Tax Account 1220-21-810-074

Print Page · · Payments Cart · New Search

Owners

DUEWEKE, PAULA
PO BOX 744
MINDEN, NV 89423

Account Summary

Account ID	1220-21-810-074
Account Type	Real Estate
Location	662 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$438.01
Currently Due	$0.00

Account ID

1220-21-810-074

Account Type

Real Estate

Location

662 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$438.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.41
Total	$1,752.41
Paid	$1,314.40
Balance	$438.01
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

$1,752.41

Total

$1,752.41

Paid

$1,314.40

Balance

$438.01

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	$438.38	$0.00	$438.38	$438.38	$0.00
2	10/07/2024	10/17/2024	Paid	$438.01	$0.00	$438.01	$438.01	$0.00
3	01/06/2025	01/16/2025	Paid	$438.01	$0.00	$438.01	$438.01	$0.00
4	03/03/2025	03/13/2025	Due	$438.01	$0.00	$438.01	$0.00	$438.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.36	$0.00	$1,701.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,651.80	$0.00	$1,651.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$658.05	$0.00	$658.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$618.26	$0.00	$618.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$590.28	$0.00	$590.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$554.08	$0.00	$554.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,370.89	$0.00	$1,370.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,336.16	$46.76	$1,382.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,333.50	$0.00	$1,333.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,327.23	$0.00	$1,327.23	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.01	$438.01
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.01	$876.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-438.38	$1,314.03
07/15/2024	BILL	DUEWEKE, PAULA	$1,752.41	$1,752.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.28	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.28	$425.28
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.28	$850.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-425.52	$1,275.84
07/14/2023	BILL	DUEWEKE, PAULA	$1,701.36	$1,701.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.95	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.95	$412.95
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.95	$825.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-412.95	$1,238.85
07/19/2022	BILL	DUEWEKE, PAULA	$1,651.80	$1,651.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.51	$164.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.51	$329.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.52	$493.53
07/14/2021	BILL	LOBSINGER, JOHN T & JANET M	$658.05	$658.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.56	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.56	$154.56
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.56	$309.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.58	$463.68
07/13/2020	BILL	LOBSINGER, JOHN T & JANET M	$618.26	$618.26
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.57	$147.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.57	$295.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.57	$442.71
07/15/2019	BILL	LOBSINGER, JOHN T & JANET M	$590.28	$590.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.52	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.52	$138.52
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.52	$277.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.52	$415.56
07/12/2018	BILL	LOBSINGER, JOHN T & JANET M	$554.08	$554.08
08/18/2017	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,370.89	$0.00
07/14/2017	BILL	SIMONTON, DAVID B TRUSTEE	$1,370.89	$1,370.89
01/05/2017	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,382.92	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.40	$1,382.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.36	$1,349.52
07/12/2016	BILL	SIMONTON, DAVID B TRUSTEE	$1,336.16	$1,336.16
08/21/2015	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,333.50	$0.00
07/14/2015	BILL	SIMONTON, DAVID B TRUSTEE	$1,333.50	$1,333.50
08/20/2014	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,327.23	$0.00
07/17/2014	BILL	SIMONTON, DAVID B TRUSTEE	$1,327.23	$1,327.23
08/15/2013	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,256.93	$0.00
07/16/2013	BILL	SIMONTON, DAVID B TRUSTEE	$1,256.93	$1,256.93
08/15/2012	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,529.38	$0.00
07/13/2012	BILL	SIMONTON, DAVID B TRUSTEE	$1,529.38	$1,529.38
08/15/2011	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,561.15	$0.00
07/15/2011	BILL	SIMONTON, DAVID B TRUSTEE	$1,561.15	$1,561.15
08/17/2010	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,546.42	$0.00
07/14/2010	BILL	SIMONTON, DAVID B TRUSTEE	$1,546.42	$1,546.42
08/20/2009	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,501.39	$0.00
07/13/2009	BILL	SIMONTON, DAVID B TRUSTEE	$1,501.39	$1,501.39
08/06/2008	PAYMENT	SIMONTON, DAVID B TRUSTEE CHECK	$-1,457.66	$0.00
07/18/2008	BILL	SIMONTON, DAVID B TRUSTEE	$1,457.66	$1,457.66
08/10/2007	PAYMENT	SIMONTON, DAVID B TR	$-1,415.15	$0.00
07/01/2007	BILL	SIMONTON, DAVID B TRUSTEE	$1,415.15	$1,415.15
08/07/2006	PAYMENT	SIMONTON, DAVID B TR	$-1,373.96	$0.00
07/01/2006	BILL	SIMONTON, DAVID B TRUSTEE	$1,373.96	$1,373.96
08/01/2005	PAYMENT	SIMONTON, DAVID B TR	$-1,333.94	$0.00
07/01/2005	BILL	SIMONTON, DAVID B TRUSTEE	$1,333.94	$1,333.94
08/24/2004	PAYMENT	SIMONTON, DAVID B TR	$-1,345.50	$0.00
08/20/2004	PAYMENT	PHELAN, ARNALDO & DA	$-694.05	$1,345.50
08/20/2004	INTEREST	Interest to date	$64.75	$2,039.55
07/01/2004	BILL	SIMONTON, DAVID B TRUSTEE	$1,345.50	$1,974.80
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.80	$629.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.42	$582.50
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-285.54	$571.08
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-285.54	$856.62
07/01/2003	BILL	PHELAN, ARNALDO & DAYNA L	$1,142.16	$1,142.16
03/07/2003	PAYMENT	OCWEN FED BANK	$-271.73	$0.00
01/09/2003	PAYMENT	OPTION ONE MTG	$-271.71	$271.73
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-271.71	$543.44
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-271.71	$815.15
07/01/2002	BILL	PHELAN, ARNALDO	$1,086.86	$1,086.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-268.91	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.88	$268.91
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.88	$537.79
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-268.88	$806.67
07/01/2001	BILL	PHELAN, ARNALDO	$1,075.55	$1,075.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-266.66	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.63	$266.66
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.63	$533.29
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.63	$799.92
07/01/2000	BILL	PHELAN, A M & M C & L & DENISE	$1,066.55	$1,066.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-265.51	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-265.50	$265.51
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-265.50	$531.01
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-265.50	$796.51
07/01/1999	BILL	PHELAN, A M & M C & L & DENISE	$1,062.01	$1,062.01
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-272.53	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-272.53	$272.53
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-272.53	$545.06
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-272.53	$817.59
07/01/1998	BILL	PHELAN, A M & M C & L & DENISE	$1,090.12	$1,090.12
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-271.10	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-271.08	$271.10
09/30/1997	PAYMENT	GMAC MORTGAGE	$-271.08	$542.18
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-271.08	$813.26
07/01/1997	BILL	PHELAN, A M & M C & L & DENISE	$1,084.34	$1,084.34
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-276.09	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-276.07	$276.09
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-276.07	$552.16
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-276.07	$828.23
07/01/1996	BILL	PHELAN, ARNALDO M & MARIA C	$1,104.30	$1,104.30
12/27/1995	PAYMENT		$-558.20	$0.00
09/08/1995	PAYMENT		$-279.09	$558.20
08/22/1995	PAYMENT		$-279.09	$837.29
07/01/1995	BILL	QUAST, ALEX & IMOGENE B	$1,116.38	$1,116.38
02/07/1995	PAYMENT		$-266.65	$0.00
12/08/1994	PAYMENT		$-266.65	$266.65
09/29/1994	PAYMENT		$-266.65	$533.30
08/09/1994	PAYMENT		$-266.65	$799.95
07/01/1994	BILL	QUAST, ALEX & IMOGENE B	$1,066.60	$1,066.60
02/23/1994	PAYMENT		$-248.99	$0.00
12/21/1993	PAYMENT		$-248.98	$248.99
09/20/1993	PAYMENT		$-248.98	$497.97
08/11/1993	PAYMENT		$-248.98	$746.95
07/01/1993	BILL	QUAST, ALEX & IMOGENE B	$995.93	$995.93
02/16/1993	PAYMENT		$-237.25	$0.00
12/15/1992	PAYMENT		$-237.23	$237.25
09/29/1992	PAYMENT		$-237.23	$474.48
08/10/1992	PAYMENT		$-237.23	$711.71
07/01/1992	BILL	QUAST, ALEX & IMOGENE B	$948.94	$948.94
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