Tax Account 1220-21-610-043

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Owners

FECTEAU, MICHAEL A
747 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-043
Account Type	Real Estate
Location	747 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,428.27
Currently Due	$476.09

Account ID

1220-21-610-043

Account Type

Real Estate

Location

747 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,428.27

Currently Due

$476.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.61
Total	$1,904.61
Paid	$476.34
Balance	$1,428.27
Due	$476.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,904.61

Total

$1,904.61

Paid

$476.34

Balance

$1,428.27

Due

$476.09

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	$476.34	$0.00	$476.34	$476.34	$0.00
2	10/07/2024	10/17/2024	Due	$476.09	$0.00	$476.09	$0.00	$476.09
3	01/06/2025	01/16/2025	Due	$476.09	$0.00	$476.09	$0.00	$952.18
4	03/03/2025	03/13/2025	Due	$476.09	$0.00	$476.09	$0.00	$1,428.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.14	$0.00	$1,849.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,795.28	$0.00	$1,795.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,742.97	$0.00	$1,742.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,692.21	$0.00	$1,692.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,642.93	$0.00	$1,642.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,595.09	$0.00	$1,595.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,548.65	$0.00	$1,548.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,509.41	$0.00	$1,509.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,503.28	$0.00	$1,503.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-476.34	$1,428.27
07/15/2024	BILL	FECTEAU, MICHAEL A	$1,904.61	$1,904.61
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.21	$462.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.21	$924.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-462.51	$1,386.63
07/14/2023	BILL	FECTEAU, MICHAEL A	$1,849.14	$1,849.14
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.82	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.82	$448.82
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.82	$897.64
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.82	$1,346.46
07/19/2022	BILL	FECTEAU, MICHAEL A	$1,795.28	$1,795.28
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.74	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.74	$435.74
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.74	$871.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.75	$1,307.22
07/14/2021	BILL	FECTEAU, MICHAEL A	$1,742.97	$1,742.97
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.05	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.05	$423.05
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.05	$846.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.06	$1,269.15
07/13/2020	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,692.21	$1,692.21
02/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-410.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.73	$410.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.73	$821.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.74	$1,232.19
07/15/2019	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,642.93	$1,642.93
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.77	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.77	$398.77
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.77	$797.54
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.78	$1,196.31
07/12/2018	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,595.09	$1,595.09
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.16	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.16	$387.16
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.16	$774.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.17	$1,161.48
07/14/2017	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,548.65	$1,548.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.35	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.35	$377.35
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.35	$754.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.36	$1,132.05
07/12/2016	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,509.41	$1,509.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.59	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.59	$376.59
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.59	$753.18
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.62	$1,129.77
07/14/2015	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,506.39	$1,506.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.82	$375.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.82	$751.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.82	$1,127.46
07/17/2014	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,503.28	$1,503.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$354.98
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$709.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.98	$1,064.94
07/16/2013	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,419.92	$1,419.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.20	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK	$-429.20	$429.20
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.20	$858.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.23	$1,287.60
07/13/2012	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,716.83	$1,716.83
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.36	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.36	$437.36
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.36	$874.72
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.36	$1,312.08
07/15/2011	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,749.44	$1,749.44
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.52	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-466.52	$466.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.52	$933.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.55	$1,399.56
07/14/2010	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,866.11	$1,866.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.52	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.52	$458.52
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.52	$917.04
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.55	$1,375.56
07/13/2009	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,834.11	$1,834.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.74	$439.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.74	$879.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-439.76	$1,319.22
07/18/2008	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,758.98	$1,758.98
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-344.01	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-343.99	$344.01
10/03/2007	PAYMENT	CITI MTG	$-701.74	$688.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.76	$1,389.74
07/01/2007	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,375.98	$1,375.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-270.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-270.82	$270.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-270.82	$541.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-270.82	$812.47
07/01/2006	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,083.29	$1,083.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-250.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-250.76	$250.77
09/30/2005	PAYMENT	WELLS FARGO	$-250.76	$501.53
08/12/2005	PAYMENT	WELLS FARGO	$-250.76	$752.29
07/01/2005	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,003.05	$1,003.05
02/28/2005	PAYMENT	WELLS FARGO	$-253.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-253.01	$253.04
09/30/2004	PAYMENT	NETS	$-253.01	$506.05
08/20/2004	PAYMENT	NETS	$-253.01	$759.06
07/01/2004	BILL	FECTEAU, JOANNE M & MICHAEL A	$1,012.07	$1,012.07
02/29/2004	PAYMENT	NETS	$-216.19	$0.00
01/05/2004	PAYMENT	NETS	$-216.19	$216.19
09/12/2003	PAYMENT	WELLS	$-216.19	$432.38
08/15/2003	PAYMENT	NETS	$-216.19	$648.57
07/01/2003	BILL	FECTEAU, JOANNE M & MICHAEL A	$864.76	$864.76
02/11/2003	PAYMENT	NETS	$-202.67	$0.00
12/24/2002	PAYMENT	NETS	$-202.64	$202.67
09/20/2002	PAYMENT	NETS	$-202.64	$405.31
07/24/2002	PAYMENT	33	$-202.64	$607.95
07/01/2002	BILL	BLACK, JOANNE M	$810.59	$810.59
02/27/2002	PAYMENT	NETS	$-200.72	$0.00
12/27/2001	PAYMENT	NETS	$-200.69	$200.72
09/20/2001	PAYMENT	NETS	$-200.69	$401.41
08/07/2001	PAYMENT	NETS	$-200.69	$602.10
07/01/2001	BILL	BLACK, JOANNE M	$802.79	$802.79
02/14/2001	PAYMENT	NETS	$-199.04	$0.00
12/22/2000	PAYMENT	NETS	$-199.02	$199.04
09/20/2000	PAYMENT	NETS	$-199.02	$398.06
08/15/2000	PAYMENT	NETS	$-199.02	$597.08
07/01/2000	BILL	BLACK, JOANNE M	$796.10	$796.10
02/04/2000	PAYMENT	NETS	$-198.18	$0.00
12/07/1999	PAYMENT	NETS	$-198.18	$198.18
09/13/1999	PAYMENT	NETS	$-198.18	$396.36
07/28/1999	PAYMENT	NETS	$-198.18	$594.54
07/01/1999	BILL	BLACK, JOANNE M	$792.72	$792.72
02/01/1999	PAYMENT	NETS	$-224.20	$0.00
12/05/1998	PAYMENT	NETS	$-224.20	$224.20
09/15/1998	PAYMENT	NETS	$-224.20	$448.40
08/05/1998	PAYMENT	NETS	$-224.20	$672.60
07/01/1998	BILL	BLACK, JOANNE M	$896.80	$896.80
02/04/1998	PAYMENT	NETS	$-223.25	$0.00
12/09/1997	PAYMENT	NETS	$-223.25	$223.25
09/15/1997	PAYMENT	NETS	$-223.25	$446.50
08/25/1997	PAYMENT	5400	$-223.25	$669.75
07/01/1997	BILL	BLACK, ROBERT J & JOANNE M	$893.00	$893.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.36	$227.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-227.36	$454.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-227.36	$682.09
07/01/1996	BILL	BLACK, ROBERT J & JOANNE M	$909.45	$909.45
03/04/1996	PAYMENT		$-229.38	$0.00
01/02/1996	PAYMENT		$-229.36	$229.38
10/02/1995	PAYMENT		$-229.36	$458.74
08/21/1995	PAYMENT		$-229.36	$688.10
07/01/1995	BILL	BLACK, ROBERT J & JOANNE M	$917.46	$917.46
01/02/1995	PAYMENT		$-435.25	$0.00
08/15/1994	PAYMENT		$-435.22	$435.25
07/01/1994	BILL	BLACK, ROBERT J & JOANNE M	$870.47	$870.47
01/03/1994	PAYMENT		$-387.47	$0.00
08/03/1993	PAYMENT		$-387.46	$387.47
07/01/1993	BILL	KEHL, ALIE P	$774.93	$774.93
01/04/1993	PAYMENT		$-365.32	$0.00
08/17/1992	PAYMENT		$-365.32	$365.32
07/01/1992	BILL	KEHL, ALIE P	$730.64	$730.64
01/06/1992	PAYMENT		$-324.91	$0.00
08/13/1991	PAYMENT		$-324.88	$324.91
07/01/1991	BILL	KEHL, ALIE P	$649.79	$649.79
05/01/1991	PAYMENT		$-169.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.67	$169.71
10/05/1990	PAYMENT		$-480.38	$158.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.32	$638.42
07/01/1990	BILL	RALSTON, DONALD J & RUTH	$632.10	$632.10
04/02/1990	PAYMENT		$-158.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.91	$158.77
02/14/1990	PAYMENT		$-490.89	$147.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.61	$638.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.79	$612.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.91	$597.35
07/01/1989	BILL	RALSTON, DONALD J & RUTH	$591.44	$591.44
01/02/1989	PAYMENT		$-272.91	$0.00
08/01/1988	PAYMENT		$-272.90	$272.91
07/01/1988	BILL	TESTER, RAYMOND L & CAROL J	$545.81	$545.81
01/04/1988	PAYMENT		$-257.76	$0.00
08/24/1987	PAYMENT		$-257.74	$257.76
07/01/1987	BILL	TESTER, RAYMOND L & CAROL J	$515.50	$515.50
01/05/1987	PAYMENT		$-211.29	$0.00
07/18/1986	PAYMENT		$-211.26	$211.29
07/01/1986	BILL	TESTER,RAYMOND L & CAROL J	$422.55	$422.55