Tax Account 1220-21-710-226

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Owners

PIMM, JONATHAN P
669 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-226
Account Type	Real Estate
Location	669 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$670.14
Currently Due	$0.00

Account ID

1220-21-710-226

Account Type

Real Estate

Location

669 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$670.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.63
Total	$1,340.63
Paid	$670.49
Balance	$670.14
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

$1,340.63

Total

$1,340.63

Paid

$670.49

Balance

$670.14

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	$335.42	$0.00	$335.42	$335.42	$0.00
2	10/07/2024	10/17/2024	Paid	$335.07	$0.00	$335.07	$335.07	$0.00
3	01/06/2025	01/16/2025	Due	$335.07	$0.00	$335.07	$0.00	$335.07
4	03/03/2025	03/13/2025	Due	$335.07	$0.00	$335.07	$0.00	$670.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.60	$0.00	$1,301.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.70	$0.00	$1,263.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.88	$0.00	$1,226.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,191.16	$0.00	$1,191.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.47	$0.00	$1,156.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.79	$0.00	$1,122.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,090.08	$0.00	$1,090.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,062.46	$0.00	$1,062.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.33	$0.00	$1,060.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.94	$0.00	$1,049.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100465	$-670.49	$670.14
07/15/2024	BILL	PIMM, JONATHAN P	$1,340.63	$1,340.63
10/23/2023	PAYMENT	PIMM, JONATHAN P CHECK 2940	$-325.31	$0.00
10/04/2023	PAYMENT	PIMM, JONATHAN P CHECK 2928	$-325.31	$325.31
09/07/2023	PAYMENT	PIMM, JONATHAN P CHECK 2921	$-325.31	$650.62
08/24/2023	PAYMENT	PIMM, JONATHAN P CHECK 2909	$-325.67	$975.93
07/14/2023	BILL	PIMM, JONATHAN P	$1,301.60	$1,301.60
10/24/2022	PAYMENT	PIMM, JONATHAN P CHECK 2816	$-631.84	$0.00
09/22/2022	PAYMENT	JP PIMM WT NORW -	$-315.92	$631.84
08/01/2022	PAYMENT	JP PIMM WT NORW -	$-315.94	$947.76
07/19/2022	BILL	PIMM, JONATHAN P	$1,263.70	$1,263.70
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-306.72	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-306.72	$306.72
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-306.72	$613.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-306.72	$920.16
07/14/2021	BILL	PIMM, JONATHAN P	$1,226.88	$1,226.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-297.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-297.79	$297.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-297.79	$595.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-297.79	$893.37
07/13/2020	BILL	PIMM, JONATHAN P	$1,191.16	$1,191.16
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-289.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-289.11	$289.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-289.11	$578.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-289.14	$867.33
07/15/2019	BILL	PIMM, JONATHAN P	$1,156.47	$1,156.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-280.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-280.69	$280.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-280.69	$561.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-280.72	$842.07
07/12/2018	BILL	PIMM, JONATHAN P	$1,122.79	$1,122.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-272.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-272.52	$272.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-272.52	$545.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-272.52	$817.56
07/14/2017	BILL	PIMM, JONATHAN P	$1,090.08	$1,090.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-265.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-265.61	$265.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-265.61	$531.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-265.63	$796.83
07/12/2016	BILL	PIMM, JONATHAN P	$1,062.46	$1,062.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-265.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-265.08	$265.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-265.08	$530.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-265.09	$795.24
07/14/2015	BILL	PIMM, JONATHAN P	$1,060.33	$1,060.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-262.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-262.48	$262.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-262.48	$524.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-262.50	$787.44
07/17/2014	BILL	PIMM, JONATHAN P	$1,049.94	$1,049.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.86	$249.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.86	$499.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.89	$749.58
07/16/2013	BILL	PIMM, JONATHAN P	$999.47	$999.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-307.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-307.44	$307.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-307.44	$614.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-307.47	$922.32
07/13/2012	BILL	PIMM, JONATHAN P	$1,229.79	$1,229.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-313.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-313.16	$313.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-313.16	$626.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-313.17	$939.48
07/15/2011	BILL	PIMM, JONATHAN P	$1,252.65	$1,252.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-325.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-325.86	$325.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-325.86	$651.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-325.89	$977.58
07/14/2010	BILL	PIMM, JONATHAN P	$1,303.47	$1,303.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-316.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-316.37	$316.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-316.37	$632.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-316.39	$949.11
07/13/2009	BILL	PIMM, JONATHAN P	$1,265.50	$1,265.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-307.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-307.16	$307.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-307.16	$614.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-307.17	$921.48
07/18/2008	BILL	PIMM, JONATHAN P	$1,228.65	$1,228.65
02/29/2008	PAYMENT	WELLS FARGO	$-298.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-298.20	$298.23
09/26/2007	PAYMENT	WELLS FARGO	$-298.20	$596.43
07/30/2007	PAYMENT	WELLS FARGO	$-298.20	$894.63
07/01/2007	BILL	PIMM, JONATHAN P	$1,192.83	$1,192.83
03/06/2007	PAYMENT	WELLS FARGO	$-289.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-289.52	$289.54
09/29/2006	PAYMENT	WELLS FARGO	$-289.52	$579.06
08/03/2006	PAYMENT	WELLS FARGO	$-289.52	$868.58
07/01/2006	BILL	PIMM, JONATHAN P	$1,158.10	$1,158.10
02/28/2006	PAYMENT	WELLS FARGO	$-281.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-281.09	$281.10
09/30/2005	PAYMENT	WELLS FARGO	$-281.09	$562.19
08/12/2005	PAYMENT	WELLS FARGO	$-281.09	$843.28
07/01/2005	BILL	PIMM, JONATHAN P	$1,124.37	$1,124.37
02/28/2005	PAYMENT	WELLS FARGO	$-283.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-283.61	$283.64
09/30/2004	PAYMENT	NETS	$-283.61	$567.25
08/20/2004	PAYMENT	NETS	$-283.61	$850.86
07/01/2004	BILL	PIMM, JONATHAN P	$1,134.47	$1,134.47
02/29/2004	PAYMENT	NETS	$-239.04	$0.00
01/05/2004	PAYMENT	NETS	$-239.03	$239.04
09/12/2003	PAYMENT	WELLS	$-239.03	$478.07
08/15/2003	PAYMENT	NETS	$-239.03	$717.10
07/01/2003	BILL	PIMM, JONATHAN P	$956.13	$956.13
02/11/2003	PAYMENT	NETS	$-223.97	$0.00
12/24/2002	PAYMENT	NETS	$-223.95	$223.97
09/20/2002	PAYMENT	NETS	$-223.95	$447.92
08/08/2002	PAYMENT	NETS	$-223.95	$671.87
07/01/2002	BILL	PIMM, JONATHAN P	$895.82	$895.82
02/27/2002	PAYMENT	NETS	$-221.83	$0.00
12/27/2001	PAYMENT	NETS	$-221.81	$221.83
09/20/2001	PAYMENT	NETS	$-221.81	$443.64
08/07/2001	PAYMENT	NETS	$-221.81	$665.45
07/01/2001	BILL	PIMM, JONATHAN P	$887.26	$887.26
02/14/2001	PAYMENT	NETS	$-219.97	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-219.95	$219.97
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-219.95	$439.92
08/25/2000	PAYMENT	CROSSLAND	$-219.95	$659.87
07/01/2000	BILL	PIMM, JONATHAN P	$879.82	$879.82
02/29/2000	PAYMENT	SOURCE ONE	$-219.03	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-219.02	$219.03
09/27/1999	PAYMENT	SOURCE ONE	$-219.02	$438.05
08/13/1999	PAYMENT	5500	$-219.02	$657.07
07/01/1999	BILL	MECKELBORG, WAYNE W & HEATHER	$876.09	$876.09
02/23/1999	PAYMENT	SOURCE ONE	$-231.96	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-231.95	$231.96
08/12/1998	PAYMENT	22	$-463.90	$463.91
07/01/1998	BILL	KRONAWETTER, HANS L & ALIECE	$927.81	$927.81
03/08/1998	PAYMENT	WELLS FARGO BANK	$-230.91	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-230.91	$230.91
09/30/1997	PAYMENT	WELLS FARGO BANK	$-230.91	$461.82
08/13/1997	PAYMENT	WELLS FARGO BANK	$-230.91	$692.73
07/01/1997	BILL	KRONAWETTER, HANS L & ALIECE	$923.64	$923.64
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-235.16	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-235.16	$235.16
10/07/1996	PAYMENT	TRANSAMERICA	$-235.16	$470.32
08/13/1996	PAYMENT	TRANSAMERICA	$-235.16	$705.48
07/01/1996	BILL	KRONAWETTER, HANS L & ALIECE	$940.64	$940.64
03/04/1996	PAYMENT		$-237.33	$0.00
01/01/1996	PAYMENT		$-237.31	$237.33
10/02/1995	PAYMENT		$-237.31	$474.64
08/21/1995	PAYMENT		$-237.31	$711.95
07/01/1995	BILL	KRONAWETTER, HANS L & ALIECE	$949.26	$949.26
01/02/1995	PAYMENT		$-450.94	$0.00
08/15/1994	PAYMENT		$-450.94	$450.94
07/01/1994	BILL	KRONAWETTER, HANS L & ALIECE L	$901.88	$901.88
03/22/1994	PAYMENT		$-412.27	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$412.27
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.08	$412.27
08/20/1993	PAYMENT		$-404.18	$404.19
07/01/1993	BILL	MILLIGAN, RONALD & LOLA E	$808.37	$808.37
02/25/1993	PAYMENT		$-191.03	$0.00
12/31/1992	PAYMENT		$-191.01	$191.03
10/06/1992	PAYMENT		$-191.01	$382.04
08/20/1992	PAYMENT		$-191.01	$573.05
07/01/1992	BILL	MILLIGAN, RONALD & LOLA E	$764.06	$764.06
01/06/1992	PAYMENT		$-340.25	$0.00
08/20/1991	PAYMENT		$-340.24	$340.25
07/01/1991	BILL	CHAPIN, GLEN A & LINDA A	$680.49	$680.49
01/07/1991	PAYMENT		$-331.11	$0.00
08/06/1990	PAYMENT		$-331.10	$331.11
07/01/1990	BILL	CHAPIN, GLEN A & LINDA A	$662.21	$662.21
01/02/1990	PAYMENT		$-309.73	$0.00
08/28/1989	PAYMENT		$-309.72	$309.73
07/01/1989	BILL	CHAPIN, GLEN A & LINDA A	$619.45	$619.45
01/03/1989	PAYMENT		$-300.46	$0.00
08/25/1988	PAYMENT		$-604.56	$300.46
08/25/1988	INTEREST	Interest to date	$27.27	$905.02
08/25/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.01	$877.75
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$871.74
07/01/1988	BILL	BOGONI, GAYLE ANN	$600.92	$871.74
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.71	$270.82
01/04/1988	PAYMENT		$-46.96	$237.11
09/18/1987	PAYMENT		$-23.48	$284.07
08/12/1987	PAYMENT		$-23.48	$307.55
07/01/1987	BILL	X	$237.11	$331.03
07/01/1987	BILL	HICKEY, JAMES M	$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