Tax Account 1220-21-710-220
Owners
FLORES, JOSEPH A & CHRIS S
681 BLUEROCK RD
GARDNERVILLE, NV 89460
FLORES, JOSEPH A
FLORES, CHRIS S
Account Summary
| Account ID | 1220-21-710-220 |
|---|---|
| Account Type | Real Estate |
| Location | 681 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $333.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,334.04 |
| Total | $1,334.04 |
| Paid | $1,000.59 |
| Balance | $333.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,295.18 | $0.00 | $1,295.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,257.47 | $0.00 | $1,257.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,220.83 | $0.00 | $1,220.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,185.28 | $0.00 | $1,185.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.77 | $0.00 | $1,150.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,098.07 | $0.00 | $1,098.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,053.80 | $0.00 | $1,053.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,027.10 | $0.00 | $1,027.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,025.03 | $0.00 | $1,025.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,012.32 | $0.00 | $1,012.32 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-333.45 | $333.45 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.45 | $666.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.69 | $1,000.35 |
| 07/15/2024 | BILL | FLORES, JOSEPH A & CHRIS S | $1,334.04 | $1,334.04 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.73 | $323.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.73 | $647.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-323.99 | $971.19 |
| 07/14/2023 | BILL | FLORES, JOSEPH A & CHRIS S | $1,295.18 | $1,295.18 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.36 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.36 | $314.36 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.36 | $628.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-314.39 | $943.08 |
| 07/19/2022 | BILL | FLORES, JOSEPH A & CHRIS S | $1,257.47 | $1,257.47 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.20 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.20 | $305.20 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.20 | $610.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.23 | $915.60 |
| 07/14/2021 | BILL | FLORES, JOSEPH A & CHRIS S | $1,220.83 | $1,220.83 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.32 | $296.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.32 | $592.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.32 | $888.96 |
| 07/13/2020 | BILL | FLORES, JOSEPH A & CHRIS S | $1,185.28 | $1,185.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.69 | $0.00 |
| 12/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-287.69 | $287.69 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-287.69 | $575.38 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-287.70 | $863.07 |
| 07/15/2019 | BILL | HALL, LOREN & KAREN | $1,150.77 | $1,150.77 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-274.51 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-274.51 | $274.51 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-274.51 | $549.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-274.54 | $823.53 |
| 07/12/2018 | BILL | HALL, LOREN & KAREN | $1,098.07 | $1,098.07 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-263.45 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-263.45 | $263.45 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-263.45 | $526.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-263.45 | $790.35 |
| 07/14/2017 | BILL | HALL, LOREN & KAREN | $1,053.80 | $1,053.80 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.77 | $0.00 |
| 11/14/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-256.77 | $256.77 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.77 | $513.54 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-256.79 | $770.31 |
| 07/12/2016 | BILL | CROUT, CHARLES B JR & PAULA R | $1,027.10 | $1,027.10 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-256.25 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-256.25 | $256.25 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-256.25 | $512.50 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-256.28 | $768.75 |
| 07/14/2015 | BILL | CROUT, CHARLES B JR & PAULA R | $1,025.03 | $1,025.03 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-253.08 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-253.08 | $253.08 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-253.08 | $506.16 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-253.08 | $759.24 |
| 07/17/2014 | BILL | CROUT, CHARLES B JR & PAULA R | $1,012.32 | $1,012.32 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-241.08 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-241.08 | $241.08 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-241.08 | $482.16 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-241.09 | $723.24 |
| 07/16/2013 | BILL | CROUT, CHARLES B JR & PAULA R | $964.33 | $964.33 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-297.61 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-297.61 | $297.61 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-297.61 | $595.22 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-297.61 | $892.83 |
| 07/13/2012 | BILL | CROUT, CHARLES B JR & PAULA R | $1,190.44 | $1,190.44 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-303.19 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-303.19 | $303.19 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-303.19 | $606.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-303.22 | $909.57 |
| 07/15/2011 | BILL | CROUT, CHARLES B JR & PAULA R | $1,212.79 | $1,212.79 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.87 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.87 | $334.87 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.87 | $669.74 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-334.89 | $1,004.61 |
| 07/14/2010 | BILL | CROUT, CHARLES B JR & PAULA R | $1,339.50 | $1,339.50 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-377.64 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-377.64 | $377.64 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-377.64 | $755.28 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-377.66 | $1,132.92 |
| 07/13/2009 | BILL | CROUT, CHARLES B JR & PAULA R | $1,510.58 | $1,510.58 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-349.68 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-349.68 | $349.68 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-349.68 | $699.36 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-349.69 | $1,049.04 |
| 07/18/2008 | BILL | CROUT, CHARLES B JR & PAULA R | $1,398.73 | $1,398.73 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-323.78 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-323.77 | $323.78 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-323.77 | $647.55 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-323.77 | $971.32 |
| 07/01/2007 | BILL | CROUT, CHARLES B JR & PAULA R | $1,295.09 | $1,295.09 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-299.79 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-299.79 | $299.79 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-299.79 | $599.58 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-299.79 | $899.37 |
| 07/01/2006 | BILL | CROUT, CHARLES B JR & PAULA R | $1,199.16 | $1,199.16 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-277.59 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-277.58 | $277.59 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-277.58 | $555.17 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-277.58 | $832.75 |
| 07/01/2005 | BILL | CROUT, CHARLES B JR & PAULA R | $1,110.33 | $1,110.33 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.10 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.09 | $280.10 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.09 | $560.19 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.09 | $840.28 |
| 07/01/2004 | BILL | CROUT, CHARLES B JR & PAULA R | $1,120.37 | $1,120.37 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-236.62 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-236.59 | $236.62 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-236.59 | $473.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-236.59 | $709.80 |
| 07/01/2003 | BILL | CROUT, CHARLES B JR & PAULA R | $946.39 | $946.39 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-221.45 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.43 | $221.45 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.43 | $442.88 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.43 | $664.31 |
| 07/01/2002 | BILL | CROUT, CHARLES B JR & PAULA R | $885.74 | $885.74 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.34 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.33 | $219.34 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-219.33 | $438.67 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-219.33 | $658.00 |
| 07/01/2001 | BILL | CROUT, CHARLES B JR & PAULA R | $877.33 | $877.33 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-217.52 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-217.49 | $217.52 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-217.49 | $435.01 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-217.49 | $652.50 |
| 07/01/2000 | BILL | CROUT, CHARLES B JR & PAULA R | $869.99 | $869.99 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-216.60 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-216.57 | $216.60 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-216.57 | $433.17 |
| 08/20/1999 | PAYMENT | 5600 | $-216.57 | $649.74 |
| 07/01/1999 | BILL | CROUT, CHARLES B JR & PAULA R | $866.31 | $866.31 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-224.59 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-224.59 | $224.59 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-224.59 | $449.18 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-224.59 | $673.77 |
| 07/01/1998 | BILL | CROUT, CHARLES B JR & PAULA R | $898.36 | $898.36 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-223.63 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-223.60 | $223.63 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-223.60 | $447.23 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-223.60 | $670.83 |
| 07/01/1997 | BILL | CROUT, CHARLES B JR & PAULA R | $894.43 | $894.43 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-227.73 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-227.72 | $227.73 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.72 | $455.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.72 | $683.17 |
| 07/01/1996 | BILL | CROUT, CHARLES B JR & PAULA R | $910.89 | $910.89 |
| 03/04/1996 | PAYMENT | $-229.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-229.73 | $229.76 | |
| 10/02/1995 | PAYMENT | $-229.73 | $459.49 | |
| 08/21/1995 | PAYMENT | $-229.73 | $689.22 | |
| 07/01/1995 | BILL | CROUT, CHARLES B JR & PAULA R | $918.95 | $918.95 |
| 01/02/1995 | PAYMENT | $-435.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-435.98 | $435.98 | |
| 07/01/1994 | BILL | CROUT, CHARLES B JR & PAULA R | $871.96 | $871.96 |
| 01/03/1994 | PAYMENT | $-394.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-394.04 | $394.05 | |
| 07/01/1993 | BILL | CROUT, CHARLES B JR & PAULA R | $788.09 | $788.09 |
| 11/25/1992 | PAYMENT | $-371.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.90 | $371.92 | |
| 07/01/1992 | BILL | CROUT, CHARLES B JR & PAULA R | $743.82 | $743.82 |
| 01/06/1992 | PAYMENT | $-330.99 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.96 | $330.99 | |
| 07/01/1991 | BILL | CROUT, CHARLES B JR & PAULA R | $661.95 | $661.95 |
| 01/07/1991 | PAYMENT | $-321.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.98 | $321.98 | |
| 07/01/1990 | BILL | CROUT, CHARLES B JR & PAULA R | $643.96 | $643.96 |
| 01/02/1990 | PAYMENT | $-301.25 | $0.00 | |
| 08/28/1989 | PAYMENT | $-301.22 | $301.25 | |
| 07/01/1989 | BILL | CROUT, CHARLES B JR & PAULA R | $602.47 | $602.47 |
| 12/06/1988 | PAYMENT | $-268.91 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.88 | $268.91 | |
| 07/01/1988 | BILL | CROUT, CHARLES B JR & PAULA R | $537.79 | $537.79 |
| 01/04/1988 | PAYMENT | $-253.93 | $0.00 | |
| 08/26/1987 | PAYMENT | $-253.92 | $253.93 | |
| 07/01/1987 | BILL | CROUT, CHARLES B JR & PAULA R | $507.85 | $507.85 |
| 01/05/1987 | PAYMENT | $-208.12 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.10 | $208.12 | |
| 07/01/1986 | BILL | CROUT,CHARLES B JR & PAULA R | $416.22 | $416.22 |