Tax Account 1220-21-810-082

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Owners

FOYIL, RANDY & JUDY K
651 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-082
Account Type	Real Estate
Location	651 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$369.55
Currently Due	$0.00

Account ID

1220-21-810-082

Account Type

Real Estate

Location

651 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$369.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.53
Total	$1,478.53
Paid	$1,108.98
Balance	$369.55
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

$1,478.53

Total

$1,478.53

Paid

$1,108.98

Balance

$369.55

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	$369.88	$0.00	$369.88	$369.88	$0.00
2	10/07/2024	10/17/2024	Paid	$369.55	$0.00	$369.55	$369.55	$0.00
3	01/06/2025	01/16/2025	Paid	$369.55	$0.00	$369.55	$369.55	$0.00
4	03/03/2025	03/13/2025	Due	$369.55	$0.00	$369.55	$0.00	$369.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.49	$0.00	$1,435.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,393.67	$0.00	$1,393.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,353.10	$0.00	$1,353.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.68	$0.00	$1,313.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,275.43	$0.00	$1,275.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,238.27	$0.00	$1,238.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,202.19	$0.00	$1,202.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,171.74	$0.00	$1,171.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.41	$0.00	$1,169.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,161.18	$0.00	$1,161.18	$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	GUILD MORTGAGE COMPANY WT CORE -	$-369.55	$369.55
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.55	$739.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.88	$1,108.65
07/15/2024	BILL	FOYIL, RANDY & JUDY K	$1,478.53	$1,478.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.80	$358.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.80	$717.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.09	$1,076.40
07/14/2023	BILL	FOYIL, RANDY & JUDY K	$1,435.49	$1,435.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$348.41
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.41	$696.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.44	$1,045.23
07/19/2022	BILL	FOYIL, RANDY & JUDY K	$1,393.67	$1,393.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.27	$0.00
11/30/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-338.27	$338.27
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.27	$676.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.29	$1,014.81
07/14/2021	BILL	FOYIL, RANDY & JUDY K	$1,353.10	$1,353.10
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.42	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.42	$328.42
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.42	$656.84
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.42	$985.26
07/13/2020	BILL	FOYIL, RANDY & JUDY K	$1,313.68	$1,313.68
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.85	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.85	$318.85
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.85	$637.70
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-318.88	$956.55
07/15/2019	BILL	FOYIL, RANDY & JUDY K	$1,275.43	$1,275.43
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.56	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.56	$309.56
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.56	$619.12
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.59	$928.68
07/12/2018	BILL	FOYIL, RANDY & JUDY K	$1,238.27	$1,238.27
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.54	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.54	$300.54
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.54	$601.08
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.57	$901.62
07/14/2017	BILL	FOYIL, RANDY & JUDY K	$1,202.19	$1,202.19
02/22/2017	PAYMENT	WESTERN TITLE CHECK	$-292.93	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.93	$292.93
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.93	$585.86
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.95	$878.79
07/12/2016	BILL	GILBERT, BRIAN & SYLVIA	$1,171.74	$1,171.74
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$292.35
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$584.70
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.36	$877.05
07/14/2015	BILL	GILBERT, BRIAN & SYLVIA	$1,169.41	$1,169.41
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.29	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.29	$290.29
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.29	$580.58
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.31	$870.87
07/17/2014	BILL	GILBERT, BRIAN & SYLVIA	$1,161.18	$1,161.18
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.57	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.57	$275.57
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.57	$551.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.58	$826.71
07/16/2013	BILL	GILBERT, BRIAN & SYLVIA	$1,102.29	$1,102.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.50	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.50	$337.50
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.50	$675.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.50	$1,012.50
07/13/2012	BILL	GILBERT, BRIAN & SYLVIA	$1,350.00	$1,350.00
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.50	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.50	$343.50
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.50	$687.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.50	$1,030.50
07/15/2011	BILL	GILBERT, BRIAN & SYLVIA	$1,374.00	$1,374.00
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.54	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.54	$349.54
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.54	$699.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.56	$1,048.62
07/14/2010	BILL	GILBERT, BRIAN & SYLVIA	$1,398.18	$1,398.18
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.36	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.36	$339.36
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.36	$678.72
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.39	$1,018.08
07/13/2009	BILL	GILBERT, BRIAN & SYLVIA	$1,357.47	$1,357.47
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.48	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.48	$329.48
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.48	$658.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.49	$988.44
07/18/2008	BILL	GILBERT, BRIAN & SYLVIA	$1,317.93	$1,317.93
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-319.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-319.88	$319.91
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-319.88	$639.79
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-319.88	$959.67
07/01/2007	BILL	GILBERT, BRIAN & SYLVIA	$1,279.55	$1,279.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.58	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-310.57	$310.58
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-310.57	$621.15
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-310.57	$931.72
07/01/2006	BILL	GILBERT, BRIAN & SYLVIA	$1,242.29	$1,242.29
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.55	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-301.52	$301.55
08/15/2005	PAYMENT	E*TRADE SET SVCS	$-603.04	$603.07
07/01/2005	BILL	GILBERT, BRIAN & SYLVIA	$1,206.11	$1,206.11
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-304.23	$0.00
12/28/2004	PAYMENT	CHASE	$-304.20	$304.23
09/30/2004	PAYMENT	CHASE	$-304.20	$608.43
08/11/2004	PAYMENT	CHASE	$-304.20	$912.63
07/01/2004	BILL	GILBERT, BRIAN & SYLVIA	$1,216.83	$1,216.83
02/25/2004	PAYMENT	CHASE	$-257.06	$0.00
12/31/2003	PAYMENT	CHASE	$-257.05	$257.06
10/02/2003	PAYMENT	CHASE	$-257.05	$514.11
08/15/2003	PAYMENT	CHASE	$-257.05	$771.16
07/01/2003	BILL	GILBERT, BRIAN & SYLVIA	$1,028.21	$1,028.21
04/01/2003	PAYMENT	TRANS/B OF A	$-252.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$252.17
12/24/2002	PAYMENT	NETS	$-242.46	$242.47
09/20/2002	PAYMENT	NETS	$-242.46	$484.93
08/08/2002	PAYMENT	NETS	$-242.46	$727.39
07/01/2002	BILL	GILBERT, BRIAN & SYLVIA	$969.85	$969.85
02/27/2002	PAYMENT	NETS	$-240.06	$0.00
12/27/2001	PAYMENT	NETS	$-240.05	$240.06
09/20/2001	PAYMENT	NETS	$-240.05	$480.11
08/07/2001	PAYMENT	NETS	$-240.05	$720.16
07/01/2001	BILL	GILBERT, BRIAN & SYLVIA	$960.21	$960.21
02/14/2001	PAYMENT	NETS	$-238.07	$0.00
12/22/2000	PAYMENT	NETS	$-238.04	$238.07
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-238.04	$476.11
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-238.04	$714.15
07/01/2000	BILL	GILBERT, BRIAN & SYLVIA	$952.19	$952.19
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-237.05	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-237.03	$237.05
10/08/1999	PAYMENT	CROSSLAND MTGE	$-483.54	$474.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.48	$957.62
07/01/1999	BILL	GILBERT, BRIAN & SYLVIA	$948.14	$948.14
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-244.72	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-244.71	$244.72
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-244.71	$489.43
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-244.71	$734.14
07/01/1998	BILL	NAUGLE, MARY LOU	$978.85	$978.85
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-243.59	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-243.56	$243.59
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.56	$487.15
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-243.56	$730.71
07/01/1997	BILL	NAUGLE, MARY LOU	$974.27	$974.27
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.26	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.26	$253.26
10/07/1996	PAYMENT	TRANSAMERICA	$-253.26	$506.52
08/13/1996	PAYMENT	TRANSAMERICA	$-253.26	$759.78
07/01/1996	BILL	NAUGLE, MARY LOU	$1,013.04	$1,013.04
03/04/1996	PAYMENT		$-255.81	$0.00
01/01/1996	PAYMENT		$-255.79	$255.81
10/02/1995	PAYMENT		$-255.79	$511.60
08/21/1995	PAYMENT		$-255.79	$767.39
07/01/1995	BILL	NAUGLE, MARY LOU	$1,023.18	$1,023.18
12/13/1994	PAYMENT		$-487.38	$0.00
08/15/1994	PAYMENT		$-487.36	$487.38
07/01/1994	BILL	NAUGLE, MARY LOU	$974.74	$974.74
03/10/1994	PAYMENT		$-951.34	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.64	$951.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.02	$911.70
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.81	$889.68
07/01/1993	BILL	NAUGLE, MARY LOU	$880.87	$880.87
01/04/1993	PAYMENT		$-418.32	$0.00
08/12/1992	PAYMENT		$-209.15	$418.32
08/06/1992	PAYMENT		$-209.15	$627.47
07/01/1992	BILL	NAUGLE, MARY LOU	$836.62	$836.62
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	NAUGLE, MARY LOU	$140.87	$140.87
08/01/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17