Tax Account 1220-21-810-083

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Owners

DENNING, MARTHA
649 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-083
Account Type	Real Estate
Location	649 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$344.46
Currently Due	$0.00

Account ID

1220-21-810-083

Account Type

Real Estate

Location

649 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$344.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.14
Total	$1,378.14
Paid	$1,033.68
Balance	$344.46
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

$1,378.14

Total

$1,378.14

Paid

$1,033.68

Balance

$344.46

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	$344.76	$0.00	$344.76	$344.76	$0.00
2	10/07/2024	10/17/2024	Paid	$344.46	$0.00	$344.46	$344.46	$0.00
3	01/06/2025	01/16/2025	Paid	$344.46	$0.00	$344.46	$344.46	$0.00
4	03/03/2025	03/13/2025	Due	$344.46	$0.00	$344.46	$0.00	$344.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.02	$0.00	$1,338.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,299.06	$0.00	$1,299.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,261.24	$0.00	$1,261.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,224.49	$0.00	$1,224.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.81	$0.00	$1,188.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.18	$0.00	$1,154.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,120.58	$0.00	$1,120.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,092.17	$0.00	$1,092.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.99	$0.00	$1,089.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.10	$0.00	$1,076.10	$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 -	$-344.46	$344.46
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.46	$688.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.76	$1,033.38
07/15/2024	BILL	DENNING, MARTHA	$1,378.14	$1,378.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.42	$334.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.42	$668.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.76	$1,003.26
07/14/2023	BILL	DENNING, MARTHA	$1,338.02	$1,338.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.76	$324.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.76	$649.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-324.78	$974.28
07/19/2022	BILL	DENNING, MARTHA	$1,299.06	$1,299.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.31	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.31	$315.31
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.31	$630.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.31	$945.93
07/14/2021	BILL	DENNING, MARTHA	$1,261.24	$1,261.24
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.12	$306.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.12	$612.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.13	$918.36
07/13/2020	BILL	DENNING, MARTHA	$1,224.49	$1,224.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$297.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.20	$594.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.21	$891.60
07/15/2019	BILL	DENNING, MARTHA	$1,188.81	$1,188.81
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.54	$288.54
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.54	$577.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.56	$865.62
07/12/2018	BILL	DENNING, MARTHA	$1,154.18	$1,154.18
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$280.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$560.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.16	$840.42
07/14/2017	BILL	DENNING, MARTHA	$1,120.58	$1,120.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.04	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.04	$273.04
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.04	$546.08
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.05	$819.12
07/12/2016	BILL	DENNING, MARTHA	$1,092.17	$1,092.17
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$272.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.49	$544.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.52	$817.47
07/14/2015	BILL	DENNING, MARTHA	$1,089.99	$1,089.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.02	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.02	$269.02
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.02	$538.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.04	$807.06
07/17/2014	BILL	DENNING, MARTHA	$1,076.10	$1,076.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.85	$256.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.85	$513.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-256.86	$770.55
07/16/2013	BILL	DENNING, MARTHA	$1,027.41	$1,027.41
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.55	$0.00
11/29/2012	PAYMENT	33 CHECK	$-315.55	$315.55
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-315.55	$631.10
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-315.56	$946.65
07/13/2012	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,262.21	$1,262.21
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.56	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.56	$321.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.56	$643.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.56	$964.68
07/15/2011	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,286.24	$1,286.24
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.94	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.94	$330.94
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.94	$661.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.97	$992.82
07/14/2010	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,323.79	$1,323.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.32	$321.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.32	$642.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.32	$963.96
07/13/2009	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,285.28	$1,285.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.96	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.96	$311.96
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.96	$623.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.97	$935.88
07/18/2008	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,247.85	$1,247.85
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-302.88	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-302.85	$302.88
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-302.85	$605.73
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-302.85	$908.58
07/01/2007	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,211.43	$1,211.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-294.07	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-294.04	$294.07
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-294.04	$588.11
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-294.04	$882.15
07/01/2006	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,176.19	$1,176.19
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-285.49	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-285.48	$285.49
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-285.48	$570.97
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-285.48	$856.45
07/01/2005	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,141.93	$1,141.93
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-288.07	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.04	$288.07
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.04	$576.11
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.04	$864.15
07/01/2004	BILL	RAMIREZ, REGINA & SCHWOERER, C	$1,152.19	$1,152.19
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-240.57	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-240.55	$240.57
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-240.55	$481.12
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-240.55	$721.67
07/01/2003	BILL	RAMIREZ, REGINA & SCHWOERER, C	$962.22	$962.22
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-225.53	$0.00
12/24/2002	PAYMENT	5500	$-225.53	$225.53
08/02/2002	PAYMENT	33	$-451.06	$451.06
07/01/2002	BILL	CIROTA, JEREMY J & MARCIE D	$902.12	$902.12
02/27/2002	PAYMENT	NETS	$-223.36	$0.00
12/27/2001	PAYMENT	NETS	$-223.35	$223.36
09/20/2001	PAYMENT	NETS	$-223.35	$446.71
08/07/2001	PAYMENT	NETS	$-223.35	$670.06
07/01/2001	BILL	CIROTA, JEREMY J & MARCIE D	$893.41	$893.41
02/14/2001	PAYMENT	NETS	$-221.51	$0.00
12/22/2000	PAYMENT	NETS	$-221.48	$221.51
09/20/2000	PAYMENT	NETS	$-221.48	$442.99
08/15/2000	PAYMENT	NETS	$-221.48	$664.47
07/01/2000	BILL	CIROTA, JEREMY J & MARCIE D	$885.95	$885.95
02/04/2000	PAYMENT	NETS	$-220.55	$0.00
12/07/1999	PAYMENT	NETS	$-220.54	$220.55
09/13/1999	PAYMENT	NETS	$-220.54	$441.09
07/28/1999	PAYMENT	NETS	$-220.54	$661.63
07/01/1999	BILL	CIROTA, JEREMY J & MARCIE D	$882.17	$882.17
02/01/1999	PAYMENT	NETS	$-232.73	$0.00
12/05/1998	PAYMENT	NETS	$-232.72	$232.73
08/13/1998	PAYMENT	44	$-465.44	$465.45
07/01/1998	BILL	MIMURA, ROBERT S & LOIS	$930.89	$930.89
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-231.69	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-231.69	$231.69
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-231.69	$463.38
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-231.69	$695.07
07/01/1997	BILL	MIMURA, ROBERT S & LOIS	$926.76	$926.76
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-235.95	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-235.95	$235.95
10/07/1996	PAYMENT	TRANSAMERICA	$-235.95	$471.90
08/13/1996	PAYMENT	TRANSAMERICA	$-235.95	$707.85
07/01/1996	BILL	MIMURA, ROBERT S & LOIS	$943.80	$943.80
03/04/1996	PAYMENT		$-238.12	$0.00
01/01/1996	PAYMENT		$-238.12	$238.12
10/02/1995	PAYMENT		$-238.12	$476.24
08/21/1995	PAYMENT		$-238.12	$714.36
07/01/1995	BILL	MIMURA, ROBERT S & LOIS	$952.48	$952.48
01/02/1995	PAYMENT		$-452.56	$0.00
08/02/1994	PAYMENT		$-452.54	$452.56
07/01/1994	BILL	MIMURA, ROBERT S & LOIS	$905.10	$905.10
01/03/1994	PAYMENT		$-401.56	$0.00
10/05/1993	PAYMENT		$-200.77	$401.56
08/16/1993	PAYMENT		$-200.77	$602.33
07/01/1993	BILL	MIMURA, ROBERT S & LOIS	$803.10	$803.10
01/04/1993	PAYMENT		$-379.44	$0.00
12/11/1992	PAYMENT		$-197.30	$379.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.59	$576.74
08/14/1992	PAYMENT		$-189.71	$569.15
07/01/1992	BILL	MIMURA, ROBERT S & LOIS	$758.86	$758.86
01/06/1992	PAYMENT		$-337.89	$0.00
08/20/1991	PAYMENT		$-337.86	$337.89
07/01/1991	BILL	MIMURA, ROBERT S & LOIS	$675.75	$675.75
01/07/1991	PAYMENT		$-53.39	$0.00
07/16/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$106.75	$106.75
02/05/1990	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