Tax Account 1220-21-610-041

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Owners

KUTNEY, IAN PATRICK & KENNETH JAMES
751 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-041
Account Type	Real Estate
Location	751 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$339.35
Currently Due	$0.00

Account ID

1220-21-610-041

Account Type

Real Estate

Location

751 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$339.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.64
Total	$1,357.64
Paid	$1,018.29
Balance	$339.35
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

$1,357.64

Total

$1,357.64

Paid

$1,018.29

Balance

$339.35

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	$339.59	$0.00	$339.59	$339.59	$0.00
2	10/07/2024	10/17/2024	Paid	$339.35	$0.00	$339.35	$339.35	$0.00
3	01/06/2025	01/16/2025	Paid	$339.35	$0.00	$339.35	$339.35	$0.00
4	03/03/2025	03/13/2025	Due	$339.35	$0.00	$339.35	$0.00	$339.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.12	$0.00	$1,318.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,206.27	$0.00	$1,206.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,171.16	$11.71	$1,182.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,117.51	$11.17	$1,128.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,084.96	$0.00	$1,084.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,057.46	$0.00	$1,057.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,055.34	$0.00	$1,055.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,044.13	$0.00	$1,044.13	$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	SERVICEMAC, LLC WT CORE -	$-339.35	$339.35
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-339.35	$678.70
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-339.59	$1,018.05
07/15/2024	BILL	KUTNEY, IAN PATRICK & KENNETH JAMES	$1,357.64	$1,357.64
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-329.42	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-329.42	$329.42
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-329.42	$658.84
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-329.86	$988.26
07/14/2023	BILL	KUTNEY, IAN PATRICK & KENNETH JAMES	$1,318.12	$1,318.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.93	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.93	$319.93
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.93	$639.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.93	$959.79
07/19/2022	BILL	BROWN, BRITTNIE & DEREK	$1,279.72	$1,279.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-310.61	$0.00
01/05/2022	PAYMENT	ROCKET MOTGAGE CHECK	$-310.61	$310.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-310.61	$621.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-310.63	$931.83
07/14/2021	BILL	BROWN, BRITTNIE & DEREK	$1,242.46	$1,242.46
02/25/2021	PAYMENT	PENNYMAC CHECK	$-301.56	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-301.56	$301.56
09/30/2020	PAYMENT	PENNYMAC CHECK	$-301.56	$603.12
08/13/2020	PAYMENT	PENNYMAC CHECK	$-301.59	$904.68
07/13/2020	BILL	BROWN, BRITTNIE & DEREK	$1,206.27	$1,206.27
02/28/2020	PAYMENT	PENNYMAC CHECK	$-292.79	$0.00
11/20/2019	PAYMENT	TOIYABE TITLE CHECK	$-292.79	$292.79
09/23/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-597.29	$585.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.71	$1,182.87
07/15/2019	BILL	EAST CREEK LLC	$1,171.16	$1,171.16
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-279.37	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-279.37	$279.37
11/20/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-11.17	$558.74
11/20/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-279.37	$569.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.17	$849.28
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.40	$838.11
07/12/2018	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,117.51	$1,117.51
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.24	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.24	$271.24
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.24	$542.48
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.24	$813.72
07/14/2017	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,084.96	$1,084.96
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.36	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.36	$264.36
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.36	$528.72
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.38	$793.08
07/12/2016	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,057.46	$1,057.46
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.83	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.83	$263.83
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.83	$527.66
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.85	$791.49
07/14/2015	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,055.34	$1,055.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.03	$261.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.03	$522.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.04	$783.09
07/17/2014	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,044.13	$1,044.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.69	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.69	$248.69
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.69	$497.38
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.70	$746.07
07/16/2013	BILL	BARBIERI, ERNEST C & BRIDGET K	$994.77	$994.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.98	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.98	$305.98
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.98	$611.96
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.99	$917.94
07/13/2012	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,223.93	$1,223.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.37	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.37	$312.37
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.37	$624.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.40	$937.11
07/15/2011	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,249.51	$1,249.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.53	$314.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.53	$629.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.56	$943.59
07/14/2010	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,258.15	$1,258.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-305.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-305.38	$305.38
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-305.38	$610.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-305.40	$916.14
07/13/2009	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,221.54	$1,221.54
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-296.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-296.49	$296.49
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-296.49	$592.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-296.50	$889.47
07/18/2008	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,185.97	$1,185.97
03/03/2008	PAYMENT	GMAC MORTGAGE	$-287.85	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-287.84	$287.85
10/01/2007	PAYMENT	GMAC MORTGAGE	$-287.84	$575.69
08/20/2007	PAYMENT	GMAC MORTGAGE	$-287.84	$863.53
07/01/2007	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,151.37	$1,151.37
03/05/2007	PAYMENT	GMAC MORTGAGE	$-279.50	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-279.47	$279.50
10/16/2006	PAYMENT	GMAC MTG	$-279.47	$558.97
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$838.44
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-279.47	$838.44
07/01/2006	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,117.91	$1,117.91
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-271.36	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-271.33	$271.36
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-271.33	$542.69
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-271.33	$814.02
07/01/2005	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,085.35	$1,085.35
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-273.74	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.73	$273.74
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.73	$547.47
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-273.73	$821.20
07/01/2004	BILL	BARBIERI, ERNEST C & BRIDGET K	$1,094.93	$1,094.93
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-236.27	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.24	$236.27
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.24	$472.51
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-236.24	$708.75
07/01/2003	BILL	BARBIERI, ERNEST C & BRIDGET K	$944.99	$944.99
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.25	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.23	$223.25
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.23	$446.48
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.23	$669.71
07/01/2002	BILL	BARBIERI, ERNEST C & BRIDGET K	$892.94	$892.94
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.99	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-220.99	$220.99
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-220.99	$441.98
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-220.99	$662.97
07/01/2001	BILL	BARBIERI, ERNEST C & BRIDGET K	$883.96	$883.96
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-219.14	$0.00
12/06/2000	PAYMENT	33	$-219.14	$219.14
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-219.14	$438.28
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-219.14	$657.42
07/01/2000	BILL	SMITH, RAYMOND C & JULIE ANN	$876.56	$876.56
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-218.23	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-218.21	$218.23
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-218.21	$436.44
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-218.21	$654.65
07/01/1999	BILL	SMITH, RAYMOND C & JULIE ANN	$872.86	$872.86
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-243.44	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-243.43	$243.44
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-243.43	$486.87
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-243.43	$730.30
07/01/1998	BILL	SMITH, RAYMOND C & JULIE ANN	$973.73	$973.73
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-242.30	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-242.29	$242.30
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-242.29	$484.59
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-242.29	$726.88
07/01/1997	BILL	SMITH, RAYMOND C & JULIE ANN	$969.17	$969.17
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-246.77	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-246.74	$246.77
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-246.74	$493.51
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-246.74	$740.25
07/01/1996	BILL	SMITH, RAYMOND C & JULIE ANN	$986.99	$986.99
03/04/1996	PAYMENT		$-249.17	$0.00
01/02/1996	PAYMENT		$-249.17	$249.17
09/26/1995	PAYMENT		$-249.17	$498.34
08/08/1995	PAYMENT		$-249.17	$747.51
07/01/1995	BILL	SMITH, RAYMOND C & JULIE ANN	$996.68	$996.68
01/05/1995	PAYMENT		$-474.29	$0.00
08/15/1994	PAYMENT		$-474.28	$474.29
07/01/1994	BILL	SMITH, RAYMOND C & JULIE ANN	$948.57	$948.57
01/03/1994	PAYMENT		$-438.08	$0.00
08/24/1993	PAYMENT		$-438.08	$438.08
07/01/1993	BILL	SMITH, RAYMOND C & JULIE ANN	$876.16	$876.16
01/04/1993	PAYMENT		$-415.94	$0.00
08/17/1992	PAYMENT		$-415.92	$415.94
07/01/1992	BILL	SPERSKI, ANTHONY C & KATHRYN E	$831.86	$831.86
01/06/1992	PAYMENT		$-371.45	$0.00
08/20/1991	PAYMENT		$-371.42	$371.45
07/01/1991	BILL	SPERSKI, ANTHONY C & KATHRYN E	$742.87	$742.87
01/07/1991	PAYMENT		$-361.65	$0.00
08/06/1990	PAYMENT		$-361.64	$361.65
07/01/1990	BILL	SPERSKI, ANTHONY C & KATHRYN E	$723.29	$723.29
01/02/1990	PAYMENT		$-338.14	$0.00
08/28/1989	PAYMENT		$-338.14	$338.14
07/01/1989	BILL	SPERSKI, ANTHONY C & KATHRYN E	$676.28	$676.28
12/19/1988	PAYMENT		$-306.69	$0.00
09/19/1988	PAYMENT		$-153.34	$306.69
07/28/1988	PAYMENT		$-153.34	$460.03
07/01/1988	BILL	BUCHANAN, JAMES O	$613.37	$613.37
03/21/1988	PAYMENT		$-145.03	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$145.03
01/04/1988	PAYMENT		$-145.02	$145.03
09/29/1987	PAYMENT		$-145.02	$290.05
08/13/1987	PAYMENT		$-145.02	$435.07
07/01/1987	BILL	BUCHANAN, JAMES O	$580.09	$580.09
03/05/1987	PAYMENT		$-157.52	$0.00
01/02/1987	PAYMENT		$-157.52	$157.52
10/10/1986	PAYMENT		$-157.52	$315.04
08/01/1986	PAYMENT		$-157.52	$472.56
07/01/1986	BILL	BUCHANAN,JAMES O	$630.08	$630.08