Tax Account 1220-21-610-057

Print Page · · Payments Cart · New Search

Owners

RAMOS, MIGUEL RUELAS & MARIA EUGENIA QUIRARTE
719 BLUEROCK RD
GARDNERVILLE, NV 89460

RUELAS, EUNICE

Account Summary

Account ID	1220-21-610-057
Account Type	Real Estate
Location	719 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,606.50
Currently Due	$535.50

Account ID

1220-21-610-057

Account Type

Real Estate

Location

719 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,606.50

Currently Due

$535.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.30
Total	$2,142.30
Paid	$535.80
Balance	$1,606.50
Due	$535.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,142.30

Total

$2,142.30

Paid

$535.80

Balance

$1,606.50

Due

$535.50

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	$535.80	$0.00	$535.80	$535.80	$0.00
2	10/07/2024	10/17/2024	Due	$535.50	$0.00	$535.50	$0.00	$535.50
3	01/06/2025	01/16/2025	Due	$535.50	$0.00	$535.50	$0.00	$1,071.00
4	03/03/2025	03/13/2025	Due	$535.50	$0.00	$535.50	$0.00	$1,606.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.63	$0.00	$1,983.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,836.70	$0.00	$1,836.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,700.65	$0.00	$1,700.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,644.74	$0.00	$1,644.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,587.59	$0.00	$1,587.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,514.89	$0.00	$1,514.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,453.84	$0.00	$1,453.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,416.99	$0.00	$1,416.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,414.16	$0.00	$1,414.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,406.12	$0.00	$1,406.12	$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	PENNYMAC WT CORE -	$-535.80	$1,606.50
07/15/2024	BILL	RAMOS, MIGUEL RUELAS & MARIA EUGENIA QUIRARTE	$2,142.30	$2,142.30
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-495.83	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.83	$495.83
09/27/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434528	$-495.83	$991.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.14	$1,487.49
07/14/2023	BILL	WILLIAMS, BYRON M & NANCY	$1,983.63	$1,983.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.17	$459.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.17	$918.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.19	$1,377.51
07/19/2022	BILL	WILLIAMS, BYRON M & NANCY	$1,836.70	$1,836.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.16	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.16	$425.16
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.16	$850.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.17	$1,275.48
07/14/2021	BILL	WILLIAMS, BYRON M & NANCY	$1,700.65	$1,700.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.18	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.18	$411.18
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.18	$822.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.20	$1,233.54
07/13/2020	BILL	WILLIAMS, BYRON M & NANCY	$1,644.74	$1,644.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.89	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.89	$396.89
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.89	$793.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.92	$1,190.67
07/15/2019	BILL	WILLIAMS, BYRON M & NANCY	$1,587.59	$1,587.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.72	$378.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.72	$757.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-378.73	$1,136.16
07/12/2018	BILL	WILLIAMS, BYRON M & NANCY	$1,514.89	$1,514.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.46	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.46	$363.46
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.46	$726.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.46	$1,090.38
07/14/2017	BILL	WILLIAMS, BYRON M & NANCY	$1,453.84	$1,453.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.24	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.24	$354.24
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.24	$708.48
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.27	$1,062.72
07/12/2016	BILL	WILLIAMS, BYRON M & NANCY	$1,416.99	$1,416.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.54	$353.54
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.54	$707.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.54	$1,060.62
07/14/2015	BILL	WILLIAMS, BYRON M & NANCY	$1,414.16	$1,414.16
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$351.53
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$703.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$1,054.59
07/17/2014	BILL	WILLIAMS, BYRON M	$1,406.12	$1,406.12
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-332.60	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-332.60	$332.60
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-332.60	$665.20
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-332.61	$997.80
07/16/2013	BILL	COLLIER, JEANETTE M	$1,330.41	$1,330.41
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-404.43	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-404.43	$404.43
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-404.43	$808.86
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-404.44	$1,213.29
07/13/2012	BILL	COLLIER, JEANETTE M	$1,617.73	$1,617.73
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-412.66	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-412.66	$412.66
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-412.66	$825.32
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-412.68	$1,237.98
07/15/2011	BILL	COLLIER, JEANETTE M	$1,650.66	$1,650.66
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-446.74	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-446.74	$446.74
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-446.74	$893.48
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-446.76	$1,340.22
07/14/2010	BILL	ZIEGLER, MARGARET & COLLIER, J	$1,786.98	$1,786.98
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-460.56	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-460.56	$460.56
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-460.56	$921.12
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-460.58	$1,381.68
07/13/2009	BILL	ZIEGLER, MARGARET & COLLIER, J	$1,842.26	$1,842.26
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.45	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.45	$426.45
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.45	$852.90
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.46	$1,279.35
07/18/2008	BILL	ZIEGLER, MARGARET & COLLIER, J	$1,705.81	$1,705.81
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-394.88	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-394.86	$394.88
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-394.86	$789.74
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-394.86	$1,184.60
07/01/2007	BILL	ZIEGLER, MARGARET & COLLIER, J	$1,579.46	$1,579.46
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-352.24	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-352.22	$352.24
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-352.22	$704.46
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-352.22	$1,056.68
07/01/2006	BILL	MAHONEY, GERALD T & PATRICIA M	$1,408.90	$1,408.90
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-341.97	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.96	$341.97
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.96	$683.93
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.96	$1,025.89
07/01/2005	BILL	MAHONEY, GERALD T & PATRICIA M	$1,367.85	$1,367.85
03/14/2005	PAYMENT	CITIMORTGAGE	$-345.28	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-345.25	$345.28
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-345.25	$690.53
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-345.25	$1,035.78
07/01/2004	BILL	MAHONEY, GERALD T & PATRICIA M	$1,381.03	$1,381.03
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-303.32	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-303.32	$303.32
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-303.32	$606.64
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-303.32	$909.96
07/01/2003	BILL	MAHONEY, GERALD T & PATRICIA M	$1,213.28	$1,213.28
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-291.88	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-291.86	$291.88
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-291.86	$583.74
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-291.86	$875.60
07/01/2002	BILL	MAHONEY, GERALD T & PATRICIA M	$1,167.46	$1,167.46
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-290.22	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-290.20	$290.22
10/03/2001	PAYMENT	IRWIN MORTGAGE CORPO	$-290.20	$580.42
08/20/2001	PAYMENT	IRWIN MORTGAGE CORPO	$-290.20	$870.62
07/01/2001	BILL	MAHONEY, GERALD T & PATRICIA M	$1,160.82	$1,160.82
02/27/2001	PAYMENT	BANK OF AMERICA	$-289.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-289.37	$289.38
09/29/2000	PAYMENT	BANK OF AMERICA	$-289.37	$578.75
08/18/2000	PAYMENT	BANK OF AMERICA	$-289.37	$868.12
07/01/2000	BILL	MAHONEY, GERALD T & PATRICIA M	$1,157.49	$1,157.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-288.15	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-288.14	$288.15
09/29/1999	PAYMENT	BANK OF AMERICA	$-288.14	$576.29
08/26/1999	PAYMENT	B OF A	$-288.14	$864.43
07/01/1999	BILL	MAHONEY, GERALD T & PATRICIA M	$1,152.57	$1,152.57
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-296.06	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-296.03	$296.06
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.03	$592.09
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-296.03	$888.12
07/01/1998	BILL	MAHONEY, GERALD T & PATRICIA M	$1,184.15	$1,184.15
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-294.32	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-294.29	$294.32
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.29	$588.61
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-294.29	$882.90
07/01/1997	BILL	MAHONEY, GERALD T & PATRICIA M	$1,177.19	$1,177.19
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-299.72	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-299.71	$299.72
10/07/1996	PAYMENT	TRANSAMERICA	$-299.71	$599.43
08/13/1996	PAYMENT	TRANSAMERICA	$-299.71	$899.14
07/01/1996	BILL	MAHONEY, GERALD T & PATRICIA M	$1,198.85	$1,198.85
03/04/1996	PAYMENT		$-309.93	$0.00
01/01/1996	PAYMENT		$-309.92	$309.93
08/21/1995	PAYMENT		$-619.84	$619.85
07/01/1995	BILL	MAHONEY, GERALD T & PATRICIA M	$1,239.69	$1,239.69
01/02/1995	PAYMENT		$-536.39	$0.00
08/09/1994	PAYMENT		$-536.38	$536.39
07/01/1994	BILL	MAHONEY, GERALD T & PATRICIA M	$1,072.77	$1,072.77
12/23/1993	PAYMENT		$-489.18	$0.00
08/09/1993	PAYMENT		$-489.16	$489.18
07/01/1993	BILL	MUELLER PAUL V & GENEVIEVE L	$978.34	$978.34
12/29/1992	PAYMENT		$-467.04	$0.00
08/17/1992	PAYMENT		$-467.04	$467.04
07/01/1992	BILL	MUELLER PAUL V & GENEVIEVE L	$934.08	$934.08
01/06/1992	PAYMENT		$-418.43	$0.00
08/20/1991	PAYMENT		$-418.42	$418.43
07/01/1991	BILL	MUELLER PAUL V & GENEVIEVE L	$836.85	$836.85
01/07/1991	PAYMENT		$-407.68	$0.00
08/06/1990	PAYMENT		$-407.68	$407.68
07/01/1990	BILL	MUELLER PAUL V & GENEVIEVE L	$815.36	$815.36
10/13/1989	PAYMENT		$-63.66	$0.00
10/03/1989	PAYMENT		$-31.83	$63.66
08/29/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	MUELLER PAUL V & GENEVIEVE L	$127.32	$127.32
07/14/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	CAUHAPE, VICTOR	$104.72	$104.72
08/05/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	CAUHAPE, VICTOR	$93.92	$93.92
12/30/1986	PAYMENT		$-75.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	CAUHAPE,VICTOR	$73.17	$73.17