Tax Account 1220-21-710-132
Owners
BOLDRICK, ROBERT & WHITNEY, K
654 LEONARD CT
GARDNERVILLE, NV 89460
WHITNEY, KRISTA M
BOLDRICK, ROBERT J
Account Summary
| Account ID | 1220-21-710-132 |
|---|---|
| Account Type | Real Estate |
| Location | 654 LEONARD CT GARDNERVILLE RANCHOS |
| Balance | $750.70 |
| Currently Due | $375.35 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,501.75 |
| Total | $1,501.75 |
| Paid | $751.05 |
| Balance | $750.70 |
| Due | $375.35 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,458.00 | $0.00 | $0.00 | $1,458.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,415.52 | $0.00 | $0.00 | $1,415.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,374.30 | $0.00 | $0.00 | $1,374.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,334.28 | $0.00 | $0.00 | $1,334.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,295.43 | $0.00 | $0.00 | $1,295.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,257.71 | $0.00 | $0.00 | $1,257.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,155.47 | $0.00 | $0.00 | $1,155.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,153.17 | $0.00 | $0.00 | $1,153.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,144.35 | $0.00 | $0.00 | $1,144.35 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-375.35 | $750.70 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-375.70 | $1,126.05 |
| 07/16/2025 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,501.75 | $1,501.75 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-364.41 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-364.41 | $364.41 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-364.41 | $728.82 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-364.77 | $1,093.23 |
| 07/15/2024 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,458.00 | $1,458.00 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-353.80 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-353.80 | $353.80 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-353.80 | $707.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-354.12 | $1,061.40 |
| 07/14/2023 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,415.52 | $1,415.52 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.57 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.57 | $343.57 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.57 | $687.14 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.59 | $1,030.71 |
| 07/19/2022 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,374.30 | $1,374.30 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $333.57 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $667.14 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $1,000.71 |
| 07/14/2021 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,334.28 | $1,334.28 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.85 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.85 | $323.85 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.85 | $647.70 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.88 | $971.55 |
| 07/13/2020 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,295.43 | $1,295.43 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.42 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.42 | $314.42 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.42 | $628.84 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.45 | $943.26 |
| 07/15/2019 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,257.71 | $1,257.71 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.27 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.27 | $305.27 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.27 | $610.54 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.27 | $915.81 |
| 07/12/2018 | BILL | BOLDRICK, ROBERT & WHITNEY, K | $1,221.08 | $1,221.08 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.38 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.38 | $296.38 |
| 09/21/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-296.38 | $592.76 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-296.38 | $889.14 |
| 07/14/2017 | BILL | BOLDRICK, ROBERT J | $1,185.52 | $1,185.52 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-288.86 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-288.86 | $288.86 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-288.86 | $577.72 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-288.89 | $866.58 |
| 07/12/2016 | BILL | BOLDRICK, ROBERT J | $1,155.47 | $1,155.47 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-288.29 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-288.29 | $288.29 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-288.29 | $576.58 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-288.30 | $864.87 |
| 07/14/2015 | BILL | BOLDRICK, ROBERT J | $1,153.17 | $1,153.17 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-286.08 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-286.08 | $286.08 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-286.08 | $572.16 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-286.11 | $858.24 |
| 07/17/2014 | BILL | BOLDRICK, ROBERT J | $1,144.35 | $1,144.35 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-271.74 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-271.74 | $271.74 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-271.74 | $543.48 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-271.75 | $815.22 |
| 07/16/2013 | BILL | BOLDRICK, ROBERT J | $1,086.97 | $1,086.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-333.12 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-333.12 | $333.12 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-333.12 | $666.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-333.12 | $999.36 |
| 07/13/2012 | BILL | BOLDRICK, ROBERT J | $1,332.48 | $1,332.48 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-339.49 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-339.49 | $339.49 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-339.49 | $678.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-339.50 | $1,018.47 |
| 07/15/2011 | BILL | BOLDRICK, ROBERT J | $1,357.97 | $1,357.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-350.66 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.66 | $350.66 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.66 | $701.32 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-350.66 | $1,051.98 |
| 07/14/2010 | BILL | BOLDRICK, ROBERT J | $1,402.64 | $1,402.64 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-340.44 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-340.44 | $340.44 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-340.44 | $680.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-340.46 | $1,021.32 |
| 07/13/2009 | BILL | BOLDRICK, ROBERT J | $1,361.78 | $1,361.78 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-330.53 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-330.53 | $330.53 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-330.53 | $661.06 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-330.54 | $991.59 |
| 07/18/2008 | BILL | BOLDRICK, ROBERT J | $1,322.13 | $1,322.13 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-320.90 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-320.90 | $320.90 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-320.90 | $641.80 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-320.90 | $962.70 |
| 07/01/2007 | BILL | BOLDRICK, ROBERT J | $1,283.60 | $1,283.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-311.58 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-311.55 | $311.58 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-311.55 | $623.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-311.55 | $934.68 |
| 07/01/2006 | BILL | BOLDRICK, ROBERT J | $1,246.23 | $1,246.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-302.49 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-302.48 | $302.49 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-302.48 | $604.97 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-302.48 | $907.45 |
| 07/01/2005 | BILL | BOLDRICK, ROBERT J | $1,209.93 | $1,209.93 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-305.18 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.16 | $305.18 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.16 | $610.34 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.16 | $915.50 |
| 07/01/2004 | BILL | BOLDRICK, ROBERT J | $1,220.66 | $1,220.66 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-259.68 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.67 | $259.68 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.67 | $519.35 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-259.67 | $779.02 |
| 07/01/2003 | BILL | BOLDRICK, ROBERT J | $1,038.69 | $1,038.69 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-245.14 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-245.14 | $245.14 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-245.14 | $490.28 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-245.14 | $735.42 |
| 07/01/2002 | BILL | BOLDRICK, ROBERT J | $980.56 | $980.56 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-242.71 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-242.69 | $242.71 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.69 | $485.40 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-242.69 | $728.09 |
| 07/01/2001 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $970.78 | $970.78 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-240.68 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-240.67 | $240.68 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-240.67 | $481.35 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-240.67 | $722.02 |
| 07/01/2000 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $962.69 | $962.69 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-239.67 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-239.64 | $239.67 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-239.64 | $479.31 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-239.64 | $718.95 |
| 07/01/1999 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $958.59 | $958.59 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-247.28 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-247.27 | $247.28 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-247.27 | $494.55 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-247.27 | $741.82 |
| 07/01/1998 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $989.09 | $989.09 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-246.09 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-246.09 | $246.09 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-246.09 | $492.18 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-246.09 | $738.27 |
| 07/01/1997 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $984.36 | $984.36 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-250.62 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-250.61 | $250.62 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-250.61 | $501.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-250.61 | $751.84 |
| 07/01/1996 | BILL | BOLDRICK, ROBERT J & SHANNAN R | $1,002.45 | $1,002.45 |
| 03/04/1996 | PAYMENT | $-253.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.10 | $253.11 | |
| 08/21/1995 | PAYMENT | $-506.20 | $506.21 | |
| 07/01/1995 | BILL | SILVERA, EDWARD M & SHARON A | $1,012.41 | $1,012.41 |
| 01/02/1995 | PAYMENT | $-482.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-482.04 | $482.07 | |
| 07/01/1994 | BILL | SILVERA, EDWARD M & SHARON A | $964.11 | $964.11 |
| 01/03/1994 | PAYMENT | $-429.97 | $0.00 | |
| 08/20/1993 | PAYMENT | $-429.94 | $429.97 | |
| 07/01/1993 | BILL | SILVERA, EDWARD M & SHARON A | $859.91 | $859.91 |
| 01/04/1993 | PAYMENT | $-407.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-407.82 | $407.82 | |
| 07/01/1992 | BILL | SILVERA, EDWARD M & SHARON A | $815.64 | $815.64 |
| 01/06/1992 | PAYMENT | $-364.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.98 | $364.01 | |
| 07/01/1991 | BILL | SILVERA, EDWARD M & SHARON A | $727.99 | $727.99 |
| 01/10/1991 | PAYMENT | $-354.36 | $0.00 | |
| 08/06/1990 | PAYMENT | $-354.34 | $354.36 | |
| 07/01/1990 | BILL | SILVERA, EDWARD M & SHARON A | $708.70 | $708.70 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SILVERA, EDWARD M & SHARON A | $127.32 | $127.32 |
| 01/30/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |