Tax Account 1320-33-813-010

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Owners

RUMBAUGH, DAVID
PO BOX 6074
TAHOE CITY, CA 96145

Account Summary

Account ID	1320-33-813-010
Account Type	Real Estate
Location	1344 E WALES CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-010

Account Type

Real Estate

Location

1344 E WALES CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.62
Total	$2,483.62
Paid	$2,483.62
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

$2,483.62

Total

$2,483.62

Paid

$2,483.62

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	$621.19	$0.00	$621.19	$621.19	$0.00
2	10/07/2024	10/17/2024	Paid	$620.81	$0.00	$620.81	$620.81	$0.00
3	01/06/2025	01/16/2025	Paid	$620.81	$0.00	$620.81	$620.81	$0.00
4	03/03/2025	03/13/2025	Paid	$620.81	$0.00	$620.81	$620.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.28	$0.00	$2,411.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,341.05	$0.00	$2,341.05	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,272.85	$0.00	$2,272.85	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,206.65	$0.00	$2,206.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,142.38	$171.39	$2,313.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,079.99	$0.00	$2,079.99	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,019.41	$0.00	$2,019.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,968.22	$19.68	$1,987.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,964.29	$0.00	$1,964.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,907.07	$0.00	$1,907.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 100183	$-620.81	$0.00
01/03/2025	PAYMENT	CHECK ACH - 1000119	$-620.81	$620.81
10/04/2024	PAYMENT	CHECK ACH - 100123	$-620.81	$1,241.62
08/16/2024	PAYMENT	CHECK ACH - 100079	$-621.19	$1,862.43
07/15/2024	BILL	RUMBAUGH, DAVID	$2,483.62	$2,483.62
03/05/2024	PAYMENT	RUMBAUGH, DAVID CHECK 1875	$-602.76	$0.00
01/08/2024	PAYMENT	RUMBAUGH, DAVID CHECK 1866	$-602.76	$602.76
10/04/2023	PAYMENT	RUMBAUGH, DAVID CHECK 1854	$-602.76	$1,205.52
08/23/2023	PAYMENT	RUMBAUGH, DAVID CHECK 1849	$-603.00	$1,808.28
07/14/2023	BILL	RUMBAUGH, DAVID	$2,411.28	$2,411.28
03/15/2023	PAYMENT	RUMBAUGH, DAVID CHECK 1823	$-585.26	$0.00
12/28/2022	PAYMENT	RUMBAUGH, DAVID CHECK 1813	$-585.26	$585.26
10/14/2022	PAYMENT	RUMBAUGH, DAVID CHECK 1803	$-585.26	$1,170.52
08/19/2022	PAYMENT	RUMBAUGH, DAVID CHECK 1798	$-585.27	$1,755.78
07/19/2022	BILL	RUMBAUGH, DAVID	$2,341.05	$2,341.05
03/09/2022	PAYMENT	RUMBAUGH, DAVID CHECK	$-568.21	$0.00
01/08/2022	PAYMENT	RUMBAUGH, DAVID CHECK	$-568.21	$568.21
10/06/2021	PAYMENT	RUMBAUGH, DAVID CHECK	$-568.21	$1,136.42
08/19/2021	PAYMENT	RUMBAUGH, DAVID CHECK	$-568.22	$1,704.63
07/14/2021	BILL	RUMBAUGH, DAVID	$2,272.85	$2,272.85
02/19/2021	PAYMENT	RUMBAUGH, DAVID CHECK	$-551.66	$0.00
01/02/2021	PAYMENT	RUMBAUGH, DAVID CHECK	$-551.66	$551.66
09/30/2020	PAYMENT	RUMBAUGH, DAVID CHECK	$-551.66	$1,103.32
08/19/2020	PAYMENT	RUMBAUGH, DAVID CHECK	$-551.67	$1,654.98
07/13/2020	BILL	RUMBAUGH, DAVID	$2,206.65	$2,206.65
02/27/2020	PAYMENT	RUMBAUGH, DAVID CHECK	$-2,313.77	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$96.41	$2,313.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.56	$2,217.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.42	$2,163.80
07/15/2019	BILL	RUMBAUGH, DAVID	$2,142.38	$2,142.38
03/06/2019	PAYMENT	RUMBAUGH, DAVID CHECK	$-519.99	$0.00
01/08/2019	PAYMENT	RUMBAUGH, DAVID CHECK	$-519.99	$519.99
10/04/2018	PAYMENT	RUMBAUGH, DAVID CHECK	$-519.99	$1,039.98
08/22/2018	PAYMENT	RUMBAUGH, DAVID CHECK	$-520.02	$1,559.97
07/12/2018	BILL	RUMBAUGH, DAVID	$2,079.99	$2,079.99
03/01/2018	PAYMENT	RUMBAUGH, DAVID CHECK	$-504.85	$0.00
12/31/2017	PAYMENT	RUMBAUGH, DAVID CHECK	$-504.85	$504.85
10/06/2017	PAYMENT	RUMBAUGH, DAVID CHECK	$-504.85	$1,009.70
08/29/2017	PAYMENT	RUMBAUGH, DAVID CHECK	$-504.86	$1,514.55
07/14/2017	BILL	RUMBAUGH, DAVID	$2,019.41	$2,019.41
03/07/2017	PAYMENT	RUMBAUGH, DAVID CHECK	$-492.05	$0.00
01/06/2017	PAYMENT	RUMBAUGH, DAVID CHECK	$-511.73	$492.05
10/19/2016	PAYMENT	RUMBAUGH, DAVID CHECK	$-492.05	$1,003.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.68	$1,495.83
08/18/2016	PAYMENT	RUMBAUGH, DAVID CHECK	$-492.07	$1,476.15
07/12/2016	BILL	RUMBAUGH, DAVID	$1,968.22	$1,968.22
03/15/2016	PAYMENT	RUMBAUGH, DAVID CHECK	$-491.07	$0.00
01/13/2016	PAYMENT	RUMBAUGH, DAVID CHECK	$-491.07	$491.07
10/19/2015	PAYMENT	RUMBAUGH, DAVID CHECK	$-491.07	$982.14
08/27/2015	PAYMENT	RUMBAUGH, DAVID CHECK	$-491.08	$1,473.21
07/14/2015	BILL	RUMBAUGH, DAVID	$1,964.29	$1,964.29
03/11/2015	PAYMENT	RUMBAUGH, DAVID CHECK	$-476.76	$0.00
01/09/2015	PAYMENT	RUMBAUGH, DAVID CHECK	$-476.76	$476.76
10/14/2014	PAYMENT	RUMBAUGH, DAVID CHECK	$-476.76	$953.52
08/18/2014	PAYMENT	RUMBAUGH, DAVID CHECK	$-476.79	$1,430.28
07/17/2014	BILL	RUMBAUGH, DAVID	$1,907.07	$1,907.07
03/06/2014	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.88	$0.00
01/02/2014	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.88	$462.88
10/08/2013	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.88	$925.76
08/22/2013	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.88	$1,388.64
07/16/2013	BILL	RUMBAUGH, DAVID	$1,851.52	$1,851.52
03/06/2013	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.71	$0.00
12/27/2012	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.71	$462.71
10/10/2012	PAYMENT	RUMBAUGH, DAVID CHECK	$-462.71	$925.42
08/24/2012	PAYMENT	BARBARA GRIFFITH CHECK	$-462.73	$1,388.13
07/13/2012	BILL	RUMBAUGH, DAVID	$1,850.86	$1,850.86
01/05/2012	PAYMENT	RUMBAUGH, DAVID CHECK	$-1,948.14	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.06	$1,948.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.82	$1,901.08
07/15/2011	BILL	RUMBAUGH, DAVID	$1,882.26	$1,882.26
03/09/2011	PAYMENT	BARBARA GRIFFITHS CHECK	$-491.27	$0.00
01/06/2011	PAYMENT	RUMBAUGH, DAVID CHECK	$-491.27	$491.27
10/07/2010	PAYMENT	BARBARA GRIFFITH'S CHECK	$-491.27	$982.54
08/09/2010	PAYMENT	BARBARA GRIFFITH'S CHECK	$-491.29	$1,473.81
07/14/2010	BILL	RUMBAUGH, DAVID	$1,965.10	$1,965.10
03/09/2010	PAYMENT	BARBARA GRIFFITHS CHECK	$-548.37	$0.00
01/15/2010	PAYMENT	BARBARA GRIFFITHS CHECK	$-548.37	$548.37
10/08/2009	PAYMENT	BARBARA GRIFFITHS CHECK	$-548.37	$1,096.74
08/13/2009	PAYMENT	BARBARA GRIFFITHS CHECK	$-548.40	$1,645.11
07/13/2009	BILL	RUMBAUGH, DAVID	$2,193.51	$2,193.51
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-532.40	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-532.40	$532.40
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK	$-2,897.64	$1,064.80
10/01/2008	INTEREST	Monthly Interest	$12.24	$3,962.44
09/15/2008	INTEREST	Monthly Interest	$12.24	$3,950.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.30	$3,937.96
07/18/2008	BILL	HODGINS, MIKE	$2,129.63	$3,916.66
07/08/2008	INTEREST	Interest to date	$150.04	$1,787.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.10	$1,636.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.95	$1,536.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.58	$1,487.94
07/30/2007	PAYMENT	HODGINS, MIKE	$-489.45	$1,468.36
07/01/2007	BILL	HODGINS, MIKE	$1,957.81	$1,957.81
03/13/2007	PAYMENT	HODGINS, MIKE	$-1,957.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$81.57	$1,957.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.32	$1,876.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.13	$1,830.83
07/01/2006	BILL	HODGINS, MIKE	$1,812.70	$1,812.70
03/16/2006	PAYMENT	HODGINS, MIKE	$-419.63	$0.00
01/11/2006	PAYMENT	HODGINS, MIKE	$-419.60	$419.63
10/14/2005	PAYMENT	HODGINS, MIKE	$-419.60	$839.23
08/19/2005	PAYMENT	HODGINS, MIKE	$-419.60	$1,258.83
07/01/2005	BILL	HODGINS, MIKE	$1,678.43	$1,678.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-394.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-394.53	$394.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-394.53	$789.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-394.53	$1,183.61
07/01/2004	BILL	TAYLOR, KENT C & KATHLEEN R	$1,578.14	$1,578.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-386.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-386.10	$386.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-386.10	$772.22
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-386.10	$1,158.32
07/01/2003	BILL	TAYLOR, KENT C & KATHLEEN R	$1,544.42	$1,544.42
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-359.83	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-359.80	$359.83
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-359.80	$719.63
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-359.80	$1,079.43
07/01/2002	BILL	TAYLOR, KENT C & KATHLEEN R	$1,439.23	$1,439.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-337.62	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-337.61	$337.62
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-337.61	$675.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-337.61	$1,012.84
07/01/2001	BILL	TAYLOR, KENT & MARTIN, KATHLEE	$1,350.45	$1,350.45
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-317.57	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-317.55	$317.57
09/18/2000	PAYMENT	NO AMER MTG	$-317.55	$635.12
08/25/2000	PAYMENT	NORTH AMERICAN	$-317.55	$952.67
07/01/2000	BILL	TAYLOR, KENT & MARTIN, KATHLEE	$1,270.22	$1,270.22
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/14/1999	PAYMENT	SYNCON HOMES	$-73.74	$147.50
08/20/1999	PAYMENT	22	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98