Tax Account 1220-21-610-037

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Owners

AGNASON, VIVIAN ELAINE
759 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-037
Account Type	Real Estate
Location	759 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$297.92
Currently Due	$0.00

Account ID

1220-21-610-037

Account Type

Real Estate

Location

759 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$297.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.87
Total	$1,191.87
Paid	$893.95
Balance	$297.92
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

$1,191.87

Total

$1,191.87

Paid

$893.95

Balance

$297.92

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	$298.11	$0.00	$298.11	$298.11	$0.00
2	10/07/2024	10/17/2024	Paid	$297.92	$0.00	$297.92	$297.92	$0.00
3	01/06/2025	01/16/2025	Paid	$297.92	$0.00	$297.92	$297.92	$0.00
4	03/03/2025	03/13/2025	Due	$297.92	$0.00	$297.92	$0.00	$297.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.17	$0.00	$1,157.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,123.46	$0.00	$1,123.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,090.74	$0.00	$1,090.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,058.96	$0.00	$1,058.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.12	$0.00	$1,028.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$998.17	$0.00	$998.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$969.10	$0.00	$969.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$944.55	$0.00	$944.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$942.66	$0.00	$942.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$930.73	$0.00	$930.73	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-297.92	$297.92
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.92	$595.84
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-298.11	$893.76
07/15/2024	BILL	AGNASON, VIVIAN ELAINE	$1,191.87	$1,191.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.23	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.23	$289.23
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-289.23	$578.46
08/04/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 350956	$-289.48	$867.69
07/14/2023	BILL	AGNASON, VIVIAN ELAINE	$1,157.17	$1,157.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-280.86	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-280.86	$280.86
08/25/2022	PAYMENT	AGNASON, VIVIAN ELAINE CHECK 337072	$-280.86	$561.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-280.88	$842.58
07/19/2022	BILL	AGNASON, VIVIAN ELAINE	$1,123.46	$1,123.46
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-272.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-272.68	$272.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-272.68	$545.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-272.70	$818.04
07/14/2021	BILL	AGNASON, VIVIAN ELAINE	$1,090.74	$1,090.74
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-264.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-264.74	$264.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-264.74	$529.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-264.74	$794.22
07/13/2020	BILL	AGNASON, VIVIAN ELAINE	$1,058.96	$1,058.96
03/04/2020	PAYMENT	QUICKEN LOANS CHECK	$-257.03	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-257.03	$257.03
09/19/2019	PAYMENT	AMROCK INC-NEVADA CHECK	$-257.03	$514.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-257.03	$771.09
07/15/2019	BILL	AGNASON, VIVIAN ELAINE	$1,028.12	$1,028.12
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-249.54	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-249.54	$249.54
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-249.54	$499.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-249.55	$748.62
07/12/2018	BILL	AGNASON, VIVIAN ELAINE	$998.17	$998.17
02/09/2018	PAYMENT	TITLE SOURCE IN CHECK	$-242.27	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-242.27	$242.27
09/29/2017	PAYMENT	CHASE CHECK	$-242.27	$484.54
08/23/2017	PAYMENT	CHASE CHECK	$-242.29	$726.81
07/14/2017	BILL	AGNASON, NICK R & VIVIAN ELAIN	$969.10	$969.10
03/07/2017	PAYMENT	CHASE CHECK	$-236.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-236.13	$236.13
09/30/2016	PAYMENT	CHASE CHECK	$-236.13	$472.26
08/16/2016	PAYMENT	CHASE CHECK	$-236.16	$708.39
07/12/2016	BILL	AGNASON, NICK R & VIVIAN ELAIN	$944.55	$944.55
03/08/2016	PAYMENT	CHASE CHECK	$-235.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-235.66	$235.66
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-235.66	$471.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.68	$706.98
07/14/2015	BILL	AGNASON, NICK R & VIVIAN ELAIN	$942.66	$942.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.68	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.68	$232.68
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.68	$465.36
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.69	$698.04
07/17/2014	BILL	AGNASON, NICK R & VIVIAN ELAIN	$930.73	$930.73
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.13	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.13	$222.13
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.13	$444.26
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.16	$666.39
07/16/2013	BILL	AGNASON, NICK R & VIVIAN ELAIN	$888.55	$888.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.51	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.51	$274.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.51	$549.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.52	$823.53
07/13/2012	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,098.05	$1,098.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.15	$279.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.15	$558.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.18	$837.45
07/15/2011	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,116.63	$1,116.63
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.57	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.57	$281.57
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.57	$563.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-281.57	$844.71
07/14/2010	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,126.28	$1,126.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$273.37
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$546.74
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-273.37	$820.11
07/13/2009	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,093.48	$1,093.48
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-265.40	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-265.40	$265.40
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-265.40	$530.80
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-265.43	$796.20
07/18/2008	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,061.63	$1,061.63
03/03/2008	PAYMENT	GMAC MORTGAGE	$-257.67	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-257.67	$257.67
10/01/2007	PAYMENT	GMAC MORTGAGE	$-257.67	$515.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-257.67	$773.01
07/01/2007	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,030.68	$1,030.68
02/21/2007	PAYMENT	33	$-250.19	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-250.17	$250.19
09/27/2006	PAYMENT	GMAC MORTGAGE	$-250.17	$500.36
08/09/2006	PAYMENT	GMAC MORTGAGE	$-250.17	$750.53
07/01/2006	BILL	AGNASON, NICK R & VIVIAN ELAIN	$1,000.70	$1,000.70
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-242.91	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.88	$242.91
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.88	$485.79
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.88	$728.67
07/01/2005	BILL	AGNASON, NICK R & VIVIAN ELAIN	$971.55	$971.55
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-245.11	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-245.09	$245.11
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-245.09	$490.20
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-245.09	$735.29
07/01/2004	BILL	AGNASON, NICK R & VIVIAN ELAIN	$980.38	$980.38
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-207.20	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.17	$207.20
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.17	$414.37
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-207.17	$621.54
07/01/2003	BILL	AGNASON, NICK R & VIVIAN ELAIN	$828.71	$828.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.39	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-193.39	$193.39
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.39	$386.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.39	$580.17
07/01/2002	BILL	AGNASON, NICK R & VIVIAN ELAIN	$773.56	$773.56
12/13/2001	PAYMENT	11	$-383.17	$0.00
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-191.58	$383.17
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-191.58	$574.75
07/01/2001	BILL	AGNASON, NICK R & VIVIAN ELAIN	$766.33	$766.33
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-190.00	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-189.98	$190.00
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-189.98	$379.98
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-189.98	$569.96
07/01/2000	BILL	AGNASON, NICK R & VIVIAN ELAIN	$759.94	$759.94
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-189.18	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-189.18	$189.18
09/21/1999	PAYMENT	CAPSTEAD INC	$-189.18	$378.36
08/05/1999	PAYMENT	CAPSTEAD INC	$-189.18	$567.54
07/01/1999	BILL	AGNASON, NICK R & VIVIAN ELAIN	$756.72	$756.72
02/22/1999	PAYMENT	CAPSTEAD INC	$-200.96	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-200.93	$200.96
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-200.93	$401.89
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-200.93	$602.82
07/01/1998	BILL	AGNASON, NICK R & VIVIAN ELAIN	$803.75	$803.75
03/13/1998	PAYMENT	SOURCE ONE	$-200.24	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-200.22	$200.24
09/16/1997	PAYMENT	SOURCE ONE	$-200.22	$400.46
08/21/1997	PAYMENT	5500	$-200.22	$600.68
07/01/1997	BILL	AGNASON, NICK R & VIVIAN ELAIN	$800.90	$800.90
02/24/1997	PAYMENT	9998	$-203.93	$0.00
12/23/1996	PAYMENT	9998	$-203.90	$203.93
09/26/1996	PAYMENT	9998	$-203.90	$407.83
08/09/1996	PAYMENT	AGNASON, NICK R & VI	$-203.90	$611.73
07/01/1996	BILL	AGNASON, NICK R & VIVIAN ELAIN	$815.63	$815.63
02/23/1996	PAYMENT		$-205.42	$0.00
12/26/1995	PAYMENT		$-205.41	$205.42
09/25/1995	PAYMENT		$-205.41	$410.83
08/14/1995	PAYMENT		$-205.41	$616.24
07/01/1995	BILL	AGNASON, NICK R & VIVIAN ELAIN	$821.65	$821.65
12/23/1994	PAYMENT		$-388.05	$0.00
08/16/1994	PAYMENT		$-388.02	$388.05
07/01/1994	BILL	AGNASON, NICK R & VIVIAN ELAIN	$776.07	$776.07
12/23/1993	PAYMENT		$-347.51	$0.00
08/09/1993	PAYMENT		$-347.48	$347.51
07/01/1993	BILL	AGNASON, NICK R & VIVIAN ELAIN	$694.99	$694.99
12/22/1992	PAYMENT		$-325.36	$0.00
08/07/1992	PAYMENT		$-325.34	$325.36
07/01/1992	BILL	AGNASON, NICK R & VIVIAN ELAIN	$650.70	$650.70
03/10/1992	PAYMENT		$-144.09	$0.00
01/10/1992	PAYMENT		$-144.08	$144.09
10/14/1991	PAYMENT		$-144.08	$288.17
08/22/1991	PAYMENT		$-144.08	$432.25
07/01/1991	BILL	AGNASON, VIVIAN ELAINE	$576.33	$576.33
03/12/1991	PAYMENT		$-140.03	$0.00
01/11/1991	PAYMENT		$-140.02	$140.03
10/08/1990	PAYMENT		$-140.02	$280.05
08/07/1990	PAYMENT		$-140.02	$420.07
07/01/1990	BILL	AGNASON, VIVIAN ELAINE	$560.09	$560.09
03/07/1990	PAYMENT		$-131.10	$0.00
01/08/1990	PAYMENT		$-131.09	$131.10
09/27/1989	PAYMENT		$-131.09	$262.19
08/24/1989	PAYMENT		$-131.09	$393.28
07/01/1989	BILL	AGNASON, VIVIAN ELAINE	$524.37	$524.37
03/09/1989	PAYMENT		$-125.05	$0.00
01/05/1989	PAYMENT		$-125.04	$125.05
10/12/1988	PAYMENT		$-125.04	$250.09
08/02/1988	PAYMENT		$-125.04	$375.13
07/01/1988	BILL	AGNASON, VIVIAN ELAINE	$500.17	$500.17
03/01/1988	PAYMENT		$-23.48	$0.00
01/05/1988	PAYMENT		$-23.48	$23.48
10/14/1987	PAYMENT		$-23.48	$46.96
08/18/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	AGNASON, VIVIAN ELAINE	$93.92	$93.92
12/03/1986	PAYMENT		$-36.59	$0.00
10/06/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$73.17	$73.17