Tax Account 1220-21-610-022

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Owners

FLETCHER, NICHOLAS C
764 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-022
Account Type	Real Estate
Location	764 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$346.55
Currently Due	$0.00

Account ID

1220-21-610-022

Account Type

Real Estate

Location

764 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$346.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.45
Total	$1,386.45
Paid	$1,039.90
Balance	$346.55
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,386.45

Total

$1,386.45

Paid

$1,039.90

Balance

$346.55

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$346.80	$0.00	$346.80	$346.80	$0.00
2	10/07/2024	10/17/2024	Paid	$346.55	$0.00	$346.55	$346.55	$0.00
3	01/06/2025	01/16/2025	Paid	$346.55	$0.00	$346.55	$346.55	$0.00
4	03/03/2025	03/13/2025	Due	$346.55	$0.00	$346.55	$0.00	$346.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.09	$0.00	$1,346.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,306.88	$0.00	$1,306.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.81	$0.00	$1,268.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.85	$0.00	$1,231.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,195.99	$0.00	$1,195.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,161.16	$11.61	$1,172.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,127.32	$0.00	$1,127.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,098.75	$0.00	$1,098.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-346.55	$346.55
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-346.55	$693.10
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-346.80	$1,039.65
07/15/2024	BILL	FLETCHER, NICHOLAS C	$1,386.45	$1,386.45
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-336.44	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-336.44	$336.44
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-336.44	$672.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-336.77	$1,009.32
07/14/2023	BILL	FLETCHER, NICHOLAS C	$1,346.09	$1,346.09
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-326.72	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-326.72	$326.72
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-326.72	$653.44
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-326.72	$980.16
07/19/2022	BILL	FLETCHER, NICHOLAS C	$1,306.88	$1,306.88
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-317.20	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-317.20	$317.20
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-317.20	$634.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.21	$951.60
07/14/2021	BILL	BAKER, K & CAMPBELL, C M & P S	$1,268.81	$1,268.81
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.96	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.96	$307.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.96	$615.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.97	$923.88
07/13/2020	BILL	BAKER, K & CAMPBELL, C M & P S	$1,231.85	$1,231.85
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.99	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.99	$298.99
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.99	$597.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.02	$896.97
07/15/2019	BILL	BAKER, KATHLEEN	$1,195.99	$1,195.99
01/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-290.29	$0.00
01/04/2019	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-290.29	$290.29
10/08/2018	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-290.29	$580.58
09/28/2018	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-301.90	$870.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.61	$1,172.77
07/12/2018	BILL	BAKER, STEVEN & KATHLEEN	$1,161.16	$1,161.16
02/27/2018	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-281.83	$0.00
01/08/2018	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-281.83	$281.83
10/10/2017	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-281.83	$563.66
08/21/2017	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-281.83	$845.49
07/14/2017	BILL	BAKER, STEVEN & KATHLEEN	$1,127.32	$1,127.32
03/07/2017	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-274.68	$0.00
01/13/2017	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-274.68	$274.68
10/03/2016	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-274.68	$549.36
08/08/2016	PAYMENT	BAKER, STEVEN & KATHLEEN CHECK	$-274.71	$824.04
07/12/2016	BILL	BAKER, STEVEN & KATHLEEN	$1,098.75	$1,098.75
03/11/2016	PAYMENT	STEVEN BAKER CHECK	$-274.14	$0.00
01/06/2016	PAYMENT	STEVEN BAKER CHECK	$-274.14	$274.14
09/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-274.14	$548.28
07/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-274.14	$822.42
07/14/2015	BILL	BAKER, STEVEN & KATHLEEN	$1,096.56	$1,096.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.47	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.47	$271.47
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-271.47	$542.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-271.48	$814.41
07/17/2014	BILL	BAKER, STEVEN & KATHLEEN	$1,085.89	$1,085.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-258.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-258.40	$258.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-258.40	$516.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-258.43	$775.20
07/16/2013	BILL	BAKER, STEVEN & KATHLEEN	$1,033.63	$1,033.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-317.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-317.90	$317.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-317.90	$635.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-317.93	$953.70
07/13/2012	BILL	BAKER, STEVEN & KATHLEEN	$1,271.63	$1,271.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-324.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-324.79	$324.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-324.79	$649.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-324.82	$974.37
07/15/2011	BILL	BAKER, STEVEN & KATHLEEN	$1,299.19	$1,299.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-322.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-322.28	$322.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.28	$644.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.28	$966.84
07/14/2010	BILL	BAKER, STEVEN & KATHLEEN	$1,289.12	$1,289.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.89	$312.89
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.89	$625.78
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-312.90	$938.67
07/13/2009	BILL	BAKER, STEVEN & KATHLEEN	$1,251.57	$1,251.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.77	$303.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.77	$607.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.80	$911.31
07/18/2008	BILL	BAKER, STEVEN & KATHLEEN	$1,215.11	$1,215.11
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-294.94	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-294.94	$294.94
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-294.94	$589.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-294.94	$884.82
07/01/2007	BILL	BAKER, STEVEN & KATHLEEN	$1,179.76	$1,179.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-286.35	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-286.34	$286.35
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-286.34	$572.69
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-286.34	$859.03
07/01/2006	BILL	BAKER, STEVEN & KATHLEEN	$1,145.37	$1,145.37
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-278.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-278.00	$278.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-278.00	$556.01
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-278.00	$834.01
07/01/2005	BILL	BAKER, STEVEN & KATHLEEN	$1,112.01	$1,112.01
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-280.48	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$280.48
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$560.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$841.38
07/01/2004	BILL	BAKER, STEVEN & KATHLEEN	$1,121.83	$1,121.83
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-241.98	$0.00
10/27/2003	PAYMENT	33	$-241.95	$241.98
09/09/2003	PAYMENT	DOXSEE, WILLIAM C &	$-241.95	$483.93
07/29/2003	PAYMENT	DOXSEE, WILLIAM C &	$-241.95	$725.88
07/01/2003	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$967.83	$967.83
02/20/2003	PAYMENT	DOXSEE, WILLIAM C &	$-229.11	$0.00
12/26/2002	PAYMENT	DOXSEE, WILLIAM C &	$-229.11	$229.11
09/03/2002	PAYMENT	DOXSEE, WILLIAM C &	$-229.11	$458.22
07/26/2002	PAYMENT	DOXSEE, WILLIAM C &	$-229.11	$687.33
07/01/2002	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$916.44	$916.44
02/01/2002	PAYMENT	DOXSEE, WILLIAM C &	$-226.80	$0.00
12/27/2001	PAYMENT	DOXSEE, WILLIAM C &	$-226.77	$226.80
09/24/2001	PAYMENT	DOXSEE, WILLIAM C &	$-226.77	$453.57
08/02/2001	PAYMENT	DOXSEE, WILLIAM C &	$-226.77	$680.34
07/01/2001	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$907.11	$907.11
02/15/2001	PAYMENT	DOXSEE, WILLIAM C &	$-224.89	$0.00
12/21/2000	PAYMENT	DOXSEE, WILLIAM C &	$-224.88	$224.89
09/25/2000	PAYMENT	DOXSEE, WILLIAM C &	$-224.88	$449.77
08/08/2000	PAYMENT	DOXSEE, WILLIAM C &	$-224.88	$674.65
07/01/2000	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$899.53	$899.53
02/17/2000	PAYMENT	DOXSEE, WILLIAM C &	$-223.94	$0.00
12/16/1999	PAYMENT	DOXSEE, WILLIAM C &	$-223.92	$223.94
09/27/1999	PAYMENT	DOXSEE, WILLIAM C &	$-223.92	$447.86
07/29/1999	PAYMENT	DOXSEE, WILLIAM C &	$-223.92	$671.78
07/01/1999	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$895.70	$895.70
12/28/1998	PAYMENT	DOXSEE, WILLIAM C &	$-243.44	$0.00
12/18/1998	PAYMENT	DOXSEE, WILLIAM C &	$-243.43	$243.44
09/01/1998	PAYMENT	DOXSEE, WILLIAM C &	$-243.43	$486.87
07/22/1998	PAYMENT	DOXSEE, WILLIAM C &	$-243.43	$730.30
07/01/1998	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$973.73	$973.73
02/20/1998	PAYMENT	DOXSEE, WILLIAM C &	$-242.27	$0.00
12/30/1997	PAYMENT	DOXSEE, WILLIAM C &	$-242.25	$242.27
09/15/1997	PAYMENT	DOXSEE, WILLIAM C &	$-242.25	$484.52
07/28/1997	PAYMENT	DOXSEE, WILLIAM C &	$-242.25	$726.77
07/01/1997	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$969.02	$969.02
10/24/1996	PAYMENT	DOXSEE, WILLIAM C &	$-493.43	$0.00
07/23/1996	PAYMENT	DOXSEE, WILLIAM C &	$-493.40	$493.43
07/01/1996	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$986.83	$986.83
12/11/1995	PAYMENT		$-498.23	$0.00
08/03/1995	PAYMENT		$-498.22	$498.23
07/01/1995	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$996.45	$996.45
11/29/1994	PAYMENT		$-474.20	$0.00
07/20/1994	PAYMENT		$-474.18	$474.20
07/01/1994	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$948.38	$948.38
07/19/1993	PAYMENT		$-866.00	$0.00
07/01/1993	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$866.00	$866.00
07/13/1992	PAYMENT		$-821.71	$0.00
07/01/1992	BILL	DOXSEE, WILLIAM C & VIRGINIA H	$821.71	$821.71
01/06/1992	PAYMENT		$-366.78	$0.00
08/20/1991	PAYMENT		$-366.76	$366.78
07/01/1991	BILL	COFFEY, GEORGE L & MARIE L	$733.54	$733.54
01/07/1991	PAYMENT		$-357.08	$0.00
08/06/1990	PAYMENT		$-357.08	$357.08
07/01/1990	BILL	COFFEY, GEORGE L & MARIE L	$714.16	$714.16
01/02/1990	PAYMENT		$-333.91	$0.00
09/05/1989	PAYMENT		$-333.88	$333.91
07/01/1989	BILL	COFFEY, GEORGE L & MARIE L	$667.79	$667.79
08/01/1988	PAYMENT		$-610.86	$0.00
07/01/1988	BILL	COFFEY, GEORGE L & MARIE L	$610.86	$610.86
01/04/1988	PAYMENT		$-288.83	$0.00
08/25/1987	PAYMENT		$-288.82	$288.83
07/01/1987	BILL	COFFEY, GEORGE L & MARIE L	$577.65	$577.65
01/05/1987	PAYMENT		$-237.02	$0.00
07/31/1986	PAYMENT		$-237.02	$237.02
07/01/1986	BILL	COFFEY,GEORGE L & MARIE L	$474.04	$474.04