Tax Account 1220-21-710-233

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Owners

LEYLAND, CRAIG D & DONA J
676 BLUEROCK RD
GARDNERVILLE, NV 89460

LEYLAND, CRAIG D

LEYLAND, DONA J

Account Summary

Account ID	1220-21-710-233
Account Type	Real Estate
Location	676 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$427.99
Currently Due	$0.00

Account ID

1220-21-710-233

Account Type

Real Estate

Location

676 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$427.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.21
Total	$1,712.21
Paid	$1,284.22
Balance	$427.99
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

$1,712.21

Total

$1,712.21

Paid

$1,284.22

Balance

$427.99

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	$428.24	$0.00	$428.24	$428.24	$0.00
2	10/07/2024	10/17/2024	Paid	$427.99	$0.00	$427.99	$427.99	$0.00
3	01/06/2025	01/16/2025	Paid	$427.99	$0.00	$427.99	$427.99	$0.00
4	03/03/2025	03/13/2025	Due	$427.99	$0.00	$427.99	$0.00	$427.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.34	$0.00	$1,662.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,613.91	$0.00	$1,613.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,566.88	$0.00	$1,566.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,521.23	$0.00	$1,521.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,476.92	$0.00	$1,476.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,433.90	$0.00	$1,433.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,392.13	$0.00	$1,392.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,356.83	$0.00	$1,356.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,128.54	$0.00	$1,128.54	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-427.99	$427.99
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-427.99	$855.98
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-428.24	$1,283.97
07/15/2024	BILL	LEYLAND, CRAIG D & DONA J	$1,712.21	$1,712.21
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-415.51	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-415.51	$415.51
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-415.51	$831.02
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-415.81	$1,246.53
07/14/2023	BILL	LEYLAND, CRAIG D & DONA J	$1,662.34	$1,662.34
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-403.47	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-403.47	$403.47
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-403.47	$806.94
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-403.50	$1,210.41
07/19/2022	BILL	LEYLAND, CRAIG D & DONA J	$1,613.91	$1,613.91
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-391.72	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-391.72	$391.72
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-391.72	$783.44
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-391.72	$1,175.16
07/14/2021	BILL	LEYLAND, CRAIG D & DONA J	$1,566.88	$1,566.88
01/15/2021	PAYMENT	TICOR TITLE CHECK	$-380.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.30	$380.30
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.30	$760.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-380.33	$1,140.90
07/13/2020	BILL	LEYLAND, CRAIG D & DONA J	$1,521.23	$1,521.23
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-369.23	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK	$-369.23	$369.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.23	$738.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.23	$1,107.69
07/15/2019	BILL	LEYLAND, CRAIG D & DONA J	$1,476.92	$1,476.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.47	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.47	$358.47
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.47	$716.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.49	$1,075.41
07/12/2018	BILL	LEYLAND, CRAIG D & DONA J	$1,433.90	$1,433.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.03	$348.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.03	$696.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.04	$1,044.09
07/14/2017	BILL	LEYLAND, CRAIG D & DONA J	$1,392.13	$1,392.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.20	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.20	$339.20
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.20	$678.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.23	$1,017.60
07/12/2016	BILL	LEYLAND, CRAIG D & DONA J	$1,356.83	$1,356.83
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.97	$0.00
01/06/2016	PAYMENT	TICOR TITLE CHECK	$-284.97	$284.97
10/08/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-284.97	$569.94
08/27/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-285.00	$854.91
07/14/2015	BILL	KELLEY, SALLY	$1,139.91	$1,139.91
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.13	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.13	$282.13
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.13	$564.26
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-282.15	$846.39
07/17/2014	BILL	BRICKER, ERIK O & FORTE, S A*	$1,128.54	$1,128.54
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.10	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.10	$268.10
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.10	$536.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.10	$804.30
07/16/2013	BILL	BRICKER, ERIK O & FORTE, S A*	$1,072.40	$1,072.40
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-333.25	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.25	$333.25
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.25	$666.50
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.28	$999.75
07/13/2012	BILL	BRICKER, ERIK O & FORTE, S A*	$1,333.03	$1,333.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.84	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.84	$339.84
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.84	$679.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.84	$1,019.52
07/15/2011	BILL	BRICKER, ERIK O & FORTE, S A*	$1,359.36	$1,359.36
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.89	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.89	$342.89
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.89	$685.78
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.90	$1,028.67
07/14/2010	BILL	BRICKER, ERIK O & FORTE, S A*	$1,371.57	$1,371.57
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-332.90	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-332.90	$332.90
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-332.90	$665.80
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-332.91	$998.70
07/13/2009	BILL	BRICKER, ERIK O & FORTE, S A*	$1,331.61	$1,331.61
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-323.21	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-323.21	$323.21
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-323.21	$646.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-323.21	$969.63
07/18/2008	BILL	BRICKER, ERIK O & FORTE, S A*	$1,292.84	$1,292.84
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.79	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.76	$313.79
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.76	$627.55
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.76	$941.31
07/01/2007	BILL	BRICKER, ERIK O & FORTE, S A*	$1,255.07	$1,255.07
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-304.67	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.64	$304.67
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.64	$609.31
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.64	$913.95
07/01/2006	BILL	BRICKER, ERIK O & FORTE, S A*	$1,218.59	$1,218.59
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-295.79	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.77	$295.79
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.77	$591.56
08/08/2005	PAYMENT	BRICKER, ERIK O & FO	$-295.77	$887.33
07/01/2005	BILL	BRICKER, ERIK O & FORTE, S A*	$1,183.10	$1,183.10
03/28/2005	PAYMENT	WINOLA ALLEY	$-310.37	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.94	$310.37
01/18/2005	PAYMENT	FRAZER, STEVEN & ALL	$-310.34	$298.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.94	$608.77
09/28/2004	PAYMENT	WINOLA ALLEY	$-298.40	$596.83
08/16/2004	PAYMENT	WINOLA ALLEY'	$-298.40	$895.23
07/01/2004	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$1,193.63	$1,193.63
02/23/2004	PAYMENT	WINOLA ALLEY	$-247.37	$0.00
01/26/2004	PAYMENT	FRAZER, STEVEN & ALL	$-257.26	$247.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.89	$504.63
09/12/2003	PAYMENT	WELLS	$-247.37	$494.74
08/15/2003	PAYMENT	NETS	$-247.37	$742.11
07/01/2003	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$989.48	$989.48
02/27/2003	PAYMENT	11	$-232.55	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-232.52	$232.55
10/11/2002	PAYMENT	1ST MTG CORP	$-232.52	$465.07
08/22/2002	PAYMENT	1ST MTGE CORP	$-232.52	$697.59
07/01/2002	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$930.11	$930.11
03/07/2002	PAYMENT	1ST MTG CORP	$-230.27	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-230.25	$230.27
10/04/2001	PAYMENT	FIRST MTGE CORP	$-230.25	$460.52
08/23/2001	PAYMENT	1ST MTG CORP	$-230.25	$690.77
07/01/2001	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$921.02	$921.02
03/06/2001	PAYMENT	FIRST MTG CORP	$-228.35	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-228.33	$228.35
10/06/2000	PAYMENT	1ST MTG CORP	$-228.33	$456.68
08/30/2000	PAYMENT	1ST MTGE CORP	$-228.33	$685.01
07/01/2000	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$913.34	$913.34
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-227.39	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-227.36	$227.39
10/08/1999	PAYMENT	1ST MTGE CORP	$-227.36	$454.75
08/19/1999	PAYMENT	FIRST MTGE CORP	$-227.36	$682.11
07/01/1999	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$909.47	$909.47
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-240.56	$0.00
01/08/1999	PAYMENT	1ST MTG	$-240.53	$240.56
09/01/1998	PAYMENT	FIRST MORTG CORP	$-240.53	$481.09
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$721.62
08/20/1998	PAYMENT	FIRST MTGE CORP	$-240.53	$721.62
07/01/1998	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$962.15	$962.15
03/04/1998	PAYMENT	FIRST MTGE	$-239.45	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-239.42	$239.45
10/09/1997	PAYMENT	1ST MTGE CORP	$-239.42	$478.87
08/21/1997	PAYMENT	FIRST MTGE CORP	$-239.42	$718.29
07/01/1997	BILL	FRAZER, STEVEN & ALLEY, WINOLA	$957.71	$957.71
03/04/1997	PAYMENT	FIRST MORT	$-243.83	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-243.83	$243.83
10/10/1996	PAYMENT	1ST MTG CORP	$-243.83	$487.66
08/19/1996	PAYMENT	FRAZER, STEVEN ALLEN	$-243.83	$731.49
07/01/1996	BILL	FRAZER, STEVEN ALLEN	$975.32	$975.32
03/01/1996	PAYMENT		$-246.19	$0.00
01/05/1996	PAYMENT		$-246.16	$246.19
10/02/1995	PAYMENT		$-246.16	$492.35
08/21/1995	PAYMENT		$-246.16	$738.51
07/01/1995	BILL	FRAZER, STEVEN ALLEN	$984.67	$984.67
01/02/1995	PAYMENT		$-468.41	$0.00
08/15/1994	PAYMENT		$-468.38	$468.41
07/01/1994	BILL	FRAZER, STEVEN ALLEN	$936.79	$936.79
01/03/1994	PAYMENT		$-427.78	$0.00
08/16/1993	PAYMENT		$-427.76	$427.78
07/01/1993	BILL	FRAZER, STEVEN ALLEN	$855.54	$855.54
04/23/1993	PAYMENT		$-437.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.21	$437.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.09	$412.38
08/17/1992	PAYMENT		$-404.26	$404.29
07/01/1992	BILL	FRAZER, STEVEN ALLEN	$808.55	$808.55
01/06/1992	PAYMENT		$-88.18	$0.00
08/23/1991	PAYMENT		$-44.09	$88.18
08/21/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	ALLEY, WINOLA	$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