Tax Account 1220-21-810-066
Owners
REZA, VERONICA S & GONZALEZ, J
644 BLUEROCK RD
GARDNERVILLE, NV 89460
REZA, VERONICA SOLORIO
GONZALEZ, JORGE S
Account Summary
| Account ID | 1220-21-810-066 |
|---|---|
| Account Type | Real Estate |
| Location | 644 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,300.02 |
| Currently Due | $433.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,733.63 |
| Total | $1,733.63 |
| Paid | $433.61 |
| Balance | $1,300.02 |
| Due | $433.34 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,683.15 | $0.00 | $1,683.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,634.13 | $0.00 | $1,634.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,586.53 | $0.00 | $1,586.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,540.31 | $0.00 | $1,540.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,495.44 | $0.00 | $1,495.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,451.90 | $0.00 | $1,451.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,409.63 | $0.00 | $1,409.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,373.91 | $0.00 | $1,373.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,371.16 | $0.00 | $1,371.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,365.57 | $0.00 | $1,365.57 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-433.61 | $1,300.02 |
| 07/15/2024 | BILL | REZA, VERONICA S & GONZALEZ, J | $1,733.63 | $1,733.63 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.72 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.72 | $420.72 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.72 | $841.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.99 | $1,262.16 |
| 07/14/2023 | BILL | REZA, VERONICA S & GONZALEZ, J | $1,683.15 | $1,683.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.53 | $408.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.53 | $817.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.54 | $1,225.59 |
| 07/19/2022 | BILL | REZA, VERONICA S & GONZALEZ, J | $1,634.13 | $1,634.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-396.63 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-396.63 | $396.63 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-396.63 | $793.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-396.64 | $1,189.89 |
| 07/14/2021 | BILL | REZA, VERONICA S & GONZALEZ, J | $1,586.53 | $1,586.53 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.07 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.07 | $385.07 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.07 | $770.14 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-385.10 | $1,155.21 |
| 07/13/2020 | BILL | REZA, VERONICA S & GONZALEZ, J | $1,540.31 | $1,540.31 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.86 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.86 | $373.86 |
| 10/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-373.86 | $747.72 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-373.86 | $1,121.58 |
| 07/15/2019 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,495.44 | $1,495.44 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-362.97 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-362.97 | $362.97 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-362.97 | $725.94 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-362.99 | $1,088.91 |
| 07/12/2018 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,451.90 | $1,451.90 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-352.40 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-352.40 | $352.40 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-352.40 | $704.80 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-352.43 | $1,057.20 |
| 07/14/2017 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,409.63 | $1,409.63 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-343.47 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-343.47 | $343.47 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-343.47 | $686.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-343.50 | $1,030.41 |
| 07/12/2016 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,373.91 | $1,373.91 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-342.79 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-342.79 | $342.79 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-342.79 | $685.58 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-342.79 | $1,028.37 |
| 07/14/2015 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,371.16 | $1,371.16 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-341.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-341.39 | $341.39 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-341.39 | $682.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-341.40 | $1,024.17 |
| 07/17/2014 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,365.57 | $1,365.57 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-323.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-323.11 | $323.11 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-323.11 | $646.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-323.12 | $969.33 |
| 07/16/2013 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,292.45 | $1,292.45 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-393.10 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-393.10 | $393.10 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-393.10 | $786.20 |
| 08/21/2012 | PAYMENT | JP MORGAN CHECK | $-393.12 | $1,179.30 |
| 07/13/2012 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,572.42 | $1,572.42 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-401.34 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-401.34 | $401.34 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-401.34 | $802.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-401.37 | $1,204.02 |
| 07/15/2011 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,605.39 | $1,605.39 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-395.16 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.16 | $395.16 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.16 | $790.32 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.19 | $1,185.48 |
| 07/14/2010 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,580.67 | $1,580.67 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.65 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.65 | $383.65 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-383.65 | $767.30 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-383.68 | $1,150.95 |
| 07/13/2009 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,534.63 | $1,534.63 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-372.48 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-372.48 | $372.48 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-372.48 | $744.96 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-372.50 | $1,117.44 |
| 07/18/2008 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,489.94 | $1,489.94 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-361.61 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-361.61 | $361.61 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-361.61 | $723.22 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-361.61 | $1,084.83 |
| 07/01/2007 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,446.44 | $1,446.44 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-351.11 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.10 | $351.11 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.10 | $702.21 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-351.10 | $1,053.31 |
| 07/01/2006 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,404.41 | $1,404.41 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-340.89 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-340.87 | $340.89 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-340.87 | $681.76 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-340.87 | $1,022.63 |
| 07/01/2005 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,363.50 | $1,363.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.82 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.81 | $343.82 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.81 | $687.63 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.81 | $1,031.44 |
| 07/01/2004 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,375.25 | $1,375.25 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-298.13 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.13 | $298.13 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.13 | $596.26 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.13 | $894.39 |
| 07/01/2003 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,192.52 | $1,192.52 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-284.66 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.64 | $284.66 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.64 | $569.30 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-284.64 | $853.94 |
| 07/01/2002 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,138.58 | $1,138.58 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-281.63 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-281.62 | $281.63 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-281.62 | $563.25 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-281.62 | $844.87 |
| 07/01/2001 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,126.49 | $1,126.49 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-279.28 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-279.27 | $279.28 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-279.27 | $558.55 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-279.27 | $837.82 |
| 07/01/2000 | BILL | VENEZIANO, ANGELO A & CAROL M | $1,117.09 | $1,117.09 |
| 02/15/2000 | PAYMENT | 44 | $-278.08 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-278.08 | $278.08 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-278.08 | $556.16 |
| 08/13/1999 | PAYMENT | 9994 | $-278.08 | $834.24 |
| 07/01/1999 | BILL | BRYANT, ROY H & JUNE A | $1,112.32 | $1,112.32 |
| 01/22/1999 | PAYMENT | 22 | $-277.92 | $0.00 |
| 01/05/1999 | PAYMENT | BRYANT, ROY H & JUNE | $-277.90 | $277.92 |
| 10/05/1998 | PAYMENT | BRYANT, ROY H & JUNE | $-277.90 | $555.82 |
| 08/13/1998 | PAYMENT | BRYANT, ROY H & JUNE | $-277.90 | $833.72 |
| 07/01/1998 | BILL | BRYANT, ROY H & JUNE A | $1,111.62 | $1,111.62 |
| 03/04/1998 | PAYMENT | BRYANT, ROY H & JUNE | $-276.45 | $0.00 |
| 01/02/1998 | PAYMENT | BRYANT, ROY H & JUNE | $-276.44 | $276.45 |
| 09/29/1997 | PAYMENT | BRYANT, ROY H & JUNE | $-276.44 | $552.89 |
| 08/18/1997 | PAYMENT | BRYANT, ROY H & JUNE | $-276.44 | $829.33 |
| 07/01/1997 | BILL | BRYANT, ROY H & JUNE A | $1,105.77 | $1,105.77 |
| 03/05/1997 | PAYMENT | BRYANT, ROY H & JUNE | $-281.55 | $0.00 |
| 01/08/1997 | PAYMENT | BRYANT, ROY H & JUNE | $-281.52 | $281.55 |
| 10/02/1996 | PAYMENT | BRYANT, ROY H & JUNE | $-281.52 | $563.07 |
| 08/21/1996 | PAYMENT | BRYANT, ROY H & JUNE | $-281.52 | $844.59 |
| 07/01/1996 | BILL | BRYANT, ROY H & JUNE A | $1,126.11 | $1,126.11 |
| 03/05/1996 | PAYMENT | $-284.66 | $0.00 | |
| 12/26/1995 | PAYMENT | $-284.66 | $284.66 | |
| 09/28/1995 | PAYMENT | $-284.66 | $569.32 | |
| 08/17/1995 | PAYMENT | $-284.66 | $853.98 | |
| 07/01/1995 | BILL | BRYANT, ROY H & JUNE A | $1,138.64 | $1,138.64 |
| 04/03/1995 | PAYMENT | $-587.39 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $32.21 | $587.39 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.89 | $555.18 |
| 10/14/1994 | PAYMENT | $-272.13 | $544.29 | |
| 08/19/1994 | PAYMENT | $-272.13 | $816.42 | |
| 07/01/1994 | BILL | YOST, DENNIS L & MARSHA K | $1,088.55 | $1,088.55 |
| 03/07/1994 | PAYMENT | $-813.22 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $25.90 | $813.22 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.36 | $787.32 |
| 08/20/1993 | PAYMENT | $-258.98 | $776.96 | |
| 07/01/1993 | BILL | YOST, DENNIS L | $1,035.94 | $1,035.94 |
| 03/15/1993 | PAYMENT | $-797.31 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.39 | $797.31 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.16 | $771.92 |
| 08/24/1992 | PAYMENT | $-253.91 | $761.76 | |
| 07/01/1992 | BILL | YOST, DENNIS L | $1,015.67 | $1,015.67 |
| 12/09/1991 | 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 |