Tax Account 1220-22-310-194

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Owners

GUMM, ALLEN R
1758 OAKWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1220-22-310-194
Account Type	Real Estate
Location	685 ANN WY GARDNERVILLE RANCHOS
Balance	$1,325.67
Currently Due	$441.89

Account ID

1220-22-310-194

Account Type

Real Estate

Location

685 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,325.67

Currently Due

$441.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.84
Total	$1,767.84
Paid	$442.17
Balance	$1,325.67
Due	$441.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.84

Total

$1,767.84

Paid

$442.17

Balance

$1,325.67

Due

$441.89

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	$442.17	$0.00	$442.17	$442.17	$0.00
2	10/07/2024	10/17/2024	Due	$441.89	$0.00	$441.89	$0.00	$441.89
3	01/06/2025	01/16/2025	Due	$441.89	$0.00	$441.89	$0.00	$883.78
4	03/03/2025	03/13/2025	Due	$441.89	$0.00	$441.89	$0.00	$1,325.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.34	$0.00	$1,716.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,666.35	$0.00	$1,666.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,617.81	$0.00	$1,617.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,570.68	$15.71	$1,586.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,524.93	$0.00	$1,524.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,480.50	$0.00	$1,480.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,437.38	$0.00	$1,437.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,400.96	$0.00	$1,400.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,398.17	$0.00	$1,398.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,393.43	$0.00	$1,393.43	$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 -	$-442.17	$1,325.67
07/15/2024	BILL	GUMM, ALLEN R	$1,767.84	$1,767.84
08/21/2023	PAYMENT	ALLEN GUMM GOV GOVOLUTION - 309638133	$-1,716.34	$0.00
07/14/2023	BILL	GUMM, ALLEN	$1,716.34	$1,716.34
08/26/2022	PAYMENT	GUMM, RAY W & ALLEN CHECK 13171122	$-1,666.35	$0.00
07/19/2022	BILL	GUMM, RAY W JR	$1,666.35	$1,666.35
10/05/2021	PAYMENT	GUMM, RAY CREDIT: D	$-1,213.35	$0.00
08/07/2021	PAYMENT	GUMM, RAY W & ALLEN R CHECK	$-404.46	$1,213.35
07/14/2021	BILL	GUMM, RAY W JR	$1,617.81	$1,617.81
03/04/2021	PAYMENT	GUMM, RAY W JR & ALLEN R CHECK	$-801.05	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.71	$801.05
10/12/2020	PAYMENT	GUMM, RAY W & ALLEN R CHECK	$-392.67	$785.34
08/27/2020	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-392.67	$1,178.01
07/13/2020	BILL	GUMM, RAY W JR & PATRICIA A	$1,570.68	$1,570.68
03/04/2020	PAYMENT	GUMM, RAY W & ALLEN CHECK	$-381.23	$0.00
01/13/2020	PAYMENT	GUMM, RAY W JR & ALLEN CHECK	$-381.23	$381.23
10/11/2019	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-381.23	$762.46
08/19/2019	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-381.24	$1,143.69
07/15/2019	BILL	GUMM, RAY W JR & PATRICIA A	$1,524.93	$1,524.93
03/08/2019	PAYMENT	GUMM, RAY CHECK	$-370.12	$0.00
01/14/2019	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-370.12	$370.12
09/25/2018	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-370.12	$740.24
08/22/2018	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-370.14	$1,110.36
07/12/2018	BILL	GUMM, RAY W JR & PATRICIA A	$1,480.50	$1,480.50
03/07/2018	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-359.34	$0.00
01/08/2018	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-359.34	$359.34
10/03/2017	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-359.34	$718.68
08/08/2017	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-359.36	$1,078.02
07/14/2017	BILL	GUMM, RAY W JR & PATRICIA A	$1,437.38	$1,437.38
03/10/2017	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-350.24	$0.00
12/28/2016	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-350.24	$350.24
09/28/2016	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-350.24	$700.48
08/12/2016	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-350.24	$1,050.72
07/12/2016	BILL	GUMM, RAY W JR & PATRICIA A	$1,400.96	$1,400.96
03/08/2016	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-349.54	$0.00
12/23/2015	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-349.54	$349.54
10/16/2015	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-349.54	$699.08
08/06/2015	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-349.55	$1,048.62
07/14/2015	BILL	GUMM, RAY W JR & PATRICIA A	$1,398.17	$1,398.17
03/05/2015	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-348.35	$0.00
01/12/2015	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-348.35	$348.35
10/07/2014	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-348.35	$696.70
08/06/2014	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-348.38	$1,045.05
07/17/2014	BILL	GUMM, RAY W JR & PATRICIA A	$1,393.43	$1,393.43
03/04/2014	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-329.47	$0.00
01/09/2014	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-329.47	$329.47
10/07/2013	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-329.47	$658.94
08/08/2013	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-329.50	$988.41
07/16/2013	BILL	GUMM, RAY W JR & PATRICIA A	$1,317.91	$1,317.91
02/27/2013	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.46	$0.00
01/07/2013	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.46	$400.46
10/02/2012	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.46	$800.92
08/07/2012	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.48	$1,201.38
07/13/2012	BILL	GUMM, RAY W JR & PATRICIA A	$1,601.86	$1,601.86
03/06/2012	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-408.35	$0.00
12/29/2011	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-408.35	$408.35
10/04/2011	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-408.35	$816.70
08/05/2011	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-408.35	$1,225.05
07/15/2011	BILL	GUMM, RAY W JR & PATRICIA A	$1,633.40	$1,633.40
03/08/2011	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.77	$0.00
01/04/2011	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.77	$400.77
10/01/2010	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.77	$801.54
07/26/2010	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-400.79	$1,202.31
07/14/2010	BILL	GUMM, RAY W JR & PATRICIA A	$1,603.10	$1,603.10
03/02/2010	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-389.10	$0.00
01/05/2010	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-389.10	$389.10
10/02/2009	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-389.10	$778.20
08/06/2009	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-389.12	$1,167.30
07/13/2009	BILL	GUMM, RAY W JR & PATRICIA A	$1,556.42	$1,556.42
03/03/2009	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-377.77	$0.00
01/21/2009	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-392.88	$377.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.11	$770.65
10/15/2008	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-377.77	$755.54
07/25/2008	PAYMENT	GUMM, RAY W JR & PATRICIA A CHECK	$-377.77	$1,133.31
07/18/2008	BILL	GUMM, RAY W JR & PATRICIA A	$1,511.08	$1,511.08
03/10/2008	PAYMENT	GUMM, RAY W JR & PAT	$-366.76	$0.00
01/04/2008	PAYMENT	GUMM, RAY W JR & PAT	$-366.76	$366.76
10/03/2007	PAYMENT	GUMM, RAY W JR & PAT	$-366.76	$733.52
08/03/2007	PAYMENT	GUMM, RAY W JR & PAT	$-366.76	$1,100.28
07/01/2007	BILL	GUMM, RAY W JR & PATRICIA A	$1,467.04	$1,467.04
03/06/2007	PAYMENT	GUMM, RAY W JR & PAT	$-356.09	$0.00
01/05/2007	PAYMENT	GUMM, RAY W JR & PAT	$-356.09	$356.09
10/04/2006	PAYMENT	GUMM, RAY W JR & PAT	$-356.09	$712.18
08/25/2006	PAYMENT	GUMM, RAY W JR & PAT	$-356.09	$1,068.27
07/01/2006	BILL	GUMM, RAY W JR & PATRICIA A	$1,424.36	$1,424.36
03/13/2006	PAYMENT	GUMM, RAY W JR & PAT	$-345.74	$0.00
12/29/2005	PAYMENT	GUMM, RAY W JR & PAT	$-345.71	$345.74
10/04/2005	PAYMENT	GUMM, RAY W JR & PAT	$-345.71	$691.45
08/12/2005	PAYMENT	GUMM, RAY W JR & PAT	$-345.71	$1,037.16
07/01/2005	BILL	GUMM, RAY W JR & PATRICIA A	$1,382.87	$1,382.87
03/09/2005	PAYMENT	GUMM, RAY W JR & PAT	$-348.70	$0.00
01/05/2005	PAYMENT	GUMM, RAY W JR & PAT	$-348.67	$348.70
10/07/2004	PAYMENT	GUMM, RAY W JR & PAT	$-348.67	$697.37
08/09/2004	PAYMENT	GUMM, RAY W JR & PAT	$-348.67	$1,046.04
07/01/2004	BILL	GUMM, RAY W JR & PATRICIA A	$1,394.71	$1,394.71
03/02/2004	PAYMENT	GUMM, RAY W JR & PAT	$-298.35	$0.00
01/12/2004	PAYMENT	GUMM, RAY W JR & PAT	$-298.35	$298.35
10/03/2003	PAYMENT	GUMM, RAY W JR & PAT	$-298.35	$596.70
08/11/2003	PAYMENT	GUMM, RAY W JR & PAT	$-298.35	$895.05
07/01/2003	BILL	GUMM, RAY W JR & PATRICIA A	$1,193.40	$1,193.40
03/04/2003	PAYMENT	GUMM, RAY W JR & PAT	$-284.87	$0.00
01/06/2003	PAYMENT	GUMM, RAY W JR & PAT	$-284.87	$284.87
10/07/2002	PAYMENT	GUMM, RAY W JR & PAT	$-284.87	$569.74
07/29/2002	PAYMENT	GUMM, RAY W JR & PAT	$-284.87	$854.61
07/01/2002	BILL	GUMM, RAY W JR & PATRICIA A	$1,139.48	$1,139.48
02/21/2002	PAYMENT	GUMM, RAY W JR & PAT	$-281.87	$0.00
01/04/2002	PAYMENT	GUMM, RAY W JR & PAT	$-281.84	$281.87
09/10/2001	PAYMENT	GUMM, RAY W JR & PAT	$-281.84	$563.71
08/01/2001	PAYMENT	GUMM, RAY W JR & PAT	$-281.84	$845.55
07/01/2001	BILL	GUMM, RAY W JR & PATRICIA A	$1,127.39	$1,127.39
02/22/2001	PAYMENT	GUMM, RAY W JR & PAT	$-279.50	$0.00
12/15/2000	PAYMENT	GUMM, RAY W JR & PAT	$-279.49	$279.50
09/21/2000	PAYMENT	GUMM, RAY W JR & PAT	$-279.49	$558.99
08/02/2000	PAYMENT	GUMM, RAY W JR & PAT	$-279.49	$838.48
07/01/2000	BILL	GUMM, RAY W JR & PATRICIA A	$1,117.97	$1,117.97
02/18/2000	PAYMENT	GUMM, RAY W JR & PAT	$-278.32	$0.00
12/13/1999	PAYMENT	GUMM, RAY W JR & PAT	$-278.31	$278.32
09/28/1999	PAYMENT	GUMM, RAY W JR & PAT	$-278.31	$556.63
08/02/1999	PAYMENT	GUMM, RAY W JR & PAT	$-278.31	$834.94
07/01/1999	BILL	GUMM, RAY W JR & PATRICIA A	$1,113.25	$1,113.25
12/11/1998	PAYMENT	GUMM, RAY W JR & PAT	$-570.17	$0.00
09/30/1998	PAYMENT	GUMM, RAY W JR & PAT	$-285.08	$570.17
08/03/1998	PAYMENT	GUMM, RAY W JR & PAT	$-285.08	$855.25
07/01/1998	BILL	GUMM, RAY W JR & PATRICIA A	$1,140.33	$1,140.33
12/30/1997	PAYMENT	GUMM, RAY W JR & PAT	$-567.03	$0.00
10/08/1997	PAYMENT	GUMM, RAY W JR & PAT	$-283.51	$567.03
08/13/1997	PAYMENT	GUMM, RAY W JR & PAT	$-283.51	$850.54
07/01/1997	BILL	GUMM, RAY W JR & PATRICIA A	$1,134.05	$1,134.05
02/04/1997	PAYMENT	STEWART TITLE	$-288.73	$0.00
01/02/1997	PAYMENT	WOOD, WENDELL F & AN	$-288.72	$288.73
09/04/1996	PAYMENT	WOOD, WENDELL F & AN	$-288.72	$577.45
08/02/1996	PAYMENT	WOOD, WENDELL F & AN	$-288.72	$866.17
07/01/1996	BILL	WOOD, WENDELL F & ANITA J TR	$1,154.89	$1,154.89
08/14/1995	PAYMENT		$-1,168.03	$0.00
07/01/1995	BILL	WOOD, WENDELL F & ANITA JEANE	$1,168.03	$1,168.03
07/21/1994	PAYMENT		$-1,117.55	$0.00
07/01/1994	BILL	WOOD, WENDELL F & ANITA JEANE	$1,117.55	$1,117.55
11/17/1993	PAYMENT		$-510.43	$0.00
09/14/1993	PAYMENT		$-255.21	$510.43
07/29/1993	PAYMENT		$-255.21	$765.64
07/01/1993	BILL	WOOD, WENDELL F & ANITA JEANE	$1,020.85	$1,020.85
03/09/1993	PAYMENT		$-37.56	$0.00
01/22/1993	PAYMENT		$-39.04	$37.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.50	$76.60
10/13/1992	PAYMENT		$-37.54	$75.10
08/03/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	H & S CONSTRUCTION INC	$150.18	$150.18
11/12/1991	PAYMENT		$-70.45	$0.00
10/11/1991	PAYMENT		$-35.21	$70.45
08/01/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	GRANT, BEVERLY J	$140.87	$140.87
04/10/1991	PAYMENT		$-34.20	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.42	$34.20
01/09/1991	PAYMENT		$-26.68	$27.78
10/26/1990	PAYMENT		$-26.68	$54.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$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