Tax Account 1220-21-710-015

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Owners

CROSBY, RONALD & LAVONE
690 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-015
Account Type	Real Estate
Location	690 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,282.62
Currently Due	$427.54

Account ID

1220-21-710-015

Account Type

Real Estate

Location

690 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,282.62

Currently Due

$427.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.39
Total	$1,710.39
Paid	$427.77
Balance	$1,282.62
Due	$427.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.39

Total

$1,710.39

Paid

$427.77

Balance

$1,282.62

Due

$427.54

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	$427.77	$0.00	$427.77	$427.77	$0.00
2	10/07/2024	10/17/2024	Due	$427.54	$0.00	$427.54	$0.00	$427.54
3	01/06/2025	01/16/2025	Due	$427.54	$0.00	$427.54	$0.00	$855.08
4	03/03/2025	03/13/2025	Due	$427.54	$0.00	$427.54	$0.00	$1,282.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.58	$0.00	$1,660.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.21	$0.00	$1,612.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.26	$0.00	$1,565.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,519.67	$0.00	$1,519.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,475.43	$0.00	$1,475.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,432.46	$0.00	$1,432.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,390.75	$0.00	$1,390.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.52	$0.00	$1,355.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,352.81	$0.00	$1,352.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,347.97	$0.00	$1,347.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CROSBY, RONALD & LAVONE CHECK 2028	$-427.77	$1,282.62
07/15/2024	BILL	CROSBY, RONALD & LAVONE	$1,710.39	$1,710.39
03/04/2024	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1992	$-415.08	$0.00
01/02/2024	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1980	$-415.08	$415.08
10/02/2023	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1961	$-415.08	$830.16
08/22/2023	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1953	$-415.34	$1,245.24
07/14/2023	BILL	CROSBY, RONALD & LAVONE	$1,660.58	$1,660.58
03/06/2023	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1818	$-403.05	$0.00
01/04/2023	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1932	$-403.05	$403.05
10/03/2022	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1917	$-403.05	$806.10
08/16/2022	PAYMENT	CROSBY, RONALD & LAVONE CHECK 1907	$-403.06	$1,209.15
07/19/2022	BILL	CROSBY, RONALD & LAVONE	$1,612.21	$1,612.21
03/07/2022	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-391.31	$0.00
01/03/2022	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-391.31	$391.31
10/04/2021	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-391.31	$782.62
08/17/2021	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-391.33	$1,173.93
07/14/2021	BILL	CROSBY, RONALD & LAVONE	$1,565.26	$1,565.26
03/01/2021	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-379.91	$0.00
01/11/2021	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-379.91	$379.91
10/08/2020	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-379.91	$759.82
08/17/2020	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-379.94	$1,139.73
07/13/2020	BILL	CROSBY, RONALD & LAVONE	$1,519.67	$1,519.67
03/02/2020	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-368.85	$0.00
01/06/2020	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-368.85	$368.85
10/08/2019	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-368.85	$737.70
08/19/2019	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-368.88	$1,106.55
07/15/2019	BILL	CROSBY, RONALD & LAVONE	$1,475.43	$1,475.43
03/04/2019	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-358.11	$0.00
01/08/2019	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-358.11	$358.11
10/08/2018	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-358.11	$716.22
08/22/2018	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-358.13	$1,074.33
07/12/2018	BILL	CROSBY, RONALD & LAVONE	$1,432.46	$1,432.46
03/06/2018	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-347.68	$0.00
01/09/2018	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-347.68	$347.68
09/29/2017	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-347.68	$695.36
08/21/2017	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-347.71	$1,043.04
07/14/2017	BILL	CROSBY, RONALD & LAVONE	$1,390.75	$1,390.75
03/08/2017	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.88	$0.00
01/12/2017	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.88	$338.88
10/06/2016	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.88	$677.76
08/22/2016	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.88	$1,016.64
07/12/2016	BILL	CROSBY, RONALD & LAVONE	$1,355.52	$1,355.52
03/09/2016	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.20	$0.00
01/06/2016	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.20	$338.20
10/06/2015	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.20	$676.40
08/20/2015	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-338.21	$1,014.60
07/14/2015	BILL	CROSBY, RONALD & LAVONE	$1,352.81	$1,352.81
03/02/2015	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-336.99	$0.00
01/06/2015	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-336.99	$336.99
09/18/2014	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-336.99	$673.98
08/12/2014	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-337.00	$1,010.97
07/17/2014	BILL	CROSBY, RONALD & LAVONE	$1,347.97	$1,347.97
02/18/2014	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-318.79	$0.00
01/06/2014	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-318.79	$318.79
10/04/2013	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-318.79	$637.58
08/15/2013	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-318.79	$956.37
07/16/2013	BILL	CROSBY, RONALD & LAVONE	$1,275.16	$1,275.16
03/04/2013	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-387.00	$0.00
12/27/2012	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-387.00	$387.00
09/19/2012	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-387.00	$774.00
08/21/2012	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-387.00	$1,161.00
07/13/2012	BILL	CROSBY, RONALD & LAVONE	$1,548.00	$1,548.00
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-393.92	$0.00
12/29/2011	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-393.92	$393.92
10/03/2011	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-393.92	$787.84
08/11/2011	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-393.93	$1,181.76
07/15/2011	BILL	CROSBY, RONALD & LAVONE	$1,575.69	$1,575.69
03/08/2011	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-425.24	$0.00
12/27/2010	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-425.24	$425.24
09/30/2010	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-425.24	$850.48
08/09/2010	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-425.25	$1,275.72
07/14/2010	BILL	CROSBY, RONALD & LAVONE	$1,700.97	$1,700.97
02/22/2010	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-412.07	$0.00
01/06/2010	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-412.07	$412.07
10/07/2009	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-412.07	$824.14
08/11/2009	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-412.09	$1,236.21
07/13/2009	BILL	CROSBY, RONALD & LAVONE	$1,648.30	$1,648.30
02/25/2009	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-381.55	$0.00
01/07/2009	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-381.55	$381.55
10/08/2008	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-381.55	$763.10
08/08/2008	PAYMENT	CROSBY, RONALD & LAVONE CHECK	$-381.56	$1,144.65
07/18/2008	BILL	CROSBY, RONALD & LAVONE	$1,526.21	$1,526.21
03/24/2008	PAYMENT	LASALLE BANK NATIONA	$-367.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.13	$367.44
12/13/2007	PAYMENT	EQUITY TITLE	$-353.28	$353.31
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-353.28	$706.59
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-353.28	$1,059.87
07/01/2007	BILL	LASALLE BANK NATIONAL ASSOC TT	$1,413.15	$1,413.15
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-343.01	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-343.01	$343.01
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-343.01	$686.02
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-343.01	$1,029.03
07/01/2006	BILL	SALAS, RODNEY J & MICHELLE R	$1,372.04	$1,372.04
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-333.02	$0.00
12/27/2005	PAYMENT	PEOPLES CHOICE	$-333.02	$333.02
08/31/2005	PAYMENT	FIDELITY NATIONAL	$-333.02	$666.04
08/24/2005	PAYMENT	OPTION ONE MTG	$-333.02	$999.06
07/01/2005	BILL	SALAS, RODNEY J & MICHELLE R	$1,332.08	$1,332.08
02/28/2005	PAYMENT	WELLS FARGO	$-335.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-335.91	$335.92
09/30/2004	PAYMENT	NETS	$-335.91	$671.83
08/20/2004	PAYMENT	NETS	$-335.91	$1,007.74
07/01/2004	BILL	HOMECO 4 LLC	$1,343.65	$1,343.65
02/29/2004	PAYMENT	NETS	$-284.44	$0.00
01/05/2004	PAYMENT	NETS	$-284.41	$284.44
09/12/2003	PAYMENT	WELLS	$-284.41	$568.85
08/15/2003	PAYMENT	NETS	$-284.41	$853.26
07/01/2003	BILL	HOMECO 4 LLC	$1,137.67	$1,137.67
02/11/2003	PAYMENT	NETS	$-270.57	$0.00
12/24/2002	PAYMENT	NETS	$-270.56	$270.57
09/20/2002	PAYMENT	NETS	$-270.56	$541.13
08/08/2002	PAYMENT	NETS	$-270.56	$811.69
07/01/2002	BILL	HOMECO 4 LLC	$1,082.25	$1,082.25
02/27/2002	PAYMENT	NETS	$-267.75	$0.00
12/05/2001	PAYMENT	HOMECO 4 LLC	$-267.75	$267.75
09/20/2001	PAYMENT	COUNTRYWIDE	$-267.75	$535.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-267.75	$803.25
07/01/2001	BILL	HOMECO 4 LLC	$1,071.00	$1,071.00
02/13/2001	PAYMENT	COUNTRYWIDE	$-265.52	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-265.51	$265.52
08/01/2000	PAYMENT	22	$-531.02	$531.03
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,062.05	$1,062.05
03/01/2000	PAYMENT	11	$-75.31	$0.00
01/14/2000	PAYMENT	LORIEGA, PEDRO L	$-75.31	$75.31
10/08/1999	PAYMENT	LORIEGA, PEDRO L	$-75.31	$150.62
08/13/1999	PAYMENT	LORIEGA, PEDRO L	$-75.31	$225.93
07/01/1999	BILL	LORIEGA, PEDRO L	$301.24	$301.24
02/12/1999	PAYMENT	LORIEGA, PEDRO L	$-78.55	$0.00
01/05/1999	PAYMENT	LORIEGA, PEDRO L	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA,L	$-78.54	$157.09
08/14/1998	PAYMENT	LORIEGA, PEDRO L	$-78.54	$235.63
07/01/1998	BILL	LORIEGA, PEDRO L	$314.17	$314.17
03/17/1998	PAYMENT	LORIEGA, PEDRO L	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	LORIEGA, PEDRO L	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	LORIEGA, PEDRO L	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	LORIEGA, PEDRO L	$315.84	$315.84
04/07/1997	PAYMENT	LORIEGA, PEDRO L	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	LORIEGA, PEDRO L	$-80.41	$80.42
11/21/1996	PAYMENT	LORIEGA, PEDRO L	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	LORIEGA, PEDRO L	$-80.41	$241.24
07/01/1996	BILL	LORIEGA, PEDRO L	$321.65	$321.65
03/07/1996	PAYMENT		$-79.36	$0.00
01/26/1996	PAYMENT		$-82.52	$79.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
12/05/1995	PAYMENT		$-82.52	$158.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.17	$241.23
08/18/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	LORIEGA, PEDRO L	$317.41	$317.41
03/07/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
09/28/1994	PAYMENT		$-69.74	$139.48
08/09/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	LORIEGA, PEDRO L	$278.96	$278.96
03/09/1994	PAYMENT		$-55.39	$0.00
01/11/1994	PAYMENT		$-55.37	$55.39
09/29/1993	PAYMENT		$-55.37	$110.76
08/03/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	LORIEGA, PEDRO L	$221.50	$221.50
03/19/1993	PAYMENT		$-44.32	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$44.32
12/22/1992	PAYMENT		$-44.29	$44.32
10/20/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	LORIEGA, PEDRO L	$177.19	$177.19
04/14/1992	PAYMENT		$-167.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.26	$167.40
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	LORIEGA, PEDRO L	$140.87	$140.87
04/02/1991	PAYMENT		$-76.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.69	$76.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	LORIEGA, PEDRO L	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	LORIEGA, PEDRO L	$127.32	$127.32
12/28/1988	PAYMENT		$-66.64	$0.00
08/09/1988	PAYMENT		$-33.31	$66.64
08/05/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	LORIEGA, PEDRO L	$133.26	$133.26
12/17/1987	PAYMENT		$-59.76	$0.00
08/18/1987	PAYMENT		$-59.76	$59.76
07/01/1987	BILL	LORIEGA, PEDRO L	$119.52	$119.52
01/05/1987	PAYMENT		$-46.54	$0.00
10/09/1986	PAYMENT		$-23.27	$46.54
07/22/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	LORIEGA,PEDRO L	$93.08	$93.08