/2023 | BILL | WOODRUFF, ALLEN E & SUZANNE | $1,878.66 | $1,878.66 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-455.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-455.98 | $455.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-455.98 | $911.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-456.00 | $1,367.94 |
| 07/19/2022 | BILL | WOODRUFF, ALLEN E & SUZANNE | $1,823.94 | $1,823.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.70 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.70 | $442.70 |
| 10/13/2021 | PAYMENT | TOIYABE TITLE CHECK | $-442.70 | $885.40 |
| 08/25/2021 | PAYMENT | ELEVATE INVESTMENTS GROUP CHECK | $-442.71 | $1,328.10 |
| 07/14/2021 | BILL | CLAN ALPINE LLC | $1,770.81 | $1,770.81 |
| 03/03/2021 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-428.14 | $0.00 |
| 01/05/2021 | PAYMENT | ANSARI, MARILYN HOGAN CHECK | $-428.14 | $428.14 |
| 08/18/2020 | PAYMENT | ANSARI, MARILYN HOGAN CHECK | $-856.29 | $856.28 |
| 07/13/2020 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,712.57 | $1,712.57 |
| 03/04/2020 | PAYMENT | ANSARI, MARILYN HOGAN- CHECK | $-415.67 | $0.00 |
| 01/08/2020 | PAYMENT | HOGAN-ANSARI, MARILYN CHECK | $-415.66 | $415.67 |
| 08/21/2019 | PAYMENT | ANSARI, MARILYN HOGAN CHECK | $-831.36 | $831.33 |
| 07/15/2019 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,662.69 | $1,662.69 |
| 08/23/2018 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-1,614.26 | $0.00 |
| 07/12/2018 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,614.26 | $1,614.26 |
| 02/28/2018 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-391.81 | $0.00 |
| 01/10/2018 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-391.81 | $391.81 |
| 09/19/2017 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-391.81 | $783.62 |
| 08/23/2017 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-391.82 | $1,175.43 |
| 07/14/2017 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,567.25 | $1,567.25 |
| 03/08/2017 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.88 | $0.00 |
| 12/22/2016 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.88 | $381.88 |
| 10/04/2016 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.88 | $763.76 |
| 08/09/2016 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.90 | $1,145.64 |
| 07/12/2016 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,527.54 | $1,527.54 |
| 03/02/2016 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.12 | $0.00 |
| 12/22/2015 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.12 | $381.12 |
| 09/30/2015 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.12 | $762.24 |
| 08/20/2015 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-381.13 | $1,143.36 |
| 07/14/2015 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,524.49 | $1,524.49 |
| 02/10/2015 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-380.49 | $0.00 |
| 01/07/2015 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-380.49 | $380.49 |
| 10/01/2014 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-380.49 | $760.98 |
| 08/04/2014 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-380.51 | $1,141.47 |
| 07/17/2014 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,521.98 | $1,521.98 |
| 03/03/2014 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-359.24 | $0.00 |
| 01/09/2014 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-359.24 | $359.24 |
| 09/27/2013 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-359.24 | $718.48 |
| 08/01/2013 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-359.27 | $1,077.72 |
| 07/16/2013 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,436.99 | $1,436.99 |
| 10/05/2012 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-1,304.28 | $0.00 |
| 08/13/2012 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-434.76 | $1,304.28 |
| 07/13/2012 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,739.04 | $1,739.04 |
| 08/11/2011 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-1,772.27 | $0.00 |
| 07/15/2011 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,772.27 | $1,772.27 |
| 02/24/2011 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-465.53 | $0.00 |
| 01/04/2011 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-465.53 | $465.53 |
| 10/11/2010 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-465.53 | $931.06 |
| 08/12/2010 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-465.56 | $1,396.59 |
| 07/14/2010 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,862.15 | $1,862.15 |
| 09/25/2009 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-1,355.97 | $0.00 |
| 08/18/2009 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-451.99 | $1,355.97 |
| 07/13/2009 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,807.96 | $1,807.96 |
| 03/03/2009 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-418.51 | $0.00 |
| 01/07/2009 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-418.51 | $418.51 |
| 09/18/2008 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-418.51 | $837.02 |
| 08/20/2008 | PAYMENT | ANSARI, PERRY & MARILYN HOGAN CHECK | $-418.52 | $1,255.53 |
| 07/18/2008 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,674.05 | $1,674.05 |
| 01/07/2008 | PAYMENT | ANSARI, PERRY & MARI | $-774.99 | $0.00 |
| 08/13/2007 | PAYMENT | ANSARI, PERRY & MARI | $-774.98 | $774.99 |
| 07/01/2007 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,549.97 | $1,549.97 |
| 03/05/2007 | PAYMENT | ANSARI, PERRY & MARI | $-376.25 | $0.00 |
| 01/04/2007 | PAYMENT | ANSARI, PERRY & MARI | $-376.22 | $376.25 |
| 10/02/2006 | PAYMENT | ANSARI, PERRY & MARI | $-376.22 | $752.47 |
| 08/04/2006 | PAYMENT | HASSAN CHAHIDI | $-376.22 | $1,128.69 |
| 07/01/2006 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,504.91 | $1,504.91 |
| 03/03/2006 | PAYMENT | ANSARI, PERRY & MARI | $-365.27 | $0.00 |
| 01/04/2006 | PAYMENT | ANSARI, PERRY & MARI | $-365.26 | $365.27 |
| 10/04/2005 | PAYMENT | ANSARI, PERRY & MARI | $-365.26 | $730.53 |
| 08/01/2005 | PAYMENT | ANSARI, PERRY & MARI | $-365.26 | $1,095.79 |
| 07/01/2005 | BILL | ANSARI, PERRY & MARILYN HOGAN | $1,461.05 | $1,461.05 |
| 03/14/2005 | PAYMENT | ANSARI, PERRY | $-365.02 | $0.00 |
| 01/07/2005 | PAYMENT | ANSARI, PERRY | $-365.01 | $365.02 |
| 10/01/2004 | PAYMENT | ANSARI, PERRY | $-365.01 | $730.03 |
| 07/27/2004 | PAYMENT | ANSARI, PERRY | $-365.01 | $1,095.04 |
| 07/01/2004 | BILL | ANSARI, PERRY | $1,460.05 | $1,460.05 |
| 03/01/2004 | PAYMENT | ANSARI, PERRY | $-265.66 | $0.00 |
| 12/22/2003 | PAYMENT | ANSARI, PERRY | $-265.64 | $265.66 |
| 09/24/2003 | PAYMENT | ANSARI, PERRY | $-265.64 | $531.30 |
| 07/28/2003 | PAYMENT | ANSARI, PERRY | $-265.64 | $796.94 |
| 07/01/2003 | BILL | ANSARI, PERRY | $1,062.58 | $1,062.58 |
| 03/11/2003 | PAYMENT | ANSARI, PERRY | $-251.30 | $0.00 |
| 01/15/2003 | PAYMENT | ANSARI, PERRY | $-251.28 | $251.30 |
| 10/04/2002 | PAYMENT | ANSARI, PERRY | $-251.28 | $502.58 |
| 08/01/2002 | PAYMENT | ANSARI, PERRY | $-251.28 | $753.86 |
| 07/01/2002 | BILL | ANSARI, PERRY | $1,005.14 | $1,005.14 |
| 10/12/2001 | PAYMENT | ANSARI, PERRY | $-746.24 | $0.00 |
| 08/17/2001 | PAYMENT | ANSARI, PERRY | $-248.74 | $746.24 |
| 07/01/2001 | BILL | ANSARI, PERRY | $994.98 | $994.98 |
| 11/01/2000 | PAYMENT | ANSARI, PERRY | $-749.88 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.87 | $749.88 |
| 07/26/2000 | PAYMENT | ANSARI, PERRY | $-246.67 | $740.01 |
| 07/01/2000 | BILL | ANSARI, PERRY | $986.68 | $986.68 |
| 03/21/2000 | PAYMENT | ANSARI, PERRY | $-245.63 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $245.63 |
| 12/30/1999 | PAYMENT | ANSARI, PERRY | $-501.06 | $245.63 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.82 | $746.69 |
| 07/20/1999 | PAYMENT | ANSARI, PERRY | $-245.62 | $736.87 |
| 07/01/1999 | BILL | ANSARI, PERRY | $982.49 | $982.49 |
| 03/11/1999 | PAYMENT | ANSARI, PERRY | $-784.91 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.00 | $784.91 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.00 | $759.91 |
| 07/29/1998 | PAYMENT | ANSARI, PERRY | $-249.97 | $749.91 |
| 07/01/1998 | BILL | ANSARI, PERRY | $999.88 | $999.88 |
| 12/31/1997 | PAYMENT | ANSARI, PERRY | $-497.53 | $0.00 |
| 10/16/1997 | PAYMENT | ANSARI, PERRY | $-248.75 | $497.53 |
| 08/22/1997 | PAYMENT | ANSARI, PERRY | $-248.75 | $746.28 |
| 07/01/1997 | BILL | ANSARI, PERRY | $995.03 | $995.03 |
| 03/03/1997 | PAYMENT | ANSARI, PERRY | $-253.36 | $0.00 |
| 12/30/1996 | PAYMENT | ANSARI, PERRY | $-253.33 | $253.36 |
| 10/08/1996 | PAYMENT | ANSARI, PERRY | $-253.33 | $506.69 |
| 08/19/1996 | PAYMENT | ANSARI, PERRY | $-253.33 | $760.02 |
| 07/01/1996 | BILL | ANSARI, PERRY | $1,013.35 | $1,013.35 |
| 02/15/1996 | PAYMENT | $-255.88 | $0.00 | |
| 12/14/1995 | PAYMENT | $-255.88 | $255.88 | |
| 09/12/1995 | PAYMENT | $-255.88 | $511.76 | |
| 07/31/1995 | PAYMENT | $-255.88 | $767.64 | |
| 07/01/1995 | BILL | WILLIAMS, NANCY S | $1,023.52 | $1,023.52 |
| 02/07/1995 | PAYMENT | $-243.77 | $0.00 | |
| 01/11/1995 | PAYMENT | $-243.77 | $243.77 | |
| 09/29/1994 | PAYMENT | $-243.77 | $487.54 | |
| 08/02/1994 | PAYMENT | $-243.77 | $731.31 | |
| 07/01/1994 | BILL | WILLIAMS, NANCY S | $975.08 | $975.08 |
| 12/28/1993 | PAYMENT | $-441.63 | $0.00 | |
| 08/02/1993 | PAYMENT | $-441.60 | $441.63 | |
| 07/01/1993 | BILL | WILLIAMS, NANCY S | $883.23 | $883.23 |
| 07/08/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, NANCY S | $177.19 | $177.19 |
| 12/24/1991 | PAYMENT | $-145.80 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | SWARTZ, STEPHEN F & EDNA D | $140.87 | $140.87 |
| 08/07/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | SWARTZ, STEPHEN F & EDNA D | $133.46 | $133.46 |
| 04/10/1990 | PAYMENT | $-40.64 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $40.64 |
| 02/05/1990 | PAYMENT | $-31.83 | $34.37 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $66.20 |
| 10/16/1989 | PAYMENT | $-31.83 | $64.93 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.27 | $96.76 |
| 09/06/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SWARTZ, STEPHEN F & EDNA D | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |