Tax Account 1220-21-610-016
Owners
LOESCHER, MATTHEW J & ERIKA D
752 BLUEROCK RD
GARDNERVILLE, NV 89460
LOESCHER, MATTHEW J
LOESCHER, ERIKA D
Account Summary
| Account ID | 1220-21-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 752 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,344.42 |
| Currently Due | $448.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,792.88 |
| Total | $1,792.88 |
| Paid | $448.46 |
| Balance | $1,344.42 |
| Due | $448.14 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,740.68 | $0.00 | $1,740.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,689.99 | $0.00 | $1,689.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,640.78 | $0.00 | $1,640.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,592.98 | $0.00 | $1,592.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,546.59 | $0.00 | $1,546.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,501.53 | $0.00 | $1,501.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,457.81 | $0.00 | $1,457.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,420.87 | $0.00 | $1,420.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,418.02 | $0.00 | $1,418.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,413.89 | $0.00 | $1,413.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-448.46 | $1,344.42 |
| 07/15/2024 | BILL | LOESCHER, MATTHEW J & ERIKA D | $1,792.88 | $1,792.88 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-435.09 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-435.09 | $435.09 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-435.09 | $870.18 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-435.41 | $1,305.27 |
| 07/14/2023 | BILL | LOESCHER, MATTHEW J & ERIKA D | $1,740.68 | $1,740.68 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-422.49 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-422.49 | $422.49 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-422.49 | $844.98 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-422.52 | $1,267.47 |
| 07/19/2022 | BILL | LOESCHER, MATTHEW J & ERIKA D | $1,689.99 | $1,689.99 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-410.19 | $0.00 |
| 01/03/2022 | PAYMENT | TICOR TITLE CHECK | $-410.19 | $410.19 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.19 | $820.38 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-410.21 | $1,230.57 |
| 07/14/2021 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,640.78 | $1,640.78 |
| 02/08/2021 | PAYMENT | WESTERN TTILE CHECK | $-398.24 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.24 | $398.24 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.24 | $796.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-398.26 | $1,194.72 |
| 07/13/2020 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,592.98 | $1,592.98 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-386.64 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-386.64 | $386.64 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-386.64 | $773.28 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-386.67 | $1,159.92 |
| 07/15/2019 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,546.59 | $1,546.59 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-375.38 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-375.38 | $375.38 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-375.38 | $750.76 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-375.39 | $1,126.14 |
| 07/12/2018 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,501.53 | $1,501.53 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.45 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.45 | $364.45 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.45 | $728.90 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.46 | $1,093.35 |
| 07/14/2017 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,457.81 | $1,457.81 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.21 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.21 | $355.21 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.21 | $710.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-355.24 | $1,065.63 |
| 07/12/2016 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,420.87 | $1,420.87 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.50 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-354.50 | $354.50 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-354.50 | $709.00 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-354.52 | $1,063.50 |
| 07/14/2015 | BILL | HONER, CHRISTOPHER & LISA TTEE | $1,418.02 | $1,418.02 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-353.47 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-353.47 | $353.47 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-353.47 | $706.94 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-353.48 | $1,060.41 |
| 07/17/2014 | BILL | HONER, CHRISTOPHER & LISA | $1,413.89 | $1,413.89 |
| 08/22/2013 | PAYMENT | HONER, CHRISTOPHER & LISA CHECK | $-668.30 | $0.00 |
| 07/31/2013 | PAYMENT | WESTERN TITLE CHECK | $-668.33 | $668.30 |
| 07/16/2013 | BILL | PROBERT, RUSSELL ET AL* | $1,336.63 | $1,336.63 |
| 04/03/2013 | PAYMENT | SELECT PORTFOLIO CHECK | $-867.96 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $40.56 | $867.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.22 | $827.40 |
| 10/09/2012 | PAYMENT | M SSCOTT PROP CHECK | $-405.59 | $811.18 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-405.62 | $1,216.77 |
| 07/13/2012 | BILL | PROBERT, RUSSELL ET AL* | $1,622.39 | $1,622.39 |
| 03/06/2012 | PAYMENT | PROBERT, RUSSELL ET AL* CHECK | $-412.94 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-412.94 | $412.94 |
| 10/06/2011 | ADJUSTMENT | 2ND INST. PAID TT | $412.94 | $825.88 |
| 10/06/2011 | VOID | M SCOTT PROP CHECK | $-412.94 | $412.94 |
| 08/16/2011 | PAYMENT | PROBERT, CHRISTOPHER CHECK | $-412.94 | $825.88 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-412.94 | $1,238.82 |
| 07/15/2011 | BILL | PROBERT, RUSSELL ET AL* | $1,651.76 | $1,651.76 |
| 04/28/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-2,055.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $125.11 | $2,055.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $80.43 | $1,930.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.68 | $1,849.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.87 | $1,805.17 |
| 07/14/2010 | BILL | PROBERT, RUSSELL ET AL* | $1,787.30 | $1,787.30 |
| 08/18/2009 | PAYMENT | PROBERT, RUSSELL ET AL* CHECK | $-1,835.52 | $0.00 |
| 07/13/2009 | BILL | PROBERT, RUSSELL ET AL* | $1,835.52 | $1,835.52 |
| 04/24/2009 | PAYMENT | PROBERT, RUSSELL ET AL* CHECK | $-909.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.49 | $909.27 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.00 | $866.78 |
| 10/16/2008 | PAYMENT | PROBERT, RUSSELL ET AL* CHECK | $-424.89 | $849.78 |
| 08/20/2008 | PAYMENT | PROBERT, RUSSELL ET AL* CHECK | $-424.89 | $1,274.67 |
| 07/18/2008 | BILL | PROBERT, RUSSELL ET AL* | $1,699.56 | $1,699.56 |
| 04/22/2008 | PAYMENT | CHISTOPHER PROBERT | $-409.17 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.74 | $409.17 |
| 02/04/2008 | PAYMENT | PROBERT, RUSSELL & C | $-841.94 | $393.43 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.34 | $1,235.37 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.74 | $1,196.03 |
| 08/16/2007 | PAYMENT | PROBERT, RUSSELL & C | $-393.43 | $1,180.29 |
| 07/01/2007 | BILL | PROBERT, RUSSELL & CHRISTOPHER | $1,573.72 | $1,573.72 |
| 03/08/2007 | PAYMENT | PROBERT, RUSSELL & C | $-364.30 | $0.00 |
| 01/10/2007 | PAYMENT | PROBERT, RUSSELL & C | $-364.27 | $364.30 |
| 10/10/2006 | PAYMENT | PROBERT, RUSSELL & C | $-743.11 | $728.57 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.57 | $1,471.68 |
| 07/01/2006 | BILL | PROBERT, RUSSELL & CHRISTOPHER | $1,457.11 | $1,457.11 |
| 03/20/2006 | PAYMENT | PROBERT, RUSSELL & C | $-688.09 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $688.09 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.49 | $688.09 |
| 09/06/2005 | PAYMENT | BEVERLY REALTY | $-337.29 | $674.60 |
| 08/18/2005 | PAYMENT | BEVERLY REALTY | $-337.29 | $1,011.89 |
| 07/01/2005 | BILL | PROBERT, RUSSELL & CHRISTOPHER | $1,349.18 | $1,349.18 |
| 02/04/2005 | PAYMENT | BEVERLY REALTY | $-340.16 | $0.00 |
| 12/06/2004 | PAYMENT | BEVERLY REALTY | $-340.15 | $340.16 |
| 10/04/2004 | PAYMENT | 33 | $-340.15 | $680.31 |
| 08/16/2004 | PAYMENT | EGGART, JUSTIN T & S | $-340.15 | $1,020.46 |
| 07/01/2004 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,360.61 | $1,360.61 |
| 02/27/2004 | PAYMENT | EGGART, JUSTIN T & S | $-293.49 | $0.00 |
| 01/02/2004 | PAYMENT | EGGART, JUSTIN T & S | $-293.49 | $293.49 |
| 10/02/2003 | PAYMENT | EGGART, JUSTIN T & S | $-293.49 | $586.98 |
| 08/18/2003 | PAYMENT | EGGART, JUSTIN T & S | $-293.49 | $880.47 |
| 07/01/2003 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,173.96 | $1,173.96 |
| 02/25/2003 | PAYMENT | EGGART, JUSTIN T & S | $-282.04 | $0.00 |
| 01/03/2003 | PAYMENT | EGGART, JUSTIN T & S | $-282.03 | $282.04 |
| 09/23/2002 | PAYMENT | EGGART, JUSTIN T & S | $-282.03 | $564.07 |
| 08/15/2002 | PAYMENT | EGGART, JUSTIN T & S | $-282.03 | $846.10 |
| 07/01/2002 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,128.13 | $1,128.13 |
| 02/28/2002 | PAYMENT | EGGART, JUSTIN T & S | $-278.95 | $0.00 |
| 01/02/2002 | PAYMENT | EGGART, JUSTIN T & S | $-278.93 | $278.95 |
| 09/25/2001 | PAYMENT | EGGART, JUSTIN T & S | $-278.93 | $557.88 |
| 08/16/2001 | PAYMENT | EGGART, JUSTIN T & S | $-278.93 | $836.81 |
| 07/01/2001 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,115.74 | $1,115.74 |
| 02/26/2001 | PAYMENT | EGGART, JUSTIN T & S | $-276.63 | $0.00 |
| 12/26/2000 | PAYMENT | EGGART, JUSTIN T & S | $-276.60 | $276.63 |
| 10/02/2000 | PAYMENT | EGGART, JUSTIN T & S | $-276.60 | $553.23 |
| 08/15/2000 | PAYMENT | EGGART, JUSTIN T & S | $-276.60 | $829.83 |
| 07/01/2000 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,106.43 | $1,106.43 |
| 02/29/2000 | PAYMENT | EGGART, JUSTIN T & S | $-275.44 | $0.00 |
| 12/20/1999 | PAYMENT | EGGART, JUSTIN T & S | $-275.43 | $275.44 |
| 10/05/1999 | PAYMENT | EGGART, JUSTIN T & S | $-275.43 | $550.87 |
| 08/11/1999 | PAYMENT | EGGART, JUSTIN T & S | $-275.43 | $826.30 |
| 07/01/1999 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,101.73 | $1,101.73 |
| 02/22/1999 | PAYMENT | EGGART, JUSTIN T & S | $-291.25 | $0.00 |
| 12/21/1998 | PAYMENT | EGGART, JUSTIN T & S | $-291.23 | $291.25 |
| 10/02/1998 | PAYMENT | EGGART, JUSTIN T & S | $-291.23 | $582.48 |
| 08/13/1998 | PAYMENT | EGGART, JUSTIN T & S | $-291.23 | $873.71 |
| 07/01/1998 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,164.94 | $1,164.94 |
| 02/24/1998 | PAYMENT | EGGART, JUSTIN T & S | $-289.64 | $0.00 |
| 12/30/1997 | PAYMENT | EGGART, JUSTIN T & S | $-289.62 | $289.64 |
| 10/03/1997 | PAYMENT | EGGART, JUSTIN T & S | $-289.62 | $579.26 |
| 08/13/1997 | PAYMENT | EGGART, JUSTIN T & S | $-289.62 | $868.88 |
| 07/01/1997 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,158.50 | $1,158.50 |
| 03/04/1997 | PAYMENT | EGGART, JUSTIN T & S | $-294.96 | $0.00 |
| 01/08/1997 | PAYMENT | EGGART, JUSTIN T & S | $-294.95 | $294.96 |
| 10/07/1996 | PAYMENT | EGGART, JUSTIN T & S | $-294.95 | $589.91 |
| 08/21/1996 | PAYMENT | EGGART, JUSTIN T & S | $-294.95 | $884.86 |
| 07/01/1996 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,179.81 | $1,179.81 |
| 03/04/1996 | PAYMENT | $-298.37 | $0.00 | |
| 12/27/1995 | PAYMENT | $-298.35 | $298.37 | |
| 09/27/1995 | PAYMENT | $-298.35 | $596.72 | |
| 08/17/1995 | PAYMENT | $-298.35 | $895.07 | |
| 07/01/1995 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,193.42 | $1,193.42 |
| 03/06/1995 | PAYMENT | $-285.65 | $0.00 | |
| 12/28/1994 | PAYMENT | $-285.64 | $285.65 | |
| 07/26/1994 | PAYMENT | $-571.28 | $571.29 | |
| 07/01/1994 | BILL | EGGART, JUSTIN T & SHARI HARLO | $1,142.57 | $1,142.57 |
| 06/17/1994 | PAYMENT | $-141.10 | $0.00 | |
| 06/17/1994 | INTEREST | Interest to date | $10.59 | $141.10 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.54 | $130.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.21 | $112.97 |
| 10/06/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/13/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | BUSO, JOSEPH D & MARIA C TRUST | $221.50 | $221.50 |
| 02/22/1993 | PAYMENT | $-44.32 | $0.00 | |
| 12/21/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/08/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/19/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | BUSO, JOSEPH D & MARY C | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 02/04/1992 | PAYMENT | $-116.90 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | BUSO, JOSEPH D & MARY C | $140.87 | $140.87 |
| 02/11/1991 | PAYMENT | $-26.71 | $0.00 | |
| 02/04/1991 | PAYMENT | $-27.75 | $26.71 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $54.46 |
| 08/06/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |