Tax Account 1220-21-610-241
Owners
MOLINA, RONALD L & PATRICIA
708 BLUEROCK RD
GARDNERVILLE, NV 89460
MOLINA, RONALD L
MOLINA, PATRICIA
Account Summary
| Account ID | 1220-21-610-241 |
|---|---|
| Account Type | Real Estate |
| Location | 708 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,562.70 |
| Currently Due | $520.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.91 |
| Total | $2,083.91 |
| Paid | $521.21 |
| Balance | $1,562.70 |
| Due | $520.90 |
| 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 | $2,023.22 | $0.00 | $2,023.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,964.28 | $0.00 | $1,964.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,907.08 | $0.00 | $1,907.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,851.53 | $0.00 | $1,851.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,797.60 | $0.00 | $1,797.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,745.25 | $0.00 | $1,745.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,694.44 | $0.00 | $1,694.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,651.52 | $0.00 | $1,651.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,648.22 | $0.00 | $1,648.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,648.20 | $0.00 | $1,648.20 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-521.21 | $1,562.70 |
| 07/15/2024 | BILL | MOLINA, RONALD L & PATRICIA | $2,083.91 | $2,083.91 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-505.74 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-505.74 | $505.74 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-505.74 | $1,011.48 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-506.00 | $1,517.22 |
| 07/14/2023 | BILL | MOLINA, RONALD L & PATRICIA | $2,023.22 | $2,023.22 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.07 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.07 | $491.07 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.07 | $982.14 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.07 | $1,473.21 |
| 07/19/2022 | BILL | MOLINA, RONALD L & PATRICIA | $1,964.28 | $1,964.28 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.77 | $476.77 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.77 | $953.54 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.77 | $1,430.31 |
| 07/14/2021 | BILL | MOLINA, RONALD L & PATRICIA | $1,907.08 | $1,907.08 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.88 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.88 | $462.88 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.88 | $925.76 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.89 | $1,388.64 |
| 07/13/2020 | BILL | MOLINA, RONALD L & PATRICIA | $1,851.53 | $1,851.53 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.40 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.40 | $449.40 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.40 | $898.80 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.40 | $1,348.20 |
| 07/15/2019 | BILL | MOLINA, RONALD L & PATRICIA | $1,797.60 | $1,797.60 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.31 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.31 | $436.31 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.31 | $872.62 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.32 | $1,308.93 |
| 07/12/2018 | BILL | MOLINA, RONALD L & PATRICIA | $1,745.25 | $1,745.25 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.61 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.61 | $423.61 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.61 | $847.22 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.61 | $1,270.83 |
| 07/14/2017 | BILL | MOLINA, RONALD L & PATRICIA | $1,694.44 | $1,694.44 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.88 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.88 | $412.88 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-412.88 | $825.76 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.88 | $1,238.64 |
| 07/12/2016 | BILL | MOLINA, RONALD L & PATRICIA | $1,651.52 | $1,651.52 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $412.05 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $824.10 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.07 | $1,236.15 |
| 07/14/2015 | BILL | MOLINA, RONALD L & PATRICIA | $1,648.22 | $1,648.22 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $412.05 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $824.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.05 | $1,236.15 |
| 07/17/2014 | BILL | MOLINA, RONALD L & PATRICIA | $1,648.20 | $1,648.20 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.40 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.40 | $388.40 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.40 | $776.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.41 | $1,165.20 |
| 07/16/2013 | BILL | MOLINA, RONALD L & PATRICIA | $1,553.61 | $1,553.61 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.82 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.82 | $468.82 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.82 | $937.64 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-468.83 | $1,406.46 |
| 07/13/2012 | BILL | MOLINA, RONALD L & PATRICIA | $1,875.29 | $1,875.29 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.96 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.96 | $462.96 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.96 | $925.92 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.98 | $1,388.88 |
| 07/15/2011 | BILL | MOLINA, RONALD L & PATRICIA | $1,851.86 | $1,851.86 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.48 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.48 | $449.48 |
| 09/24/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-449.48 | $898.96 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-449.49 | $1,348.44 |
| 07/14/2010 | BILL | MOLINA, RONALD L & PATRICIA | $1,797.93 | $1,797.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.39 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-436.39 | $436.39 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-436.39 | $872.78 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-436.40 | $1,309.17 |
| 07/13/2009 | BILL | MOLINA, RONALD L & PATRICIA | $1,745.57 | $1,745.57 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-423.68 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-423.68 | $423.68 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-423.68 | $847.36 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-423.68 | $1,271.04 |
| 07/18/2008 | BILL | MOLINA, RONALD L & PATRICIA | $1,694.72 | $1,694.72 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.35 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-411.33 | $411.35 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.33 | $822.68 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-411.33 | $1,234.01 |
| 07/01/2007 | BILL | MOLINA, RONALD L & PATRICIA | $1,645.34 | $1,645.34 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-399.36 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.36 | $399.36 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.36 | $798.72 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-399.36 | $1,198.08 |
| 07/01/2006 | BILL | MOLINA, RONALD L & PATRICIA | $1,597.44 | $1,597.44 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-387.72 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.72 | $387.72 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.72 | $775.44 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-387.72 | $1,163.16 |
| 07/01/2005 | BILL | MOLINA, RONALD L & PATRICIA | $1,550.88 | $1,550.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-383.43 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-383.41 | $383.43 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-383.41 | $766.84 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-383.41 | $1,150.25 |
| 07/01/2004 | BILL | MOLINA, RONALD L & PATRICIA | $1,533.66 | $1,533.66 |
| 02/25/2004 | PAYMENT | 33 | $-309.12 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.09 | $309.12 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.09 | $618.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-309.09 | $927.30 |
| 07/01/2003 | BILL | MOLINA, RONALD L & PATRICIA | $1,236.39 | $1,236.39 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-295.94 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-295.91 | $295.94 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-295.91 | $591.85 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-295.91 | $887.76 |
| 07/01/2002 | BILL | MOLINA, RONALD L & PATRICIA | $1,183.67 | $1,183.67 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-292.75 | $0.00 |
| 12/18/2001 | PAYMENT | 33 | $-292.72 | $292.75 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-292.72 | $585.47 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-292.72 | $878.19 |
| 07/01/2001 | BILL | MOLINA, RONALD L & PATRICIA | $1,170.91 | $1,170.91 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-290.30 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-290.28 | $290.30 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-290.28 | $580.58 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-290.28 | $870.86 |
| 07/01/2000 | BILL | MOLINA, RONALD L & PATRICIA | $1,161.14 | $1,161.14 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-75.31 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-75.31 | $75.31 |
| 08/17/1999 | PAYMENT | 11 | $-150.62 | $150.62 |
| 07/01/1999 | BILL | MASON, EDWARD & JO-AN P | $301.24 | $301.24 |
| 08/19/1998 | PAYMENT | DAVY, JOHN W SR TRUS | $-314.17 | $0.00 |
| 07/01/1998 | BILL | DAVY, JOHN W SR TRUSTEE ET AL* | $314.17 | $314.17 |
| 08/20/1997 | PAYMENT | DAVY, JOHN W SR TRUS | $-315.84 | $0.00 |
| 07/01/1997 | BILL | DAVY, JOHN W SR TRUSTEE ET AL* | $315.84 | $315.84 |
| 10/14/1996 | PAYMENT | DAVY, JOHN W SR TRUS | $-241.24 | $0.00 |
| 08/19/1996 | PAYMENT | DAVY, JOHN W SR TRUS | $-80.41 | $241.24 |
| 07/01/1996 | BILL | DAVY, JOHN W SR TRUSTEE | $321.65 | $321.65 |
| 08/01/1995 | PAYMENT | $-317.41 | $0.00 | |
| 07/01/1995 | BILL | DAVY, JOHN W SR TRUSTEE | $317.41 | $317.41 |
| 07/26/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | DAVY, JOHN W SR TRUSTEE | $278.96 | $278.96 |
| 07/22/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | DAVY, JOHN W | $221.50 | $221.50 |
| 07/27/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | DAVY, JOHN W | $177.19 | $177.19 |
| 03/04/1992 | PAYMENT | $-35.24 | $0.00 | |
| 02/04/1992 | PAYMENT | $-116.90 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | DAVY, JOHN W | $140.87 | $140.87 |
| 07/13/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | DAVY, JOHN W | $106.75 | $106.75 |
| 12/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |