Tax Account 1220-21-810-073

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Owners

ANCINA, JASON R & BETHANY A
660 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-073
Account Type	Real Estate
Location	660 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,201.95
Currently Due	$400.65

Account ID

1220-21-810-073

Account Type

Real Estate

Location

660 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,201.95

Currently Due

$400.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.98
Total	$1,602.98
Paid	$401.03
Balance	$1,201.95
Due	$400.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.98

Total

$1,602.98

Paid

$401.03

Balance

$1,201.95

Due

$400.65

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	$401.03	$0.00	$401.03	$401.03	$0.00
2	10/07/2024	10/17/2024	Due	$400.65	$0.00	$400.65	$0.00	$400.65
3	01/06/2025	01/16/2025	Due	$400.65	$0.00	$400.65	$0.00	$801.30
4	03/03/2025	03/13/2025	Due	$400.65	$0.00	$400.65	$0.00	$1,201.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.31	$0.00	$1,556.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,510.98	$0.00	$1,510.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,466.95	$0.00	$1,466.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,424.21	$0.00	$1,424.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,382.75	$0.00	$1,382.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,342.49	$0.00	$1,342.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,303.39	$0.00	$1,303.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,270.37	$0.00	$1,270.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,267.82	$0.00	$1,267.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,261.23	$0.00	$1,261.23	$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	ROCKET MORTGAGE, LLC WT CORE -	$-401.03	$1,201.95
07/15/2024	BILL	ANCINA, JASON R & BETHANY A	$1,602.98	$1,602.98
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-389.01	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-389.01	$389.01
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-389.01	$778.02
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-389.28	$1,167.03
07/14/2023	BILL	ANCINA, JASON R & BETHANY A	$1,556.31	$1,556.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-377.74	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-377.74	$377.74
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-377.74	$755.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-377.76	$1,133.22
07/19/2022	BILL	ANCINA, JASON R & BETHANY A	$1,510.98	$1,510.98
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.73	$366.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.73	$733.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-366.76	$1,100.19
07/14/2021	BILL	ANCINA, JASON R & BETHANY A	$1,466.95	$1,466.95
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-356.05	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-356.05	$356.05
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-356.05	$712.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-356.06	$1,068.15
07/13/2020	BILL	ANCINA, JASON R & BETHANY A	$1,424.21	$1,424.21
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-345.68	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-345.68	$345.68
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-345.68	$691.36
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-345.71	$1,037.04
07/15/2019	BILL	ANCINA, JASON R & BETHANY A	$1,382.75	$1,382.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-335.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-335.62	$335.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-335.62	$671.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-335.63	$1,006.86
07/12/2018	BILL	ANCINA, JASON R & BETHANY A	$1,342.49	$1,342.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.84	$325.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.84	$651.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.87	$977.52
07/14/2017	BILL	ANCINA, JASON R & BETHANY A	$1,303.39	$1,303.39
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-317.59	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.59	$317.59
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.59	$635.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.60	$952.77
07/12/2016	BILL	ANCINA, JASON R & BETHANY A	$1,270.37	$1,270.37
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-316.95	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-316.95	$316.95
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.95	$633.90
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.97	$950.85
07/14/2015	BILL	ANCINA, JASON R & BETHANY A	$1,267.82	$1,267.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.30	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.30	$315.30
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.30	$630.60
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.33	$945.90
07/17/2014	BILL	ANCINA, JASON R & BETHANY A	$1,261.23	$1,261.23
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.76	$298.76
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.76	$597.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.76	$896.28
07/16/2013	BILL	ANCINA, JASON R & BETHANY A	$1,195.04	$1,195.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.02	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.02	$365.02
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.02	$730.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.02	$1,095.06
07/13/2012	BILL	ANCINA, JASON R & BETHANY A	$1,460.08	$1,460.08
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.04	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.04	$372.04
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.04	$744.08
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.07	$1,116.12
07/15/2011	BILL	ANCINA, JASON R & BETHANY A	$1,488.19	$1,488.19
02/11/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-404.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.91	$404.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.91	$809.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.93	$1,214.73
07/14/2010	BILL	HYLTON, DENNIS L TTEE ET AL*	$1,619.66	$1,619.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.53	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.53	$434.53
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.53	$869.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-434.56	$1,303.59
07/13/2009	BILL	HYLTON, DENNIS L & PATTY J	$1,738.15	$1,738.15
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$402.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$804.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.37	$1,207.08
07/18/2008	BILL	HYLTON, DENNIS L & PATTY J	$1,609.45	$1,609.45
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-372.57	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-372.54	$372.57
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-372.54	$745.11
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-372.54	$1,117.65
07/01/2007	BILL	HYLTON, DENNIS L & PATTY J	$1,490.19	$1,490.19
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-344.95	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-344.95	$344.95
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-344.95	$689.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-344.95	$1,034.85
07/01/2006	BILL	HYLTON, DENNIS L & PATTY J	$1,379.80	$1,379.80
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-319.42	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-319.39	$319.42
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-319.39	$638.81
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-319.39	$958.20
07/01/2005	BILL	HYLTON, DENNIS L & PATTY J	$1,277.59	$1,277.59
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-322.18	$0.00
12/28/2004	PAYMENT	CHASE	$-322.18	$322.18
09/30/2004	PAYMENT	CHASE	$-322.18	$644.36
08/11/2004	PAYMENT	CHASE	$-322.18	$966.54
07/01/2004	BILL	HYLTON, DENNIS L & PATTY J	$1,288.72	$1,288.72
02/25/2004	PAYMENT	CHASE	$-269.32	$0.00
12/31/2003	PAYMENT	CHASE	$-269.29	$269.32
09/23/2003	PAYMENT	33	$-269.29	$538.61
08/15/2003	PAYMENT	CHASE	$-269.29	$807.90
07/01/2003	BILL	HYLTON, DENNIS L & PATTY J	$1,077.19	$1,077.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.04	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.03	$255.04
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.03	$510.07
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.03	$765.10
07/01/2002	BILL	HYLTON, DENNIS L & PATTY J	$1,020.13	$1,020.13
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.46	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.43	$252.46
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-252.43	$504.89
08/01/2001	PAYMENT	HYLTON, DENNIS L & P	$-252.43	$757.32
07/01/2001	BILL	HYLTON, DENNIS L & PATTY J	$1,009.75	$1,009.75
03/05/2001	PAYMENT	SUNTRUST MTG	$-250.35	$0.00
12/22/2000	PAYMENT	33	$-250.33	$250.35
09/25/2000	PAYMENT	9996	$-250.33	$500.68
08/08/2000	PAYMENT	9996	$-250.33	$751.01
07/01/2000	BILL	MELANDOW, GREGORY W & CASSANDR	$1,001.34	$1,001.34
02/23/2000	PAYMENT	9996	$-249.28	$0.00
01/06/2000	PAYMENT	9996	$-249.27	$249.28
10/01/1999	PAYMENT	9996	$-249.27	$498.55
08/11/1999	PAYMENT	9996	$-249.27	$747.82
07/01/1999	BILL	MELANDOW, GREGORY W & CASSANDR	$997.09	$997.09
02/23/1999	PAYMENT	9996	$-254.33	$0.00
01/04/1999	PAYMENT	9996	$-254.32	$254.33
09/22/1998	PAYMENT	9996	$-254.32	$508.65
08/10/1998	PAYMENT	9996	$-254.32	$762.97
07/01/1998	BILL	MELANDOW, GREGORY W & CASSANDR	$1,017.29	$1,017.29
02/24/1998	PAYMENT	9996	$-253.09	$0.00
12/29/1997	PAYMENT	9996	$-253.09	$253.09
09/25/1997	PAYMENT	9996	$-253.09	$506.18
08/11/1997	PAYMENT	9996	$-253.09	$759.27
07/01/1997	BILL	MELANDOW, GREGORY W & CASSANDR	$1,012.36	$1,012.36
02/20/1997	PAYMENT	9996	$-257.77	$0.00
12/24/1996	PAYMENT	9996	$-257.74	$257.77
09/23/1996	PAYMENT	FLEET MTG	$-257.74	$515.51
08/05/1996	PAYMENT	MELANDOW, GREGORY W	$-257.74	$773.25
07/01/1996	BILL	MELANDOW, GREGORY W & CASSANDR	$1,030.99	$1,030.99
02/16/1996	PAYMENT		$-260.39	$0.00
12/18/1995	PAYMENT		$-260.38	$260.39
09/19/1995	PAYMENT		$-260.38	$520.77
08/10/1995	PAYMENT		$-260.38	$781.15
07/01/1995	BILL	MELANDOW, GREGORY W & CASSANDR	$1,041.53	$1,041.53
01/02/1995	PAYMENT		$-496.43	$0.00
08/15/1994	PAYMENT		$-496.40	$496.43
07/01/1994	BILL	MELANDOW, GREGORY W & CASSANDR	$992.83	$992.83
03/03/1994	PAYMENT		$-281.40	$0.00
12/27/1993	PAYMENT		$-281.40	$281.40
10/04/1993	PAYMENT		$-281.40	$562.80
08/12/1993	PAYMENT		$-281.40	$844.20
07/01/1993	BILL	MELANDOW, GREGORY W ET AL	$1,125.60	$1,125.60
03/08/1993	PAYMENT		$-95.91	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.88	$95.91
08/19/1992	PAYMENT		$-47.01	$94.03
08/03/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	H & S CONSTRUCTION INC	$188.05	$188.05
02/26/1992	PAYMENT		$-35.27	$0.00
01/07/1992	PAYMENT		$-35.27	$35.27
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