Tax Account 1220-08-802-004

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Owners

BLOOMFIELD, DEBRA E
1154 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-802-004
Account Type	Real Estate
Location	1154 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-802-004

Account Type

Real Estate

Location

1154 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.51
Total	$2,284.51
Paid	$2,284.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,284.51

Total

$2,284.51

Paid

$2,284.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$571.30	$0.00	$571.30	$571.30	$0.00
2	10/07/2024	10/17/2024	Paid	$571.07	$0.00	$571.07	$571.07	$0.00
3	01/06/2025	01/16/2025	Paid	$571.07	$0.00	$571.07	$571.07	$0.00
4	03/03/2025	03/13/2025	Paid	$571.07	$0.00	$571.07	$571.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.97	$0.00	$2,217.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,153.38	$2.00	$2,155.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,090.66	$0.00	$2,090.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,093.02	$0.00	$2,093.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,032.07	$0.00	$2,032.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,972.88	$0.00	$1,972.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,922.01	$0.00	$1,922.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,873.31	$0.00	$1,873.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,869.58	$0.00	$1,869.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,815.13	$0.00	$1,815.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BLOOMFIELD, DEBRA E CASH	$-2,284.51	$0.00
07/15/2024	BILL	BLOOMFIELD, DEBRA E	$2,284.51	$2,284.51
08/01/2023	PAYMENT	BLOOMFIELD, DEBRA E CASH	$-2,217.97	$0.00
07/14/2023	BILL	BLOOMFIELD, DEBRA E	$2,217.97	$2,217.97
04/11/2023	PAYMENT	BLOOMFIELD, DEBRA E CASH	$-52.00	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$52.00
08/15/2022	PAYMENT	BLOOMFIELD, DEBRA E CASH	$-2,103.38	$50.00
07/19/2022	BILL	BLOOMFIELD, DEBRA E	$2,153.38	$2,153.38
07/26/2021	PAYMENT	BLOOMFIELD, DEBRA E CASH	$-2,090.66	$0.00
07/14/2021	BILL	BLOOMFIELD, DEBRA E	$2,090.66	$2,090.66
08/23/2020	PAYMENT	BLOOMFIELD, DEBRA E & DYLAN CHECK	$-1,046.50	$0.00
08/07/2020	PAYMENT	BLOOMFIELD, DYLAN E CHECK	$-1,046.52	$1,046.50
07/13/2020	BILL	BLOOMFIELD, DEBRA E	$2,093.02	$2,093.02
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-508.01	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.01	$508.01
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.01	$1,016.02
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-508.04	$1,524.03
07/15/2019	BILL	BLOOMFIELD, DEBRA E	$2,032.07	$2,032.07
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.22	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.22	$493.22
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.22	$986.44
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.22	$1,479.66
07/12/2018	BILL	BLOOMFIELD, DEBRA E	$1,972.88	$1,972.88
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.50	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.50	$480.50
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.50	$961.00
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.51	$1,441.50
07/14/2017	BILL	BLOOMFIELD, DEBRA E	$1,922.01	$1,922.01
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.32	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.32	$468.32
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.32	$936.64
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.35	$1,404.96
07/12/2016	BILL	BLOOMFIELD, DEBRA E	$1,873.31	$1,873.31
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.39	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.39	$467.39
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.39	$934.78
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-467.41	$1,402.17
07/14/2015	BILL	BLOOMFIELD, DEBRA E	$1,869.58	$1,869.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.78	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.78	$453.78
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.78	$907.56
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.79	$1,361.34
07/17/2014	BILL	BLOOMFIELD, DEBRA E	$1,815.13	$1,815.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.56	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.56	$440.56
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.56	$881.12
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-440.57	$1,321.68
07/16/2013	BILL	BLOOMFIELD, DEBRA E	$1,762.25	$1,762.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-427.73	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.73	$427.73
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.73	$855.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.74	$1,283.19
07/13/2012	BILL	BLOOMFIELD, DEBRA E	$1,710.93	$1,710.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.26	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.26	$415.26
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.26	$830.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-415.26	$1,245.78
07/15/2011	BILL	BLOOMFIELD, DEBRA E	$1,661.04	$1,661.04
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.16	$403.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.16	$806.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.16	$1,209.48
07/14/2010	BILL	BLOOMFIELD, DEBRA E	$1,612.64	$1,612.64
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-391.43	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-391.43	$391.43
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-391.43	$782.86
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-391.46	$1,174.29
07/13/2009	BILL	BLOOMFIELD, DEBRA E	$1,565.75	$1,565.75
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-380.03	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-380.03	$380.03
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-380.03	$760.06
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-380.06	$1,140.09
07/18/2008	BILL	BLOOMFIELD, DEBRA E ET AL*	$1,520.15	$1,520.15
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-368.98	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-368.97	$368.98
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-368.97	$737.95
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-368.97	$1,106.92
07/01/2007	BILL	BLOOMFIELD, DEBRA E ET AL*	$1,475.89	$1,475.89
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-358.24	$0.00
12/01/2006	PAYMENT	11	$-358.21	$358.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-358.21	$716.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-358.21	$1,074.66
07/01/2006	BILL	BLOOMFIELD, DEBRA E ET AL*	$1,432.87	$1,432.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-347.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-347.78	$347.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-347.78	$695.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-347.78	$1,043.36
07/01/2005	BILL	BLOOMFIELD, DEBRA E ET AL*	$1,391.14	$1,391.14
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.46	$0.00
12/03/2004	PAYMENT	PLATINUM ESCROW	$-351.43	$351.46
10/06/2004	PAYMENT	WASHINGTON MUTUAL	$-351.43	$702.89
08/03/2004	PAYMENT	LOAN CITY COM	$-351.43	$1,054.32
07/01/2004	BILL	BLOOMFIELD, DEBRA E ET AL*	$1,405.75	$1,405.75
02/29/2004	PAYMENT	NETS	$-343.69	$0.00
01/05/2004	PAYMENT	NETS	$-343.67	$343.69
09/12/2003	PAYMENT	WELLS	$-343.67	$687.36
08/15/2003	PAYMENT	NETS	$-343.67	$1,031.03
07/01/2003	BILL	BLOOMFIELD, DEBRA E	$1,374.70	$1,374.70
02/11/2003	PAYMENT	NETS	$-350.16	$0.00
12/24/2002	PAYMENT	NETS	$-350.16	$350.16
09/19/2002	PAYMENT	22	$-350.16	$700.32
08/08/2002	PAYMENT	NETS	$-350.16	$1,050.48
07/01/2002	BILL	BLOOMFIELD, DEBRA E	$1,400.64	$1,400.64
02/27/2002	PAYMENT	NETS	$-346.69	$0.00
12/27/2001	PAYMENT	NETS	$-346.68	$346.69
09/20/2001	PAYMENT	NETS	$-346.68	$693.37
08/07/2001	PAYMENT	NETS	$-346.68	$1,040.05
07/01/2001	BILL	BLOOMFIELD, DEBRA E	$1,386.73	$1,386.73
02/14/2001	PAYMENT	NETS	$-343.31	$0.00
12/22/2000	PAYMENT	NETS	$-343.30	$343.31
09/20/2000	PAYMENT	NETS	$-343.30	$686.61
08/15/2000	PAYMENT	NETS	$-343.30	$1,029.91
07/01/2000	BILL	BLOOMFIELD, DEBRA E	$1,373.21	$1,373.21
02/04/2000	PAYMENT	NETS	$-341.62	$0.00
12/07/1999	PAYMENT	NETS	$-341.60	$341.62
09/13/1999	PAYMENT	NETS	$-341.60	$683.22
07/28/1999	PAYMENT	NETS	$-341.60	$1,024.82
07/01/1999	BILL	BLOOMFIELD, DEBRA E	$1,366.42	$1,366.42
02/01/1999	PAYMENT	NETS	$-350.58	$0.00
12/05/1998	PAYMENT	NETS	$-350.57	$350.58
09/15/1998	PAYMENT	NETS	$-350.57	$701.15
08/05/1998	PAYMENT	NETS	$-350.57	$1,051.72
07/01/1998	BILL	BLOOMFIELD, DEBRA E	$1,402.29	$1,402.29
02/04/1998	PAYMENT	NETS	$-349.23	$0.00
12/09/1997	PAYMENT	NETS	$-349.20	$349.23
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-349.20	$698.43
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,047.63
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-349.20	$1,047.63
07/01/1997	BILL	BLOOMFIELD, DEBRA E	$1,396.83	$1,396.83
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-356.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-356.69	$356.72
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-356.69	$713.41
07/30/1996	PAYMENT	BLOOMFIELD, DEBRA E	$-356.69	$1,070.10
07/01/1996	BILL	BLOOMFIELD, DEBRA E	$1,426.79	$1,426.79
02/16/1996	PAYMENT		$-367.99	$0.00
12/07/1995	PAYMENT		$-367.96	$367.99
09/12/1995	PAYMENT		$-367.96	$735.95
08/07/1995	PAYMENT		$-367.96	$1,103.91
07/01/1995	BILL	BLOOMFIELD, DEBRA E	$1,471.87	$1,471.87
02/21/1995	PAYMENT		$-328.84	$0.00
12/07/1994	PAYMENT		$-328.83	$328.84
08/04/1994	PAYMENT		$-657.66	$657.67
07/01/1994	BILL	BLOOMFIELD, DEBRA E	$1,315.33	$1,315.33
08/30/1993	PAYMENT		$-1,182.71	$0.00
07/01/1993	BILL	BLOOMFIELD, DEBRA E	$1,182.71	$1,182.71
08/17/1992	PAYMENT		$-1,159.14	$0.00
07/01/1992	BILL	COY, LARRY & M JOANN	$1,159.14	$1,159.14
08/20/1991	PAYMENT		$-1,058.44	$0.00
07/01/1991	BILL	COY, LARRY & M JOANN	$1,058.44	$1,058.44
08/06/1990	PAYMENT		$-1,038.74	$0.00
07/01/1990	BILL	COY, LARRY & M JOANN	$1,038.74	$1,038.74
12/22/1989	PAYMENT		$-508.61	$0.00
09/05/1989	PAYMENT		$-508.58	$508.61
07/01/1989	BILL	COY, LARRY & M JOANN	$1,017.19	$1,017.19
01/02/1989	PAYMENT		$-444.60	$0.00
08/01/1988	PAYMENT		$-444.60	$444.60
07/01/1988	BILL	COY, LARRY & M JOANN	$889.20	$889.20
07/30/1987	PAYMENT		$-874.28	$0.00
07/01/1987	BILL	COY, LARRY & M JOANN	$874.28	$874.28
07/15/1986	PAYMENT		$-704.72	$0.00
07/01/1986	BILL	COY,LARRY & M JOANN	$704.72	$704.72