Tax Account 1220-21-710-227
Owners
AMTHAUER, MARCIA R & TRICA M
664 BLUEROCK RD
GARDNERVILLE, NV 89460
AMTHAUER, MARCIA R
AMTHAUER, TRICIA M
Account Summary
| Account ID | 1220-21-710-227 |
|---|---|
| Account Type | Real Estate |
| Location | 664 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $412.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,649.94 |
| Total | $1,649.94 |
| Paid | $1,237.52 |
| Balance | $412.42 |
| 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 | $1,601.89 | $0.00 | $1,601.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,555.25 | $0.00 | $1,555.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,509.95 | $0.00 | $1,509.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,465.99 | $0.00 | $1,465.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,423.30 | $0.00 | $1,423.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,381.84 | $0.00 | $1,381.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,341.60 | $0.00 | $1,341.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,307.61 | $0.00 | $1,307.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,305.01 | $0.00 | $1,305.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,298.76 | $0.00 | $1,298.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 1009 | $-1,237.52 | $412.42 |
| 07/15/2024 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,649.94 | $1,649.94 |
| 03/05/2024 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 986 | $-400.38 | $0.00 |
| 01/04/2024 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 975 | $-400.38 | $400.38 |
| 08/21/2023 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 954 | $-801.13 | $800.76 |
| 07/14/2023 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,601.89 | $1,601.89 |
| 03/09/2023 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 931 | $-388.81 | $0.00 |
| 01/05/2023 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 915 | $-388.81 | $388.81 |
| 10/14/2022 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 900 | $-388.81 | $777.62 |
| 08/23/2022 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK 893 | $-388.82 | $1,166.43 |
| 07/19/2022 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,555.25 | $1,555.25 |
| 03/09/2022 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-377.48 | $0.00 |
| 01/08/2022 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-377.48 | $377.48 |
| 10/07/2021 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-377.48 | $754.96 |
| 08/18/2021 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-377.51 | $1,132.44 |
| 07/14/2021 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,509.95 | $1,509.95 |
| 03/02/2021 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-366.49 | $0.00 |
| 12/07/2020 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-366.49 | $366.49 |
| 09/29/2020 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-366.49 | $732.98 |
| 08/13/2020 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-366.52 | $1,099.47 |
| 07/13/2020 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,465.99 | $1,465.99 |
| 08/21/2019 | PAYMENT | AMTHAUER, MARCIA CHECK | $-1,423.30 | $0.00 |
| 07/15/2019 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,423.30 | $1,423.30 |
| 03/04/2019 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-345.46 | $0.00 |
| 12/21/2018 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-345.46 | $345.46 |
| 09/26/2018 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-345.46 | $690.92 |
| 08/08/2018 | PAYMENT | AMTHAUER, MARCIA R & TRICA M CHECK | $-345.46 | $1,036.38 |
| 07/12/2018 | BILL | AMTHAUER, MARCIA R & TRICA M | $1,381.84 | $1,381.84 |
| 11/21/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-670.80 | $0.00 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-335.40 | $670.80 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-335.40 | $1,006.20 |
| 07/14/2017 | BILL | RICKEY, TRISHA | $1,341.60 | $1,341.60 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.90 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.90 | $326.90 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.90 | $653.80 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.91 | $980.70 |
| 07/12/2016 | BILL | RICKEY, TRISHA | $1,307.61 | $1,307.61 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.25 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.25 | $326.25 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-326.25 | $652.50 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-326.26 | $978.75 |
| 07/14/2015 | BILL | RICKEY, TRISHA | $1,305.01 | $1,305.01 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.69 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.69 | $324.69 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.69 | $649.38 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.69 | $974.07 |
| 07/17/2014 | BILL | GAUGHAN, TRISHA L | $1,298.76 | $1,298.76 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.52 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.52 | $307.52 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.52 | $615.04 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-307.55 | $922.56 |
| 07/16/2013 | BILL | GAUGHAN, TRISHA L | $1,230.11 | $1,230.11 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.71 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-374.71 | $374.71 |
| 11/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-801.91 | $749.42 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.47 | $1,551.33 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.99 | $1,513.86 |
| 07/13/2012 | BILL | SEC OF HOUSING & URBAN DEV | $1,498.87 | $1,498.87 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.79 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.79 | $381.79 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.79 | $763.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.81 | $1,145.37 |
| 07/15/2011 | BILL | MARTIN, PEDRO M & CRISTINA D | $1,527.18 | $1,527.18 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.70 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.70 | $380.70 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.70 | $761.40 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.72 | $1,142.10 |
| 07/14/2010 | BILL | MARTIN, PEDRO M & CRISTINA D | $1,522.82 | $1,522.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-369.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-369.62 | $369.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-369.62 | $739.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-369.64 | $1,108.86 |
| 07/13/2009 | BILL | BONNELL, STEPHEN R | $1,478.50 | $1,478.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-358.85 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-358.85 | $358.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-358.85 | $717.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-358.88 | $1,076.55 |
| 07/18/2008 | BILL | BONNELL, STEPHEN R | $1,435.43 | $1,435.43 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-348.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-348.39 | $348.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-348.39 | $696.80 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-348.39 | $1,045.19 |
| 07/01/2007 | BILL | BONNELL, STEPHEN R | $1,393.58 | $1,393.58 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-338.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-338.25 | $338.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-338.25 | $676.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-338.25 | $1,014.75 |
| 07/01/2006 | BILL | BONNELL, STEPHEN R | $1,353.00 | $1,353.00 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-328.42 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-328.39 | $328.42 |
| 09/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-328.39 | $656.81 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-328.39 | $985.20 |
| 07/01/2005 | BILL | BONNELL, STEPHEN R | $1,313.59 | $1,313.59 |
| 07/27/2004 | PAYMENT | BENADOM, FLORENCE M | $-1,299.53 | $0.00 |
| 07/01/2004 | BILL | BENADOM, FLORENCE M TRUSTEE | $1,299.53 | $1,299.53 |
| 08/04/2003 | PAYMENT | BENADOM, FLORENCE M | $-1,097.93 | $0.00 |
| 07/01/2003 | BILL | BENADOM, FLORENCE M TRUSTEE | $1,097.93 | $1,097.93 |
| 07/22/2002 | PAYMENT | BENADOM, FLORENCE M | $-1,042.11 | $0.00 |
| 07/01/2002 | BILL | BENADOM, FLORENCE M | $1,042.11 | $1,042.11 |
| 02/11/2002 | PAYMENT | SIPIN, DENNIS D | $-538.93 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.57 | $538.93 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-264.17 | $528.36 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-264.17 | $792.53 |
| 07/01/2001 | BILL | SIPIN, DENNIS D | $1,056.70 | $1,056.70 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-261.98 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-261.97 | $261.98 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-261.97 | $523.95 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-261.97 | $785.92 |
| 07/01/2000 | BILL | SIPIN, DENNIS D | $1,047.89 | $1,047.89 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-260.88 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-260.85 | $260.88 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-260.85 | $521.73 |
| 08/23/1999 | PAYMENT | CITI CORP | $-260.85 | $782.58 |
| 07/01/1999 | BILL | SIPIN, DENNIS D | $1,043.43 | $1,043.43 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-268.04 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-268.04 | $268.04 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-268.04 | $536.08 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-268.04 | $804.12 |
| 07/01/1998 | BILL | SIPIN, DENNIS D | $1,072.16 | $1,072.16 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-266.66 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-266.64 | $266.66 |
| 09/05/1997 | PAYMENT | 22 | $-266.64 | $533.30 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-266.64 | $799.94 |
| 07/01/1997 | BILL | SIPIN, DENNIS D | $1,066.58 | $1,066.58 |
| 04/02/1997 | PAYMENT | HENKE, PHILLIP H | $-282.42 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.86 | $282.42 |
| 01/09/1997 | PAYMENT | NORWEST MTG 5225225 | $-271.55 | $271.56 |
| 10/10/1996 | PAYMENT | NORWEST | $-271.55 | $543.11 |
| 08/21/1996 | PAYMENT | STEWART 96010694 | $-271.55 | $814.66 |
| 07/01/1996 | BILL | HENKE, PHILLIP H | $1,086.21 | $1,086.21 |
| 03/04/1996 | PAYMENT | $-274.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-274.47 | $274.50 | |
| 10/02/1995 | PAYMENT | $-274.47 | $548.97 | |
| 08/21/1995 | PAYMENT | $-274.47 | $823.44 | |
| 07/01/1995 | BILL | HENKE, PHILLIP H | $1,097.91 | $1,097.91 |
| 01/02/1995 | PAYMENT | $-524.21 | $0.00 | |
| 08/15/1994 | PAYMENT | $-524.20 | $524.21 | |
| 07/01/1994 | BILL | HENKE, PHILLIP H | $1,048.41 | $1,048.41 |
| 01/03/1994 | PAYMENT | $-483.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-483.64 | $483.67 | |
| 07/01/1993 | BILL | HENKE, PHILLIP H | $967.31 | $967.31 |
| 12/31/1992 | PAYMENT | $-460.19 | $0.00 | |
| 10/13/1992 | PAYMENT | $-230.08 | $460.19 | |
| 08/03/1992 | PAYMENT | $-230.08 | $690.27 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $920.35 | $920.35 |
| 02/26/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/09/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/13/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |