Tax Account 1320-33-714-021

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Owners

TAFFY TUFF LIVING TRUST
PO BOX 1647
CARSON CITY, NV 89702

ROSE, RICHARD C TRUSTEE

Account Summary

Account ID	1320-33-714-021
Account Type	Real Estate
Location	1343 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-021

Account Type

Real Estate

Location

1343 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.94
Total	$2,617.94
Paid	$2,617.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,617.94

Total

$2,617.94

Paid

$2,617.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$654.71	$0.00	$654.71	$654.71	$0.00
2	10/07/2024	10/17/2024	Paid	$654.41	$0.00	$654.41	$654.41	$0.00
3	01/06/2025	01/16/2025	Paid	$654.41	$0.00	$654.41	$654.41	$0.00
4	03/03/2025	03/13/2025	Paid	$654.41	$0.00	$654.41	$654.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.68	$0.00	$2,541.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,467.63	$0.00	$2,467.63	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,395.78	$0.00	$2,395.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,326.01	$0.00	$2,326.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,258.26	$0.00	$2,258.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,192.48	$0.00	$2,192.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,128.61	$0.00	$2,128.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,074.68	$0.00	$2,074.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,070.53	$0.00	$2,070.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,010.21	$0.00	$2,010.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BRODERSON, ANA V CHECK 1001	$-1,308.82	$0.00
09/17/2024	PAYMENT	CHECK ACH - 100040	$-654.41	$1,308.82
08/07/2024	PAYMENT	CHECK ACH - 10035	$-654.71	$1,963.23
07/15/2024	BILL	TAFFY TUFF LIVING TRUST	$2,617.94	$2,617.94
02/22/2024	PAYMENT	ROSE, R CHECK 7890	$-635.35	$0.00
12/21/2023	PAYMENT	ROSE, RICHARD C CHECK 7825	$-635.35	$635.35
09/18/2023	PAYMENT	ROSE, RICHARD C CHECK 7688	$-635.35	$1,270.70
08/17/2023	PAYMENT	RICHARD C ROSE CHECK 7628	$-635.63	$1,906.05
07/14/2023	BILL	TAFFY TUFF LIVING TRUST	$2,541.68	$2,541.68
01/30/2023	PAYMENT	ROSE, RICHARD C CHECK 7368	$-616.90	$0.00
10/24/2022	PAYMENT	ROSE, RICHARD C CHECK 7197	$-616.90	$616.90
08/30/2022	PAYMENT	ROSE, RICHARD C CHECK 7123	$-616.90	$1,233.80
08/11/2022	PAYMENT	ROSE, RICHARD C CHECK 7063	$-616.93	$1,850.70
07/19/2022	BILL	ROSE, RICHARD C TRUSTEE	$2,467.63	$2,467.63
02/08/2022	PAYMENT	ROSE, RICHARD C CHECK	$-598.94	$0.00
10/07/2021	PAYMENT	ROSE, RICHARD C CHECK	$-598.94	$598.94
08/20/2021	PAYMENT	ROSE, RICHARD C CHECK	$-598.94	$1,197.88
08/08/2021	PAYMENT	ROSE, RICHARD C CHECK	$-598.96	$1,796.82
07/14/2021	BILL	ROSE, RICHARD C TRUSTEE	$2,395.78	$2,395.78
01/21/2021	PAYMENT	ROSE, RICHARD C CHECK	$-581.50	$0.00
12/03/2020	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-581.50	$581.50
08/23/2020	PAYMENT	ROSE, RICHARD C CHECK	$-581.50	$1,163.00
07/30/2020	PAYMENT	ROSE, RICHARD C CHECK	$-581.51	$1,744.50
07/13/2020	BILL	ROSE, RICHARD C TRUSTEE	$2,326.01	$2,326.01
01/24/2020	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-564.56	$0.00
10/17/2019	PAYMENT	ROSE, RICHARD C CHECK	$-564.56	$564.56
09/06/2019	PAYMENT	ROSE, RICHARD C CHECK	$-564.56	$1,129.12
08/09/2019	PAYMENT	ROSE, RICHARD C CHECK	$-564.58	$1,693.68
07/15/2019	BILL	ROSE, RICHARD C TRUSTEE	$2,258.26	$2,258.26
02/05/2019	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-548.12	$0.00
10/31/2018	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-548.12	$548.12
09/06/2018	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-548.12	$1,096.24
07/27/2018	PAYMENT	ROSE, RICHARD C CHECK	$-548.12	$1,644.36
07/12/2018	BILL	ROSE, RICHARD C TRUSTEE	$2,192.48	$2,192.48
01/30/2018	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-532.15	$0.00
11/07/2017	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-532.15	$532.15
09/06/2017	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-532.15	$1,064.30
08/04/2017	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-532.16	$1,596.45
07/14/2017	BILL	ROSE, RICHARD C TRUSTEE	$2,128.61	$2,128.61
02/08/2017	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-518.67	$0.00
11/09/2016	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-518.67	$518.67
09/09/2016	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-518.67	$1,037.34
07/21/2016	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-518.67	$1,556.01
07/12/2016	BILL	ROSE, RICHARD C TRUSTEE	$2,074.68	$2,074.68
02/18/2016	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-517.63	$0.00
10/28/2015	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-517.63	$517.63
09/22/2015	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-517.63	$1,035.26
07/30/2015	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-517.64	$1,552.89
07/14/2015	BILL	ROSE, RICHARD C TRUSTEE	$2,070.53	$2,070.53
02/05/2015	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-502.55	$0.00
11/17/2014	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-502.55	$502.55
10/03/2014	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-502.55	$1,005.10
07/22/2014	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-502.56	$1,507.65
07/17/2014	BILL	ROSE, RICHARD C TRUSTEE	$2,010.21	$2,010.21
02/11/2014	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.91	$0.00
12/04/2013	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.91	$487.91
09/17/2013	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.91	$975.82
08/05/2013	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.93	$1,463.73
07/16/2013	BILL	ROSE, RICHARD C TRUSTEE	$1,951.66	$1,951.66
02/20/2013	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.01	$0.00
12/27/2012	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.01	$487.01
09/18/2012	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.01	$974.02
07/25/2012	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-487.01	$1,461.03
07/13/2012	BILL	ROSE, RICHARD C TRUSTEE	$1,948.04	$1,948.04
02/08/2012	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-494.90	$0.00
12/16/2011	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-494.90	$494.90
09/29/2011	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-494.90	$989.80
07/21/2011	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-494.92	$1,484.70
07/15/2011	BILL	ROSE, RICHARD C TRUSTEE	$1,979.62	$1,979.62
02/01/2011	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-514.77	$0.00
11/10/2010	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-514.77	$514.77
09/29/2010	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-514.77	$1,029.54
07/20/2010	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-514.80	$1,544.31
07/14/2010	BILL	ROSE, RICHARD C TRUSTEE	$2,059.11	$2,059.11
02/09/2010	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-499.78	$0.00
12/02/2009	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-499.78	$499.78
09/09/2009	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-499.78	$999.56
08/03/2009	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-499.80	$1,499.34
07/13/2009	BILL	ROSE, RICHARD C TRUSTEE	$1,999.14	$1,999.14
02/11/2009	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-485.22	$0.00
12/19/2008	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-485.22	$485.22
09/09/2008	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-485.22	$970.44
07/23/2008	PAYMENT	ROSE, RICHARD C TRUSTEE CHECK	$-485.24	$1,455.66
07/18/2008	BILL	ROSE, RICHARD C TRUSTEE	$1,940.90	$1,940.90
02/20/2008	PAYMENT	ROSE, RICHARD C TRUS	$-471.12	$0.00
12/12/2007	PAYMENT	ROSE, RICHARD C TRUS	$-471.09	$471.12
09/07/2007	PAYMENT	ROSE, RICHARD C TRUS	$-471.09	$942.21
07/25/2007	PAYMENT	ROSE, RICHARD C TRUS	$-471.09	$1,413.30
07/01/2007	BILL	ROSE, RICHARD C TRUSTEE	$1,884.39	$1,884.39
02/06/2007	PAYMENT	ROSE, RICHARD C TRUS	$-449.72	$0.00
12/12/2006	PAYMENT	ROSE, RICHARD C TRUS	$-449.70	$449.72
10/19/2006	PAYMENT	ROSE, RICHARD C TRUS	$-962.36	$899.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.97	$1,861.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.99	$1,816.81
07/01/2006	BILL	ROSE, RICHARD C TRUSTEE	$1,798.82	$1,798.82
01/17/2006	PAYMENT	ROSE, RICHARD C	$-436.63	$0.00
12/05/2005	PAYMENT	ROSE, RICHARD C	$-436.60	$436.63
09/21/2005	PAYMENT	ROSE, RICHARD C	$-436.60	$873.23
08/02/2005	PAYMENT	ROSE, RICHARD C	$-436.60	$1,309.83
07/01/2005	BILL	ROSE, RICHARD C	$1,746.43	$1,746.43
02/09/2005	PAYMENT	ROSE, RICHARD C	$-423.91	$0.00
12/14/2004	PAYMENT	ROSE, RICHARD C	$-423.90	$423.91
09/14/2004	PAYMENT	ROSE, RICHARD C	$-423.90	$847.81
07/23/2004	PAYMENT	ROSE, RICHARD C	$-423.90	$1,271.71
07/01/2004	BILL	ROSE, RICHARD C	$1,695.61	$1,695.61
02/09/2004	PAYMENT	ROSE, RICHARD C	$-414.75	$0.00
12/15/2003	PAYMENT	ROSE, RICHARD C	$-414.73	$414.75
09/22/2003	PAYMENT	ROSE, RICHARD C	$-414.73	$829.48
08/05/2003	PAYMENT	ROSE, RICHARD C	$-414.73	$1,244.21
07/01/2003	BILL	ROSE, RICHARD C	$1,658.94	$1,658.94
01/08/2003	PAYMENT	ROSE, RICHARD C	$-387.60	$0.00
12/03/2002	PAYMENT	ROSE, RICHARD C	$-387.59	$387.60
09/05/2002	PAYMENT	ROSE, RICHARD C	$-387.59	$775.19
08/02/2002	PAYMENT	ROSE, RICHARD C	$-387.59	$1,162.78
07/01/2002	BILL	ROSE, RICHARD C	$1,550.37	$1,550.37
02/04/2002	PAYMENT	ROSE, RICHARD C	$-364.50	$0.00
12/04/2001	PAYMENT	ROSE, RICHARD C	$-364.47	$364.50
09/11/2001	PAYMENT	ROSE, RICHARD C	$-364.47	$728.97
08/02/2001	PAYMENT	ROSE, RICHARD C	$-364.47	$1,093.44
07/01/2001	BILL	ROSE, RICHARD C	$1,457.91	$1,457.91
03/13/2001	PAYMENT	RICHARD ROSE	$-189.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54