Tax Account 1220-21-710-167

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Owners

NELMS, CYNTHIA M
693 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-167
Account Type	Real Estate
Location	693 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$397.05
Currently Due	$0.00

Account ID

1220-21-710-167

Account Type

Real Estate

Location

693 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$397.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.51
Total	$1,588.51
Paid	$1,191.46
Balance	$397.05
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.51

Total

$1,588.51

Paid

$1,191.46

Balance

$397.05

Due

$0.00

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	$397.36	$0.00	$397.36	$397.36	$0.00
2	10/07/2024	10/17/2024	Paid	$397.05	$0.00	$397.05	$397.05	$0.00
3	01/06/2025	01/16/2025	Paid	$397.05	$0.00	$397.05	$397.05	$0.00
4	03/03/2025	03/13/2025	Due	$397.05	$0.00	$397.05	$0.00	$397.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.28	$0.00	$1,545.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,260.99	$0.00	$1,260.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,225.40	$0.00	$1,225.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,188.99	$0.00	$1,188.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,154.28	$0.00	$1,154.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,120.96	$0.00	$1,120.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,088.00	$0.00	$1,088.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,060.01	$10.60	$1,070.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.09	$0.00	$1,049.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	ACH ACH - 60004	$-397.05	$397.05
09/11/2024	PAYMENT	ACH ACH - 60003	$-397.05	$794.10
07/31/2024	PAYMENT	ACH ACH - 600018	$-397.36	$1,191.15
07/15/2024	BILL	NELMS, CYNTHIA M	$1,588.51	$1,588.51
02/12/2024	PAYMENT	NELMS, CYNTHIA M CHECK 0072505080	$-386.23	$0.00
12/12/2023	PAYMENT	NELMS, CYNTHIA M CHECK 0067283488	$-386.23	$386.23
09/12/2023	PAYMENT	NELMS, CYNTHIA M CHECK 0059285053	$-386.23	$772.46
08/04/2023	PAYMENT	NELMS, CYNTHIA M CHECK 0055419797	$-386.59	$1,158.69
07/14/2023	BILL	NELMS, CYNTHIA M	$1,545.28	$1,545.28
02/06/2023	PAYMENT	NELMS, CYNTHIA M CHECK 5591	$-315.24	$0.00
12/08/2022	PAYMENT	NELMS, CYNTHIA M CHECK 5590	$-315.24	$315.24
09/13/2022	PAYMENT	NELMS, CYNTHIA M CHECK 5581	$-315.24	$630.48
08/01/2022	PAYMENT	NELMS, CYNTHIA M CHECK 5577	$-315.27	$945.72
07/19/2022	BILL	NELMS, CYNTHIA M	$1,260.99	$1,260.99
02/14/2022	PAYMENT	NELMS, CYNTHIA M CHECK	$-306.35	$0.00
12/02/2021	PAYMENT	NELMS, CYNTHIA M CHECK	$-306.35	$306.35
10/06/2021	PAYMENT	NELMS, CYNTHIA M CHECK	$-306.35	$612.70
08/21/2021	PAYMENT	NELMS, CYNTHIA M CHECK	$-306.35	$919.05
07/14/2021	BILL	NELMS, CYNTHIA M	$1,225.40	$1,225.40
03/05/2021	PAYMENT	NELMS, CYNTHIA M CHECK	$-297.24	$0.00
12/31/2020	PAYMENT	NELMS, CYNTHIA M CHECK	$-297.24	$297.24
10/04/2020	PAYMENT	NELMS, CYNTHIA M CHECK	$-297.24	$594.48
08/21/2020	PAYMENT	NELMS, CYNTHIA M CHECK	$-297.27	$891.72
07/13/2020	BILL	NELMS, CYNTHIA M	$1,188.99	$1,188.99
03/06/2020	PAYMENT	NELMS, CYNTHIA M CHECK	$-288.57	$0.00
12/27/2019	PAYMENT	NELMS, CYNTHIA M CHECK	$-288.57	$288.57
10/07/2019	PAYMENT	NELMS, CYNTHIA M CHECK	$-288.57	$577.14
08/22/2019	PAYMENT	NELMS, CYNTHIA M CHECK	$-288.57	$865.71
07/15/2019	BILL	NELMS, CYNTHIA M	$1,154.28	$1,154.28
03/05/2019	PAYMENT	NELMS, CYNTHIA M CHECK	$-280.24	$0.00
01/09/2019	PAYMENT	NELMS, CYNTHIA M CHECK	$-280.24	$280.24
09/27/2018	PAYMENT	NELMS, CYNTHIA M CHECK	$-280.24	$560.48
08/02/2018	PAYMENT	NELMS, CYNTHIA M CHECK	$-280.24	$840.72
07/12/2018	BILL	NELMS, CYNTHIA M	$1,120.96	$1,120.96
02/14/2018	PAYMENT	NELMS, CYNTHIA M CHECK	$-272.00	$0.00
12/14/2017	PAYMENT	NELMS, CYNTHIA M CHECK	$-272.00	$272.00
09/19/2017	PAYMENT	NELMS, CYNTHIA M CHECK	$-272.00	$544.00
08/31/2017	PAYMENT	NELMS, CYNTHIA M CHECK	$-272.00	$816.00
07/14/2017	BILL	NELMS, CYNTHIA M	$1,088.00	$1,088.00
03/29/2017	PAYMENT	NELMS, CYNTHIA M CHECK	$-275.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.60	$275.60
01/10/2017	PAYMENT	NELMS, CYNTHIA M CHECK	$-265.00	$265.00
10/05/2016	PAYMENT	NELMS, CYNTHIA M CHECK	$-265.00	$530.00
08/23/2016	PAYMENT	NELMS, CYNTHIA M CHECK	$-265.01	$795.00
07/12/2016	BILL	NELMS, CYNTHIA M	$1,060.01	$1,060.01
03/09/2016	PAYMENT	NELMS, CYNTHIA M CHECK	$-264.61	$0.00
01/05/2016	PAYMENT	NELMS, CYNTHIA M CHECK	$-264.61	$264.61
09/28/2015	PAYMENT	NELMS, CYNTHIA M CHECK	$-264.61	$529.22
08/20/2015	PAYMENT	NELMS, CYNTHIA M CHECK	$-264.62	$793.83
07/14/2015	BILL	NELMS, CYNTHIA M	$1,058.45	$1,058.45
02/24/2015	PAYMENT	NELMS, CYNTHIA M CHECK	$-262.27	$0.00
01/09/2015	PAYMENT	NELMS, CYNTHIA M CHECK	$-262.27	$262.27
10/09/2014	PAYMENT	NELMS, CYNTHIA M CHECK	$-262.27	$524.54
08/13/2014	PAYMENT	NELMS, CYNTHIA M CHECK	$-262.28	$786.81
07/17/2014	BILL	NELMS, CYNTHIA M	$1,049.09	$1,049.09
03/06/2014	PAYMENT	NELMS, CYNTHIA M CHECK	$-249.23	$0.00
01/09/2014	PAYMENT	NELMS, CYNTHIA M CHECK	$-249.23	$249.23
10/09/2013	PAYMENT	NELMS, CYNTHIA M CHECK	$-249.23	$498.46
08/22/2013	PAYMENT	NELMS, CYNTHIA M CHECK	$-249.25	$747.69
07/16/2013	BILL	NELMS, CYNTHIA M	$996.94	$996.94
03/07/2013	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.96	$0.00
01/10/2013	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.96	$308.96
10/04/2012	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.96	$617.92
08/24/2012	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.99	$926.88
07/13/2012	BILL	NELMS, CYNTHIA M	$1,235.87	$1,235.87
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-316.01	$0.00
01/04/2012	PAYMENT	NELMS, CYNTHIA M CHECK	$-316.01	$316.01
09/26/2011	PAYMENT	NELMS, CYNTHIA M CHECK	$-316.01	$632.02
08/17/2011	PAYMENT	NELMS, CYNTHIA M CHECK	$-316.02	$948.03
07/15/2011	BILL	NELMS, CYNTHIA M	$1,264.05	$1,264.05
03/09/2011	PAYMENT	NELMS, CYNTHIA M CHECK	$-326.37	$0.00
01/04/2011	PAYMENT	NELMS, CYNTHIA M CHECK	$-326.37	$326.37
09/28/2010	PAYMENT	NELMS, CYNTHIA M CHECK	$-326.37	$652.74
08/19/2010	PAYMENT	NELMS, CYNTHIA M CHECK	$-326.39	$979.11
07/14/2010	BILL	NELMS, CYNTHIA M	$1,305.50	$1,305.50
03/03/2010	PAYMENT	NELMS, CYNTHIA M CHECK	$-317.79	$0.00
01/12/2010	PAYMENT	NELMS, CYNTHIA M CHECK	$-317.79	$317.79
10/08/2009	PAYMENT	NELMS, CYNTHIA M CHECK	$-317.79	$635.58
08/24/2009	PAYMENT	NELMS, CYNTHIA M CHECK	$-317.82	$953.37
07/13/2009	BILL	NELMS, CYNTHIA M	$1,271.19	$1,271.19
03/04/2009	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.69	$0.00
01/08/2009	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.69	$308.69
10/14/2008	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.69	$617.38
08/21/2008	PAYMENT	NELMS, CYNTHIA M CHECK	$-308.72	$926.07
07/18/2008	BILL	NELMS, CYNTHIA M	$1,234.79	$1,234.79
03/06/2008	PAYMENT	NELMS, CYNTHIA M	$-299.67	$0.00
01/07/2008	PAYMENT	NELMS, CYNTHIA M	$-299.65	$299.67
10/04/2007	PAYMENT	NELMS, CYNTHIA M	$-299.65	$599.32
08/23/2007	PAYMENT	NELMS, CYNTHIA M	$-299.65	$898.97
07/01/2007	BILL	NELMS, CYNTHIA M	$1,198.62	$1,198.62
03/07/2007	PAYMENT	NELMS, CYNTHIA M	$-297.70	$0.00
01/09/2007	PAYMENT	NELMS, CYNTHIA M	$-297.68	$297.70
10/04/2006	PAYMENT	NELMS, CYNTHIA M	$-297.68	$595.38
08/08/2006	PAYMENT	NELMS, CYNTHIA M	$-297.68	$893.06
07/01/2006	BILL	NELMS, CYNTHIA M	$1,190.74	$1,190.74
03/07/2006	PAYMENT	NELMS, CYNTHIA M	$-289.03	$0.00
01/06/2006	PAYMENT	NELMS, CYNTHIA M	$-289.01	$289.03
10/04/2005	PAYMENT	NELMS, CYNTHIA M	$-289.01	$578.04
08/10/2005	PAYMENT	NELMS, CYNTHIA M	$-289.01	$867.05
07/01/2005	BILL	NELMS, CYNTHIA M	$1,156.06	$1,156.06
03/03/2005	PAYMENT	NELMS, CYNTHIA M	$-291.59	$0.00
01/06/2005	PAYMENT	NELMS, CYNTHIA M	$-291.59	$291.59
10/04/2004	PAYMENT	NELMS, CYNTHIA M	$-291.59	$583.18
08/16/2004	PAYMENT	NELMS, CYNTHIA M	$-291.59	$874.77
07/01/2004	BILL	NELMS, CYNTHIA M	$1,166.36	$1,166.36
03/03/2004	PAYMENT	NELMS, CYNTHIA M	$-248.02	$0.00
01/05/2004	PAYMENT	NELMS, CYNTHIA M	$-248.02	$248.02
10/07/2003	PAYMENT	NELMS, CYNTHIA M	$-248.02	$496.04
08/15/2003	PAYMENT	NELMS, CYNTHIA M	$-248.02	$744.06
07/01/2003	BILL	NELMS, CYNTHIA M	$992.08	$992.08
03/05/2003	PAYMENT	NELMS, CYNTHIA M	$-233.21	$0.00
01/08/2003	PAYMENT	NELMS, CYNTHIA M	$-233.19	$233.21
10/08/2002	PAYMENT	NELMS, CYNTHIA M	$-233.19	$466.40
08/15/2002	PAYMENT	NELMS, CYNTHIA M	$-233.19	$699.59
07/01/2002	BILL	NELMS, CYNTHIA M	$932.78	$932.78
02/25/2002	PAYMENT	NELMS, CYNTHIA M	$-230.92	$0.00
01/07/2002	PAYMENT	NELMS, CYNTHIA M	$-230.90	$230.92
10/01/2001	PAYMENT	NELMS, CYNTHIA M	$-230.90	$461.82
08/17/2001	PAYMENT	NELMS, CYNTHIA M	$-230.90	$692.72
07/01/2001	BILL	NELMS, CYNTHIA M	$923.62	$923.62
03/06/2001	PAYMENT	NELMS, CYNTHIA M	$-228.99	$0.00
01/03/2001	PAYMENT	NELMS, CYNTHIA M	$-228.98	$228.99
09/28/2000	PAYMENT	NELMS, CYNTHIA M	$-228.98	$457.97
08/15/2000	PAYMENT	NELMS, CYNTHIA M	$-228.98	$686.95
07/01/2000	BILL	NELMS, CYNTHIA M	$915.93	$915.93
02/18/2000	PAYMENT	NELMS, CYNTHIA M	$-228.02	$0.00
01/03/2000	PAYMENT	NELMS, CYNTHIA M	$-228.00	$228.02
10/01/1999	PAYMENT	NELMS, CYNTHIA M	$-228.00	$456.02
07/27/1999	PAYMENT	NELMS, CYNTHIA M	$-228.00	$684.02
07/01/1999	BILL	NELMS, CYNTHIA M	$912.02	$912.02
02/22/1999	PAYMENT	NELMS, CYNTHIA M	$-238.37	$0.00
01/04/1999	PAYMENT	NELMS, CYNTHIA M	$-238.36	$238.37
09/29/1998	PAYMENT	NELMS, CYNTHIA M	$-238.36	$476.73
08/13/1998	PAYMENT	NELMS, CYNTHIA M	$-238.36	$715.09
07/01/1998	BILL	NELMS, CYNTHIA M	$953.45	$953.45
02/26/1998	PAYMENT	NELMS, CYNTHIA M	$-237.30	$0.00
01/02/1998	PAYMENT	NELMS, CYNTHIA M	$-237.28	$237.30
09/29/1997	PAYMENT	NELMS, CYNTHIA M	$-237.28	$474.58
08/06/1997	PAYMENT	NELMS, CYNTHIA M	$-237.28	$711.86
07/01/1997	BILL	NELMS, CYNTHIA M	$949.14	$949.14
02/26/1997	PAYMENT	NELMS, CYNTHIA M	$-241.67	$0.00
12/11/1996	PAYMENT	NELMS, CYNTHIA M	$-241.65	$241.67
09/20/1996	PAYMENT	NELMS, CYNTHIA M	$-241.65	$483.32
08/13/1996	PAYMENT	NELMS, CYNTHIA M	$-241.65	$724.97
07/01/1996	BILL	NELMS, CYNTHIA M	$966.62	$966.62
02/26/1996	PAYMENT		$-243.95	$0.00
12/26/1995	PAYMENT		$-243.95	$243.95
09/25/1995	PAYMENT		$-243.95	$487.90
08/17/1995	PAYMENT		$-243.95	$731.85
07/01/1995	BILL	NELMS, CYNTHIA M	$975.80	$975.80
02/08/1995	PAYMENT		$-232.03	$0.00
12/21/1994	PAYMENT		$-232.00	$232.03
09/29/1994	PAYMENT		$-232.00	$464.03
08/12/1994	PAYMENT		$-232.00	$696.03
07/01/1994	BILL	NELMS, CYNTHIA M	$928.03	$928.03
02/23/1994	PAYMENT		$-212.21	$0.00
12/15/1993	PAYMENT		$-212.20	$212.21
09/22/1993	PAYMENT		$-212.20	$424.41
08/02/1993	PAYMENT		$-212.20	$636.61
07/01/1993	BILL	NELMS, CYNTHIA M	$848.81	$848.81
01/04/1993	PAYMENT		$-402.26	$0.00
08/17/1992	PAYMENT		$-402.24	$402.26
07/01/1992	BILL	NELMS, WALTER D & CYNTHIA M	$804.50	$804.50
01/06/1992	PAYMENT		$-358.88	$0.00
08/20/1991	PAYMENT		$-358.88	$358.88
07/01/1991	BILL	NELMS, WALTER D & CYNTHIA M	$717.76	$717.76
08/02/1990	PAYMENT		$-698.65	$0.00
07/01/1990	BILL	NELMS, WALTER D & CYNTHIA M	$698.65	$698.65
08/25/1989	PAYMENT		$-653.41	$0.00
07/01/1989	BILL	NELMS, WALTER D & CYNTHIA M	$653.41	$653.41
08/02/1988	PAYMENT		$-630.09	$0.00
07/01/1988	BILL	NELMS, WALTER D & CYNTHIA M	$630.09	$630.09
12/09/1987	PAYMENT		$-138.08	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.34	$138.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.33	$134.74
07/01/1987	BILL	SWIFT CONSTRUCTION CO	$133.41	$133.41
03/11/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
10/10/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT CONSTRUCTION CO	$73.17	$73.17