Tax Account 1220-21-610-052

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Owners

ALBORNOZ, CIRO
729 BLUEROCK RD
GARDNERVILLE, NV 89460

ALBORNOZ, CIRO L

Account Summary

Account ID	1220-21-610-052
Account Type	Real Estate
Location	729 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$923.86
Currently Due	$461.93

Account ID

1220-21-610-052

Account Type

Real Estate

Location

729 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$923.86

Currently Due

$461.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.93
Total	$1,847.93
Paid	$924.07
Balance	$923.86
Due	$461.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,847.93

Total

$1,847.93

Paid

$924.07

Balance

$923.86

Due

$461.93

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	$462.14	$0.00	$462.14	$462.14	$0.00
2	10/07/2024	10/17/2024	Paid	$461.93	$0.00	$461.93	$461.93	$0.00
3	01/06/2025	01/16/2025	Due	$461.93	$0.00	$461.93	$0.00	$461.93
4	03/03/2025	03/13/2025	Due	$461.93	$0.00	$461.93	$0.00	$923.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,741.87	$0.00	$1,741.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,691.15	$0.00	$1,691.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,641.90	$0.00	$1,641.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,594.07	$0.00	$1,594.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,547.65	$0.00	$1,547.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,502.58	$15.03	$1,517.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,464.52	$0.00	$1,464.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,461.58	$0.00	$1,461.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,456.20	$0.00	$1,456.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-461.93	$923.86
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-462.14	$1,385.79
07/15/2024	BILL	ALBORNOZ, CIRO	$1,847.93	$1,847.93
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.46	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.46	$448.46
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.46	$896.92
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.74	$1,345.38
07/14/2023	BILL	ALBORNOZ, CIRO	$1,794.12	$1,794.12
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.46	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.46	$435.46
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.46	$870.92
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-435.49	$1,306.38
07/19/2022	BILL	ALBORNOZ, CIRO	$1,741.87	$1,741.87
02/25/2022	PAYMENT	SOLIDIFI TITLE CHECK	$-422.78	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-422.78	$422.78
10/01/2021	PAYMENT	CHASE CHECK	$-422.78	$845.56
08/17/2021	PAYMENT	CHASE CHECK	$-422.81	$1,268.34
07/14/2021	BILL	ALBORNOZ, CIRO	$1,691.15	$1,691.15
02/25/2021	PAYMENT	CHASE CHECK	$-410.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-410.47	$410.47
09/30/2020	PAYMENT	CHASE CHECK	$-410.47	$820.94
08/13/2020	PAYMENT	CHASE CHECK	$-410.49	$1,231.41
07/13/2020	BILL	ALBORNOZ, CIRO	$1,641.90	$1,641.90
02/28/2020	PAYMENT	CHASE CHECK	$-398.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-398.51	$398.51
10/07/2019	PAYMENT	CHASE CHECK	$-398.51	$797.02
08/16/2019	PAYMENT	CHASE CHECK	$-398.54	$1,195.53
07/15/2019	BILL	ALBORNOZ, CIRO	$1,594.07	$1,594.07
02/28/2019	PAYMENT	CHASE CHECK	$-386.91	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-386.91	$386.91
09/28/2018	PAYMENT	CHASE CHECK	$-386.91	$773.82
08/16/2018	PAYMENT	CHASE CHECK	$-386.92	$1,160.73
07/12/2018	BILL	ALBORNOZ, CIRO	$1,547.65	$1,547.65
02/28/2018	PAYMENT	JP MORGAN CHASE BANK CHECK	$-766.31	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.03	$766.31
09/29/2017	PAYMENT	CHASE CHECK	$-375.64	$751.28
08/23/2017	PAYMENT	CHASE CHECK	$-375.66	$1,126.92
07/14/2017	BILL	ALBORNOZ, CIRO	$1,502.58	$1,502.58
03/07/2017	PAYMENT	CHASE CHECK	$-366.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-366.13	$366.13
09/30/2016	PAYMENT	CHASE CHECK	$-366.13	$732.26
08/16/2016	PAYMENT	CHASE CHECK	$-366.13	$1,098.39
07/12/2016	BILL	ALBORNOZ, CIRO	$1,464.52	$1,464.52
03/08/2016	PAYMENT	CHASE CHECK	$-365.39	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-365.39	$365.39
10/07/2015	PAYMENT	CHASE CHECK	$-365.39	$730.78
08/17/2015	PAYMENT	CHASE CHECK	$-365.41	$1,096.17
07/14/2015	BILL	ALBORNOZ, CIRO	$1,461.58	$1,461.58
03/03/2015	PAYMENT	CHASE CHECK	$-364.05	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-364.05	$364.05
10/03/2014	PAYMENT	CHASE CHECK	$-364.05	$728.10
08/18/2014	PAYMENT	CHASE CHECK	$-364.05	$1,092.15
07/17/2014	BILL	ALBORNOZ, CIRO	$1,456.20	$1,456.20
03/04/2014	PAYMENT	CHASE CHECK	$-343.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-343.75	$343.75
10/03/2013	PAYMENT	CHASE CHECK	$-343.75	$687.50
08/16/2013	PAYMENT	CHASE CHECK	$-343.75	$1,031.25
07/16/2013	BILL	ALBORNOZ, CIRO	$1,375.00	$1,375.00
03/04/2013	PAYMENT	CHASE CHECK	$-416.31	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-416.31	$416.31
10/03/2012	PAYMENT	CHASE CHECK	$-416.31	$832.62
08/17/2012	PAYMENT	CHASE CHECK	$-416.31	$1,248.93
07/13/2012	BILL	ALBORNOZ, CIRO	$1,665.24	$1,665.24
03/02/2012	PAYMENT	CHASE CHECK	$-408.81	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-408.81	$408.81
10/03/2011	PAYMENT	CHASE CHECK	$-408.81	$817.62
08/13/2011	PAYMENT	CHASE CHECK	$-408.84	$1,226.43
07/15/2011	BILL	ALBORNOZ, CIRO	$1,635.27	$1,635.27
03/08/2011	PAYMENT	CHASE CHECK	$-396.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.90	$396.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.90	$793.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.93	$1,190.70
07/14/2010	BILL	ALBORNOZ, CIRO L	$1,587.63	$1,587.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.35	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.35	$385.35
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-385.35	$770.70
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-385.35	$1,156.05
07/13/2009	BILL	ALBORNOZ, CIRO L	$1,541.40	$1,541.40
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-374.12	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-374.12	$374.12
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-374.12	$748.24
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-374.14	$1,122.36
07/18/2008	BILL	ALBORNOZ, CIRO L	$1,496.50	$1,496.50
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-363.25	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-363.23	$363.25
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-363.23	$726.48
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-363.23	$1,089.71
07/01/2007	BILL	ALBORNOZ, CIRO L	$1,452.94	$1,452.94
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-352.66	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.65	$352.66
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.65	$705.31
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.65	$1,057.96
07/01/2006	BILL	ALBORNOZ, CIRO L	$1,410.61	$1,410.61
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$342.38
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$684.76
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-342.38	$1,027.14
07/01/2005	BILL	ALBORNOZ, CIRO L	$1,369.52	$1,369.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-345.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.26	$345.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.26	$690.55
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.26	$1,035.81
07/01/2004	BILL	ALBORNOZ, CIRO L	$1,381.07	$1,381.07
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-296.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.42	$296.43
09/09/2003	PAYMENT	WASHINGTON MUTUAL	$-296.42	$592.85
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-296.42	$889.27
07/01/2003	BILL	ALBORNOZ, CIRO L	$1,185.69	$1,185.69
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.06	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.03	$285.06
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.03	$570.09
08/15/2002	PAYMENT	ALBORNOZ, CIRO L	$-285.03	$855.12
07/01/2002	BILL	ALBORNOZ, CIRO L	$1,140.15	$1,140.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.91	$281.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.91	$563.82
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.91	$845.73
07/01/2001	BILL	CASPARY, DONALD	$1,127.64	$1,127.64
03/08/2001	PAYMENT	CHASE MANHATTAN MTGE	$-279.57	$0.00
11/29/2000	PAYMENT	33	$-279.55	$279.57
09/28/2000	PAYMENT	MIKE SWIFT DEV	$-279.55	$559.12
08/17/2000	PAYMENT	SWIFT, MICHAEL K & D	$-279.55	$838.67
07/01/2000	BILL	SWIFT, MICHAEL K & DORA A	$1,118.22	$1,118.22
08/03/1999	PAYMENT	SWIFT, MICHAEL K & D	$-271.14	$0.00
07/01/1999	BILL	SWIFT, MICHAEL K & DORA A	$271.14	$271.14
08/03/1998	PAYMENT	MIYOSHI, KENNETH & M	$-314.17	$0.00
07/01/1998	BILL	MIYOSHI, KENNETH & MAE	$314.17	$314.17
07/29/1997	PAYMENT	MIYOSHI, KENNETH & M	$-315.84	$0.00
07/01/1997	BILL	MIYOSHI, KENNETH & MAE	$315.84	$315.84
07/29/1996	PAYMENT	MIYOSHI, KENNETH & M	$-321.65	$0.00
07/01/1996	BILL	MIYOSHI, KENNETH & MAE	$321.65	$321.65
08/02/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	MIYOSHI, KENNETH & MAE	$317.41	$317.41
07/26/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	MIYOSHI, KENNETH & MAE	$278.96	$278.96
07/26/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	MIYOSHI, KENNETH & MAE	$221.50	$221.50
07/23/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	MIYOSHI, KENNETH & MAE	$177.19	$177.19
08/01/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	MIYOSHI, KENNETH & MAE	$140.87	$140.87
04/08/1991	PAYMENT		$-40.07	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.69	$40.07
02/11/1991	PAYMENT		$-110.75	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	MIYOSHI, KENNETH & MAE	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	MIYOSHI, KENNETH & MAE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	MIYOSHI, KENNETH & MAE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	MIYOSHI, KENNETH & MAE	$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	MIYOSHI,KENNETH & MAE	$73.17	$73.17