Tax Account 1220-21-610-239

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Owners

BOMAN, ROBERT H & SHERYL D
712 BLUEROCK RD
GARDNERVILLE, NV 89460

BOMAN, ROBERT H

BOMAN, SHERYL D

Account Summary

Account ID	1220-21-610-239
Account Type	Real Estate
Location	712 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,108.41
Currently Due	$369.47

Account ID

1220-21-610-239

Account Type

Real Estate

Location

712 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,108.41

Currently Due

$369.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.14
Total	$1,478.14
Paid	$369.73
Balance	$1,108.41
Due	$369.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.14

Total

$1,478.14

Paid

$369.73

Balance

$1,108.41

Due

$369.47

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	$369.73	$0.00	$369.73	$369.73	$0.00
2	10/07/2024	10/17/2024	Due	$369.47	$0.00	$369.47	$0.00	$369.47
3	01/06/2025	01/16/2025	Due	$369.47	$0.00	$369.47	$0.00	$738.94
4	03/03/2025	03/13/2025	Due	$369.47	$0.00	$369.47	$0.00	$1,108.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.10	$0.00	$1,435.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,393.32	$0.00	$1,393.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,352.74	$0.00	$1,352.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.33	$0.00	$1,313.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,275.08	$0.00	$1,275.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,237.92	$0.00	$1,237.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,201.84	$0.00	$1,201.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,171.40	$0.00	$1,171.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.05	$0.00	$1,169.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,159.61	$0.00	$1,159.61	$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	GUILD MORTGAGE COMPANY WT CORE -	$-369.73	$1,108.41
07/15/2024	BILL	BOMAN, ROBERT H & SHERYL D	$1,478.14	$1,478.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.69	$358.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.69	$717.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.03	$1,076.07
07/14/2023	BILL	BOMAN, ROBERT H & SHERYL D	$1,435.10	$1,435.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.33	$348.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.33	$696.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.33	$1,044.99
07/19/2022	BILL	BOMAN, ROBERT H & SHERYL D	$1,393.32	$1,393.32
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.18	$338.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.18	$676.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.20	$1,014.54
07/14/2021	BILL	BOMAN, ROBERT H & SHERYL D	$1,352.74	$1,352.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.33	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.33	$328.33
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.33	$656.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.34	$984.99
07/13/2020	BILL	BOMAN, ROBERT H & SHERYL D	$1,313.33	$1,313.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.77	$318.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.77	$637.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.77	$956.31
07/15/2019	BILL	BOMAN, ROBERT H & SHERYL D	$1,275.08	$1,275.08
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.48	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.48	$309.48
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.48	$618.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.48	$928.44
07/12/2018	BILL	BOMAN, ROBERT H & SHERYL D	$1,237.92	$1,237.92
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.46	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.46	$300.46
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.46	$600.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.46	$901.38
07/14/2017	BILL	BOMAN, ROBERT H & SHERYL D	$1,201.84	$1,201.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.85	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.85	$292.85
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.85	$585.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.85	$878.55
07/12/2016	BILL	BOMAN, ROBERT H & SHERYL D	$1,171.40	$1,171.40
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.26	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.26	$292.26
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.26	$584.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.27	$876.78
07/14/2015	BILL	BOMAN, ROBERT H & SHERYL D	$1,169.05	$1,169.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.90	$289.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.90	$579.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.91	$869.70
07/17/2014	BILL	BOMAN, ROBERT H & SHERYL D	$1,159.61	$1,159.61
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.48	$275.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.48	$550.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.49	$826.44
07/16/2013	BILL	BOMAN, ROBERT H & SHERYL D	$1,101.93	$1,101.93
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.39	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.39	$338.39
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.39	$676.78
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.39	$1,015.17
07/13/2012	BILL	BOMAN, ROBERT H & SHERYL D	$1,353.56	$1,353.56
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.13	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.13	$346.13
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.13	$692.26
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.13	$1,038.39
07/15/2011	BILL	BOMAN, ROBERT H & SHERYL D	$1,384.52	$1,384.52
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.93	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.93	$352.93
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.93	$705.86
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.93	$1,058.79
07/14/2010	BILL	BOMAN, ROBERT H & SHERYL D	$1,411.72	$1,411.72
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.65	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.65	$342.65
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.65	$685.30
08/07/2009	PAYMENT	GUILD MTG CO CHECK	$-342.66	$1,027.95
07/13/2009	BILL	BOMAN, ROBERT H & SHERYL D	$1,370.61	$1,370.61
06/24/2009	PAYMENT	33 CHECK	$-2,927.40	$0.00
06/02/2009	INTEREST	Monthly Interest	$141.14	$2,927.40
05/08/2009	INTEREST	Monthly Interest	$8.07	$2,786.26
04/02/2009	INTEREST	Monthly Interest	$8.07	$2,778.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.15	$2,770.12
03/02/2009	INTEREST	Monthly Interest	$8.07	$2,676.97
02/03/2009	INTEREST	Monthly Interest	$8.07	$2,668.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.88	$2,660.83
01/09/2009	INTEREST	Monthly Interest	$8.07	$2,600.95
12/03/2008	INTEREST	Monthly Interest	$8.07	$2,592.88
11/05/2008	INTEREST	Monthly Interest	$8.07	$2,584.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.27	$2,576.74
10/01/2008	INTEREST	Monthly Interest	$8.07	$2,543.47
09/15/2008	INTEREST	Monthly Interest	$8.07	$2,535.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.31	$2,527.33
07/18/2008	BILL	DURGAN, DAVID RAY	$1,330.70	$2,514.02
07/08/2008	INTEREST	Interest to date	$99.01	$1,183.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.14	$1,084.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.30	$1,014.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.87
07/26/2007	PAYMENT	BARBARA HITCHOCK	$-322.98	$968.95
07/01/2007	BILL	DURGAN, DAVID RAY	$1,291.93	$1,291.93
02/06/2007	PAYMENT	BARBARA DURGAN	$-313.59	$0.00
01/09/2007	PAYMENT	BARBARA DURGAN	$-313.58	$313.59
09/21/2006	PAYMENT	BARBARA DURGAN	$-313.58	$627.17
08/11/2006	PAYMENT	BARBARA DURGAN	$-313.58	$940.75
07/01/2006	BILL	DURGAN, DAVID RAY	$1,254.33	$1,254.33
03/16/2006	PAYMENT	BARBARA DURGAN	$-304.45	$0.00
01/11/2006	PAYMENT	DURGAN, BARBARA	$-304.45	$304.45
11/02/2005	PAYMENT	DURGAN, DAVID RAY	$-316.63	$608.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.18	$925.53
08/17/2005	PAYMENT	DURGAN, DAVID RAY	$-304.45	$913.35
07/01/2005	BILL	DURGAN, DAVID RAY	$1,217.80	$1,217.80
06/06/2005	PAYMENT	DURGAN, DAVID & DIAN	$-661.53	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.96	$661.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$626.57
10/05/2004	PAYMENT	DURGAN, DAVID & DIAN	$-626.57	$614.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.29	$1,240.85
07/01/2004	BILL	DURGAN, DAVID & DIANE	$1,228.56	$1,228.56
04/13/2004	PAYMENT	DURGAN, DAVID & DIAN	$-271.60	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.45	$271.60
01/26/2004	PAYMENT	FOUNDERS TITLE	$-867.03	$261.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.01	$1,128.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.12	$1,081.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.45	$1,055.05
07/01/2003	BILL	DURGAN, DAVID & DIANE	$1,044.60	$1,044.60
06/19/2003	PAYMENT	DURGAN, DAVID & DIAN	$-592.37	$0.00
06/19/2003	INTEREST	Interest to date	$47.03	$592.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.13	$545.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.87	$503.21
10/08/2002	PAYMENT	DURGAN, DAVID & DIAN	$-246.67	$493.34
08/20/2002	PAYMENT	DURGAN, DAVID & DIAN	$-246.67	$740.01
07/01/2002	BILL	DURGAN, DAVID & DIANE	$986.68	$986.68
02/27/2002	PAYMENT	NETS	$-244.20	$0.00
12/27/2001	PAYMENT	NETS	$-244.20	$244.20
09/20/2001	PAYMENT	NETS	$-244.20	$488.40
08/07/2001	PAYMENT	NETS	$-244.20	$732.60
07/01/2001	BILL	MADEROS, GARY L & MARLENE B	$976.80	$976.80
02/14/2001	PAYMENT	NETS	$-242.17	$0.00
12/22/2000	PAYMENT	NETS	$-242.16	$242.17
09/20/2000	PAYMENT	NETS	$-242.16	$484.33
08/15/2000	PAYMENT	NETS	$-242.16	$726.49
07/01/2000	BILL	MADEROS, GARY L & MARLENE B	$968.65	$968.65
02/04/2000	PAYMENT	NETS	$-241.15	$0.00
12/07/1999	PAYMENT	NETS	$-241.13	$241.15
09/13/1999	PAYMENT	NETS	$-241.13	$482.28
07/28/1999	PAYMENT	NETS	$-241.13	$723.41
07/01/1999	BILL	MADEROS, GARY L & MARLENE B	$964.54	$964.54
02/01/1999	PAYMENT	NETS	$-252.80	$0.00
12/05/1998	PAYMENT	NETS	$-252.78	$252.80
09/15/1998	PAYMENT	NETS	$-252.78	$505.58
08/05/1998	PAYMENT	NETS	$-252.78	$758.36
07/01/1998	BILL	MADEROS, GARY L & MARLENE B	$1,011.14	$1,011.14
02/04/1998	PAYMENT	NETS	$-237.81	$0.00
12/09/1997	PAYMENT	NETS	$-237.79	$237.81
10/06/1997	PAYMENT	MARKET STREET MORTGA	$-237.79	$475.60
08/18/1997	PAYMENT	MARKET STREET MORTGA	$-237.79	$713.39
07/01/1997	BILL	MADEROS, GARY L & MARLENE B	$951.18	$951.18
03/03/1997	PAYMENT	MARKET STREET MORTGA	$-242.18	$0.00
01/06/1997	PAYMENT	MARKET STREET MORTGA	$-242.17	$242.18
10/07/1996	PAYMENT	TRANSAMERICA	$-242.17	$484.35
08/13/1996	PAYMENT	TRANSAMERICA	$-242.17	$726.52
07/01/1996	BILL	MADEROS, GARY L & MARLENE B	$968.69	$968.69
03/04/1996	PAYMENT		$-244.50	$0.00
01/01/1996	PAYMENT		$-244.47	$244.50
10/02/1995	PAYMENT		$-244.47	$488.97
08/21/1995	PAYMENT		$-244.47	$733.44
07/01/1995	BILL	MADEROS, GARY L & MARLENE B	$977.91	$977.91
08/15/1994	PAYMENT		$-930.08	$0.00
07/01/1994	BILL	MADEROS, GARY L & MARLENE B	$930.08	$930.08
08/24/1993	PAYMENT		$-838.71	$0.00
07/01/1993	BILL	MADEROS, GARY L & MARLENE B	$838.71	$838.71
03/02/1993	PAYMENT		$-405.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.94	$405.16
08/17/1992	PAYMENT		$-397.20	$397.22
07/01/1992	BILL	BIELAWSKI, JULIAN P	$794.42	$794.42
01/06/1992	PAYMENT		$-354.22	$0.00
08/20/1991	PAYMENT		$-354.22	$354.22
07/01/1991	BILL	BIELAWSKI, JULIAN P	$708.44	$708.44
01/07/1991	PAYMENT		$-344.77	$0.00
08/06/1990	PAYMENT		$-344.76	$344.77
07/01/1990	BILL	BIELAWSKI, JULIAN P	$689.53	$689.53
01/02/1990	PAYMENT		$-322.46	$0.00
08/28/1989	PAYMENT		$-322.44	$322.46
07/01/1989	BILL	BIELAWSKI, JULIAN P	$644.90	$644.90
01/03/1989	PAYMENT		$-312.62	$0.00
08/10/1988	PAYMENT		$-312.62	$312.62
07/01/1988	BILL	BIELAWSKI, JULIAN P	$625.24	$625.24
07/30/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	HAFELE, WALTER & LINDA	$93.92	$93.92
03/11/1987	PAYMENT		$-18.30	$0.00
01/14/1987	PAYMENT		$-18.29	$18.30
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	VISAYA,CATALINO C & ESTRIELL	$73.17	$73.17