Tax Account 1220-21-610-042

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Owners

WOSE, RYAN S
749 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-042
Account Type	Real Estate
Location	749 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$472.89
Currently Due	$0.00

Account ID

1220-21-610-042

Account Type

Real Estate

Location

749 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$472.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.85
Total	$1,891.85
Paid	$1,418.96
Balance	$472.89
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

$1,891.85

Total

$1,891.85

Paid

$1,418.96

Balance

$472.89

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	$473.18	$0.00	$473.18	$473.18	$0.00
2	10/07/2024	10/17/2024	Paid	$472.89	$0.00	$472.89	$472.89	$0.00
3	01/06/2025	01/16/2025	Paid	$472.89	$0.00	$472.89	$472.89	$0.00
4	03/03/2025	03/13/2025	Due	$472.89	$0.00	$472.89	$0.00	$472.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.72	$0.00	$1,751.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,621.95	$0.00	$1,621.95	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,501.81	$0.00	$1,501.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,452.42	$0.00	$1,452.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,401.94	$0.00	$1,401.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,337.72	$0.00	$1,337.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,283.80	$0.00	$1,283.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,251.28	$0.00	$1,251.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,248.79	$0.00	$1,248.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$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	FREEDOM MORTGAGE WT CORE -	$-472.89	$472.89
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-472.89	$945.78
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-473.18	$1,418.67
07/15/2024	BILL	WOSE, RYAN S	$1,891.85	$1,891.85
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.85	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.85	$437.85
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-437.85	$875.70
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-438.17	$1,313.55
07/14/2023	BILL	WOSE, RYAN S	$1,751.72	$1,751.72
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-405.48	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-405.48	$405.48
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-405.48	$810.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-405.51	$1,216.44
07/19/2022	BILL	WOSE, RYAN S	$1,621.95	$1,621.95
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.45	$375.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.45	$750.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-375.46	$1,126.35
07/14/2021	BILL	WOSE, RYAN S	$1,501.81	$1,501.81
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.10	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.10	$363.10
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.10	$726.20
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-363.12	$1,089.30
07/13/2020	BILL	WOSE, RYAN S	$1,452.42	$1,452.42
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.48	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.48	$350.48
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.48	$700.96
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-350.50	$1,051.44
07/15/2019	BILL	WOSE, RYAN S	$1,401.94	$1,401.94
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.43	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.43	$334.43
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.43	$668.86
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-334.43	$1,003.29
07/12/2018	BILL	WOSE, RYAN S	$1,337.72	$1,337.72
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-320.95	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-320.95	$320.95
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-320.95	$641.90
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-320.95	$962.85
07/14/2017	BILL	WOSE, RYAN S	$1,283.80	$1,283.80
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.82	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.82	$312.82
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.82	$625.64
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.82	$938.46
07/12/2016	BILL	WOSE, RYAN S	$1,251.28	$1,251.28
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.19	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-312.19	$312.19
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-312.19	$624.38
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-312.22	$936.57
07/14/2015	BILL	WOSE, RYAN S	$1,248.79	$1,248.79
02/17/2015	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-309.44	$0.00
01/12/2015	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-309.44	$309.44
09/15/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-309.44	$618.88
08/14/2014	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-309.46	$928.32
07/17/2014	BILL	LEWIS, BAKER J & MAVIS E	$1,237.78	$1,237.78
12/13/2013	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-587.40	$0.00
08/13/2013	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-587.43	$587.40
07/16/2013	BILL	LEWIS, BAKER J & MAVIS E	$1,174.83	$1,174.83
01/07/2013	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-712.84	$0.00
08/14/2012	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-712.84	$712.84
07/13/2012	BILL	LEWIS, BAKER J & MAVIS E	$1,425.68	$1,425.68
01/04/2012	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-721.16	$0.00
08/11/2011	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-721.19	$721.16
07/15/2011	BILL	LEWIS, BAKER J & MAVIS E	$1,442.35	$1,442.35
12/29/2010	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-700.16	$0.00
08/11/2010	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-700.17	$700.16
07/14/2010	BILL	LEWIS, BAKER J & MAVIS E	$1,400.33	$1,400.33
12/08/2009	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-679.78	$0.00
08/13/2009	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-679.79	$679.78
07/13/2009	BILL	LEWIS, BAKER J & MAVIS E	$1,359.57	$1,359.57
01/08/2009	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-659.98	$0.00
08/15/2008	PAYMENT	LEWIS, BAKER J & MAVIS E CHECK	$-659.99	$659.98
07/18/2008	BILL	LEWIS, BAKER J & MAVIS E	$1,319.97	$1,319.97
01/03/2008	PAYMENT	LEWIS, BAKER J & MAV	$-640.73	$0.00
08/15/2007	PAYMENT	LEWIS, BAKER J & MAV	$-640.70	$640.73
07/01/2007	BILL	LEWIS, BAKER J & MAVIS E	$1,281.43	$1,281.43
12/28/2006	PAYMENT	LEWIS, BAKER J & MAV	$-622.09	$0.00
08/17/2006	PAYMENT	LEWIS, BAKER J & MAV	$-622.08	$622.09
07/01/2006	BILL	LEWIS, BAKER J & MAVIS E	$1,244.17	$1,244.17
12/06/2005	PAYMENT	LEWIS, BAKER J & MAV	$-603.97	$0.00
08/12/2005	PAYMENT	LEWIS, BAKER J & MAV	$-603.96	$603.97
07/01/2005	BILL	LEWIS, BAKER J & MAVIS E	$1,207.93	$1,207.93
12/02/2004	PAYMENT	LEWIS, BAKER J & MAV	$-609.19	$0.00
08/10/2004	PAYMENT	LEWIS, BAKER J & MAV	$-609.16	$609.19
07/01/2004	BILL	LEWIS, BAKER J & MAVIS E	$1,218.35	$1,218.35
01/05/2004	PAYMENT	LEWIS, BAKER J & MAV	$-529.75	$0.00
08/12/2003	PAYMENT	LEWIS, BAKER J & MAV	$-529.72	$529.75
07/01/2003	BILL	LEWIS, BAKER J & MAVIS E	$1,059.47	$1,059.47
11/25/2002	PAYMENT	LEWIS, BAKER J & MAV	$-505.27	$0.00
08/01/2002	PAYMENT	LEWIS, BAKER J & MAV	$-505.26	$505.27
07/01/2002	BILL	LEWIS, BAKER J & MAVIS E	$1,010.53	$1,010.53
12/05/2001	PAYMENT	LEWIS, BAKER J & MAV	$-499.94	$0.00
08/13/2001	PAYMENT	LEWIS, BAKER J & MAV	$-499.92	$499.94
07/01/2001	BILL	LEWIS, BAKER J & MAVIS E	$999.86	$999.86
12/04/2000	PAYMENT	LEWIS, BAKER J & MAV	$-495.77	$0.00
07/31/2000	PAYMENT	LEWIS, BAKER J & MAV	$-495.74	$495.77
07/01/2000	BILL	LEWIS, BAKER J & MAVIS E	$991.51	$991.51
12/02/1999	PAYMENT	LEWIS, BAKER J & MAV	$-493.66	$0.00
08/06/1999	PAYMENT	LEWIS, BAKER J & MAV	$-493.66	$493.66
07/01/1999	BILL	LEWIS, BAKER J & MAVIS E	$987.32	$987.32
11/18/1998	PAYMENT	LEWIS, BAKER J & MAV	$-527.23	$0.00
08/05/1998	PAYMENT	LEWIS, BAKER J & MAV	$-527.22	$527.23
07/01/1998	BILL	LEWIS, BAKER J & MAVIS E	$1,054.45	$1,054.45
11/19/1997	PAYMENT	LEWIS, BAKER J & MAV	$-524.59	$0.00
07/24/1997	PAYMENT	LEWIS, BAKER J & MAV	$-524.56	$524.59
07/01/1997	BILL	LEWIS, BAKER J & MAVIS E	$1,049.15	$1,049.15
12/02/1996	PAYMENT	LEWIS, BAKER J & MAV	$-534.24	$0.00
08/02/1996	PAYMENT	LEWIS, BAKER J & MAV	$-534.24	$534.24
07/01/1996	BILL	LEWIS, BAKER J & MAVIS E TRUST	$1,068.48	$1,068.48
12/05/1995	PAYMENT		$-514.59	$0.00
08/17/1995	PAYMENT		$-514.56	$514.59
07/01/1995	BILL	LEWIS, BAKER J & MAVIS E TRUST	$1,029.15	$1,029.15
12/05/1994	PAYMENT		$-490.33	$0.00
07/28/1994	PAYMENT		$-490.32	$490.33
07/01/1994	BILL	LEWIS, BAKER J & MAVIS E	$980.65	$980.65
01/03/1994	PAYMENT		$-453.76	$0.00
08/16/1993	PAYMENT		$-453.76	$453.76
07/01/1993	BILL	WALLACE, LES J & ANN	$907.52	$907.52
01/04/1993	PAYMENT		$-431.62	$0.00
08/17/1992	PAYMENT		$-431.60	$431.62
07/01/1992	BILL	WALLACE, LES J & ANN	$863.22	$863.22
12/27/1991	PAYMENT		$-385.85	$0.00
08/20/1991	PAYMENT		$-385.84	$385.85
07/01/1991	BILL	WALLACE, LES J & ANN	$771.69	$771.69
01/07/1991	PAYMENT		$-375.78	$0.00
08/06/1990	PAYMENT		$-375.76	$375.78
07/01/1990	BILL	ANDREW, GEORGE B & LILLIAN M	$751.54	$751.54
01/02/1990	PAYMENT		$-351.30	$0.00
09/05/1989	PAYMENT		$-351.30	$351.30
07/01/1989	BILL	ANDREW, GEORGE B & LILLIAN M	$702.60	$702.60
01/02/1989	PAYMENT		$-52.36	$0.00
08/01/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	PHILLIPS, ANTHONY R	$104.72	$104.72
08/10/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	LUSICH, PETER L & DIANE K	$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	CHANG,ROBERT K S N & BETTY	$73.17	$73.17