Tax Account 1320-33-815-004

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Owners

RUFFO FAMILY TRUST 2024
1371 WINWOOD WY
GARDNERVILLE, NV 89410

RUFFO, MARY ANNA TTEE

Account Summary

Account ID	1320-33-815-004
Account Type	Real Estate
Location	1371 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$2,093.85
Currently Due	$697.95

Account ID

1320-33-815-004

Account Type

Real Estate

Location

1371 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$2,093.85

Currently Due

$697.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.06
Total	$2,792.06
Paid	$698.21
Balance	$2,093.85
Due	$697.95
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

$2,792.06

Total

$2,792.06

Paid

$698.21

Balance

$2,093.85

Due

$697.95

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	$698.21	$0.00	$698.21	$698.21	$0.00
2	10/07/2024	10/17/2024	Due	$697.95	$0.00	$697.95	$0.00	$697.95
3	01/06/2025	01/16/2025	Due	$697.95	$0.00	$697.95	$0.00	$1,395.90
4	03/03/2025	03/13/2025	Due	$697.95	$0.00	$697.95	$0.00	$2,093.85

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
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