Tax Account 1220-21-710-016
Owners
CAZIER, GREGORY & KARISSA
692 BLUEROCK RD
GARDNERVILLE, NV 89460
CAZIER, GREGORY
CAZIER, KARISSA
Account Summary
| Account ID | 1220-21-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 692 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $506.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,025.81 |
| Total | $2,025.81 |
| Paid | $1,519.42 |
| Balance | $506.39 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,875.74 | $0.00 | $1,875.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,736.79 | $0.00 | $1,736.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,608.15 | $0.00 | $1,608.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,555.27 | $0.00 | $1,555.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,501.22 | $0.00 | $1,501.22 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-506.39 | $506.39 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-506.39 | $1,012.78 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-506.64 | $1,519.17 |
| 07/15/2024 | BILL | CAZIER, GREGORY & KARISSA | $2,025.81 | $2,025.81 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-468.86 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-468.86 | $468.86 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-468.86 | $937.72 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-469.16 | $1,406.58 |
| 07/14/2023 | BILL | CAZIER, GREGORY & KARISSA | $1,875.74 | $1,875.74 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-434.19 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-434.19 | $434.19 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-434.19 | $868.38 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-434.22 | $1,302.57 |
| 07/19/2022 | BILL | CAZIER, GREGORY & KARISSA | $1,736.79 | $1,736.79 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-402.03 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-402.03 | $402.03 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-402.03 | $804.06 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-402.06 | $1,206.09 |
| 07/14/2021 | BILL | CAZIER, GREGORY & KARISSA | $1,608.15 | $1,608.15 |
| 03/09/2021 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-388.81 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-388.81 | $388.81 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-388.81 | $777.62 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-388.84 | $1,166.43 |
| 07/13/2020 | BILL | CAZIER, GREGORY & KARISSA | $1,555.27 | $1,555.27 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-375.30 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-375.30 | $375.30 |
| 08/30/2019 | PAYMENT | PENNYMAC CHECK | $-375.30 | $750.60 |
| 08/15/2019 | PAYMENT | WESTERN TITLE CHECK | $-375.32 | $1,125.90 |
| 07/15/2019 | BILL | CAZIER, GREGORY & KARISSA | $1,501.22 | $1,501.22 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.11 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.11 | $358.11 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.11 | $716.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-358.13 | $1,074.33 |
| 07/12/2018 | BILL | HUTCHISON, JOHN L & DONNA C | $1,432.46 | $1,432.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.68 | $347.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.68 | $695.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-347.71 | $1,043.04 |
| 07/14/2017 | BILL | HUTCHISON, JOHN L & DONNA C | $1,390.75 | $1,390.75 |
| 02/08/2017 | PAYMENT | FIRT AMERICAN TITLE CHECK | $-338.88 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.88 | $338.88 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.88 | $677.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.88 | $1,016.64 |
| 07/12/2016 | BILL | FULLER, DERIC WADE & CATHERINE | $1,355.52 | $1,355.52 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.20 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.20 | $338.20 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-338.20 | $676.40 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-338.21 | $1,014.60 |
| 07/14/2015 | BILL | FULLER, DERIC WADE & CATHERINE | $1,352.81 | $1,352.81 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-336.99 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-336.99 | $336.99 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-336.99 | $673.98 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-337.00 | $1,010.97 |
| 07/17/2014 | BILL | FULLER, DERIC WADE & CATHERINE | $1,347.97 | $1,347.97 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-318.79 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-318.79 | $318.79 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-318.79 | $637.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-318.79 | $956.37 |
| 07/16/2013 | BILL | FULLER, DERIC WADE & CATHERINE | $1,275.16 | $1,275.16 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-387.00 | $0.00 |
| 11/06/2012 | PAYMENT | BAC TAX SVC CHECK | $-387.00 | $387.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-387.00 | $774.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-387.00 | $1,161.00 |
| 07/13/2012 | BILL | FULLER, DERIC WADE & CATHERINE | $1,548.00 | $1,548.00 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-393.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-393.92 | $393.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-393.92 | $787.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-393.93 | $1,181.76 |
| 07/15/2011 | BILL | FULLER, DERIC WADE & CATHERINE | $1,575.69 | $1,575.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-386.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-386.66 | $386.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-386.66 | $773.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-386.69 | $1,159.98 |
| 07/14/2010 | BILL | FULLER, DERIC WADE & CATHERINE | $1,546.67 | $1,546.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-375.41 | $375.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-375.41 | $750.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-375.42 | $1,126.23 |
| 07/13/2009 | BILL | FULLER, DERIC WADE & CATHERINE | $1,501.65 | $1,501.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-364.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-364.47 | $364.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-364.47 | $728.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-364.49 | $1,093.41 |
| 07/18/2008 | BILL | FULLER, DERIC WADE & CATHERINE | $1,457.90 | $1,457.90 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.89 | $0.00 |
| 11/21/2007 | PAYMENT | 11 | $-2,902.01 | $353.89 |
| 11/21/2007 | INTEREST | Interest to date | $190.51 | $3,255.90 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.39 | $3,065.39 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.15 | $3,030.00 |
| 07/01/2007 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,415.47 | $3,015.85 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $116.20 | $1,600.38 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.84 | $1,484.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.36 | $1,422.34 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.74 | $1,387.98 |
| 07/01/2006 | BILL | CAHILL, MICHAEL | $1,374.24 | $1,374.24 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-333.56 | $0.00 |
| 10/25/2005 | PAYMENT | 44 | $-333.55 | $333.56 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-333.55 | $667.11 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-333.55 | $1,000.66 |
| 07/01/2005 | BILL | CAHILL, MICHAEL | $1,334.21 | $1,334.21 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-336.46 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-336.43 | $336.46 |
| 09/30/2004 | PAYMENT | NETS | $-336.43 | $672.89 |
| 08/20/2004 | PAYMENT | NETS | $-336.43 | $1,009.32 |
| 07/01/2004 | BILL | HOMECO 4 LLC | $1,345.75 | $1,345.75 |
| 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 | 22 | $-840.74 | $267.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.78 | $1,108.49 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.71 | $1,081.71 |
| 07/01/2001 | BILL | HOMECO 4 LLC | $1,071.00 | $1,071.00 |
| 03/01/2001 | PAYMENT | JACKSON DRYWALL | $-265.52 | $0.00 |
| 01/03/2001 | PAYMENT | JACKSON QUALITY DRYW | $-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 |
| 02/29/2000 | PAYMENT | 11 | $-75.31 | $0.00 |
| 01/14/2000 | PAYMENT | LORIEGA, HERMINIA L | $-75.31 | $75.31 |
| 10/08/1999 | PAYMENT | LORIEGA, HERMINIA L | $-75.31 | $150.62 |
| 08/13/1999 | PAYMENT | LORIEGA, HERMINIA L | $-75.31 | $225.93 |
| 07/01/1999 | BILL | LORIEGA, HERMINIA L | $301.24 | $301.24 |
| 02/12/1999 | PAYMENT | LORIEGA, HERMINIA L | $-78.55 | $0.00 |
| 01/05/1999 | PAYMENT | LORIEGA, HERMINIA L | $-78.54 | $78.55 |
| 10/02/1998 | PAYMENT | SIONOSA,L | $-78.54 | $157.09 |
| 08/14/1998 | PAYMENT | LORIEGA, HERMINIA L | $-78.54 | $235.63 |
| 07/01/1998 | BILL | LORIEGA, HERMINIA L | $314.17 | $314.17 |
| 03/17/1998 | PAYMENT | LORIEGA, HERMINIA L | $-78.96 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $78.96 |
| 02/03/1998 | PAYMENT | LORIEGA, HERMINIA L | $-82.12 | $78.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.08 |
| 10/14/1997 | PAYMENT | LORIEGA, HERMINIA L | $-78.96 | $157.92 |
| 08/19/1997 | PAYMENT | L SIONOSA | $-78.96 | $236.88 |
| 07/01/1997 | BILL | LORIEGA, HERMINIA L | $315.84 | $315.84 |
| 04/07/1997 | PAYMENT | LORIEGA, HERMINIA L | $-83.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.22 | $83.64 |
| 01/09/1997 | PAYMENT | LORIEGA, HERMINIA L | $-80.41 | $80.42 |
| 11/21/1996 | PAYMENT | LORIEGA, HERMINIA L | $-83.63 | $160.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.46 |
| 08/16/1996 | PAYMENT | LORIEGA, HERMINIA L | $-80.41 | $241.24 |
| 07/01/1996 | BILL | LORIEGA, HERMINIA 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, HERMINIA 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, HERMINIA 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, HERMINIA 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, HERMINIA L | $177.19 | $177.19 |
| 04/15/1992 | 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, HERMINIA L | $140.87 | $140.87 |
| 01/28/1991 | PAYMENT | $-68.07 | $0.00 | |
| 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, HERMINIA 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, HERMINIA 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, HERMINIA 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, HERMINIA 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,HERMINIA L | $93.08 | $93.08 |