Tax Account 1220-21-610-033

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Owners

AGUIAR, JOYCE
PO BOX 6293
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-033
Account Type	Real Estate
Location	769 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$665.84
Currently Due	$0.00

Account ID

1220-21-610-033

Account Type

Real Estate

Location

769 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$665.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.91
Total	$1,331.91
Paid	$666.07
Balance	$665.84
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.91

Total

$1,331.91

Paid

$666.07

Balance

$665.84

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.15	$0.00	$333.15	$333.15	$0.00
2	10/07/2024	10/17/2024	Paid	$332.92	$0.00	$332.92	$332.92	$0.00
3	01/06/2025	01/16/2025	Due	$332.92	$0.00	$332.92	$0.00	$332.92
4	03/03/2025	03/13/2025	Due	$332.92	$0.00	$332.92	$0.00	$665.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.25	$0.00	$1,233.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,141.92	$0.00	$1,141.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,108.67	$0.00	$1,108.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,072.22	$0.00	$1,072.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,034.96	$0.00	$1,034.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$987.56	$0.00	$987.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$958.82	$0.00	$958.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$934.51	$0.00	$934.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$932.64	$0.00	$932.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$920.34	$0.00	$920.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	AGUIAR, JOYCE CHECK 5272	$-332.92	$665.84
08/06/2024	PAYMENT	AGUIAR, JOYCE CHECK 5268	$-333.15	$998.76
07/15/2024	BILL	AGUIAR, JOYCE	$1,331.91	$1,331.91
02/21/2024	PAYMENT	AGUIAR, JOYCE CHECK 5251	$-308.26	$0.00
12/01/2023	PAYMENT	AGUIAR, JOYCE BOSS CHECK 5244	$-308.26	$308.26
09/27/2023	PAYMENT	AGUIAR, JOYCE BOSS CHECK 5233	$-308.26	$616.52
08/07/2023	PAYMENT	AGUIAR, JOYCE CHECK 5229	$-308.47	$924.78
07/14/2023	BILL	AGUIAR, JOYCE	$1,233.25	$1,233.25
03/06/2023	PAYMENT	AGUIAR, JOHN CHECK 1156	$-285.48	$0.00
12/28/2022	PAYMENT	AGUIAR, JOYCE CHECK 5206	$-285.48	$285.48
09/21/2022	PAYMENT	AGUIAR, JOHN CHECK 1151	$-285.48	$570.96
08/05/2022	PAYMENT	AGUIAR, JOYCE CHECK 1150	$-285.48	$856.44
07/19/2022	BILL	AGUIAR, JOYCE	$1,141.92	$1,141.92
02/25/2022	PAYMENT	AGUIAR, JOYCE CHECK	$-277.16	$0.00
12/09/2021	PAYMENT	AGUIAR, JOHN CHECK	$-277.16	$277.16
09/16/2021	PAYMENT	AGUIAR, JOHN CHECK	$-277.16	$554.32
08/10/2021	PAYMENT	AGUIAR, JOHN CHECK	$-277.19	$831.48
07/14/2021	BILL	AGUIAR, JOYCE	$1,108.67	$1,108.67
01/19/2021	PAYMENT	AGUIAR, JOYCE CHECK	$-268.05	$0.00
11/09/2020	PAYMENT	AGUIAR, JOHN CHECK	$-268.05	$268.05
09/01/2020	PAYMENT	AGUIAR, JOYCE CHECK	$-268.05	$536.10
07/30/2020	PAYMENT	AGUIAR, JOYCE CHECK	$-268.07	$804.15
07/13/2020	BILL	AGUIAR, JOYCE	$1,072.22	$1,072.22
02/20/2020	PAYMENT	AGUIAR, JOYCE CHECK	$-258.74	$0.00
12/06/2019	PAYMENT	AGUIAR, JOYCE CHECK	$-258.74	$258.74
10/04/2019	PAYMENT	AGUIAR, JOYCE CHECK	$-258.74	$517.48
08/05/2019	PAYMENT	AGUIAR, JOYCE CHECK	$-258.74	$776.22
07/15/2019	BILL	AGUIAR, JOYCE	$1,034.96	$1,034.96
01/25/2019	PAYMENT	AGUIAR, JOYCE CHECK	$-246.89	$0.00
01/03/2019	PAYMENT	AGUIAR, JOYCE CHECK	$-246.89	$246.89
09/28/2018	PAYMENT	AGUIAR, JOYCE CHECK	$-246.89	$493.78
08/10/2018	PAYMENT	AGUIAR, JOYCE CHECK	$-246.89	$740.67
07/12/2018	BILL	AGUIAR, JOYCE	$987.56	$987.56
02/23/2018	PAYMENT	AGUIAR, JOYCE CHECK	$-239.70	$0.00
12/29/2017	PAYMENT	AGUIAR, JOYCE CHECK	$-239.70	$239.70
09/22/2017	PAYMENT	AGUIAR, JOYCE CHECK	$-239.70	$479.40
08/14/2017	PAYMENT	AGUIAR, JOYCE CHECK	$-239.72	$719.10
07/14/2017	BILL	AGUIAR, JOYCE	$958.82	$958.82
02/17/2017	PAYMENT	AGUIAR, JOYCE CHECK	$-233.62	$0.00
12/14/2016	PAYMENT	AGUIAR, JOYCE CHECK	$-233.62	$233.62
09/23/2016	PAYMENT	AGUIAR, JOYCE CHECK	$-233.62	$467.24
07/26/2016	PAYMENT	AGUIAR, JOYCE CHECK	$-233.65	$700.86
07/12/2016	BILL	AGUIAR, JOYCE	$934.51	$934.51
03/01/2016	PAYMENT	AGUIAR, JOYCE CHECK	$-233.16	$0.00
01/04/2016	PAYMENT	AGUIAR, JOYCE CHECK	$-233.16	$233.16
09/17/2015	PAYMENT	AGUIAR, JOYCE CHECK	$-233.16	$466.32
08/17/2015	PAYMENT	AGUIAR, JOYCE CHECK	$-233.16	$699.48
07/14/2015	BILL	AGUIAR, JOYCE	$932.64	$932.64
03/02/2015	PAYMENT	AGUIAR, JOYCE CHECK	$-230.08	$0.00
01/05/2015	PAYMENT	AGUIAR, JOYCE CHECK	$-230.08	$230.08
10/07/2014	PAYMENT	AGUIAR, JOYCE CHECK	$-230.08	$460.16
08/01/2014	PAYMENT	AGUIAR, JOYCE CHECK	$-230.10	$690.24
07/17/2014	BILL	AGUIAR, JOYCE	$920.34	$920.34
03/03/2014	PAYMENT	AGUIAR, JOYCE CHECK	$-219.78	$0.00
01/06/2014	PAYMENT	AGUIAR, JOYCE CHECK	$-219.78	$219.78
09/27/2013	PAYMENT	AGUIAR, JOYCE CHECK	$-219.78	$439.56
08/19/2013	PAYMENT	AGUIAR, JOYCE CHECK	$-219.78	$659.34
07/16/2013	BILL	AGUIAR, JOYCE	$879.12	$879.12
02/19/2013	PAYMENT	AGUIAR, JOYCE CHECK	$-272.75	$0.00
01/07/2013	PAYMENT	AGUIAR, JOYCE CHECK	$-272.75	$272.75
09/14/2012	PAYMENT	AGUIAR, JOYCE CHECK	$-272.75	$545.50
08/03/2012	PAYMENT	AGUIAR, JOYCE CHECK	$-272.77	$818.25
07/13/2012	BILL	AGUIAR, JOYCE	$1,091.02	$1,091.02
02/22/2012	PAYMENT	AGUIAR, JOYCE CHECK	$-278.26	$0.00
01/03/2012	PAYMENT	AGUIAR, JOYCE CHECK	$-278.26	$278.26
09/19/2011	PAYMENT	AGUIAR, JOYCE CHECK	$-278.26	$556.52
08/05/2011	PAYMENT	AGUIAR, JOYCE CHECK	$-278.26	$834.78
07/15/2011	BILL	AGUIAR, JOYCE	$1,113.04	$1,113.04
03/03/2011	PAYMENT	AGUIAR, JOYCE CHECK	$-281.77	$0.00
01/04/2011	PAYMENT	AGUIAR, JOYCE CHECK	$-281.77	$281.77
09/21/2010	PAYMENT	AGUIAR, JOYCE CHECK	$-281.77	$563.54
08/09/2010	PAYMENT	AGUIAR, JOYCE CHECK	$-281.80	$845.31
07/14/2010	BILL	AGUIAR, JOYCE	$1,127.11	$1,127.11
03/01/2010	PAYMENT	AGUIAR, JOYCE CHECK	$-273.57	$0.00
12/30/2009	PAYMENT	AGUIAR, JOYCE CHECK	$-273.57	$273.57
10/05/2009	PAYMENT	AGUIAR, JOYCE CHECK	$-273.57	$547.14
08/12/2009	PAYMENT	AGUIAR, JOYCE CHECK	$-273.58	$820.71
07/13/2009	BILL	AGUIAR, JOYCE	$1,094.29	$1,094.29
01/27/2009	PAYMENT	AGUIAR, JOYCE CHECK	$-265.60	$0.00
01/06/2009	PAYMENT	AGUIAR, JOYCE CHECK	$-265.60	$265.60
10/06/2008	PAYMENT	AGUIAR, JOYCE CHECK	$-265.60	$531.20
08/12/2008	PAYMENT	AGUIAR, JOYCE CHECK	$-265.62	$796.80
07/18/2008	BILL	AGUIAR, JOYCE	$1,062.42	$1,062.42
07/27/2007	PAYMENT	AGUIAR, JOYCE	$-1,031.51	$0.00
07/01/2007	BILL	AGUIAR, JOYCE	$1,031.51	$1,031.51
09/26/2006	PAYMENT	AGUIAR, JOYCE	$-751.08	$0.00
08/04/2006	PAYMENT	JOYCE BOSS	$-250.35	$751.08
07/01/2006	BILL	AGUIAR, JOYCE	$1,001.43	$1,001.43
09/23/2005	PAYMENT	AGUIAR, JOYCE	$-729.20	$0.00
08/10/2005	PAYMENT	AGUIAR, JOYCE	$-243.06	$729.20
07/01/2005	BILL	AGUIAR, JOYCE	$972.26	$972.26
08/03/2004	PAYMENT	AGUIAR, JOYCE	$-981.08	$0.00
07/01/2004	BILL	AGUIAR, JOYCE	$981.08	$981.08
04/08/2004	PAYMENT	AGUIAR, JOYCE	$-956.74	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.24	$956.74
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.44	$898.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.80	$861.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.32	$840.26
07/01/2003	BILL	AGUIAR, JOYCE	$831.94	$831.94
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-194.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-194.22	$194.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-194.22	$388.44
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-194.22	$582.66
07/01/2002	BILL	AGUIAR, JOYCE K	$776.88	$776.88
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-192.40	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.40	$192.40
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.40	$384.80
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.40	$577.20
07/01/2001	BILL	AGUIAR, JOYCE K	$769.60	$769.60
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-190.80	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.79	$190.80
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.79	$381.59
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.79	$572.38
07/01/2000	BILL	AGUIAR, JOYCE K	$763.17	$763.17
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-189.98	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.98	$189.98
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.98	$379.96
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.98	$569.94
07/01/1999	BILL	AGUIAR, JOHN A & BOSS, JOYCE K	$759.92	$759.92
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-205.87	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-205.87	$205.87
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-205.87	$411.74
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-205.87	$617.61
07/01/1998	BILL	AGUIAR, JOHN A & BOSS, JOYCE K	$823.48	$823.48
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-205.11	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-205.10	$205.11
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-205.10	$410.21
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-205.10	$615.31
07/01/1997	BILL	AGUIAR, JOHN A & BOSS, JOYCE K	$820.41	$820.41
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-208.90	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-208.87	$208.90
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-208.87	$417.77
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-208.87	$626.64
07/01/1996	BILL	AGUIAR, JOHN A	$835.51	$835.51
03/04/1996	PAYMENT		$-210.51	$0.00
12/12/1995	PAYMENT		$-210.48	$210.51
09/19/1995	PAYMENT		$-210.48	$420.99
08/09/1995	PAYMENT		$-210.48	$631.47
07/01/1995	BILL	AGUIAR, JOHN A	$841.95	$841.95
12/14/1994	PAYMENT		$-398.06	$0.00
08/10/1994	PAYMENT		$-398.04	$398.06
07/01/1994	BILL	AGUIAR, JOHN A	$796.10	$796.10
01/11/1994	PAYMENT		$-357.64	$0.00
08/18/1993	PAYMENT		$-357.62	$357.64
07/01/1993	BILL	AGUIAR, JOHN A	$715.26	$715.26
01/04/1993	PAYMENT		$-335.47	$0.00
08/17/1992	PAYMENT		$-335.46	$335.47
07/01/1992	BILL	AGUIAR, JOHN A & JOYCE B	$670.93	$670.93
01/06/1992	PAYMENT		$-297.47	$0.00
08/20/1991	PAYMENT		$-297.44	$297.47
07/01/1991	BILL	AGUIAR, JOHN A & JOYCE B	$594.91	$594.91
01/07/1991	PAYMENT		$-289.17	$0.00
08/06/1990	PAYMENT		$-289.16	$289.17
07/01/1990	BILL	AGUIAR, JOHN A & JOYCE B	$578.33	$578.33
01/02/1990	PAYMENT		$-270.68	$0.00
09/05/1989	PAYMENT		$-270.68	$270.68
07/01/1989	BILL	AGUIAR, JOHN A & JOYCE B	$541.36	$541.36
01/02/1989	PAYMENT		$-229.16	$0.00
08/01/1988	PAYMENT		$-229.16	$229.16
07/01/1988	BILL	AGUIAR, JOHN A & JOYCE B	$458.32	$458.32
01/04/1988	PAYMENT		$-215.94	$0.00
08/24/1987	PAYMENT		$-215.94	$215.94
07/01/1987	BILL	SMITH, YVONNE E	$431.88	$431.88
01/05/1987	PAYMENT		$-176.63	$0.00
07/18/1986	PAYMENT		$-176.62	$176.63
07/01/1986	BILL	SMITH,YVONNE E	$353.25	$353.25