Tax Account 1220-21-810-084
Owners
BLEICH, DANIEL & BRANDI
647 BLUEROCK RD
GARDNERVILLE, NV 89460
BLEICH, DANIEL
BLEICH, BRANDI
Account Summary
| Account ID | 1220-21-810-084 |
|---|---|
| Account Type | Real Estate |
| Location | 647 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,260.60 |
| Currently Due | $420.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,681.07 |
| Total | $1,681.07 |
| Paid | $420.47 |
| Balance | $1,260.60 |
| Due | $420.20 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,632.12 | $0.00 | $1,632.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,584.59 | $0.00 | $1,584.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,538.45 | $0.00 | $1,538.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,493.64 | $0.00 | $1,493.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,450.14 | $0.00 | $1,450.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,407.91 | $0.00 | $1,407.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,366.90 | $0.00 | $1,366.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,332.25 | $0.00 | $1,332.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,329.60 | $0.00 | $1,329.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,322.63 | $0.00 | $1,322.63 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-420.47 | $1,260.60 |
| 07/15/2024 | BILL | BLEICH, DANIEL & BRANDI | $1,681.07 | $1,681.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.98 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.98 | $407.98 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.98 | $815.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-408.18 | $1,223.94 |
| 07/14/2023 | BILL | BLEICH, DANIEL & BRANDI | $1,632.12 | $1,632.12 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.14 | $396.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.14 | $792.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.17 | $1,188.42 |
| 07/19/2022 | BILL | BLEICH, DANIEL & BRANDI | $1,584.59 | $1,584.59 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-384.61 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-384.61 | $384.61 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-384.61 | $769.22 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-384.62 | $1,153.83 |
| 07/14/2021 | BILL | BLEICH, DANIEL & BRANDI | $1,538.45 | $1,538.45 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.41 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.41 | $373.41 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.41 | $746.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-373.41 | $1,120.23 |
| 07/13/2020 | BILL | BLEICH, DANIEL & BRANDI | $1,493.64 | $1,493.64 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.53 | $362.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.53 | $725.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.55 | $1,087.59 |
| 07/15/2019 | BILL | BLEICH, DANIEL & BRANDI | $1,450.14 | $1,450.14 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.97 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.97 | $351.97 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.97 | $703.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-352.00 | $1,055.91 |
| 07/12/2018 | BILL | BLEICH, DANIEL & BRANDI | $1,407.91 | $1,407.91 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.72 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.72 | $341.72 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.72 | $683.44 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.74 | $1,025.16 |
| 07/14/2017 | BILL | BLEICH, DANIEL & BRANDI | $1,366.90 | $1,366.90 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.06 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.06 | $333.06 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.06 | $666.12 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.07 | $999.18 |
| 07/12/2016 | BILL | BLEICH, DANIEL & BRANDI | $1,332.25 | $1,332.25 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.40 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.40 | $332.40 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.40 | $664.80 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.40 | $997.20 |
| 07/14/2015 | BILL | BLEICH, DANIEL & BRANDI | $1,329.60 | $1,329.60 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-330.65 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.65 | $330.65 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.65 | $661.30 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.68 | $991.95 |
| 07/17/2014 | BILL | HERRICK, GEORGE R & DEBRA D | $1,322.63 | $1,322.63 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.31 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.31 | $313.31 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.31 | $626.62 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-313.34 | $939.93 |
| 07/16/2013 | BILL | HERRICK, GEORGE R & DEBRA D | $1,253.27 | $1,253.27 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.20 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.20 | $382.20 |
| 09/12/2012 | PAYMENT | LSI TITLE CHECK | $-382.20 | $764.40 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.20 | $1,146.60 |
| 07/13/2012 | BILL | HERRICK, GEORGE R & DEBRA D | $1,528.80 | $1,528.80 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.09 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.09 | $391.09 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.09 | $782.18 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-391.09 | $1,173.27 |
| 07/15/2011 | BILL | HERRICK, GEORGE R & DEBRA D | $1,564.36 | $1,564.36 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.74 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.74 | $385.74 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.74 | $771.48 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-385.76 | $1,157.22 |
| 07/14/2010 | BILL | HERRICK, GEORGE R & DEBRA D | $1,542.98 | $1,542.98 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.51 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.51 | $374.51 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.51 | $749.02 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-374.52 | $1,123.53 |
| 07/13/2009 | BILL | HERRICK, GEORGE R & DEBRA D | $1,498.05 | $1,498.05 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-363.60 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-363.60 | $363.60 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-363.60 | $727.20 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-363.63 | $1,090.80 |
| 07/18/2008 | BILL | HERRICK, GEORGE R & DEBRA D | $1,454.43 | $1,454.43 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-353.03 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-353.00 | $353.03 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-353.00 | $706.03 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-353.00 | $1,059.03 |
| 07/01/2007 | BILL | HERRICK, GEORGE R & DEBRA D | $1,412.03 | $1,412.03 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-342.75 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-342.73 | $342.75 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-342.73 | $685.48 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-342.73 | $1,028.21 |
| 07/01/2006 | BILL | HERRICK, GEORGE R & DEBRA D | $1,370.94 | $1,370.94 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-332.76 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-332.75 | $332.76 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-332.75 | $665.51 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-332.75 | $998.26 |
| 07/01/2005 | BILL | HERRICK, GEORGE R & DEBRA D | $1,331.01 | $1,331.01 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-335.67 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-335.64 | $335.67 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-335.64 | $671.31 |
| 08/02/2004 | PAYMENT | 22 | $-335.64 | $1,006.95 |
| 07/01/2004 | BILL | KENT, JAMES G & HEATHER A | $1,342.59 | $1,342.59 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-286.62 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-286.59 | $286.62 |
| 09/24/2003 | PAYMENT | 22 | $-286.59 | $573.21 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.59 | $859.80 |
| 07/01/2003 | BILL | KENT, JAMES G & HEATHER A | $1,146.39 | $1,146.39 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.81 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.81 | $272.81 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.81 | $545.62 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.81 | $818.43 |
| 07/01/2002 | BILL | KENT, JAMES G & HEATHER A | $1,091.24 | $1,091.24 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.96 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.95 | $269.96 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.95 | $539.91 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.95 | $809.86 |
| 07/01/2001 | BILL | KENT, JAMES G & HEATHER A | $1,079.81 | $1,079.81 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.70 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.70 | $267.70 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.70 | $535.40 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-267.70 | $803.10 |
| 07/01/2000 | BILL | MAKUA'OLE, HARTWELL & ROSALIE | $1,070.80 | $1,070.80 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.57 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.56 | $266.57 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.56 | $533.13 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.56 | $799.69 |
| 07/01/1999 | BILL | MAKUA'OLE, HARTWELL & ROSALIE | $1,066.25 | $1,066.25 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-270.92 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-270.92 | $270.92 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-270.92 | $541.84 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.92 | $812.76 |
| 07/01/1998 | BILL | MAKUA'OLE, HARTWELL & ROSALIE | $1,083.68 | $1,083.68 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-269.55 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-269.52 | $269.55 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-269.52 | $539.07 |
| 08/12/1997 | PAYMENT | WELLS FARGO BANK | $-269.52 | $808.59 |
| 07/01/1997 | BILL | MAKUA'OLE, HARTWELL & ROSALIE | $1,078.11 | $1,078.11 |
| 01/15/1997 | PAYMENT | WESTERN TITLE | $-274.50 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-274.48 | $274.50 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-274.48 | $548.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-274.48 | $823.46 |
| 07/01/1996 | BILL | HELLMOLDT, DIETER H & THERESA | $1,097.94 | $1,097.94 |
| 03/04/1996 | PAYMENT | $-277.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-277.46 | $277.46 | |
| 09/27/1995 | PAYMENT | $-277.46 | $554.92 | |
| 08/14/1995 | PAYMENT | $-277.46 | $832.38 | |
| 07/01/1995 | BILL | HELLMOLDT, DIETER H & THERESA | $1,109.84 | $1,109.84 |
| 12/20/1994 | PAYMENT | $-530.11 | $0.00 | |
| 07/21/1994 | PAYMENT | $-530.10 | $530.11 | |
| 07/01/1994 | BILL | TETER, DELBERT E | $1,060.21 | $1,060.21 |
| 01/11/1994 | PAYMENT | $-486.67 | $0.00 | |
| 07/28/1993 | PAYMENT | $-486.64 | $486.67 | |
| 07/01/1993 | BILL | TETER, DELBERT E | $973.31 | $973.31 |
| 03/04/1993 | PAYMENT | $-232.27 | $0.00 | |
| 01/07/1993 | PAYMENT | $-232.25 | $232.27 | |
| 09/23/1992 | PAYMENT | $-232.25 | $464.52 | |
| 08/11/1992 | PAYMENT | $-232.25 | $696.77 | |
| 07/01/1992 | BILL | TETER, DELBERT E | $929.02 | $929.02 |
| 02/27/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/03/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/01/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/15/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | TETER, DELBERT E | $140.87 | $140.87 |
| 10/11/1990 | PAYMENT | $-53.39 | $0.00 | |
| 08/03/1990 | PAYMENT | $-53.36 | $53.39 | |
| 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 |