Tax Account 1220-21-710-230

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Owners

ALLERMAN, JEREMY A & ABBIE
670 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-230
Account Type	Real Estate
Location	670 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,151.91
Currently Due	$383.97

Account ID

1220-21-710-230

Account Type

Real Estate

Location

670 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,151.91

Currently Due

$383.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.23
Total	$1,536.23
Paid	$384.32
Balance	$1,151.91
Due	$383.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,536.23

Total

$1,536.23

Paid

$384.32

Balance

$1,151.91

Due

$383.97

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	$384.32	$0.00	$384.32	$384.32	$0.00
2	10/07/2024	10/17/2024	Due	$383.97	$0.00	$383.97	$0.00	$383.97
3	01/06/2025	01/16/2025	Due	$383.97	$0.00	$383.97	$0.00	$767.94
4	03/03/2025	03/13/2025	Due	$383.97	$0.00	$383.97	$0.00	$1,151.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.83	$0.00	$409.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$394.74	$0.00	$394.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$406.01	$0.00	$406.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$379.58	$0.00	$379.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$367.27	$0.00	$367.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$362.56	$0.00	$362.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$345.96	$0.00	$345.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$328.50	$0.00	$328.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$339.12	$0.00	$339.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,159.46	$0.00	$1,159.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-384.32	$1,151.91
07/15/2024	BILL	ALLERMAN, JEREMY A & ABBIE	$1,536.23	$1,536.23
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-102.38	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-102.38	$102.38
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-102.38	$204.76
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-102.69	$307.14
07/14/2023	BILL	ALLERMAN, JEREMY A & ABBIE	$409.83	$409.83
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-98.68	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-98.68	$98.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-98.68	$197.36
08/01/2022	PAYMENT	ALLERMAN, JEREMY A & ABBIE CHECK 025537	$-98.70	$296.04
07/19/2022	BILL	ALLERMAN, JEREMY A & ABBIE	$394.74	$394.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-101.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-101.50	$101.50
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-101.50	$203.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-101.51	$304.50
07/14/2021	BILL	ALLERMAN, JEREMY A & ABBIE	$406.01	$406.01
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-94.89	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-94.89	$94.89
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-94.89	$189.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-94.91	$284.67
07/13/2020	BILL	ALLERMAN, JEREMY A & ABBIE	$379.58	$379.58
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-91.81	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-91.81	$91.81
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-91.81	$183.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-91.84	$275.43
07/15/2019	BILL	ALLERMAN, JEREMY A & ABBIE	$367.27	$367.27
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-90.64	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-90.64	$90.64
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-90.64	$181.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-90.64	$271.92
07/12/2018	BILL	ALLERMAN, JEREMY A & ABBIE	$362.56	$362.56
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-86.49	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-86.49	$86.49
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-86.49	$172.98
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-86.49	$259.47
07/14/2017	BILL	ALLERMAN, JEREMY A & ABBIE	$345.96	$345.96
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-82.12	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-82.12	$82.12
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-82.12	$164.24
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-82.14	$246.36
07/12/2016	BILL	ALLERMAN, JEREMY A & ABBIE	$328.50	$328.50
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-84.78	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-84.78	$84.78
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-84.78	$169.56
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-84.78	$254.34
07/14/2015	BILL	ALLERMAN, JEREMY A & ABBIE	$339.12	$339.12
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.86	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-289.86	$289.86
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.86	$579.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.88	$869.58
07/17/2014	BILL	JOHNSEN, REBECCA K	$1,159.46	$1,159.46
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.28	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.28	$275.28
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.28	$550.56
08/16/2013	PAYMENT	HOMESELECT CHECK	$-275.28	$825.84
07/16/2013	BILL	JOHNSEN, REBECCA K	$1,101.12	$1,101.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.40	$336.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.40	$672.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.43	$1,009.20
07/13/2012	BILL	JOHNSEN, REBECCA K	$1,345.63	$1,345.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-342.56	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-342.56	$342.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-342.56	$685.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-342.59	$1,027.68
07/15/2011	BILL	JOHNSEN, REBECCA K	$1,370.27	$1,370.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-375.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-375.44	$375.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.44	$750.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-375.45	$1,126.32
07/14/2010	BILL	JOHNSEN, REBECCA K	$1,501.77	$1,501.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.07	$409.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-409.07	$818.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-409.09	$1,227.21
07/13/2009	BILL	JOHNSEN, REBECCA K	$1,636.30	$1,636.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.77	$378.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.77	$757.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.78	$1,136.31
07/18/2008	BILL	JOHNSEN, REBECCA K	$1,515.09	$1,515.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-350.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-350.71	$350.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-350.71	$701.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-350.71	$1,052.13
07/01/2007	BILL	JOHNSEN, REBECCA K	$1,402.84	$1,402.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.73	$324.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.73	$649.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.73	$974.21
07/01/2006	BILL	JOHNSEN, REBECCA K	$1,298.94	$1,298.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-300.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-300.68	$300.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-300.68	$601.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-300.68	$902.04
07/01/2005	BILL	JOHNSEN, REBECCA K	$1,202.72	$1,202.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-303.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-303.34	$303.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-303.34	$606.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-303.34	$910.04
07/01/2004	BILL	JOHNSEN, REBECCA K	$1,213.38	$1,213.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.76	$257.78
10/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$515.54
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.76	$515.54
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.76	$773.30
07/01/2003	BILL	JOHNSEN, REBECCA K	$1,031.06	$1,031.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-243.19	$243.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-243.19	$486.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-243.19	$729.59
07/01/2002	BILL	JOHNSEN, REBECCA K	$972.78	$972.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.76	$240.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.76	$481.55
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.76	$722.31
07/01/2001	BILL	JOHNSEN, REBECCA K	$963.07	$963.07
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.76	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.76	$238.76
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.76	$477.52
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.76	$716.28
07/01/2000	BILL	JOHNSEN, REBECCA K	$955.04	$955.04
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.74	$237.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.74	$475.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.74	$713.24
07/01/1999	BILL	JOHNSEN, REBECCA K	$950.98	$950.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.48	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-252.46	$252.48
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-252.46	$504.94
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-252.46	$757.40
07/01/1998	BILL	JOHNSEN, REBECCA K	$1,009.86	$1,009.86
03/02/1998	PAYMENT	GMAC	$-251.25	$0.00
01/02/1998	PAYMENT	GMAC MTG	$-251.23	$251.25
10/10/1997	PAYMENT	GMAC CORP	$-251.23	$502.48
08/12/1997	PAYMENT	GMAC	$-251.23	$753.71
07/01/1997	BILL	JOHNSEN, REBECCA K	$1,004.94	$1,004.94
03/03/1997	PAYMENT	CORSTAN INC	$-255.97	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-255.96	$255.97
10/07/1996	PAYMENT	TRANSAMERICA	$-255.96	$511.93
08/13/1996	PAYMENT	TRANSAMERICA	$-255.96	$767.89
07/01/1996	BILL	BROCK, RAY & REBECCA K	$1,023.85	$1,023.85
03/04/1996	PAYMENT		$-246.39	$0.00
01/01/1996	PAYMENT		$-246.36	$246.39
10/02/1995	PAYMENT		$-246.36	$492.75
08/21/1995	PAYMENT		$-246.36	$739.11
07/01/1995	BILL	BROCK, RAY & REBECCA K	$985.47	$985.47
01/02/1995	PAYMENT		$-468.81	$0.00
08/15/1994	PAYMENT		$-468.78	$468.81
07/01/1994	BILL	BROCK, RAY & REBECCA K	$937.59	$937.59
12/09/1993	PAYMENT		$-428.76	$0.00
08/11/1993	PAYMENT		$-428.74	$428.76
07/01/1993	BILL	FREEMAN, REBECCA KAY	$857.50	$857.50
01/04/1993	PAYMENT		$-405.26	$0.00
08/17/1992	PAYMENT		$-405.26	$405.26
07/01/1992	BILL	FREEMAN, REBECCA KAY	$810.52	$810.52
01/06/1992	PAYMENT		$-88.18	$0.00
08/15/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	FREEMAN, REBECCA KAY	$176.36	$176.36
10/01/1990	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