Tax Account 1220-21-610-058

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Owners

BROWN, MELISSA ANN
717 BLUEROCK
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-058
Account Type	Real Estate
Location	717 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$770.72
Currently Due	$385.36

Account ID

1220-21-610-058

Account Type

Real Estate

Location

717 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$770.72

Currently Due

$385.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,541.57
Total	$1,541.57
Paid	$770.85
Balance	$770.72
Due	$385.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,541.57

Total

$1,541.57

Paid

$770.85

Balance

$770.72

Due

$385.36

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$385.49	$0.00	$0.00	$385.49	$385.49	$0.00
2	10/06/2025	10/17/2025	Paid	$385.36	$0.00	$0.00	$385.36	$385.36	$0.00
3	01/05/2026	01/16/2026	Due	$385.36	$0.00	$0.00	$385.36	$0.00	$385.36
4	03/02/2026	03/13/2026	Due	$385.36	$0.00	$0.00	$385.36	$0.00	$770.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,452.95	$0.00	$0.00	$1,452.95	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,345.31	$0.00	$0.00	$1,345.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,306.14	$0.00	$0.00	$1,306.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,268.09	$0.00	$0.00	$1,268.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,231.18	$0.00	$0.00	$1,231.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,195.33	$0.00	$0.00	$1,195.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,160.52	$0.00	$0.00	$1,160.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,126.71	$0.00	$0.00	$1,126.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,098.17	$10.98	$0.00	$1,109.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.96	$0.00	$0.00	$1,095.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,085.34	$0.00	$0.00	$1,085.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.36	$770.72
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.49	$1,156.08
07/16/2025	BILL	BROWN, MELISSA ANN	$1,541.57	$1,541.57
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.15	$0.00
11/19/2024	PAYMENT	CHECK ACH - 300012	$-363.15	$363.15
07/25/2024	PAYMENT	CHECK ACH - 100117	$-726.65	$726.30
07/15/2024	BILL	EISNER/HILL REVOCABLE TRUST	$1,452.95	$1,452.95
08/03/2023	PAYMENT	EISNER, BA CHECK 4617	$-1,345.31	$0.00
07/14/2023	BILL	EISNER/HILL REVOCABLE TRUST	$1,345.31	$1,345.31
08/25/2022	PAYMENT	EISNER, BA CHECK 4585	$-1,306.14	$0.00
07/19/2022	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,306.14	$1,306.14
08/14/2021	PAYMENT	EISNER, BRUCE A CHECK	$-1,268.09	$0.00
07/14/2021	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,268.09	$1,268.09
07/24/2020	PAYMENT	EISNER, B A CHECK	$-1,231.18	$0.00
07/13/2020	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,231.18	$1,231.18
08/08/2019	PAYMENT	EISNER, BRUCE A CHECK	$-1,195.33	$0.00
07/15/2019	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,195.33	$1,195.33
10/31/2018	PAYMENT	BA EISNER CHECK	$-580.26	$0.00
08/01/2018	PAYMENT	EISNER, BRUCE CHECK	$-580.26	$580.26
07/12/2018	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,160.52	$1,160.52
07/28/2017	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-1,126.71	$0.00
07/14/2017	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,126.71	$1,126.71
10/18/2016	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-549.08	$0.00
10/03/2016	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-560.07	$549.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.98	$1,109.15
07/12/2016	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,098.17	$1,098.17
11/17/2015	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-547.98	$0.00
08/04/2015	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-547.98	$547.98
07/14/2015	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,095.96	$1,095.96
11/17/2014	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-542.66	$0.00
07/29/2014	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-542.68	$542.66
07/17/2014	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,085.34	$1,085.34
10/16/2013	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-516.52	$0.00
09/11/2013	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-258.26	$516.52
08/14/2013	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-258.27	$774.78
07/16/2013	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,033.05	$1,033.05
03/08/2013	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-318.26	$0.00
12/05/2012	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-318.26	$318.26
10/01/2012	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-318.26	$636.52
08/14/2012	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-318.27	$954.78
07/13/2012	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,273.05	$1,273.05
03/01/2012	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-325.42	$0.00
01/13/2012	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-325.42	$325.42
09/26/2011	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-325.42	$650.84
08/03/2011	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-325.42	$976.26
07/15/2011	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,301.68	$1,301.68
03/02/2011	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-354.01	$0.00
01/11/2011	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-354.01	$354.01
10/05/2010	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-354.01	$708.02
08/10/2010	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-354.04	$1,062.03
07/14/2010	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,416.07	$1,416.07
03/02/2010	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-343.72	$0.00
01/05/2010	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-343.72	$343.72
10/09/2009	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-343.72	$687.44
08/24/2009	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-343.74	$1,031.16
07/13/2009	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,374.90	$1,374.90
03/02/2009	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-333.71	$0.00
01/06/2009	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-333.71	$333.71
10/08/2008	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-333.71	$667.42
08/15/2008	PAYMENT	EISNER, BRUCE A & HILL, SANDRA CHECK	$-333.71	$1,001.13
07/18/2008	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,334.84	$1,334.84
02/11/2008	PAYMENT	EISNER, BRUCE A & HI	$-323.99	$0.00
01/03/2008	PAYMENT	EISNER, BRUCE A & HI	$-323.99	$323.99
09/29/2007	PAYMENT	EISNER	$-323.99	$647.98
08/14/2007	PAYMENT	EISNER	$-323.99	$971.97
07/01/2007	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,295.96	$1,295.96
03/05/2007	PAYMENT	EISNER, BRUCE A & HI	$-300.00	$0.00
01/03/2007	PAYMENT	EISNER, BRUCE A & HI	$-299.98	$300.00
08/02/2006	PAYMENT	EISNER, BRUCE A & HI	$-599.96	$599.98
07/01/2006	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,199.94	$1,199.94
02/21/2006	PAYMENT	EISNER, BRUCE A & HI	$-291.27	$0.00
01/03/2006	PAYMENT	EISNER, BRUCE A & HI	$-291.24	$291.27
10/11/2005	PAYMENT	EISNER, BRUCE A & HI	$-291.24	$582.51
09/12/2005	PAYMENT	EISNER, BRUCE A & HI	$-291.24	$873.75
09/09/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,164.99
07/01/2005	BILL	EISNER, BRUCE A & HILL, SANDRA	$1,164.99	$1,164.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$293.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$587.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.84	$881.53
07/01/2004	BILL	WHEELER, JAMES R	$1,175.37	$1,175.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-248.27	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.26	$248.27
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.26	$496.53
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.26	$744.79
07/01/2003	BILL	WHEELER, JAMES R	$993.05	$993.05
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.45	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.42	$233.45
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-233.42	$466.87
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-233.42	$700.29
07/01/2002	BILL	WHEELER, JAMES R	$933.71	$933.71
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-231.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-231.15	$231.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-231.15	$462.32
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-231.15	$693.47
07/01/2001	BILL	WHEELER, JAMES R	$924.62	$924.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-229.23	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.22	$229.23
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.22	$458.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-229.22	$687.67
07/01/2000	BILL	WHEELER, JAMES R	$916.89	$916.89
02/04/2000	PAYMENT	NETS	$-228.26	$0.00
12/07/1999	PAYMENT	NETS	$-228.25	$228.26
09/24/1999	PAYMENT	NETS	$-228.25	$456.51
08/09/1999	PAYMENT	5400	$-228.25	$684.76
07/01/1999	BILL	FEDERAL HOME LOAN MORTGAGE COR	$913.01	$913.01
02/01/1999	PAYMENT	NETS	$-234.92	$0.00
12/05/1998	PAYMENT	NETS	$-234.90	$234.92
09/15/1998	PAYMENT	NETS	$-234.90	$469.82
08/05/1998	PAYMENT	NETS	$-234.90	$704.72
07/01/1998	BILL	BURNELL, EDWARD P	$939.62	$939.62
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-233.86	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-233.85	$233.86
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.85	$467.71
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-233.85	$701.56
07/01/1997	BILL	BURNELL, EDWARD P	$935.41	$935.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.16	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-238.15	$238.16
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-238.15	$476.31
08/19/1996	PAYMENT	BURNELL, EDWARD P	$-238.15	$714.46
07/01/1996	BILL	BURNELL, EDWARD P	$952.61	$952.61
03/04/1996	PAYMENT		$-240.39	$0.00
01/01/1996	PAYMENT		$-240.38	$240.39
10/02/1995	PAYMENT		$-240.38	$480.77
08/21/1995	PAYMENT		$-240.38	$721.15
07/01/1995	BILL	BURNELL, EDWARD P	$961.53	$961.53
01/02/1995	PAYMENT		$-456.98	$0.00
08/15/1994	PAYMENT		$-456.98	$456.98
07/01/1994	BILL	BURNELL, EDWARD P	$913.96	$913.96
01/03/1994	PAYMENT		$-412.78	$0.00
08/16/1993	PAYMENT		$-412.76	$412.78
07/01/1993	BILL	BURNELL, EDWARD P	$825.54	$825.54
01/04/1993	PAYMENT		$-390.63	$0.00
08/17/1992	PAYMENT		$-390.60	$390.63
07/01/1992	BILL	BURNELL, EDWARD P	$781.23	$781.23
01/06/1992	PAYMENT		$-348.18	$0.00
08/20/1991	PAYMENT		$-348.18	$348.18
07/01/1991	BILL	BURNELL, EDWARD P	$696.36	$696.36
01/03/1991	PAYMENT		$-338.85	$0.00
09/10/1990	PAYMENT		$-169.42	$338.85
08/02/1990	PAYMENT		$-169.42	$508.27
07/01/1990	BILL	BURNELL, EDWARD P	$677.69	$677.69
11/09/1989	PAYMENT		$-316.95	$0.00
08/28/1989	PAYMENT		$-316.92	$316.95
07/01/1989	BILL	CASSIDY, CARLENE A	$633.87	$633.87
01/03/1989	PAYMENT		$-278.76	$0.00
08/10/1988	PAYMENT		$-278.76	$278.76
07/01/1988	BILL	CASSIDY, CARLENE A	$557.52	$557.52
01/04/1988	PAYMENT		$-263.34	$0.00
08/13/1987	PAYMENT		$-263.34	$263.34
07/01/1987	BILL	CASSIDY, CARLENE A	$526.68	$526.68
01/05/1987	PAYMENT		$-215.92	$0.00
07/15/1986	PAYMENT		$-215.90	$215.92
07/01/1986	BILL	CASSIDY,MICHAEL W & CARLENE A	$431.82	$431.82