Tax Account 1220-21-810-090
Owners
BOYCE, G L & MURPHY, C
635 BLUEROCK RD
GARDNERVILLE, NV 89460
BOYCE, GEOFFREY L
MURPHY, CATHIE
Account Summary
| Account ID | 1220-21-810-090 |
|---|---|
| Account Type | Real Estate |
| Location | 635 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $422.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,690.17 |
| Total | $1,690.17 |
| Paid | $1,267.72 |
| Balance | $422.45 |
| Due | $0.00 |
| 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 | $1,640.95 | $0.00 | $1,640.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,593.18 | $0.00 | $1,593.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,475.16 | $0.00 | $1,475.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,426.63 | $0.00 | $1,426.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,377.06 | $0.00 | $1,377.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,314.01 | $0.00 | $1,314.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,261.07 | $0.00 | $1,261.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,229.10 | $0.00 | $1,229.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,226.66 | $0.00 | $1,226.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,219.04 | $12.19 | $1,231.23 | $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 | PENNYMAC WT CORE - | $-422.45 | $422.45 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-422.45 | $844.90 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-422.82 | $1,267.35 |
| 07/15/2024 | BILL | BOYCE, G L & MURPHY, C | $1,690.17 | $1,690.17 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-410.18 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-410.18 | $410.18 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-410.18 | $820.36 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-410.41 | $1,230.54 |
| 07/14/2023 | BILL | BOYCE, G L & MURPHY, C | $1,640.95 | $1,640.95 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-398.29 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-398.29 | $398.29 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-398.29 | $796.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-398.31 | $1,194.87 |
| 07/19/2022 | BILL | BOYCE, G L & MURPHY, C | $1,593.18 | $1,593.18 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-368.79 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-368.79 | $368.79 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-368.79 | $737.58 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-368.79 | $1,106.37 |
| 07/14/2021 | BILL | BOYCE, G L & MURPHY, C | $1,475.16 | $1,475.16 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-356.65 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-356.65 | $356.65 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-356.65 | $713.30 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-356.68 | $1,069.95 |
| 07/13/2020 | BILL | STAGG, BRYCE & ASHLEIGH | $1,426.63 | $1,426.63 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-344.26 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-344.26 | $344.26 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-344.26 | $688.52 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-344.28 | $1,032.78 |
| 07/15/2019 | BILL | STAGG, BRYCE & ASHLEIGH | $1,377.06 | $1,377.06 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-328.50 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-328.50 | $328.50 |
| 08/30/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-328.50 | $657.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-328.51 | $985.50 |
| 07/12/2018 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,314.01 | $1,314.01 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-315.26 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-315.26 | $315.26 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-315.26 | $630.52 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-315.29 | $945.78 |
| 07/14/2017 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,261.07 | $1,261.07 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-307.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-307.27 | $307.27 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-307.27 | $614.54 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-307.29 | $921.81 |
| 07/12/2016 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,229.10 | $1,229.10 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-306.66 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-306.66 | $306.66 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-306.66 | $613.32 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-306.68 | $919.98 |
| 07/14/2015 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,226.66 | $1,226.66 |
| 04/13/2015 | PAYMENT | WILLIAM BURFIELD CHECK | $-316.95 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.19 | $316.95 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-304.76 | $304.76 |
| 10/01/2014 | PAYMENT | WFG NTL TITLE CHECK | $-304.76 | $609.52 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-304.76 | $914.28 |
| 07/17/2014 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,219.04 | $1,219.04 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-289.06 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-289.06 | $289.06 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-289.06 | $578.12 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-289.06 | $867.18 |
| 07/16/2013 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,156.24 | $1,156.24 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-353.14 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-353.14 | $353.14 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-353.14 | $706.28 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-353.15 | $1,059.42 |
| 07/13/2012 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,412.57 | $1,412.57 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-359.55 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-359.55 | $359.55 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-359.55 | $719.10 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-359.57 | $1,078.65 |
| 07/15/2011 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,438.22 | $1,438.22 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-392.59 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-392.59 | $392.59 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-392.59 | $785.18 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-392.60 | $1,177.77 |
| 07/14/2010 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,570.37 | $1,570.37 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-388.46 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-388.46 | $388.46 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-388.46 | $776.92 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-388.46 | $1,165.38 |
| 07/13/2009 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,553.84 | $1,553.84 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-359.68 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-359.68 | $359.68 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-359.68 | $719.36 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-359.69 | $1,079.04 |
| 07/18/2008 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,438.73 | $1,438.73 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-333.04 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-333.03 | $333.04 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-333.03 | $666.07 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-333.03 | $999.10 |
| 07/01/2007 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,332.13 | $1,332.13 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-323.37 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-323.34 | $323.37 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-323.34 | $646.71 |
| 09/12/2006 | PAYMENT | AURORA LOAN SERV | $-323.34 | $970.05 |
| 08/10/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,293.39 |
| 07/01/2006 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,293.39 | $1,293.39 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-313.93 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-313.93 | $313.93 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-313.93 | $627.86 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-313.93 | $941.79 |
| 07/01/2005 | BILL | BURFIELD, WILLIAM J & MARY ANN | $1,255.72 | $1,255.72 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-316.70 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.68 | $316.70 |
| 09/29/2004 | PAYMENT | SIERRA PACIFIC MORT | $-316.68 | $633.38 |
| 07/23/2004 | PAYMENT | 22 | $-316.68 | $950.06 |
| 07/01/2004 | BILL | KLEINE, CORY J | $1,266.74 | $1,266.74 |
| 03/11/2004 | PAYMENT | MOORE, ROBERT A & SU | $-269.68 | $0.00 |
| 01/16/2004 | PAYMENT | MOORE, ROBERT A & SU | $-269.65 | $269.68 |
| 10/15/2003 | PAYMENT | MOORE, ROBERT A & SU | $-269.65 | $539.33 |
| 08/28/2003 | PAYMENT | MOORE, ROBERT A & SU | $-269.65 | $808.98 |
| 07/01/2003 | BILL | MOORE, ROBERT A & SUSAN A | $1,078.63 | $1,078.63 |
| 03/13/2003 | PAYMENT | MOORE, ROBERT A & SU | $-255.41 | $0.00 |
| 01/16/2003 | PAYMENT | MOORE, ROBERT A & SU | $-255.39 | $255.41 |
| 10/18/2002 | PAYMENT | MOORE, ROBERT A & SU | $-255.39 | $510.80 |
| 08/13/2002 | PAYMENT | MOORE, ROBERT A & SU | $-255.39 | $766.19 |
| 07/01/2002 | BILL | MOORE, ROBERT A & SUSAN A | $1,021.58 | $1,021.58 |
| 03/15/2002 | PAYMENT | MOORE, ROBERT A & SU | $-252.83 | $0.00 |
| 01/17/2002 | PAYMENT | MOORE, ROBERT A & SU | $-252.80 | $252.83 |
| 10/11/2001 | PAYMENT | MOORE, ROBERT A & SU | $-252.80 | $505.63 |
| 09/04/2001 | PAYMENT | MOORE, ROBERT A & SU | $-252.80 | $758.43 |
| 07/01/2001 | BILL | MOORE, ROBERT A & SUSAN A | $1,011.23 | $1,011.23 |
| 03/16/2001 | PAYMENT | MOORE, ROBERT ALAN & | $-250.70 | $0.00 |
| 01/16/2001 | PAYMENT | MOORE, ROBERT ALAN & | $-250.69 | $250.70 |
| 10/09/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-250.69 | $501.39 |
| 08/29/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-250.69 | $752.08 |
| 07/01/2000 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,002.77 | $1,002.77 |
| 03/15/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-249.65 | $0.00 |
| 01/14/2000 | PAYMENT | MOORE, ROBERT ALAN & | $-249.62 | $249.65 |
| 10/15/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-249.62 | $499.27 |
| 08/26/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-249.62 | $748.89 |
| 07/01/1999 | BILL | MOORE, ROBERT ALAN & SUSAN A | $998.51 | $998.51 |
| 03/09/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-257.92 | $0.00 |
| 01/15/1999 | PAYMENT | MOORE, ROBERT ALAN & | $-257.90 | $257.92 |
| 10/15/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-257.90 | $515.82 |
| 08/19/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-257.90 | $773.72 |
| 07/01/1998 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,031.62 | $1,031.62 |
| 03/06/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-256.60 | $0.00 |
| 01/12/1998 | PAYMENT | MOORE, ROBERT ALAN & | $-256.59 | $256.60 |
| 10/23/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-266.85 | $513.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.26 | $780.04 |
| 08/20/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-256.59 | $769.78 |
| 07/01/1997 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,026.37 | $1,026.37 |
| 03/10/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-261.32 | $0.00 |
| 01/13/1997 | PAYMENT | MOORE, ROBERT ALAN & | $-261.30 | $261.32 |
| 10/09/1996 | PAYMENT | MOORE, ROBERT ALAN & | $-261.30 | $522.62 |
| 08/22/1996 | PAYMENT | MOORE, ROBERT ALAN & | $-261.30 | $783.92 |
| 07/01/1996 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,045.22 | $1,045.22 |
| 03/11/1996 | PAYMENT | $-264.05 | $0.00 | |
| 01/10/1996 | PAYMENT | $-264.02 | $264.05 | |
| 10/09/1995 | PAYMENT | $-264.02 | $528.07 | |
| 08/25/1995 | PAYMENT | $-264.02 | $792.09 | |
| 07/01/1995 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,056.11 | $1,056.11 |
| 03/08/1995 | PAYMENT | $-251.82 | $0.00 | |
| 01/09/1995 | PAYMENT | $-251.79 | $251.82 | |
| 10/07/1994 | PAYMENT | $-251.79 | $503.61 | |
| 08/16/1994 | PAYMENT | $-251.79 | $755.40 | |
| 07/01/1994 | BILL | MOORE, ROBERT ALAN & SUSAN A | $1,007.19 | $1,007.19 |
| 03/07/1994 | PAYMENT | $-225.98 | $0.00 | |
| 01/07/1994 | PAYMENT | $-225.97 | $225.98 | |
| 10/05/1993 | PAYMENT | $-225.97 | $451.95 | |
| 08/18/1993 | PAYMENT | $-225.97 | $677.92 | |
| 07/01/1993 | BILL | MOORE, ROBERT ALAN & SUSAN A | $903.89 | $903.89 |
| 03/01/1993 | PAYMENT | $-214.91 | $0.00 | |
| 01/08/1993 | PAYMENT | $-214.90 | $214.91 | |
| 10/08/1992 | PAYMENT | $-214.90 | $429.81 | |
| 08/12/1992 | PAYMENT | $-214.90 | $644.71 | |
| 07/01/1992 | BILL | MOORE, ROBERT ALAN & SUSAN A | $859.61 | $859.61 |
| 12/31/1991 | PAYMENT | $-384.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-384.18 | $384.19 | |
| 07/01/1991 | BILL | FELLOWS, ROBERT D & CARLA R | $768.37 | $768.37 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | FELLOWS, ROBERT D & CARLA R | $133.46 | $133.46 |
| 11/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $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 |