Tax Account 1220-21-710-018

Print Page · · Payments Cart · New Search

Owners

MCCOY, HEATHER
696 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-018
Account Type	Real Estate
Location	696 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,500.63
Currently Due	$500.21

Account ID

1220-21-710-018

Account Type

Real Estate

Location

696 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,500.63

Currently Due

$500.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.17
Total	$2,001.17
Paid	$500.54
Balance	$1,500.63
Due	$500.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,001.17

Total

$2,001.17

Paid

$500.54

Balance

$1,500.63

Due

$500.21

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	$500.54	$0.00	$500.54	$500.54	$0.00
2	10/07/2024	10/17/2024	Due	$500.21	$0.00	$500.21	$0.00	$500.21
3	01/06/2025	01/16/2025	Due	$500.21	$0.00	$500.21	$0.00	$1,000.42
4	03/03/2025	03/13/2025	Due	$500.21	$0.00	$500.21	$0.00	$1,500.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.90	$0.00	$1,942.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,886.30	$0.00	$1,886.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,831.35	$0.00	$1,831.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,778.02	$0.00	$1,778.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,726.24	$0.00	$1,726.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,675.96	$0.00	$1,675.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,627.14	$0.00	$1,627.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,585.90	$0.00	$1,585.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,582.74	$0.00	$1,582.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,582.75	$0.00	$1,582.75	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-500.54	$1,500.63
07/15/2024	BILL	MCCOY, HEATHER	$2,001.17	$2,001.17
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-485.66	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-485.66	$485.66
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-485.66	$971.32
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-485.92	$1,456.98
07/14/2023	BILL	MCCOY, HEATHER	$1,942.90	$1,942.90
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-471.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-471.57	$471.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-471.57	$943.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-471.59	$1,414.71
07/19/2022	BILL	MCCOY, HEATHER	$1,886.30	$1,886.30
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-457.83	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-457.83	$457.83
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-457.83	$915.66
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-457.86	$1,373.49
07/14/2021	BILL	MCCOY, HEATHER	$1,831.35	$1,831.35
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-444.50	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-444.50	$444.50
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-444.50	$889.00
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-444.52	$1,333.50
07/13/2020	BILL	MCCOY, HEATHER	$1,778.02	$1,778.02
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-431.56	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-431.56	$431.56
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-431.56	$863.12
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-431.56	$1,294.68
07/15/2019	BILL	MCCOY, HEATHER	$1,726.24	$1,726.24
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-418.99	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-418.99	$418.99
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-418.99	$837.98
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-418.99	$1,256.97
07/12/2018	BILL	MCCOY, HEATHER	$1,675.96	$1,675.96
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-406.78	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-406.78	$406.78
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-406.78	$813.56
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-406.80	$1,220.34
07/14/2017	BILL	MCCOY, HEATHER	$1,627.14	$1,627.14
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-396.47	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-396.47	$396.47
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-396.47	$792.94
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-396.49	$1,189.41
07/12/2016	BILL	MCCOY, HEATHER	$1,585.90	$1,585.90
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-395.68	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-395.68	$395.68
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-395.68	$791.36
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-395.70	$1,187.04
07/14/2015	BILL	MCCOY, HEATHER	$1,582.74	$1,582.74
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-395.68	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-395.68	$395.68
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-395.68	$791.36
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-395.71	$1,187.04
07/17/2014	BILL	MCCOY, HEATHER	$1,582.75	$1,582.75
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-372.97	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-372.97	$372.97
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-372.97	$745.94
08/16/2013	PAYMENT	CHASE CHECK	$-372.97	$1,118.91
07/16/2013	BILL	MCCOY, HEATHER	$1,491.88	$1,491.88
03/04/2013	PAYMENT	CHASE CHECK	$-450.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-450.97	$450.97
10/03/2012	PAYMENT	CHASE CHECK	$-450.97	$901.94
08/17/2012	PAYMENT	CHASE CHECK	$-450.97	$1,352.91
07/13/2012	BILL	MCCOY, HEATHER	$1,803.88	$1,803.88
03/02/2012	PAYMENT	CHASE CHECK	$-453.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-453.53	$453.53
10/03/2011	PAYMENT	CHASE CHECK	$-453.53	$907.06
08/13/2011	PAYMENT	CHASE CHECK	$-453.56	$1,360.59
07/15/2011	BILL	MCCOY, HEATHER	$1,814.15	$1,814.15
03/08/2011	PAYMENT	CHASE CHECK	$-440.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.33	$440.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.33	$880.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.33	$1,320.99
07/14/2010	BILL	MCCOY, HEATHER	$1,761.32	$1,761.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-427.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-427.50	$427.50
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-427.50	$855.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-427.52	$1,282.50
07/13/2009	BILL	MCCOY, HEATHER	$1,710.02	$1,710.02
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-415.05	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-415.05	$415.05
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-415.05	$830.10
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-415.06	$1,245.15
07/18/2008	BILL	MCCOY, HEATHER	$1,660.21	$1,660.21
02/23/2008	PAYMENT	Washington Mutual	$-402.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-402.94	$402.97
09/25/2007	PAYMENT	Washington Mutual	$-402.94	$805.91
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-402.94	$1,208.85
07/01/2007	BILL	MCCOY, HEATHER	$1,611.79	$1,611.79
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-391.25	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-391.22	$391.25
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-391.22	$782.47
08/03/2006	PAYMENT	33	$-391.22	$1,173.69
07/01/2006	BILL	MCCOY, HEATHER	$1,564.91	$1,564.91
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-379.84	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-379.83	$379.84
10/10/2005	PAYMENT	OPTION ONE MTG	$-379.83	$759.67
08/24/2005	PAYMENT	OPTION ONE MTG	$-379.83	$1,139.50
07/01/2005	BILL	MCCOY, LEE III & HEATHER	$1,519.33	$1,519.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-383.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-383.02	$383.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-383.02	$766.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-383.02	$1,149.08
07/01/2004	BILL	HOMECO 4 LLC	$1,532.10	$1,532.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-334.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-334.42	$334.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-334.42	$668.87
08/12/2003	PAYMENT	COUNTRYWIDE	$-334.42	$1,003.29
07/01/2003	BILL	HOMECO 4 LLC	$1,337.71	$1,337.71
03/04/2003	PAYMENT	COUNTRYWIDE	$-321.92	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-321.92	$321.92
09/20/2002	PAYMENT	COUNTRYWIDE	$-321.92	$643.84
08/13/2002	PAYMENT	COUNTRYWIDE	$-321.92	$965.76
07/01/2002	BILL	HOMECO 4 LLC	$1,287.68	$1,287.68
02/15/2002	PAYMENT	COUNTRYWIDE	$-318.37	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-318.36	$318.37
09/20/2001	PAYMENT	COUNTRYWIDE	$-318.36	$636.73
08/17/2001	PAYMENT	COUNTRYWIDE	$-318.36	$955.09
07/01/2001	BILL	HOMECO 4 LLC	$1,273.45	$1,273.45
02/13/2001	PAYMENT	COUNTRYWIDE	$-151.19	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-151.19	$151.19
10/02/2000	PAYMENT	QUALITY DRYWALL	$-151.19	$302.38
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-151.19	$453.57
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$604.76	$604.76
03/07/2000	PAYMENT	11	$-75.31	$0.00
01/14/2000	PAYMENT	SIONOSA, LOURDES L	$-75.31	$75.31
10/08/1999	PAYMENT	SIONOSA, LOURDES L	$-75.31	$150.62
08/13/1999	PAYMENT	SIONOSA, LOURDES L	$-75.31	$225.93
07/01/1999	BILL	SIONOSA, LOURDES L	$301.24	$301.24
02/12/1999	PAYMENT	SIONOSA, LOURDES L	$-78.55	$0.00
01/05/1999	PAYMENT	SIONOSA, LOURDES L	$-78.54	$78.55
10/02/1998	PAYMENT	SIONOSA, LOURDES L	$-78.54	$157.09
08/14/1998	PAYMENT	SIONOSA, LOURDES L	$-78.54	$235.63
07/01/1998	BILL	SIONOSA, LOURDES L	$314.17	$314.17
03/17/1998	PAYMENT	SIONOSA, LOURDES L	$-78.96	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$78.96
02/03/1998	PAYMENT	SIONOSA, LOURDES L	$-82.12	$78.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.16	$161.08
10/14/1997	PAYMENT	SIONOSA, LOURDES L	$-78.96	$157.92
08/19/1997	PAYMENT	L SIONOSA	$-78.96	$236.88
07/01/1997	BILL	SIONOSA, LOURDES L	$315.84	$315.84
04/07/1997	PAYMENT	SIONOSA, LOURDES L	$-83.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.22	$83.64
01/09/1997	PAYMENT	SIONOSA, LOURDES L	$-80.41	$80.42
11/21/1996	PAYMENT	SIONOSA, LOURDES L	$-83.63	$160.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.46
08/16/1996	PAYMENT	SIONOSA, LOURDES L	$-80.41	$241.24
07/01/1996	BILL	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES L	$140.87	$140.87
04/03/1991	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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA, LOURDES 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	SIONOSA,LOURDES L	$93.08	$93.08