Tax Account 1320-33-815-004
Owners
RUFFO FAMILY TRUST 2024
1371 WINWOOD WY
GARDNERVILLE, NV 89410
RUFFO, JOHN TTEE
BURROUGHS, COLETTE TTEE
Account Summary
| Account ID | 1320-33-815-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $697.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,792.06 |
| Total | $2,792.06 |
| Paid | $2,094.11 |
| Balance | $697.95 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,710.75 | $0.00 | $2,710.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,631.81 | $0.00 | $2,631.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,555.17 | $0.00 | $2,555.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,480.76 | $0.00 | $2,480.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,408.49 | $0.00 | $2,408.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,338.33 | $0.00 | $2,338.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,270.22 | $0.00 | $2,270.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,212.68 | $22.13 | $2,234.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,208.27 | $0.00 | $2,208.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,143.97 | $0.00 | $2,143.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-697.95 | $697.95 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-697.95 | $1,395.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-698.21 | $2,093.85 |
| 07/15/2024 | BILL | RUFFO, R A & M A & P & R F | $2,792.06 | $2,792.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-677.61 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-677.61 | $677.61 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-677.61 | $1,355.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-677.92 | $2,032.83 |
| 07/14/2023 | BILL | RUFFO, R A & M A & P & R F | $2,710.75 | $2,710.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-657.95 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-657.95 | $657.95 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-657.95 | $1,315.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-657.96 | $1,973.85 |
| 07/19/2022 | BILL | RUFFO, R A & M A & P & R F | $2,631.81 | $2,631.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.79 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.79 | $638.79 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.79 | $1,277.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.80 | $1,916.37 |
| 07/14/2021 | BILL | RUFFO, R A & M A & P & R F | $2,555.17 | $2,555.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.19 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.19 | $620.19 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.19 | $1,240.38 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.19 | $1,860.57 |
| 07/13/2020 | BILL | RUFFO, RONALD A & MARY ANNA | $2,480.76 | $2,480.76 |
| 01/15/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-602.12 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.12 | $602.12 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.12 | $1,204.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.13 | $1,806.36 |
| 07/15/2019 | BILL | RUFFO, RONALD A & MARY ANNA | $2,408.49 | $2,408.49 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.58 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.58 | $584.58 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.58 | $1,169.16 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-584.59 | $1,753.74 |
| 07/12/2018 | BILL | RUFFO, RONALD A & MARY ANNA | $2,338.33 | $2,338.33 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.55 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.55 | $567.55 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.55 | $1,135.10 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.57 | $1,702.65 |
| 07/14/2017 | BILL | RUFFO, RONALD A & MARY ANNA | $2,270.22 | $2,270.22 |
| 03/03/2017 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-553.17 | $0.00 |
| 01/27/2017 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-22.13 | $553.17 |
| 01/23/2017 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-553.17 | $575.30 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.13 | $1,128.47 |
| 09/30/2016 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-553.17 | $1,106.34 |
| 08/11/2016 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-553.17 | $1,659.51 |
| 07/12/2016 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,212.68 | $2,212.68 |
| 03/04/2016 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-552.06 | $0.00 |
| 01/07/2016 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-552.06 | $552.06 |
| 09/22/2015 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-552.06 | $1,104.12 |
| 08/24/2015 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-552.09 | $1,656.18 |
| 07/14/2015 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,208.27 | $2,208.27 |
| 03/06/2015 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-535.99 | $0.00 |
| 01/06/2015 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-535.99 | $535.99 |
| 09/12/2014 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-535.99 | $1,071.98 |
| 08/18/2014 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-536.00 | $1,607.97 |
| 07/17/2014 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,143.97 | $2,143.97 |
| 03/03/2014 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-520.38 | $0.00 |
| 12/23/2013 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-520.38 | $520.38 |
| 09/24/2013 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-520.38 | $1,040.76 |
| 08/15/2013 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-520.38 | $1,561.14 |
| 07/16/2013 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,081.52 | $2,081.52 |
| 03/12/2013 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-518.76 | $0.00 |
| 01/02/2013 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-518.76 | $518.76 |
| 09/21/2012 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-518.76 | $1,037.52 |
| 08/08/2012 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-518.79 | $1,556.28 |
| 07/13/2012 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,075.07 | $2,075.07 |
| 03/06/2012 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-528.00 | $0.00 |
| 01/04/2012 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-528.00 | $528.00 |
| 09/27/2011 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-528.00 | $1,056.00 |
| 08/16/2011 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-528.00 | $1,584.00 |
| 07/15/2011 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,112.00 | $2,112.00 |
| 03/09/2011 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-551.54 | $0.00 |
| 12/14/2010 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-551.54 | $551.54 |
| 09/29/2010 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-551.54 | $1,103.08 |
| 08/03/2010 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-551.56 | $1,654.62 |
| 07/14/2010 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,206.18 | $2,206.18 |
| 03/04/2010 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-602.00 | $0.00 |
| 01/06/2010 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-602.00 | $602.00 |
| 10/05/2009 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-602.00 | $1,204.00 |
| 08/11/2009 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-602.03 | $1,806.00 |
| 07/13/2009 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,408.03 | $2,408.03 |
| 02/25/2009 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-584.47 | $0.00 |
| 01/06/2009 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-584.47 | $584.47 |
| 10/07/2008 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-584.47 | $1,168.94 |
| 08/19/2008 | PAYMENT | BRASHEARS, R P & LAZZARESCHI M CHECK | $-584.49 | $1,753.41 |
| 07/18/2008 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,337.90 | $2,337.90 |
| 02/28/2008 | PAYMENT | BRASHEARS, R P & LAZ | $-541.20 | $0.00 |
| 01/07/2008 | PAYMENT | BRASHEARS, R P & LAZ | $-541.20 | $541.20 |
| 10/03/2007 | PAYMENT | BRASHEARS, R P & LAZ | $-541.20 | $1,082.40 |
| 08/15/2007 | PAYMENT | BRASHEARS, R P & LAZ | $-541.20 | $1,623.60 |
| 07/01/2007 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,164.80 | $2,164.80 |
| 03/07/2007 | PAYMENT | BRASHEARS, R P & LAZ | $-501.11 | $0.00 |
| 12/20/2006 | PAYMENT | BRASHEARS, R P & LAZ | $-501.08 | $501.11 |
| 09/28/2006 | PAYMENT | BRASHEARS, R P & LAZ | $-501.08 | $1,002.19 |
| 08/17/2006 | PAYMENT | BRASHEARS, R P & LAZ | $-501.08 | $1,503.27 |
| 07/01/2006 | BILL | BRASHEARS, R P & LAZZARESCHI M | $2,004.35 | $2,004.35 |
| 03/01/2006 | PAYMENT | R P BRASHEARS | $-463.97 | $0.00 |
| 01/04/2006 | PAYMENT | R P BRASHEARS | $-463.97 | $463.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-463.97 | $927.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-463.97 | $1,391.91 |
| 07/01/2005 | BILL | WING, JUSTIN & JENNIFER | $1,855.88 | $1,855.88 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-450.48 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-450.46 | $450.48 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-450.46 | $900.94 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-450.46 | $1,351.40 |
| 07/01/2004 | BILL | WING, JUSTIN & JENNIFER | $1,801.86 | $1,801.86 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-440.64 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-440.62 | $440.64 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-440.62 | $881.26 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-440.62 | $1,321.88 |
| 07/01/2003 | BILL | WING, JUSTIN & JENNIFER | $1,762.50 | $1,762.50 |
| 03/26/2003 | PAYMENT | 22 | $-470.46 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $28.64 | $470.46 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.41 | $441.82 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |