Tax Account 1220-21-710-222

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Owners

DOHRN, HUNTER
677 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-222
Account Type	Real Estate
Location	677 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$416.59
Currently Due	$0.00

Account ID

1220-21-710-222

Account Type

Real Estate

Location

677 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$416.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.58
Total	$1,666.58
Paid	$1,249.99
Balance	$416.59
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,666.58

Total

$1,666.58

Paid

$1,249.99

Balance

$416.59

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.81	$0.00	$416.81	$416.81	$0.00
2	10/07/2024	10/17/2024	Paid	$416.59	$0.00	$416.59	$416.59	$0.00
3	01/06/2025	01/16/2025	Paid	$416.59	$0.00	$416.59	$416.59	$0.00
4	03/03/2025	03/13/2025	Due	$416.59	$0.00	$416.59	$0.00	$416.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.14	$0.00	$1,543.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,428.83	$0.00	$1,428.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,322.99	$0.00	$1,322.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,279.48	$44.78	$1,324.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,242.21	$240.35	$1,482.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,206.04	$90.58	$1,296.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,170.89	$0.00	$1,170.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,141.21	$0.00	$1,141.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,138.92	$0.00	$1,138.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,129.14	$0.00	$1,129.14	$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	WELLS FARGO BANK 936 WT CORE -	$-416.59	$416.59
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-416.59	$833.18
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-416.81	$1,249.77
07/15/2024	BILL	DOHRN, HUNTER	$1,666.58	$1,666.58
02/20/2024	PAYMENT	H DOHRN WT NORW -	$-385.70	$0.00
12/15/2023	PAYMENT	H DOHRN WT NORW -	$-385.70	$385.70
10/03/2023	PAYMENT	H DOHRN WT NORW -	$-385.70	$771.40
08/02/2023	PAYMENT	H DOHRN WT NORW -	$-386.04	$1,157.10
07/14/2023	BILL	DOHRN, HUNTER	$1,543.14	$1,543.14
02/22/2023	PAYMENT	H DOHRN WT NORW -	$-357.20	$0.00
12/16/2022	PAYMENT	H DOHRN WT NORW -	$-357.20	$357.20
09/22/2022	PAYMENT	H DOHRN WT NORW -	$-357.20	$714.40
08/01/2022	PAYMENT	H DOHRN WT NORW -	$-357.23	$1,071.60
07/19/2022	BILL	DOHRN, HUNTER	$1,428.83	$1,428.83
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-330.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-330.74	$330.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-330.74	$661.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-330.77	$992.22
07/14/2021	BILL	DOHRN, HUNTER	$1,322.99	$1,322.99
02/05/2021	PAYMENT	WESTERN TITLE CO CHECK	$-319.87	$0.00
01/06/2021	PAYMENT	SN SERVICING CORP CHECK	$-319.87	$319.87
11/24/2020	PAYMENT	NORTON, STEVEN & LISA CHECK	$-1,856.52	$639.74
11/02/2020	INTEREST	Monthly Interest	$7.76	$2,496.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.99	$2,488.50
10/01/2020	INTEREST	Monthly Interest	$7.76	$2,456.51
08/31/2020	INTEREST	Monthly Interest	$7.76	$2,448.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.79	$2,440.99
07/31/2020	INTEREST	Monthly Interest	$7.76	$2,428.20
07/13/2020	BILL	NORTON, STEVEN & LISA	$1,279.48	$2,420.44
07/01/2020	INTEREST	Monthly Interest	$7.76	$1,140.96
06/02/2020	INTEREST	Monthly Interest	$93.17	$1,133.20
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,040.03
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.90	$1,031.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.06	$975.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.42	$944.07
08/07/2019	PAYMENT	SN SERVICING CORP CHECK	$-702.65	$931.65
08/01/2019	INTEREST	Monthly Interest	$2.51	$1,634.30
07/15/2019	BILL	NORTON, STEVEN & LISA	$1,242.21	$1,631.79
07/01/2019	INTEREST	Monthly Interest	$2.51	$389.58
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$387.07
06/04/2019	INTEREST	Monthly Interest	$30.15	$352.07
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$321.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.06	$313.57
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-301.51	$301.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-301.51	$603.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-301.51	$904.53
07/12/2018	BILL	NORTON, STEVEN & LISA	$1,206.04	$1,206.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-292.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-292.72	$292.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-292.72	$585.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-292.73	$878.16
07/14/2017	BILL	NORTON, STEVEN & LISA	$1,170.89	$1,170.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-285.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-285.30	$285.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-285.30	$570.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-285.31	$855.90
07/12/2016	BILL	NORTON, STEVEN & LISA	$1,141.21	$1,141.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-284.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-284.73	$284.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-284.73	$569.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-284.73	$854.19
07/14/2015	BILL	NORTON, STEVEN & LISA	$1,138.92	$1,138.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-282.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-282.28	$282.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-282.28	$564.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-282.30	$846.84
07/17/2014	BILL	NORTON, STEVEN & LISA	$1,129.14	$1,129.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-268.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-268.38	$268.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-268.38	$536.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-268.39	$805.14
07/16/2013	BILL	NORTON, STEVEN & LISA	$1,073.53	$1,073.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-320.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-320.11	$320.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-320.11	$640.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-320.12	$960.33
07/13/2012	BILL	NORTON, STEVEN & LISA	$1,280.45	$1,280.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-310.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-310.78	$310.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-310.78	$621.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-310.78	$932.34
07/15/2011	BILL	NORTON, STEVEN & LISA	$1,243.12	$1,243.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-301.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-301.74	$301.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-301.74	$603.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-301.74	$905.22
07/14/2010	BILL	NORTON, STEVEN & LISA	$1,206.96	$1,206.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-292.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.95	$292.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-292.95	$585.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-292.97	$878.85
07/13/2009	BILL	NORTON, STEVEN & LISA	$1,171.82	$1,171.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-284.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-284.42	$284.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-284.42	$568.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-284.44	$853.26
07/18/2008	BILL	NORTON, STEVEN & LISA	$1,137.70	$1,137.70
02/08/2008	PAYMENT	44	$-276.16	$0.00
01/07/2008	PAYMENT	THE CIT GROUP/CONSUM	$-276.14	$276.16
10/01/2007	PAYMENT	THE CIT GROUP/CONSUM	$-276.14	$552.30
08/20/2007	PAYMENT	THE CIT GROUP/CONSUM	$-276.14	$828.44
07/01/2007	BILL	COMSTOCK, DAVID J & TARA LEE	$1,104.58	$1,104.58
03/05/2007	PAYMENT	THE CIT GROUP/CONSUM	$-268.11	$0.00
12/27/2006	PAYMENT	THE CIT GROUP/CONSUM	$-268.10	$268.11
09/27/2006	PAYMENT	THE CIT GROUP/CONSUM	$-268.10	$536.21
08/09/2006	PAYMENT	THE CIT GROUP/CONSUM	$-268.10	$804.31
07/01/2006	BILL	COMSTOCK, DAVID J & TARA LEE	$1,072.41	$1,072.41
02/28/2006	PAYMENT	THE CIT GROUP/CONSUM	$-260.30	$0.00
12/28/2005	PAYMENT	THE CIT GROUP/CONSUM	$-260.29	$260.30
10/10/2005	PAYMENT	OPTION ONE MTG	$-260.29	$520.59
08/16/2005	PAYMENT	OPTION ONE MTG	$-260.29	$780.88
07/01/2005	BILL	COMSTOCK, DAVID J & TARA LEE	$1,041.17	$1,041.17
07/28/2004	PAYMENT	GUALTIERI, MICHAEL C	$-1,049.99	$0.00
07/01/2004	BILL	GUALTIERI, MICHAEL C & DIANA L	$1,049.99	$1,049.99
03/09/2004	PAYMENT	GUALTIERI, MICHAEL C	$-1,074.88	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.79	$1,074.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.88	$1,030.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.95	$1,005.21
07/01/2003	BILL	GUALTIERI, MICHAEL C & DIANA L	$995.26	$995.26
02/11/2003	PAYMENT	NETS	$-234.02	$0.00
12/24/2002	PAYMENT	NETS	$-233.99	$234.02
09/20/2002	PAYMENT	NETS	$-233.99	$468.01
08/08/2002	PAYMENT	NETS	$-233.99	$702.00
07/01/2002	BILL	GUALTIERI, MICHAEL C & DIANA L	$935.99	$935.99
02/27/2002	PAYMENT	NETS	$-231.72	$0.00
12/27/2001	PAYMENT	NETS	$-231.71	$231.72
09/20/2001	PAYMENT	NETS	$-231.71	$463.43
08/07/2001	PAYMENT	NETS	$-231.71	$695.14
07/01/2001	BILL	GUALTIERI, MICHAEL C & DIANA L	$926.85	$926.85
02/14/2001	PAYMENT	NETS	$-229.79	$0.00
12/22/2000	PAYMENT	NETS	$-229.78	$229.79
09/20/2000	PAYMENT	NETS	$-229.78	$459.57
08/15/2000	PAYMENT	NETS	$-229.78	$689.35
07/01/2000	BILL	GUALTIERI, MICHAEL C & DIANA L	$919.13	$919.13
02/04/2000	PAYMENT	NETS	$-228.81	$0.00
12/07/1999	PAYMENT	NETS	$-228.80	$228.81
09/13/1999	PAYMENT	NETS	$-228.80	$457.61
07/28/1999	PAYMENT	NETS	$-228.80	$686.41
07/01/1999	BILL	GUALTIERI, MICHAEL C & DIANA L	$915.21	$915.21
02/01/1999	PAYMENT	NETS	$-232.73	$0.00
01/04/1999	PAYMENT	33	$-232.72	$232.73
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.72	$465.45
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.72	$698.17
07/01/1998	BILL	GUALTIERI, MICHAEL C & DIANA L	$930.89	$930.89
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-231.67	$0.00
01/13/1998	PAYMENT	CHASE MANHATTAN BK	$-231.67	$231.67
09/24/1997	PAYMENT	33	$-231.67	$463.34
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-231.67	$695.01
07/01/1997	BILL	HOYT, JAMES R & J MAXINE	$926.68	$926.68
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.94	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.92	$235.94
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-235.92	$471.86
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-235.92	$707.78
07/01/1996	BILL	HOYT, JAMES R	$943.70	$943.70
03/04/1996	PAYMENT		$-238.12	$0.00
02/21/1996	PAYMENT		$-247.61	$238.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.52	$485.73
10/02/1995	PAYMENT		$-238.09	$476.21
08/21/1995	PAYMENT		$-238.09	$714.30
07/01/1995	BILL	HOYT, JAMES R	$952.39	$952.39
01/02/1995	PAYMENT		$-452.49	$0.00
08/15/1994	PAYMENT		$-452.48	$452.49
07/01/1994	BILL	HOYT, JAMES R	$904.97	$904.97
01/03/1994	PAYMENT		$-411.76	$0.00
08/20/1993	PAYMENT		$-411.76	$411.76
07/01/1993	BILL	HOYT, JAMES R	$823.52	$823.52
01/04/1993	PAYMENT		$-389.62	$0.00
08/11/1992	PAYMENT		$-389.62	$389.62
07/01/1992	BILL	GRAHAM, DANIEL R	$779.24	$779.24
01/06/1992	PAYMENT		$-347.24	$0.00
08/20/1991	PAYMENT		$-347.22	$347.24
07/01/1991	BILL	GRAHAM, DANIEL R	$694.46	$694.46
01/07/1991	PAYMENT		$-337.93	$0.00
08/06/1990	PAYMENT		$-337.90	$337.93
07/01/1990	BILL	GRAHAM, DANIEL R & NANETTE	$675.83	$675.83
01/02/1990	PAYMENT		$-316.09	$0.00
08/28/1989	PAYMENT		$-316.06	$316.09
07/01/1989	BILL	GRAHAM, DANIEL R & NANETTE	$632.15	$632.15
01/03/1989	PAYMENT		$-298.81	$0.00
08/10/1988	PAYMENT		$-298.78	$298.81
07/01/1988	BILL	GRAHAM, DANIEL R & NANETTE	$597.59	$597.59
01/28/1988	PAYMENT		$-282.51	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$282.51
01/07/1988	PAYMENT		$-302.28	$282.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.13	$584.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.65	$570.66
07/01/1987	BILL	GRAHAM, DANIEL R & NANETTE	$565.01	$565.01
12/22/1986	PAYMENT		$-36.59	$0.00
07/31/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	GRAHAM,DANIEL R & NANETTE	$73.17	$73.17