Tax Account 1220-21-810-064

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Owners

CANTUA, LAURETTA MARIE
640 BLUEROCK RD
GARDNERVILLE, NV 89460

MORGAN, DAVID FRANCIS (UPD)

Account Summary

Account ID	1220-21-810-064
Account Type	Real Estate
Location	640 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$579.99
Currently Due	$0.00

Account ID

1220-21-810-064

Account Type

Real Estate

Location

640 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$579.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,320.30
Total	$2,320.30
Paid	$1,740.31
Balance	$579.99
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

$2,320.30

Total

$2,320.30

Paid

$1,740.31

Balance

$579.99

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	$580.33	$0.00	$580.33	$580.33	$0.00
2	10/07/2024	10/17/2024	Paid	$579.99	$0.00	$579.99	$579.99	$0.00
3	01/06/2025	01/16/2025	Paid	$579.99	$0.00	$579.99	$579.99	$0.00
4	03/03/2025	03/13/2025	Due	$579.99	$0.00	$579.99	$0.00	$579.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.74	$0.00	$2,252.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,187.12	$0.00	$2,187.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,123.40	$0.00	$2,123.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,061.55	$0.00	$2,061.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,001.49	$0.00	$2,001.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,943.19	$0.00	$1,943.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,886.59	$0.00	$1,886.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,838.79	$0.00	$1,838.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,835.11	$0.00	$1,835.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,834.84	$0.00	$1,834.84	$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	GUILD MORTGAGE COMPANY WT CORE -	$-579.99	$579.99
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.99	$1,159.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.33	$1,739.97
07/15/2024	BILL	CANTUA, LAURETTA MARIE	$2,320.30	$2,320.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.12	$563.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.12	$1,126.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.38	$1,689.36
07/14/2023	BILL	CANTUA, LAURETTA MARIE	$2,252.74	$2,252.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.78	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.78	$546.78
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.78	$1,093.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.78	$1,640.34
07/19/2022	BILL	CANTUA, LAURETTA MARIE	$2,187.12	$2,187.12
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.85	$530.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.85	$1,061.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.85	$1,592.55
07/14/2021	BILL	CANTUA, LAURETTA MARIE	$2,123.40	$2,123.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.38	$515.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.38	$1,030.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.41	$1,546.14
07/13/2020	BILL	CANTUA, LAURETTA MARIE	$2,061.55	$2,061.55
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.37	$0.00
01/06/2020	PAYMENT	GUILD MORTGAGE CO CHECK	$-500.37	$500.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.37	$1,000.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.38	$1,501.11
07/15/2019	BILL	CANTUA, LAURETTA MARIE	$2,001.49	$2,001.49
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.79	$485.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.79	$971.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.82	$1,457.37
07/12/2018	BILL	CANTUA, LAURETTA MARIE	$1,943.19	$1,943.19
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.64	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.64	$471.64
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.64	$943.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.67	$1,414.92
07/14/2017	BILL	CANTUA, LAURETTA MARIE	$1,886.59	$1,886.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.69	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.69	$459.69
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.69	$919.38
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.72	$1,379.07
07/12/2016	BILL	CANTUA, LAURETTA MARIE	$1,838.79	$1,838.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.77	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.77	$458.77
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.77	$917.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.80	$1,376.31
07/14/2015	BILL	CANTUA, LAURETTA MARIE	$1,835.11	$1,835.11
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.71	$458.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.71	$917.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.71	$1,376.13
07/17/2014	BILL	CANTUA, LAURETTA MARIE	$1,834.84	$1,834.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.44	$432.44
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.44	$864.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.46	$1,297.32
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,729.78	$1,729.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-518.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-518.99	$518.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-518.99	$1,037.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-519.01	$1,556.97
07/13/2012	BILL	MILNE, MALCOLM S & AILSA J	$2,075.98	$2,075.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.54	$506.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.54	$1,013.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.55	$1,519.62
07/15/2011	BILL	MILNE, MALCOLM S & AILSA J	$2,026.17	$2,026.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-491.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-491.78	$491.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.78	$983.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-491.79	$1,475.34
07/14/2010	BILL	MILNE, MALCOLM S & AILSA J	$1,967.13	$1,967.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-477.46	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-974.02	$477.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.10	$1,451.48
08/14/2009	PAYMENT	SERVICELINK CHECK	$-477.47	$1,432.38
07/13/2009	BILL	MILNE, MALCOLM S & AILSA J	$1,909.85	$1,909.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-463.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-463.55	$463.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-463.55	$927.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-463.57	$1,390.65
07/18/2008	BILL	MILNE, MALCOLM S & AILSA J	$1,854.22	$1,854.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-450.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-450.03	$450.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-450.03	$900.09
08/13/2007	PAYMENT	COUNTRYWIDE	$-450.03	$1,350.12
07/01/2007	BILL	MILNE, MALCOLM S & AILSA J	$1,800.15	$1,800.15
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-436.95	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.95	$436.95
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.95	$873.90
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.95	$1,310.85
07/01/2006	BILL	MILNE, MALCOLM S & AILSA J	$1,747.80	$1,747.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-424.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-424.22	$424.25
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-424.22	$848.47
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-424.22	$1,272.69
07/01/2005	BILL	MILNE, MALCOLM S & AILSA J	$1,696.91	$1,696.91
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-359.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-359.55	$359.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-359.55	$719.12
08/03/2004	PAYMENT	44	$-359.55	$1,078.67
07/01/2004	BILL	MILNE, MALCOLM S & AILSA J	$1,438.22	$1,438.22
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.19	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.17	$308.19
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.17	$616.36
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-308.17	$924.53
07/01/2003	BILL	MILNE, MALCOLM S & AILSA J	$1,232.70	$1,232.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.97	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.96	$294.97
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.96	$589.93
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.96	$884.89
07/01/2002	BILL	MILNE, MALCOLM S & AILSA J	$1,179.85	$1,179.85
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-291.80	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-291.78	$291.80
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-291.78	$583.58
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-291.78	$875.36
07/01/2001	BILL	NELSON, LORI J	$1,167.14	$1,167.14
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-289.36	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-289.35	$289.36
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-289.35	$578.71
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-289.35	$868.06
07/01/2000	BILL	NELSON, LORI J	$1,157.41	$1,157.41
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-288.13	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-288.12	$288.13
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-288.12	$576.25
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-288.12	$864.37
07/01/1999	BILL	NELSON, LORI J	$1,152.49	$1,152.49
03/02/1999	PAYMENT	WERNER, LAWRENCE A &	$-288.30	$0.00
01/06/1999	PAYMENT	WERNER, LAWRENCE A &	$-288.28	$288.30
10/06/1998	PAYMENT	WERNER, LAWRENCE A &	$-288.28	$576.58
08/18/1998	PAYMENT	WERNER, LAWRENCE A &	$-288.28	$864.86
07/01/1998	BILL	WERNER, LAWRENCE A & MARIE A	$1,153.14	$1,153.14
03/03/1998	PAYMENT	WERNER, LAWRENCE A &	$-286.70	$0.00
01/06/1998	PAYMENT	WERNER, LAWRENCE A &	$-286.69	$286.70
10/08/1997	PAYMENT	WERNER, LAWRENCE A &	$-286.69	$573.39
08/11/1997	PAYMENT	WERNER, LAWRENCE A &	$-286.69	$860.08
07/01/1997	BILL	WERNER, LAWRENCE A & MARIE A	$1,146.77	$1,146.77
03/06/1997	PAYMENT	WERNER, LAWRENCE A &	$-291.98	$0.00
01/07/1997	PAYMENT	WERNER, LAWRENCE A &	$-291.96	$291.98
10/01/1996	PAYMENT	WERNER, LAWRENCE A &	$-291.96	$583.94
08/06/1996	PAYMENT	WERNER, LAWRENCE A &	$-291.96	$875.90
07/01/1996	BILL	WERNER, LAWRENCE A & MARIE A	$1,167.86	$1,167.86
02/29/1996	PAYMENT		$-295.33	$0.00
12/07/1995	PAYMENT		$-295.31	$295.33
10/02/1995	PAYMENT		$-295.31	$590.64
08/16/1995	PAYMENT		$-295.31	$885.95
07/01/1995	BILL	WERNER, LAWRENCE A & MARIE A	$1,181.26	$1,181.26
05/01/1995	PAYMENT		$-1,305.18	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$84.14	$1,305.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.88	$1,221.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.26	$1,170.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.31	$1,141.90
07/01/1994	BILL	WERNER, LAWRENCE A & MARIE A	$1,130.59	$1,130.59
01/03/1994	PAYMENT		$-527.06	$0.00
08/16/1993	PAYMENT		$-527.04	$527.06
07/01/1993	BILL	WERNER, LAWRENCE A & MARIE A	$1,054.10	$1,054.10
01/04/1993	PAYMENT		$-94.03	$0.00
10/08/1992	PAYMENT		$-47.01	$94.03
08/10/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	BITTON, L ROGER & MARION L	$188.05	$188.05
03/11/1992	PAYMENT		$-35.27	$0.00
12/30/1991	PAYMENT		$-35.27	$35.27
10/11/1991	PAYMENT		$-35.27	$70.54
08/29/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	BITTON, L ROGER & MARION L	$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