Tax Account 1220-21-710-228

Print Page · · Payments Cart · New Search

Owners

NATIVIDAD, RAMON JR & KARI
666 BLUEROCK RD
GARDNERVILLE, NV 89460

NATIVIDAD, KARI

Account Summary

Account ID	1220-21-710-228
Account Type	Real Estate
Location	666 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$392.79
Currently Due	$0.00

Account ID

1220-21-710-228

Account Type

Real Estate

Location

666 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$392.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.42
Total	$1,571.42
Paid	$1,178.63
Balance	$392.79
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

$1,571.42

Total

$1,571.42

Paid

$1,178.63

Balance

$392.79

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	$393.05	$0.00	$393.05	$393.05	$0.00
2	10/07/2024	10/17/2024	Paid	$392.79	$0.00	$392.79	$392.79	$0.00
3	01/06/2025	01/16/2025	Paid	$392.79	$0.00	$392.79	$392.79	$0.00
4	03/03/2025	03/13/2025	Due	$392.79	$0.00	$392.79	$0.00	$392.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.67	$0.00	$1,525.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,481.24	$0.00	$1,481.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,438.10	$0.00	$1,438.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,396.22	$0.00	$1,396.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,355.53	$0.00	$1,355.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.04	$0.00	$1,316.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,277.70	$0.00	$1,277.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,245.32	$0.00	$1,245.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.83	$0.00	$1,242.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.32	$0.00	$1,236.32	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.79	$392.79
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.79	$785.58
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-393.05	$1,178.37
07/15/2024	BILL	NATIVIDAD, RAMON JR & KARI	$1,571.42	$1,571.42
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-381.34	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-381.34	$381.34
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-381.34	$762.68
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-381.65	$1,144.02
07/14/2023	BILL	NATIVIDAD, RAMON JR & KARI	$1,525.67	$1,525.67
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-370.31	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-370.31	$370.31
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-370.31	$740.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-370.31	$1,110.93
07/19/2022	BILL	NATIVIDAD, RAMON JR & KARI	$1,481.24	$1,481.24
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.52	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.52	$359.52
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.52	$719.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.54	$1,078.56
07/14/2021	BILL	NATIVIDAD, RAMON JR & KARI	$1,438.10	$1,438.10
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.05	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.05	$349.05
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.05	$698.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.07	$1,047.15
07/13/2020	BILL	NATIVIDAD, RAMON JR & KARI	$1,396.22	$1,396.22
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.88	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.88	$338.88
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.88	$677.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.89	$1,016.64
07/15/2019	BILL	NATIVIDAD, RAMON JR & KARI	$1,355.53	$1,355.53
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.01	$329.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.01	$658.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.01	$987.03
07/12/2018	BILL	NATIVIDAD, RAMON JR & KARI	$1,316.04	$1,316.04
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.42	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.42	$319.42
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.42	$638.84
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.44	$958.26
07/14/2017	BILL	NATIVIDAD, RAMON JR & KARI	$1,277.70	$1,277.70
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.33	$311.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.33	$622.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.33	$933.99
07/12/2016	BILL	NATIVIDAD, RAMON JR & KARI	$1,245.32	$1,245.32
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.70	$310.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.70	$621.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.73	$932.10
07/14/2015	BILL	NATIVIDAD, RAMON JR & KARI	$1,242.83	$1,242.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.08	$309.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.08	$618.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.08	$927.24
07/17/2014	BILL	NATIVIDAD, RAMON JR & KARI	$1,236.32	$1,236.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.87	$292.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.87	$585.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.88	$878.61
07/16/2013	BILL	NATIVIDAD, RAMON JR & KARI	$1,171.49	$1,171.49
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-358.25	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-358.25	$358.25
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-358.25	$716.50
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-358.25	$1,074.75
07/13/2012	BILL	NATIVIDAD, RAMON JR & KARI	$1,433.00	$1,433.00
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-364.63	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-364.63	$364.63
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-364.63	$729.26
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-364.63	$1,093.89
07/15/2011	BILL	NATIVIDAD, RAMON JR & KARI	$1,458.52	$1,458.52
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-370.39	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-370.39	$370.39
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.39	$740.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-370.41	$1,111.17
07/14/2010	BILL	NATIVIDAD, RAMON JR & KARI	$1,481.58	$1,481.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.61	$359.61
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.61	$719.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.61	$1,078.83
07/13/2009	BILL	NATIVIDAD, RAMON JR & KARI	$1,438.44	$1,438.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.13	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.13	$349.13
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.13	$698.26
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.16	$1,047.39
07/18/2008	BILL	NATIVIDAD, RAMON JR & KARI	$1,396.55	$1,396.55
03/03/2008	PAYMENT	REGIONS MORTGAGE	$-338.97	$0.00
01/07/2008	PAYMENT	REGIONS MORTGAGE	$-338.97	$338.97
10/01/2007	PAYMENT	REGIONS MORTGAGE	$-338.97	$677.94
08/20/2007	PAYMENT	REGIONS MORTGAGE	$-338.97	$1,016.91
07/01/2007	BILL	NATIVIDAD, RAMON JR & KARI	$1,355.88	$1,355.88
03/05/2007	PAYMENT	REGIONS MORTGAGE	$-329.10	$0.00
12/27/2006	PAYMENT	REGIONS MORTGAGE	$-329.10	$329.10
09/27/2006	PAYMENT	REGIONS MORTGAGE	$-329.10	$658.20
08/09/2006	PAYMENT	REGIONS MORTGAGE	$-329.10	$987.30
07/01/2006	BILL	NATIVIDAD, RAMON JR & KARI	$1,316.40	$1,316.40
02/28/2006	PAYMENT	REGIONS MORTGAGE	$-319.53	$0.00
12/28/2005	PAYMENT	REGIONS MORTGAGE	$-319.51	$319.53
09/28/2005	PAYMENT	REGIONS MORTGAGE	$-319.51	$639.04
08/12/2005	PAYMENT	REGIONS MORTGAGE	$-319.51	$958.55
07/01/2005	BILL	NATIVIDAD, RAMON JR & KARI	$1,278.06	$1,278.06
03/01/2005	PAYMENT	REGIONS MORTGAGE	$-322.33	$0.00
12/28/2004	PAYMENT	REGIONS MORTGAGE	$-322.30	$322.33
09/30/2004	PAYMENT	UNION PLANTERS MORTG	$-322.30	$644.63
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-322.30	$966.93
07/01/2004	BILL	NATIVIDAD, RAMON JR & KARI	$1,289.23	$1,289.23
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-268.66	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-268.64	$268.66
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-268.64	$537.30
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-268.64	$805.94
07/01/2003	BILL	DUNAGAN, DARIN & AMBER	$1,074.58	$1,074.58
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.39	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.37	$254.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.37	$508.76
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-254.37	$763.13
07/01/2002	BILL	DUNAGAN, DARIN	$1,017.50	$1,017.50
02/25/2002	PAYMENT	9996	$-251.82	$0.00
12/17/2001	PAYMENT	9996	$-251.79	$251.82
09/24/2001	PAYMENT	9996	$-251.79	$503.61
08/07/2001	PAYMENT	9996	$-251.79	$755.40
07/01/2001	BILL	DUNAGAN, DARIN	$1,007.19	$1,007.19
03/01/2001	PAYMENT	9996	$-249.71	$0.00
12/26/2000	PAYMENT	9996	$-249.69	$249.71
09/26/2000	PAYMENT	9996	$-249.69	$499.40
08/17/2000	PAYMENT	9996	$-249.69	$749.09
07/01/2000	BILL	DUNAGAN, DARIN	$998.78	$998.78
02/29/2000	PAYMENT	SOURCE ONE	$-248.66	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-248.63	$248.66
09/27/1999	PAYMENT	SOURCE ONE	$-248.63	$497.29
08/13/1999	PAYMENT	5500	$-248.63	$745.92
07/01/1999	BILL	DUNAGAN, DARIN	$994.55	$994.55
02/23/1999	PAYMENT	SOURCE ONE	$-250.22	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-250.22	$250.22
09/17/1998	PAYMENT	SOURCE ONE	$-250.22	$500.44
08/13/1998	PAYMENT	SOURCE ONE	$-250.22	$750.66
07/01/1998	BILL	DUNAGAN, DARIN	$1,000.88	$1,000.88
02/13/1998	PAYMENT	SOURCE ONE	$-248.99	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-248.98	$248.99
09/16/1997	PAYMENT	SOURCE ONE	$-248.98	$497.97
08/21/1997	PAYMENT	5500	$-248.98	$746.95
07/01/1997	BILL	DUNAGAN, DARIN	$995.93	$995.93
02/24/1997	PAYMENT	9998	$-253.59	$0.00
12/23/1996	PAYMENT	9998	$-253.56	$253.59
09/26/1996	PAYMENT	9998	$-253.56	$507.15
08/09/1996	PAYMENT	DUNAGAN, DARIN	$-253.56	$760.71
07/01/1996	BILL	DUNAGAN, DARIN	$1,014.27	$1,014.27
02/23/1996	PAYMENT		$-256.12	$0.00
12/26/1995	PAYMENT		$-256.11	$256.12
09/25/1995	PAYMENT		$-256.11	$512.23
08/14/1995	PAYMENT		$-256.11	$768.34
07/01/1995	BILL	DUNAGAN, DARIN	$1,024.45	$1,024.45
12/23/1994	PAYMENT		$-488.00	$0.00
08/16/1994	PAYMENT		$-487.98	$488.00
07/01/1994	BILL	DUNAGAN, DARIN	$975.98	$975.98
12/23/1993	PAYMENT		$-447.71	$0.00
08/09/1993	PAYMENT		$-447.70	$447.71
07/01/1993	BILL	DUNAGAN, DARIN	$895.41	$895.41
12/29/1992	PAYMENT		$-424.21	$0.00
10/13/1992	PAYMENT		$-212.10	$424.21
08/06/1992	PAYMENT		$-212.10	$636.31
07/01/1992	BILL	BING, D GERALD JR & JERRY JEAN	$848.41	$848.41
03/16/1992	PAYMENT		$-44.09	$0.00
02/25/1992	PAYMENT		$-45.85	$44.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.76	$89.94
11/05/1991	PAYMENT		$-94.35	$88.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	NEVADA JOHNSON, INC	$176.36	$176.36
11/15/1990	PAYMENT		$-60.49	$0.00
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