Tax Account 1220-21-810-065

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Owners

DEVRIES REVOCABLE TRUST 2023
642 BLUEROCK RD
GARDNERVILLE, NV 89460

DEVRIES, ROBERT L TTEE

Account Summary

Account ID	1220-21-810-065
Account Type	Real Estate
Location	642 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$362.72
Currently Due	$0.00

Account ID

1220-21-810-065

Account Type

Real Estate

Location

642 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$362.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.09
Total	$1,451.09
Paid	$1,088.37
Balance	$362.72
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

$1,451.09

Total

$1,451.09

Paid

$1,088.37

Balance

$362.72

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	$362.93	$0.00	$362.93	$362.93	$0.00
2	10/07/2024	10/17/2024	Paid	$362.72	$0.00	$362.72	$362.72	$0.00
3	01/06/2025	01/16/2025	Paid	$362.72	$0.00	$362.72	$362.72	$0.00
4	03/03/2025	03/13/2025	Due	$362.72	$0.00	$362.72	$0.00	$362.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.82	$0.00	$1,408.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,367.79	$0.00	$1,367.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,327.95	$0.00	$1,327.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,289.27	$0.00	$1,289.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,251.72	$0.00	$1,251.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,215.27	$0.00	$1,215.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,179.88	$0.00	$1,179.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,149.98	$0.00	$1,149.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,147.67	$0.00	$1,147.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,138.96	$0.00	$1,138.96	$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	CHASE WT CORE -	$-362.72	$362.72
10/03/2024	PAYMENT	CHASE WT CORE -	$-362.72	$725.44
08/15/2024	PAYMENT	CHASE WT CORE -	$-362.93	$1,088.16
07/15/2024	BILL	DEVRIES REVOCABLE TRUST 2023	$1,451.09	$1,451.09
02/29/2024	PAYMENT	CHASE WT CORE -	$-352.13	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-352.13	$352.13
10/03/2023	PAYMENT	CHASE WT CORE -	$-352.13	$704.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-352.43	$1,056.39
07/14/2023	BILL	DEVRIES, ROBERT L & STACY R	$1,408.82	$1,408.82
02/27/2023	PAYMENT	CHASE WT CORE -	$-341.94	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-341.94	$341.94
10/07/2022	PAYMENT	CHASE WT CORE -	$-341.94	$683.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-341.97	$1,025.82
07/19/2022	BILL	DEVRIES, ROBERT L & STACY R	$1,367.79	$1,367.79
03/01/2022	PAYMENT	CHASE CHECK	$-331.98	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-331.98	$331.98
10/01/2021	PAYMENT	CHASE CHECK	$-331.98	$663.96
08/17/2021	PAYMENT	CHASE CHECK	$-332.01	$995.94
07/14/2021	BILL	DEVRIES, ROBERT L & STACY R	$1,327.95	$1,327.95
02/25/2021	PAYMENT	CHASE CHECK	$-322.31	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-322.31	$322.31
09/30/2020	PAYMENT	CHASE CHECK	$-322.31	$644.62
08/13/2020	PAYMENT	CHASE CHECK	$-322.34	$966.93
07/13/2020	BILL	DEVRIES, ROBERT L & STACY R	$1,289.27	$1,289.27
02/28/2020	PAYMENT	CHASE CHECK	$-312.93	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-312.93	$312.93
10/07/2019	PAYMENT	CHASE CHECK	$-312.93	$625.86
08/16/2019	PAYMENT	CHASE CHECK	$-312.93	$938.79
07/15/2019	BILL	DEVRIES, ROBERT L & STACY R	$1,251.72	$1,251.72
02/28/2019	PAYMENT	CHASE CHECK	$-303.81	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-303.81	$303.81
09/28/2018	PAYMENT	CHASE CHECK	$-303.81	$607.62
08/16/2018	PAYMENT	CHASE CHECK	$-303.84	$911.43
07/12/2018	BILL	DEVRIES, ROBERT L & STACY R	$1,215.27	$1,215.27
02/22/2018	PAYMENT	CHASE CHECK	$-294.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-294.97	$294.97
09/29/2017	PAYMENT	CHASE CHECK	$-294.97	$589.94
08/23/2017	PAYMENT	CHASE CHECK	$-294.97	$884.91
07/14/2017	BILL	DEVRIES, ROBERT L & STACY R	$1,179.88	$1,179.88
03/07/2017	PAYMENT	CHASE CHECK	$-287.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-287.49	$287.49
09/30/2016	PAYMENT	CHASE CHECK	$-287.49	$574.98
08/16/2016	PAYMENT	CHASE CHECK	$-287.51	$862.47
07/12/2016	BILL	DEVRIES, ROBERT L & STACY R	$1,149.98	$1,149.98
03/08/2016	PAYMENT	CHASE CHECK	$-286.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-286.91	$286.91
10/07/2015	PAYMENT	CHASE CHECK	$-286.91	$573.82
08/17/2015	PAYMENT	CHASE CHECK	$-286.94	$860.73
07/14/2015	BILL	DEVRIES, ROBERT L & STACY R	$1,147.67	$1,147.67
03/03/2015	PAYMENT	CHASE CHECK	$-284.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-284.74	$284.74
10/03/2014	PAYMENT	CHASE CHECK	$-284.74	$569.48
08/18/2014	PAYMENT	CHASE CHECK	$-284.74	$854.22
07/17/2014	BILL	DEVRIES, ROBERT L & STACY R	$1,138.96	$1,138.96
03/04/2014	PAYMENT	CHASE CHECK	$-270.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-270.44	$270.44
10/03/2013	PAYMENT	CHASE CHECK	$-270.44	$540.88
08/16/2013	PAYMENT	CHASE CHECK	$-270.47	$811.32
07/16/2013	BILL	DEVRIES, ROBERT L & STACY R	$1,081.79	$1,081.79
03/04/2013	PAYMENT	CHASE CHECK	$-330.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-330.94	$330.94
10/03/2012	PAYMENT	CHASE CHECK	$-330.94	$661.88
08/17/2012	PAYMENT	CHASE CHECK	$-330.95	$992.82
07/13/2012	BILL	DEVRIES, ROBERT L & STACY R	$1,323.77	$1,323.77
03/02/2012	PAYMENT	CHASE CHECK	$-336.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-336.76	$336.76
10/03/2011	PAYMENT	CHASE CHECK	$-336.76	$673.52
08/13/2011	PAYMENT	CHASE CHECK	$-336.77	$1,010.28
07/15/2011	BILL	DEVRIES, ROBERT L & STACY R	$1,347.05	$1,347.05
03/08/2011	PAYMENT	CHASE CHECK	$-343.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.53	$343.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.53	$687.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.53	$1,030.59
07/14/2010	BILL	DEVRIES, ROBERT L & STACY R	$1,374.12	$1,374.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.52	$333.52
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.52	$667.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.55	$1,000.56
07/13/2009	BILL	DEVRIES, ROBERT L & STACY R	$1,334.11	$1,334.11
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.81	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.81	$323.81
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.81	$647.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.83	$971.43
07/18/2008	BILL	DEVRIES, ROBERT L & STACY R	$1,295.26	$1,295.26
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-314.36	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-314.36	$314.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-314.36	$628.72
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-314.36	$943.08
07/01/2007	BILL	DEVRIES, ROBERT L & STACY R	$1,257.44	$1,257.44
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-305.22	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.22	$305.22
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.22	$610.44
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-305.22	$915.66
07/01/2006	BILL	DEVRIES, ROBERT L & STACY R	$1,220.88	$1,220.88
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-296.33	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.33	$296.33
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.33	$592.66
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-296.33	$888.99
07/01/2005	BILL	DEVRIES, ROBERT L & STACY R	$1,185.32	$1,185.32
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-298.99	$0.00
12/28/2004	PAYMENT	CHASE	$-298.96	$298.99
09/30/2004	PAYMENT	CHASE	$-298.96	$597.95
08/11/2004	PAYMENT	CHASE	$-298.96	$896.91
07/01/2004	BILL	DEVRIES, ROBERT L & STACY R	$1,195.87	$1,195.87
02/25/2004	PAYMENT	CHASE	$-253.58	$0.00
12/31/2003	PAYMENT	CHASE	$-253.58	$253.58
10/02/2003	PAYMENT	CHASE	$-253.58	$507.16
08/15/2003	PAYMENT	CHASE	$-253.58	$760.74
07/01/2003	BILL	DEVRIES, ROBERT L & STACY R	$1,014.32	$1,014.32
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-238.92	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-238.90	$238.92
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-238.90	$477.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-238.90	$716.72
07/01/2002	BILL	DEVRIES, ROBERT L & STACY R	$955.62	$955.62
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.54	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-236.54	$236.54
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.54	$473.08
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.54	$709.62
07/01/2001	BILL	DEVRIES, ROBERT L & STACY R	$946.16	$946.16
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-234.59	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-234.56	$234.59
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-234.56	$469.15
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-234.56	$703.71
07/01/2000	BILL	DEVRIES, ROBERT L & STACY R	$938.27	$938.27
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-233.59	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-233.56	$233.59
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-233.56	$467.15
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-233.56	$700.71
07/01/1999	BILL	DEVRIES, ROBERT L & STACY R	$934.27	$934.27
02/12/1999	PAYMENT	9993	$-244.65	$0.00
12/01/1998	PAYMENT	9993	$-244.64	$244.65
09/15/1998	PAYMENT	9993	$-244.64	$489.29
08/11/1998	PAYMENT	9993	$-244.64	$733.93
07/01/1998	BILL	DEVRIES, ROBERT L & STACY R	$978.57	$978.57
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-243.50	$0.00
01/27/1998	PAYMENT	HARBOR FINANCIAL	$-253.21	$243.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.74	$496.71
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.47	$486.97
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-243.47	$730.44
07/01/1997	BILL	TAYLOR, DONALD O & BULLOCK, D	$973.91	$973.91
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-247.97	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-247.95	$247.97
10/07/1996	PAYMENT	TRANSAMERICA	$-247.95	$495.92
08/13/1996	PAYMENT	TRANSAMERICA	$-247.95	$743.87
07/01/1996	BILL	TAYLOR, DONALD O	$991.82	$991.82
03/04/1996	PAYMENT		$-250.40	$0.00
01/01/1996	PAYMENT		$-250.37	$250.40
10/02/1995	PAYMENT		$-250.37	$500.77
08/21/1995	PAYMENT		$-250.37	$751.14
07/01/1995	BILL	TAYLOR, DONALD O	$1,001.51	$1,001.51
01/02/1995	PAYMENT		$-476.71	$0.00
08/15/1994	PAYMENT		$-476.70	$476.71
07/01/1994	BILL	TAYLOR, DONALD O	$953.41	$953.41
01/03/1994	PAYMENT		$-440.29	$0.00
08/16/1993	PAYMENT		$-440.28	$440.29
07/01/1993	BILL	TAYLOR, DONALD O	$880.57	$880.57
01/04/1993	PAYMENT		$-416.78	$0.00
08/17/1992	PAYMENT		$-416.78	$416.78
07/01/1992	BILL	TAYLOR, DONALD O	$833.56	$833.56
02/11/1992	PAYMENT		$-35.27	$0.00
01/03/1992	PAYMENT		$-35.27	$35.27
10/01/1991	PAYMENT		$-35.27	$70.54
07/29/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	GRANT, CHARLES N & KATHLEEN	$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