Tax Account 1220-21-810-067

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Owners

PERRY, JOSHUA D
648 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-067
Account Type	Real Estate
Location	648 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,355.67
Currently Due	$451.89

Account ID

1220-21-810-067

Account Type

Real Estate

Location

648 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,355.67

Currently Due

$451.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.89
Total	$1,807.89
Paid	$452.22
Balance	$1,355.67
Due	$451.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.89

Total

$1,807.89

Paid

$452.22

Balance

$1,355.67

Due

$451.89

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	$452.22	$0.00	$452.22	$452.22	$0.00
2	10/07/2024	10/17/2024	Due	$451.89	$0.00	$451.89	$0.00	$451.89
3	01/06/2025	01/16/2025	Due	$451.89	$0.00	$451.89	$0.00	$903.78
4	03/03/2025	03/13/2025	Due	$451.89	$0.00	$451.89	$0.00	$1,355.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.22	$0.00	$1,755.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,704.11	$0.00	$1,704.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,654.48	$0.00	$1,654.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,606.30	$0.00	$1,606.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,559.51	$0.00	$1,559.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,514.08	$96.34	$1,610.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,469.98	$0.00	$1,469.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,432.75	$0.00	$1,432.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,429.90	$0.00	$1,429.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,425.83	$0.00	$1,425.83	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-452.22	$1,355.67
07/15/2024	BILL	PERRY, JOSHUA D	$1,807.89	$1,807.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.73	$438.73
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.73	$877.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.03	$1,316.19
07/14/2023	BILL	PERRY, JOSHUA D	$1,755.22	$1,755.22
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.02	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.02	$426.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.02	$852.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.05	$1,278.06
07/19/2022	BILL	PERRY, JOSHUA D	$1,704.11	$1,704.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-413.62	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-413.62	$413.62
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-413.62	$827.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-413.62	$1,240.86
07/14/2021	BILL	PERRY, JOSHUA D	$1,654.48	$1,654.48
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-401.57	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-401.57	$401.57
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-401.57	$803.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-401.59	$1,204.71
07/13/2020	BILL	PERRY, JOSHUA D	$1,606.30	$1,606.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-389.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-389.87	$389.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-389.87	$779.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-389.90	$1,169.61
07/15/2019	BILL	PERRY, JOSHUA D	$1,559.51	$1,559.51
07/01/2019	PAYMENT	LERETA CHECK	$-96.34	$0.00
07/01/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-378.52	$96.34
07/01/2019	AMENDMENT	pmt received on time MT	$-3.15	$474.86
07/01/2019	INTEREST	Monthly Interest	$3.15	$478.01
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$474.86
06/04/2019	INTEREST	Monthly Interest	$37.85	$439.86
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$402.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.14	$393.66
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-378.52	$378.52
09/28/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-378.52	$757.04
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-378.52	$1,135.56
07/12/2018	BILL	PERRY, JOSHUA D	$1,514.08	$1,514.08
02/22/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-367.49	$0.00
12/31/2017	PAYMENT	PACIFIC UNION CHECK	$-367.49	$367.49
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-367.49	$734.98
08/23/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-367.51	$1,102.47
07/14/2017	BILL	PERRY, JOSHUA D	$1,469.98	$1,469.98
03/07/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-358.18	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-358.18	$358.18
09/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-358.18	$716.36
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-358.21	$1,074.54
07/12/2016	BILL	PERRY, JOSHUA D	$1,432.75	$1,432.75
02/03/2016	PAYMENT	DRIGGS TITLE CHECK	$-357.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-357.47	$357.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-357.47	$714.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-357.49	$1,072.41
07/14/2015	BILL	PERRY, JOSHUA D & ALLISON L	$1,429.90	$1,429.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-356.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-356.45	$356.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-356.45	$712.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-356.48	$1,069.35
07/17/2014	BILL	PERRY, JOSHUA D & ALLISON L	$1,425.83	$1,425.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-336.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-336.95	$336.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-336.95	$673.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-336.98	$1,010.85
07/16/2013	BILL	PERRY, JOSHUA D & ALLISON L	$1,347.83	$1,347.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-409.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-409.18	$409.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-409.18	$818.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-409.20	$1,227.54
07/13/2012	BILL	PERRY, JOSHUA D & ALLISON L	$1,636.74	$1,636.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-416.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-416.98	$416.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-416.98	$833.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-416.98	$1,250.94
07/15/2011	BILL	GILBERT, ANDREW C & ANNETTE E	$1,667.92	$1,667.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-452.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-452.02	$452.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-452.02	$904.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-452.05	$1,356.06
07/14/2010	BILL	GILBERT, ANDREW C & ANNETTE E	$1,808.11	$1,808.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-481.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-481.59	$481.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-481.59	$963.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-481.60	$1,444.77
07/13/2009	BILL	GILBERT, ANDREW C & ANNETTE E	$1,926.37	$1,926.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-445.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-445.92	$445.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-445.92	$891.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-445.94	$1,337.76
07/18/2008	BILL	GILBERT, ANDREW C & ANNETTE E	$1,783.70	$1,783.70
02/29/2008	PAYMENT	WELLS FARGO	$-412.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-412.87	$412.90
09/26/2007	PAYMENT	WELLS FARGO	$-412.87	$825.77
07/30/2007	PAYMENT	WELLS FARGO	$-412.87	$1,238.64
07/01/2007	BILL	GILBERT, ANDREW C & ANNETTE E	$1,651.51	$1,651.51
03/06/2007	PAYMENT	WELLS FARGO	$-382.32	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-382.31	$382.32
09/29/2006	PAYMENT	WELLS FARGO	$-382.31	$764.63
08/03/2006	PAYMENT	WELLS FARGO	$-382.31	$1,146.94
07/01/2006	BILL	GILBERT, ANDREW C & ANNETTE E	$1,529.25	$1,529.25
02/28/2006	PAYMENT	WELLS FARGO	$-354.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-353.99	$354.00
09/30/2005	PAYMENT	WELLS FARGO	$-353.99	$707.99
08/12/2005	PAYMENT	WELLS FARGO	$-353.99	$1,061.98
07/01/2005	BILL	GILBERT, ANDREW C & ANNETTE E	$1,415.97	$1,415.97
02/28/2005	PAYMENT	WELLS FARGO	$-357.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.00	$357.03
09/30/2004	PAYMENT	NETS	$-357.00	$714.03
08/20/2004	PAYMENT	NETS	$-357.00	$1,071.03
07/01/2004	BILL	GILBERT, ANDREW C & ANNETTE E	$1,428.03	$1,428.03
02/29/2004	PAYMENT	NETS	$-307.11	$0.00
01/05/2004	PAYMENT	NETS	$-307.08	$307.11
09/12/2003	PAYMENT	WELLS	$-307.08	$614.19
08/15/2003	PAYMENT	NETS	$-307.08	$921.27
07/01/2003	BILL	GILBERT, ANDREW C & ANNETTE E	$1,228.35	$1,228.35
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-293.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-293.83	$293.86
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-293.83	$587.69
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-293.83	$881.52
07/01/2002	BILL	GILBERT, ANDREW C & ANNETTE E	$1,175.35	$1,175.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-290.70	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-290.68	$290.70
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-290.68	$581.38
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-290.68	$872.06
07/01/2001	BILL	GILBERT, ANDREW C & ANNETTE E	$1,162.74	$1,162.74
02/27/2001	PAYMENT	BANK OF AMERICA	$-288.26	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-288.26	$288.26
09/29/2000	PAYMENT	BANK OF AMERICA	$-288.26	$576.52
08/18/2000	PAYMENT	BANK OF AMERICA	$-288.26	$864.78
07/01/2000	BILL	GILBERT, ANDREW C & ANNETTE E	$1,153.04	$1,153.04
03/01/2000	PAYMENT	BANK OF AMERICA	$-287.04	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-287.04	$287.04
09/29/1999	PAYMENT	BANK OF AMERICA	$-287.04	$574.08
08/26/1999	PAYMENT	B OF A	$-287.04	$861.12
07/01/1999	BILL	GILBERT, ANDREW C & ANNETTE E	$1,148.16	$1,148.16
04/26/1999	PAYMENT	HARBOR FINANCIAL	$-297.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.45	$297.64
11/16/1998	PAYMENT	22	$-286.17	$286.19
09/15/1998	PAYMENT	NETS	$-286.17	$572.36
08/05/1998	PAYMENT	NETS	$-286.17	$858.53
07/01/1998	BILL	HUETHER, TIMOTHY T & MARIE A	$1,144.70	$1,144.70
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-284.64	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-284.62	$284.64
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-284.62	$569.26
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-284.62	$853.88
07/01/1997	BILL	HUETHER, TIMOTHY T & MARIE A	$1,138.50	$1,138.50
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-289.88	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-289.85	$289.88
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-289.85	$579.73
08/19/1996	PAYMENT	HUETHER, TIMOTHY T &	$-289.85	$869.58
07/01/1996	BILL	HUETHER, TIMOTHY T & MARIE A	$1,159.43	$1,159.43
03/04/1996	PAYMENT		$-293.18	$0.00
01/01/1996	PAYMENT		$-293.15	$293.18
10/02/1995	PAYMENT		$-293.15	$586.33
08/21/1995	PAYMENT		$-293.15	$879.48
07/01/1995	BILL	HUETHER, TIMOTHY T & MARIE A	$1,172.63	$1,172.63
01/02/1995	PAYMENT		$-561.05	$0.00
08/15/1994	PAYMENT		$-561.02	$561.05
07/01/1994	BILL	HUETHER, TIMOTHY T & MARIE A	$1,122.07	$1,122.07
12/06/1993	PAYMENT		$-516.56	$0.00
08/20/1993	PAYMENT		$-516.54	$516.56
07/01/1993	BILL	HOLDEMAN, DARR E & TAMMY R	$1,033.10	$1,033.10
01/04/1993	PAYMENT		$-493.06	$0.00
07/20/1992	PAYMENT		$-493.06	$493.06
07/01/1992	BILL	HOLDEMAN, DARR E & TAMMY R	$986.12	$986.12
03/27/1992	PAYMENT		$-47.02	$0.00
03/18/1992	PAYMENT		$-35.27	$47.02
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.93	$82.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$73.36
10/14/1991	PAYMENT		$-35.27	$71.95
09/09/1991	PAYMENT		$-35.27	$107.22
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	HOLDEMAN, DARR E & TAMMY R	$141.08	$141.08
03/06/1991	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