Tax Account 1220-21-810-061

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Owners

PETERSON, LINDA M
634 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-061
Account Type	Real Estate
Location	634 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$496.38
Currently Due	$0.00

Account ID

1220-21-810-061

Account Type

Real Estate

Location

634 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$496.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.81
Total	$1,985.81
Paid	$1,489.43
Balance	$496.38
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

$1,985.81

Total

$1,985.81

Paid

$1,489.43

Balance

$496.38

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	$496.67	$0.00	$496.67	$496.67	$0.00
2	10/07/2024	10/17/2024	Paid	$496.38	$0.00	$496.38	$496.38	$0.00
3	01/06/2025	01/16/2025	Paid	$496.38	$0.00	$496.38	$496.38	$0.00
4	03/03/2025	03/13/2025	Due	$496.38	$0.00	$496.38	$0.00	$496.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.88	$0.00	$1,873.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,819.17	$0.00	$1,819.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,767.33	$0.00	$1,767.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,668.50	$0.00	$1,668.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,619.78	$0.00	$1,619.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,573.21	$0.00	$1,573.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,526.77	$0.00	$1,526.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,470.44	$0.00	$1,470.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,468.64	$0.00	$1,468.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,465.92	$0.00	$1,465.92	$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 -	$-496.38	$496.38
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-496.38	$992.76
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-496.67	$1,489.14
07/15/2024	BILL	PETERSON, LINDA M	$1,985.81	$1,985.81
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.41	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.41	$468.41
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.41	$936.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-468.65	$1,405.23
07/14/2023	BILL	PETERSON, LINDA M	$1,873.88	$1,873.88
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.79	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.79	$454.79
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.79	$909.58
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-454.80	$1,364.37
07/19/2022	BILL	PETERSON, LINDA M	$1,819.17	$1,819.17
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.83	$441.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.83	$883.66
08/12/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-441.84	$1,325.49
07/14/2021	BILL	PETERSON, LINDA M	$1,767.33	$1,767.33
02/25/2021	PAYMENT	GREATER NV MORTGAGE CHECK	$-417.12	$0.00
11/23/2020	PAYMENT	TICOR TITLE CHECK	$-417.12	$417.12
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.12	$834.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.14	$1,251.36
07/13/2020	BILL	PETERSON, ROBERT E & LINDA M	$1,668.50	$1,668.50
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.94	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.94	$404.94
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.94	$809.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.96	$1,214.82
07/15/2019	BILL	PETERSON, ROBERT E & LINDA M	$1,619.78	$1,619.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.30	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.30	$393.30
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.30	$786.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.31	$1,179.90
07/12/2018	BILL	PETERSON, ROBERT E & LINDA M	$1,573.21	$1,573.21
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$381.69
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$763.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.70	$1,145.07
07/14/2017	BILL	PETERSON, ROBERT E & LINDA M	$1,526.77	$1,526.77
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.61	$367.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.61	$735.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.61	$1,102.83
07/12/2016	BILL	PETERSON, ROBERT E & LINDA M	$1,470.44	$1,470.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.16	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.16	$367.16
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.16	$734.32
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.16	$1,101.48
07/14/2015	BILL	PETERSON, ROBERT E & LINDA M	$1,468.64	$1,468.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.48	$366.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.48	$732.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.48	$1,099.44
07/17/2014	BILL	PETERSON, ROBERT E & LINDA M	$1,465.92	$1,465.92
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.70	$345.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.70	$691.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.70	$1,037.10
07/16/2013	BILL	PETERSON, ROBERT E & LINDA M	$1,382.80	$1,382.80
02/08/2013	PAYMENT	WESTERN TITLE CHECK	$-422.98	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-422.98	$422.98
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-422.98	$845.96
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-422.98	$1,268.94
07/13/2012	BILL	PETERSON, ROBERT E & LINDA M	$1,691.92	$1,691.92
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-436.34	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-436.34	$436.34
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-436.34	$872.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.34	$1,309.02
07/15/2011	BILL	PETERSON, ROBERT E & LINDA M	$1,745.36	$1,745.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-428.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-428.97	$428.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.97	$857.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.98	$1,286.91
07/14/2010	BILL	PETERSON, ROBERT E & LINDA M	$1,715.89	$1,715.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.83	$417.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.83	$835.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.84	$1,253.49
07/13/2009	BILL	PETERSON, ROBERT E & LINDA M	$1,671.33	$1,671.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.98	$405.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.98	$811.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.99	$1,217.94
07/18/2008	BILL	PETERSON, ROBERT E & LINDA M	$1,623.93	$1,623.93
02/26/2008	PAYMENT	COUNTRYWIDE	$-394.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-394.11	$394.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-394.11	$788.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-394.11	$1,182.35
07/01/2007	BILL	PETERSON, ROBERT E & LINDA M	$1,576.46	$1,576.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-382.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-382.71	$382.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-382.71	$765.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-382.71	$1,148.14
07/01/2006	BILL	PETERSON, ROBERT E & LINDA M	$1,530.85	$1,530.85
03/01/2006	PAYMENT	COUNTRYWIDE	$-371.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-371.56	$371.57
09/19/2005	PAYMENT	33	$-371.56	$743.13
08/10/2005	PAYMENT	COUNTRYWIDE	$-371.56	$1,114.69
07/01/2005	BILL	PETERSON, LINDA M & ROBERT E	$1,486.25	$1,486.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-387.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-387.79	$387.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-387.79	$775.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-387.79	$1,163.40
07/01/2004	BILL	PETERSON, LINDA M & ROBERT E	$1,551.19	$1,551.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-307.22	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$307.22
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$614.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-307.21	$921.64
07/01/2003	BILL	PETERSON, ROBERT E & LINDA M	$1,228.85	$1,228.85
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.97	$293.97
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-293.97	$587.94
08/01/2002	PAYMENT	11	$-293.97	$881.91
07/01/2002	BILL	JACKSON, JOHN F & HARRIET L	$1,175.88	$1,175.88
03/12/2002	PAYMENT	JACKSON, JOHN F & HA	$-593.27	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.63	$593.27
09/17/2001	PAYMENT	JACKSON, JOHN F & HA	$-290.81	$581.64
08/21/2001	PAYMENT	JACKSON, JOHN F & HA	$-290.81	$872.45
07/01/2001	BILL	JACKSON, JOHN F & HARRIET L	$1,163.26	$1,163.26
03/07/2001	PAYMENT	JACKSON, JOHN F & HA	$-288.40	$0.00
01/10/2001	PAYMENT	JACKSON, JOHN F & HA	$-288.38	$288.40
09/27/2000	PAYMENT	JACKSON, JOHN F & HA	$-288.38	$576.78
08/21/2000	PAYMENT	JACKSON, JOHN F & HA	$-288.38	$865.16
07/01/2000	BILL	JACKSON, JOHN F & HARRIET L	$1,153.54	$1,153.54
03/09/2000	PAYMENT	HARRIET JACKSON	$-585.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.49	$585.83
10/01/1999	PAYMENT	LEE, DOLORES TRUSTEE	$-287.16	$574.34
08/10/1999	PAYMENT	LEE, DOLORES TRUSTEE	$-287.16	$861.50
07/01/1999	BILL	LEE, DOLORES TRUSTEE	$1,148.66	$1,148.66
02/03/1999	PAYMENT	LEE, DOLORES TRUSTEE	$-285.16	$0.00
11/04/1998	PAYMENT	LEE, DOLORES TRUSTEE	$-285.15	$285.16
09/29/1998	PAYMENT	LEE, DOLORES TRUSTEE	$-285.15	$570.31
08/05/1998	PAYMENT	LEE, DOLORES TRUSTEE	$-285.15	$855.46
07/01/1998	BILL	LEE, DOLORES TRUSTEE	$1,140.61	$1,140.61
11/07/1997	PAYMENT	LEE, DOLORES TRUSTEE	$-567.19	$0.00
08/15/1997	PAYMENT	LEE, DOLORES TRUSTEE	$-567.18	$567.19
07/01/1997	BILL	LEE, DOLORES TRUSTEE	$1,134.37	$1,134.37
01/08/1997	PAYMENT	LEE, DOLORES TRUSTEE	$-288.83	$0.00
10/07/1996	PAYMENT	LEE, DOLORES TRUSTEE	$-577.60	$288.83
08/15/1996	PAYMENT	LEE, DOLORES TRUSTEE	$-288.80	$866.43
07/01/1996	BILL	LEE, DOLORES TRUSTEE	$1,155.23	$1,155.23
02/27/1996	PAYMENT		$-292.09	$0.00
11/07/1995	PAYMENT		$-292.09	$292.09
08/17/1995	PAYMENT		$-584.18	$584.18
07/01/1995	BILL	LEE, DOLORES TRUSTEE	$1,168.36	$1,168.36
12/01/1994	PAYMENT		$-279.48	$0.00
10/03/1994	PAYMENT		$-558.92	$279.48
08/12/1994	PAYMENT		$-279.46	$838.40
07/01/1994	BILL	LEE, DOLORES M	$1,117.86	$1,117.86
02/25/1994	PAYMENT		$-271.17	$0.00
11/29/1993	PAYMENT		$-271.14	$271.17
08/16/1993	PAYMENT		$-542.28	$542.31
07/01/1993	BILL	LEE, RONALD L & DOLORES M	$1,084.59	$1,084.59
02/18/1993	PAYMENT		$-259.41	$0.00
12/07/1992	PAYMENT		$-259.40	$259.41
08/12/1992	PAYMENT		$-518.80	$518.81
07/01/1992	BILL	LEE, RONALD L & DOLORES M	$1,037.61	$1,037.61
11/21/1991	PAYMENT		$-70.54	$0.00
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