Tax Account 1220-21-710-019

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, DANIEL WILLIAM
697 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-019
Account Type	Real Estate
Location	697 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,780.04
Currently Due	$898.94

Account ID

1220-21-710-019

Account Type

Real Estate

Location

697 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,780.04

Currently Due

$898.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.41
Total	$1,780.04
Paid	$0.00
Balance	$1,780.04
Due	$898.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.41

Total

$1,780.04

Paid

$0.00

Balance

$1,780.04

Due

$898.94

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	Past due	$440.76	$17.63	$440.76	$0.00	$458.39
2	10/07/2024	10/17/2024	Due	$440.55	$0.00	$440.55	$0.00	$898.94
3	01/06/2025	01/16/2025	Due	$440.55	$0.00	$440.55	$0.00	$1,339.49
4	03/03/2025	03/13/2025	Due	$440.55	$0.00	$440.55	$0.00	$1,780.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.09	$0.00	$1,711.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,661.25	$0.00	$1,661.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,612.85	$0.00	$1,612.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,565.86	$0.00	$1,565.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,520.24	$0.00	$1,520.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,475.96	$0.00	$1,475.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,432.96	$0.00	$1,432.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,396.67	$0.00	$1,396.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,393.87	$0.00	$1,393.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,388.71	$0.00	$1,388.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.63	$1,780.04
07/15/2024	BILL	PHILLIPS, DANIEL WILLIAM	$1,762.41	$1,762.41
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-427.69	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-427.69	$427.69
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-427.69	$855.38
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-428.02	$1,283.07
07/14/2023	BILL	PHILLIPS, JULIENE QUIDLAT	$1,711.09	$1,711.09
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.31	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.31	$415.31
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.31	$830.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-415.32	$1,245.93
07/19/2022	BILL	PHILLIPS, DANIEL W & JULIENE Q	$1,661.25	$1,661.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.21	$403.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.21	$806.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.22	$1,209.63
07/14/2021	BILL	PHILLIPS, DANIEL W & JULIENE Q	$1,612.85	$1,612.85
02/25/2021	PAYMENT	PENNYMAC CHECK	$-391.46	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-391.46	$391.46
09/30/2020	PAYMENT	PENNYMAC CHECK	$-391.46	$782.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-391.48	$1,174.38
07/13/2020	BILL	PHILLIPS, DANIEL W & JULIENE Q	$1,565.86	$1,565.86
02/28/2020	PAYMENT	PENNYMAC CHECK	$-380.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-380.06	$380.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-380.06	$760.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-380.06	$1,140.18
07/15/2019	BILL	PHILLIPS, DANIEL W & JULIENE Q	$1,520.24	$1,520.24
02/28/2019	PAYMENT	PENNYMAC CHECK	$-368.99	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-368.99	$368.99
09/27/2018	PAYMENT	PENNY MAC CHECK	$-368.99	$737.98
08/10/2018	PAYMENT	PENNYMAC CHECK	$-368.99	$1,106.97
07/12/2018	BILL	PHILLIPS, DANIEL W & JULIENE Q	$1,475.96	$1,475.96
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-358.24	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-358.24	$358.24
08/25/2017	PAYMENT	PHILLIPS, DANIEL W & JUILIENE CHECK	$-358.24	$716.48
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-358.24	$1,074.72
07/14/2017	BILL	PHILLIPS, DANIEL W & JUILIENE	$1,432.96	$1,432.96
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.16	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.16	$349.16
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.16	$698.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.19	$1,047.48
07/12/2016	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,396.67	$1,396.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.46	$348.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.46	$696.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.49	$1,045.38
07/14/2015	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,393.87	$1,393.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.17	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.17	$347.17
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.17	$694.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.20	$1,041.51
07/17/2014	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,388.71	$1,388.71
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.46	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.46	$328.46
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.46	$656.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.48	$985.38
07/16/2013	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,313.86	$1,313.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.57	$397.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.57	$795.14
08/08/2012	PAYMENT	33 CHECK	$-397.59	$1,192.71
07/13/2012	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,590.30	$1,590.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.25	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.25	$411.25
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.25	$822.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.25	$1,233.75
07/15/2011	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,645.00	$1,645.00
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.38	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.38	$413.38
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.38	$826.76
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.40	$1,240.14
07/14/2010	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,653.54	$1,653.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.34	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.34	$401.34
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.34	$802.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.37	$1,204.02
07/13/2009	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,605.39	$1,605.39
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.65	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.65	$389.65
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.65	$779.30
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.68	$1,168.95
07/18/2008	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,558.63	$1,558.63
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-378.33	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-378.31	$378.33
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-378.31	$756.64
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-378.31	$1,134.95
07/01/2007	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,513.26	$1,513.26
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-367.30	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-367.29	$367.30
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-367.29	$734.59
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-367.29	$1,101.88
07/01/2006	BILL	LOVELL, MICHAEL T & KAREN LEE-	$1,469.17	$1,469.17
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-295.55	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.53	$295.55
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.53	$591.08
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-295.53	$886.61
07/01/2005	BILL	LOVELL, MICHAEL	$1,182.14	$1,182.14
03/01/2005	PAYMENT	CITIFINANCIAL MORTGA	$-298.19	$0.00
12/28/2004	PAYMENT	CITIFINANCIAL MORTGA	$-298.16	$298.19
09/30/2004	PAYMENT	CITIFINANCIAL MORTGA	$-298.16	$596.35
08/11/2004	PAYMENT	CITIFINANCIAL MORTGA	$-298.16	$894.51
07/01/2004	BILL	LOVELL, MICHAEL & KAREN	$1,192.67	$1,192.67
02/19/2004	PAYMENT	CITIFINANCIAL MORTGA	$-254.13	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-254.11	$254.13
11/04/2003	PAYMENT	CITIFINANCIAL MTG	$-543.79	$508.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.41	$1,052.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.16	$1,026.62
07/01/2003	BILL	LOVELL, MICHAEL & KAREN	$1,016.46	$1,016.46
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-239.48	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-239.45	$239.48
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-239.45	$478.93
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-239.45	$718.38
07/01/2002	BILL	SCHIMMELPFENNIG, STEVEN & J E	$957.83	$957.83
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.08	$237.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.08	$474.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-237.08	$711.27
07/01/2001	BILL	SCHIMMELPFENNIG, STEVEN & J E	$948.35	$948.35
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-235.10	$235.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-235.10	$470.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-235.10	$705.31
07/01/2000	BILL	SCHIMMELPFENNIG, STEVEN & J E	$940.41	$940.41
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-234.13	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-234.10	$234.13
10/06/1999	PAYMENT	CROSSLAND MTGE	$-234.10	$468.23
08/26/1999	PAYMENT	CROSSLAND MTGE	$-234.10	$702.33
07/01/1999	BILL	SCHIMMELPFENNIG, STEVEN & J E	$936.43	$936.43
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-240.99	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.99	$240.99
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.99	$481.98
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-240.99	$722.97
07/01/1998	BILL	KUDRNA, RICHARD F JR	$963.96	$963.96
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-239.90	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-239.88	$239.90
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-239.88	$479.78
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-239.88	$719.66
07/01/1997	BILL	KUDRNA, RICHARD F JR	$959.54	$959.54
02/26/1997	PAYMENT	WELLS FARGO BANK	$-244.30	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-244.29	$244.30
10/07/1996	PAYMENT	WELLS FARGO BANK	$-244.29	$488.59
08/19/1996	PAYMENT	WELLS FARGO BANK	$-244.29	$732.88
07/01/1996	BILL	KUDRNA, RICHARD F JR	$977.17	$977.17
03/04/1996	PAYMENT		$-246.65	$0.00
01/01/1996	PAYMENT		$-246.64	$246.65
10/02/1995	PAYMENT		$-246.64	$493.29
08/21/1995	PAYMENT		$-246.64	$739.93
07/01/1995	BILL	KUDRNA, RICHARD F JR	$986.57	$986.57
01/02/1995	PAYMENT		$-469.35	$0.00
08/15/1994	PAYMENT		$-469.32	$469.35
07/01/1994	BILL	KUDRNA, RICHARD F JR	$938.67	$938.67
01/03/1994	PAYMENT		$-420.88	$0.00
08/16/1993	PAYMENT		$-420.88	$420.88
07/01/1993	BILL	KUDRNA, RICHARD F JR	$841.76	$841.76
01/04/1993	PAYMENT		$-398.73	$0.00
08/17/1992	PAYMENT		$-398.72	$398.73
07/01/1992	BILL	KUDRNA, RICHARD F JR	$797.45	$797.45
01/06/1992	PAYMENT		$-355.62	$0.00
08/20/1991	PAYMENT		$-355.60	$355.62
07/01/1991	BILL	KUDRNA, RICHARD F JR	$711.22	$711.22
01/30/1991	PAYMENT		$-173.07	$0.00
01/10/1991	PAYMENT		$-173.06	$173.07
10/10/1990	PAYMENT		$-173.06	$346.13
08/07/1990	PAYMENT		$-173.06	$519.19
07/01/1990	BILL	SWIFT, GEORGE D & REBECCA L	$692.25	$692.25
03/12/1990	PAYMENT		$-161.86	$0.00
01/04/1990	PAYMENT		$-161.86	$161.86
10/03/1989	PAYMENT		$-161.86	$323.72
08/31/1989	PAYMENT		$-161.86	$485.58
07/01/1989	BILL	SWIFT, GEORGE D & REBECCA L	$647.44	$647.44
03/20/1989	PAYMENT		$-26.18	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$26.18
01/23/1989	PAYMENT		$-26.18	$26.18
07/20/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	SWIFT, MICHAEL K CONSTRUCTION	$104.72	$104.72
03/02/1988	PAYMENT		$-23.48	$0.00
01/13/1988	PAYMENT		$-23.48	$23.48
10/06/1987	PAYMENT		$-23.48	$46.96
08/21/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$93.92	$93.92
01/06/1987	PAYMENT		$-75.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$73.17	$73.17