Tax Account 1220-21-610-134

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Owners

MCGEEIN, JILL A
703 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-134
Account Type	Real Estate
Location	703 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$330.78
Currently Due	$0.00

Account ID

1220-21-610-134

Account Type

Real Estate

Location

703 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$330.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.41
Total	$1,323.41
Paid	$992.63
Balance	$330.78
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.41

Total

$1,323.41

Paid

$992.63

Balance

$330.78

Due

$0.00

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	$331.07	$0.00	$331.07	$331.07	$0.00
2	10/07/2024	10/17/2024	Paid	$330.78	$0.00	$330.78	$330.78	$0.00
3	01/06/2025	01/16/2025	Paid	$330.78	$0.00	$330.78	$330.78	$0.00
4	03/03/2025	03/13/2025	Due	$330.78	$0.00	$330.78	$0.00	$330.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,247.45	$0.00	$1,247.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,211.14	$0.00	$1,211.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,175.85	$0.00	$1,175.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,141.61	$0.00	$1,141.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,108.35	$0.00	$1,108.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,076.08	$0.00	$1,076.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,048.82	$0.00	$1,048.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,046.73	$0.00	$1,046.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,035.97	$0.00	$1,035.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-330.78	$330.78
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-330.78	$661.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-331.07	$992.34
07/15/2024	BILL	MCGEEIN, JILL A	$1,323.41	$1,323.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.15	$321.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.15	$642.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.41	$963.45
07/14/2023	BILL	MCGEEIN, JILL A	$1,284.86	$1,284.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.86	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.86	$311.86
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.86	$623.72
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.87	$935.58
07/19/2022	BILL	MCGEEIN, JILL A	$1,247.45	$1,247.45
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.78	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.78	$302.78
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.78	$605.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.80	$908.34
07/14/2021	BILL	MCGEEIN, JILL A	$1,211.14	$1,211.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.96	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.96	$293.96
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.96	$587.92
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-293.97	$881.88
07/13/2020	BILL	MCGEEIN, JILL A	$1,175.85	$1,175.85
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.40	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.40	$285.40
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.40	$570.80
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.41	$856.20
07/15/2019	BILL	MCGEEIN, JILL A	$1,141.61	$1,141.61
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.08	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.08	$277.08
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.08	$554.16
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.11	$831.24
07/12/2018	BILL	MCGEEIN, JILL A	$1,108.35	$1,108.35
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.02	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.02	$269.02
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.02	$538.04
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-269.02	$807.06
07/14/2017	BILL	MCGEEIN, JILL A	$1,076.08	$1,076.08
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.20	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.20	$262.20
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.20	$524.40
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-262.22	$786.60
07/12/2016	BILL	MCGEEIN, JILL A	$1,048.82	$1,048.82
01/05/2016	PAYMENT	CHASE CHECK	$-261.68	$0.00
12/23/2015	PAYMENT	WESTERN TITLE CHECK	$-261.68	$261.68
10/07/2015	PAYMENT	CHASE CHECK	$-261.68	$523.36
08/17/2015	PAYMENT	CHASE CHECK	$-261.69	$785.04
07/14/2015	BILL	AZELTON, CLAUD & DEANNA	$1,046.73	$1,046.73
03/03/2015	PAYMENT	CHASE CHECK	$-258.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-258.99	$258.99
10/03/2014	PAYMENT	CHASE CHECK	$-258.99	$517.98
08/18/2014	PAYMENT	CHASE CHECK	$-259.00	$776.97
07/17/2014	BILL	AZELTON, CLAUD & DEANNA	$1,035.97	$1,035.97
03/04/2014	PAYMENT	CHASE CHECK	$-246.66	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-246.66	$246.66
10/03/2013	PAYMENT	CHASE CHECK	$-246.66	$493.32
08/16/2013	PAYMENT	CHASE CHECK	$-246.66	$739.98
07/16/2013	BILL	AZELTON, CLAUD & DEANNA	$986.64	$986.64
03/04/2013	PAYMENT	CHASE CHECK	$-304.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-304.42	$304.42
10/03/2012	PAYMENT	CHASE CHECK	$-304.42	$608.84
08/17/2012	PAYMENT	CHASE CHECK	$-304.42	$913.26
07/13/2012	BILL	AZELTON, CLAUD & DEANNA	$1,217.68	$1,217.68
03/02/2012	PAYMENT	CHASE CHECK	$-310.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.84	$310.84
10/03/2011	PAYMENT	CHASE CHECK	$-310.84	$621.68
08/13/2011	PAYMENT	CHASE CHECK	$-310.87	$932.52
07/15/2011	BILL	AZELTON, CLAUD & DEANNA	$1,243.39	$1,243.39
03/08/2011	PAYMENT	CHASE CHECK	$-335.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.47	$335.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.47	$670.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.47	$1,006.41
07/14/2010	BILL	AZELTON, CLAUD & DEANNA	$1,341.88	$1,341.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.07	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.07	$312.07
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-312.07	$624.14
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-312.07	$936.21
07/13/2009	BILL	MAXWELL, JONATHAN	$1,248.28	$1,248.28
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.98	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.98	$302.98
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.98	$605.96
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-302.98	$908.94
07/18/2008	BILL	MAXWELL, JONATHAN	$1,211.92	$1,211.92
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-294.17	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-294.14	$294.17
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-294.14	$588.31
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-294.14	$882.45
07/01/2007	BILL	MAXWELL, JONATHAN	$1,176.59	$1,176.59
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-285.61	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-285.58	$285.61
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-285.58	$571.19
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-285.58	$856.77
07/01/2006	BILL	MAXWELL, JONATHAN	$1,142.35	$1,142.35
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-277.27	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-277.27	$277.27
08/26/2005	PAYMENT	11	$-277.27	$554.54
08/12/2005	PAYMENT	WELLS FARGO	$-277.27	$831.81
07/01/2005	BILL	CHAMBERS, LONNIE R & MELISSA J	$1,109.08	$1,109.08
02/28/2005	PAYMENT	WELLS FARGO	$-279.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-279.77	$279.77
09/30/2004	PAYMENT	NETS	$-279.77	$559.54
08/20/2004	PAYMENT	NETS	$-279.77	$839.31
07/01/2004	BILL	CHAMBERS, LONNIE R & MELISSA J	$1,119.08	$1,119.08
02/29/2004	PAYMENT	NETS	$-236.49	$0.00
01/05/2004	PAYMENT	NETS	$-236.46	$236.49
09/12/2003	PAYMENT	WELLS	$-236.46	$472.95
08/15/2003	PAYMENT	NETS	$-236.46	$709.41
07/01/2003	BILL	CHAMBERS, LONNIE R & MELISSA J	$945.87	$945.87
02/11/2003	PAYMENT	NETS	$-221.32	$0.00
12/24/2002	PAYMENT	NETS	$-221.32	$221.32
10/03/2002	PAYMENT	22	$-221.32	$442.64
08/08/2002	PAYMENT	KAREN ELLINGSON	$-221.32	$663.96
07/01/2002	BILL	OLEARY, LLOYD E & DOROTHY I	$885.28	$885.28
03/07/2002	PAYMENT	OLEARY, LLOYD E & DO	$-219.22	$0.00
12/27/2001	PAYMENT	OLEARY, LLOYD E & DO	$-219.21	$219.22
10/05/2001	PAYMENT	OLEARY, LLOYD E & DO	$-219.21	$438.43
08/17/2001	PAYMENT	OLEARY, LLOYD E & DO	$-219.21	$657.64
07/01/2001	BILL	OLEARY, LLOYD E & DOROTHY I	$876.85	$876.85
03/13/2001	PAYMENT	OLEARY, LLOYD E & DO	$-217.38	$0.00
01/11/2001	PAYMENT	OLEARY, LLOYD E & DO	$-217.38	$217.38
10/11/2000	PAYMENT	OLEARY, LLOYD E & DO	$-217.38	$434.76
08/24/2000	PAYMENT	OLEARY, LLOYD E & DO	$-217.38	$652.14
07/01/2000	BILL	OLEARY, LLOYD E & DOROTHY I	$869.52	$869.52
03/10/2000	PAYMENT	LLOYD OLEARY	$-216.46	$0.00
01/14/2000	PAYMENT	OLEARY, LLOYD E & DO	$-216.46	$216.46
10/13/1999	PAYMENT	DOROTHY O'LEARY	$-216.46	$432.92
08/24/1999	PAYMENT	OLEARY, LLOYD E & DO	$-216.46	$649.38
07/01/1999	BILL	OLEARY, LLOYD E & DOROTHY I	$865.84	$865.84
02/05/1999	PAYMENT	OLEARY, LLOYD E & DO	$-227.10	$0.00
01/08/1999	PAYMENT	OLEARY, LLOYD E & DO	$-227.07	$227.10
10/07/1998	PAYMENT	OLEARY, LLOYD E & DO	$-227.07	$454.17
08/19/1998	PAYMENT	OLEARY, LLOYD E & DO	$-227.07	$681.24
07/01/1998	BILL	OLEARY, LLOYD E & DOROTHY I	$908.31	$908.31
03/04/1998	PAYMENT	OLEARY, LLOYD E & DO	$-226.08	$0.00
01/12/1998	PAYMENT	OLEARY, LLOYD E & DO	$-226.07	$226.08
10/13/1997	PAYMENT	OLEARY, LLOYD E & DO	$-226.07	$452.15
08/13/1997	PAYMENT	OLEARY, LLOYD E & DO	$-226.07	$678.22
07/01/1997	BILL	OLEARY, LLOYD E & DOROTHY I	$904.29	$904.29
03/10/1997	PAYMENT	OLEARY, LLOYD E & DO	$-230.23	$0.00
12/05/1996	PAYMENT	OLEARY, LLOYD E & DO	$-230.23	$230.23
08/16/1996	PAYMENT	OLEARY, LLOYD E & DO	$-460.46	$460.46
07/01/1996	BILL	OLEARY, LLOYD E & DOROTHY I	$920.92	$920.92
08/30/1995	PAYMENT		$-696.90	$0.00
08/09/1995	PAYMENT		$-232.29	$696.90
07/01/1995	BILL	OLEARY, LLOYD E & DOROTHY I	$929.19	$929.19
03/06/1995	PAYMENT		$-220.53	$0.00
01/05/1995	PAYMENT		$-220.51	$220.53
10/11/1994	PAYMENT		$-220.51	$441.04
08/17/1994	PAYMENT		$-220.51	$661.55
07/01/1994	BILL	OLEARY, LLOYD E & DOROTHY I	$882.06	$882.06
03/10/1994	PAYMENT		$-198.06	$0.00
01/11/1994	PAYMENT		$-198.03	$198.06
10/13/1993	PAYMENT		$-198.03	$396.09
08/13/1993	PAYMENT		$-198.03	$594.12
07/01/1993	BILL	OLEARY, LLOYD E & DOROTHY I	$792.15	$792.15
10/19/1992	PAYMENT		$-373.94	$0.00
08/07/1992	PAYMENT		$-373.94	$373.94
07/01/1992	BILL	OLEARY, LLOYD E & DOROTHY I	$747.88	$747.88
09/27/1991	PAYMENT		$-166.42	$0.00
08/15/1991	PAYMENT		$-499.20	$166.42
07/01/1991	BILL	OLEARY, LLOYD E & DOROTHY I	$665.62	$665.62
08/16/1990	PAYMENT		$-161.90	$0.00
08/06/1990	PAYMENT		$-485.67	$161.90
07/01/1990	BILL	OLEARY, LLOYD E & DOROTHY I	$647.57	$647.57
08/25/1989	PAYMENT		$-302.92	$0.00
08/04/1989	PAYMENT		$-302.90	$302.92
07/01/1989	BILL	OLEARY, LLOYD E & DOROTHY I	$605.82	$605.82
07/11/1988	PAYMENT		$-555.78	$0.00
07/01/1988	BILL	OLEARY, LLOYD E & DOROTHY I	$555.78	$555.78
12/02/1987	PAYMENT		$-46.96	$0.00
09/09/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	H & S CONSTRUCTION	$93.92	$93.92
09/18/1986	PAYMENT		$-54.88	$0.00
07/21/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BYRD,ROBERT M.	$73.17	$73.17