Tax Account 1220-21-610-054
Owners
COONROD, WILLIAM B & HEATHER N
725 BLUEROCK RD
GARDNERVILLE, NV 89460
COONROD, WILLIAM BUCKLEY
COONROD, HEATHER NICOLE
Account Summary
| Account ID | 1220-21-610-054 |
|---|---|
| Account Type | Real Estate |
| Location | 725 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $683.78 |
| Currently Due | $341.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,367.86 |
| Total | $1,367.86 |
| Paid | $684.08 |
| Balance | $683.78 |
| Due | $341.89 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,328.02 | $0.00 | $1,328.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,289.34 | $0.00 | $1,289.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,251.79 | $0.00 | $1,251.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,215.33 | $0.00 | $1,215.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,179.93 | $0.00 | $1,179.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,145.56 | $0.00 | $1,145.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,112.19 | $0.00 | $1,112.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,084.01 | $0.00 | $1,084.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,081.85 | $0.00 | $1,081.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,071.69 | $0.00 | $1,071.69 | $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 | M&T BANK WT CORE - | $-341.89 | $683.78 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-342.19 | $1,025.67 |
| 07/15/2024 | BILL | COONROD, WILLIAM B & HEATHER N | $1,367.86 | $1,367.86 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-331.93 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-331.93 | $331.93 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-331.93 | $663.86 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-332.23 | $995.79 |
| 07/14/2023 | BILL | COONROD, WILLIAM B & HEATHER N | $1,328.02 | $1,328.02 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-322.33 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-322.33 | $322.33 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-322.33 | $644.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-322.35 | $966.99 |
| 07/19/2022 | BILL | COONROD, WILLIAM B & HEATHER N | $1,289.34 | $1,289.34 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-312.94 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-312.94 | $312.94 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-312.94 | $625.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-312.97 | $938.82 |
| 07/14/2021 | BILL | COONROD, WILLIAM B & HEATHER N | $1,251.79 | $1,251.79 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.83 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.83 | $303.83 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.83 | $607.66 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.84 | $911.49 |
| 07/13/2020 | BILL | COONROD, WILLIAM B & HEATHER N | $1,215.33 | $1,215.33 |
| 03/09/2020 | PAYMENT | MR COOPER (LERETA) CHECK | $-294.98 | $0.00 |
| 03/09/2020 | ADJUSTMENT | refund owners-keep Mr Coopers | $294.98 | $294.98 |
| 02/24/2020 | VOID | COONROD, HEATHER & WILLIAM CHECK | $-294.98 | $0.00 |
| 10/15/2019 | PAYMENT | TICOR TITLE CHECK | $-294.98 | $294.98 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.98 | $589.96 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.99 | $884.94 |
| 07/15/2019 | BILL | LAIRD, JAMES A & TRILJA K | $1,179.93 | $1,179.93 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.39 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.39 | $286.39 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.39 | $572.78 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.39 | $859.17 |
| 07/12/2018 | BILL | LAIRD, JAMES A & TRILJA K | $1,145.56 | $1,145.56 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $278.04 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $556.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.07 | $834.12 |
| 07/14/2017 | BILL | LAIRD, JAMES A & TRILJA K | $1,112.19 | $1,112.19 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.00 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.00 | $271.00 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.00 | $542.00 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.01 | $813.00 |
| 07/12/2016 | BILL | LAIRD, JAMES A & TRILJA K | $1,084.01 | $1,084.01 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.46 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.46 | $270.46 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.46 | $540.92 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.47 | $811.38 |
| 07/14/2015 | BILL | LAIRD, JAMES A & TRILJA K | $1,081.85 | $1,081.85 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.92 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.92 | $267.92 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.92 | $535.84 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.93 | $803.76 |
| 07/17/2014 | BILL | LAIRD, JAMES A & TRILJA K | $1,071.69 | $1,071.69 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.93 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.93 | $254.93 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.93 | $509.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.95 | $764.79 |
| 07/16/2013 | BILL | LAIRD, JAMES A & TRILJA K | $1,019.74 | $1,019.74 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.30 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.30 | $314.30 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.30 | $628.60 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.32 | $942.90 |
| 07/13/2012 | BILL | LAIRD, JAMES A & TRILJA K | $1,257.22 | $1,257.22 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.49 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.49 | $320.49 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.49 | $640.98 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.49 | $961.47 |
| 07/15/2011 | BILL | LAIRD, JAMES A & TRILJA K | $1,281.96 | $1,281.96 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.59 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.59 | $331.59 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.59 | $663.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.62 | $994.77 |
| 07/14/2010 | BILL | LAIRD, JAMES A & TRILJA K | $1,326.39 | $1,326.39 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.94 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.94 | $321.94 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.94 | $643.88 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.97 | $965.82 |
| 07/13/2009 | BILL | LAIRD, JAMES A & TRILJA K | $1,287.79 | $1,287.79 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.56 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.56 | $312.56 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.56 | $625.12 |
| 08/05/2008 | PAYMENT | GREATER NV MORTGAGE SRV CHECK | $-312.59 | $937.68 |
| 07/18/2008 | BILL | LAIRD, JAMES A & TRILJA K | $1,250.27 | $1,250.27 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-303.46 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-303.44 | $303.46 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-303.44 | $606.90 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-303.44 | $910.34 |
| 07/01/2007 | BILL | LAIRD, JAMES A & TRILJA K | $1,213.78 | $1,213.78 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-294.65 | $0.00 |
| 11/15/2006 | PAYMENT | ALLIANCE TITLE | $-294.62 | $294.65 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-294.62 | $589.27 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-294.62 | $883.89 |
| 07/01/2006 | BILL | LAIRD, JAMES A & TRILJA K | $1,178.51 | $1,178.51 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-286.06 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.04 | $286.06 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.04 | $572.10 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.04 | $858.14 |
| 07/01/2005 | BILL | LAIRD, JAMES A & TRILJA K | $1,144.18 | $1,144.18 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-288.60 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-288.60 | $288.60 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-288.60 | $577.20 |
| 08/13/2004 | PAYMENT | GNCU | $-288.60 | $865.80 |
| 07/01/2004 | BILL | LAIRD, JAMES A & TRILJA K | $1,154.40 | $1,154.40 |
| 02/27/2004 | PAYMENT | 9991 | $-244.90 | $0.00 |
| 12/23/2003 | PAYMENT | 9991 | $-244.90 | $244.90 |
| 08/29/2003 | PAYMENT | 44 | $-489.80 | $489.80 |
| 07/01/2003 | BILL | MUNOZ, TRILJA KAE | $979.60 | $979.60 |
| 03/17/2003 | PAYMENT | TRILJA LAIRD | $-239.19 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.20 | $239.19 |
| 01/07/2003 | PAYMENT | JAMES LAIRD | $-229.98 | $229.99 |
| 10/08/2002 | PAYMENT | JAMES LAIRD | $-229.98 | $459.97 |
| 08/20/2002 | PAYMENT | TRILJA KAE LAIRD | $-229.98 | $689.95 |
| 07/01/2002 | BILL | MUNOZ, TRILJA KAE | $919.93 | $919.93 |
| 04/24/2002 | PAYMENT | MUNOZ, TRILJA KAE | $-236.88 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.11 | $236.88 |
| 02/26/2002 | PAYMENT | MUNOZ, TRILJA KAE | $-487.36 | $227.77 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.77 | $715.13 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.11 | $692.36 |
| 08/21/2001 | PAYMENT | MUNOZ, TRILJA KAE | $-227.74 | $683.25 |
| 07/01/2001 | BILL | MUNOZ, TRILJA KAE | $910.99 | $910.99 |
| 05/14/2001 | PAYMENT | TRILJA MUNOZ | $-486.29 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.56 | $486.29 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.03 | $460.73 |
| 10/03/2000 | PAYMENT | MUNOZ, ROBBIE L & TR | $-225.85 | $451.70 |
| 08/22/2000 | PAYMENT | MUNOZ, ROBBIE L & TR | $-225.85 | $677.55 |
| 07/01/2000 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $903.40 | $903.40 |
| 04/10/2000 | PAYMENT | TRILIJA MUNOZ | $-233.89 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.00 | $233.89 |
| 01/24/2000 | PAYMENT | ROBBIE MUNOZ | $-481.27 | $224.89 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.49 | $706.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.00 | $683.67 |
| 08/05/1999 | PAYMENT | GREATER NV CRDIT UNI | $-224.89 | $674.67 |
| 07/01/1999 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $899.56 | $899.56 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-233.30 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-233.30 | $233.30 |
| 09/23/1998 | PAYMENT | GNCU | $-233.30 | $466.60 |
| 08/14/1998 | PAYMENT | GREATER NV CR UN | $-233.30 | $699.90 |
| 07/01/1998 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $933.20 | $933.20 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-232.23 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-232.23 | $232.23 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-232.23 | $464.46 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-232.23 | $696.69 |
| 07/01/1997 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $928.92 | $928.92 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-236.51 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-236.49 | $236.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.49 | $473.00 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.49 | $709.49 |
| 07/01/1996 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $945.98 | $945.98 |
| 03/04/1996 | PAYMENT | $-238.70 | $0.00 | |
| 01/01/1996 | PAYMENT | $-238.69 | $238.70 | |
| 10/02/1995 | PAYMENT | $-238.69 | $477.39 | |
| 08/21/1995 | PAYMENT | $-238.69 | $716.08 | |
| 07/01/1995 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $954.77 | $954.77 |
| 01/02/1995 | PAYMENT | $-453.65 | $0.00 | |
| 08/22/1994 | PAYMENT | $-453.64 | $453.65 | |
| 07/01/1994 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $907.29 | $907.29 |
| 01/03/1994 | PAYMENT | $-413.29 | $0.00 | |
| 08/20/1993 | PAYMENT | $-413.26 | $413.29 | |
| 07/01/1993 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $826.55 | $826.55 |
| 01/04/1993 | PAYMENT | $-391.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.12 | $391.13 | |
| 07/01/1992 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $782.25 | $782.25 |
| 01/06/1992 | PAYMENT | $-348.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-348.62 | $348.63 | |
| 07/01/1991 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $697.25 | $697.25 |
| 01/07/1991 | PAYMENT | $-339.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-339.28 | $339.31 | |
| 07/01/1990 | BILL | MUNOZ, ROBBIE L & TRILJA KAE | $678.59 | $678.59 |
| 01/02/1990 | PAYMENT | $-317.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-317.36 | $317.36 | |
| 07/01/1989 | BILL | SCHULTZ, DOUGLAS H & LU-ANN | $634.72 | $634.72 |
| 01/03/1989 | PAYMENT | $-279.80 | $0.00 | |
| 08/10/1988 | PAYMENT | $-279.78 | $279.80 | |
| 07/01/1988 | BILL | SCHULTZ, DOUGLAS H & LU-ANN | $559.58 | $559.58 |
| 01/04/1988 | PAYMENT | $-264.35 | $0.00 | |
| 08/21/1987 | PAYMENT | $-264.32 | $264.35 | |
| 07/01/1987 | BILL | SCHULTZ, DOUGLAS H & LU-ANN | $528.67 | $528.67 |
| 01/05/1987 | PAYMENT | $-216.72 | $0.00 | |
| 07/15/1986 | PAYMENT | $-216.72 | $216.72 | |
| 07/01/1986 | BILL | SMITH,JAMES R & MARALYN | $433.44 | $433.44 |