Tax Account 1220-21-810-091

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Owners

PACHECO, SALVADOR & MARICELA
631 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-091
Account Type	Real Estate
Location	631 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$349.51
Currently Due	$0.00

Account ID

1220-21-810-091

Account Type

Real Estate

Location

631 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$349.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.36
Total	$1,398.36
Paid	$1,048.85
Balance	$349.51
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

$1,398.36

Total

$1,398.36

Paid

$1,048.85

Balance

$349.51

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	$349.83	$0.00	$349.83	$349.83	$0.00
2	10/07/2024	10/17/2024	Paid	$349.51	$0.00	$349.51	$349.51	$0.00
3	01/06/2025	01/16/2025	Paid	$349.51	$0.00	$349.51	$349.51	$0.00
4	03/03/2025	03/13/2025	Due	$349.51	$0.00	$349.51	$0.00	$349.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.64	$0.00	$1,357.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.12	$0.00	$1,318.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.27	$0.00	$1,206.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.16	$0.00	$1,171.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.06	$0.00	$1,137.06	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.24	$0.00	$1,108.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.03	$0.00	$1,106.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,096.66	$0.00	$1,096.66	$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	US BANK HOME MORTGAGE WT CORE -	$-349.51	$349.51
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.51	$699.02
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-349.83	$1,048.53
07/15/2024	BILL	PACHECO, SALVADOR & MARICELA	$1,398.36	$1,398.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.36	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.36	$339.36
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.36	$678.72
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-339.56	$1,018.08
07/14/2023	BILL	PACHECO, SALVADOR & MARICELA	$1,357.64	$1,357.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.53	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.53	$329.53
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.53	$659.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-329.53	$988.59
07/19/2022	BILL	PACHECO, SALVADOR & MARICELA	$1,318.12	$1,318.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.93	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.93	$319.93
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.93	$639.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.93	$959.79
07/14/2021	BILL	PACHECO, SALVADOR & MARICELA	$1,279.72	$1,279.72
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.61	$0.00
11/04/2020	PAYMENT	REGIONAL LENDER CENTER CHECK	$-310.61	$310.61
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.61	$621.22
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.63	$931.83
07/13/2020	BILL	PACHECO, SALVADOR	$1,242.46	$1,242.46
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.56	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.56	$301.56
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.56	$603.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.59	$904.68
07/15/2019	BILL	PACHECO, SALVADOR	$1,206.27	$1,206.27
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.79	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.79	$292.79
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.79	$585.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.79	$878.37
07/12/2018	BILL	PACHECO, SALVADOR	$1,171.16	$1,171.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.26	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.26	$284.26
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.26	$568.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.28	$852.78
07/14/2017	BILL	PACHECO, SALVADOR	$1,137.06	$1,137.06
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.06	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.06	$277.06
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.06	$554.12
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.06	$831.18
07/12/2016	BILL	PACHECO, SALVADOR	$1,108.24	$1,108.24
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.50	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.50	$276.50
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.50	$553.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.53	$829.50
07/14/2015	BILL	PACHECO, SALVADOR	$1,106.03	$1,106.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.16	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.16	$274.16
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.16	$548.32
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-274.18	$822.48
07/17/2014	BILL	PACHECO, SALVADOR	$1,096.66	$1,096.66
03/10/2014	PAYMENT	US BANK CHECK	$-260.63	$0.00
12/19/2013	PAYMENT	11 CHECK	$-531.69	$260.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.43	$792.32
08/16/2013	PAYMENT	CHASE CHECK	$-260.65	$781.89
07/16/2013	BILL	ALVAREZ, CARMEN	$1,042.54	$1,042.54
03/04/2013	PAYMENT	CHASE CHECK	$-319.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-319.68	$319.68
10/03/2012	PAYMENT	CHASE CHECK	$-319.68	$639.36
08/17/2012	PAYMENT	CHASE CHECK	$-319.68	$959.04
07/13/2012	BILL	ALVAREZ, CARMEN	$1,278.72	$1,278.72
03/02/2012	PAYMENT	CHASE CHECK	$-325.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-325.28	$325.28
10/03/2011	PAYMENT	CHASE CHECK	$-325.28	$650.56
08/13/2011	PAYMENT	CHASE CHECK	$-325.29	$975.84
07/15/2011	BILL	ALVAREZ, CARMEN	$1,301.13	$1,301.13
03/08/2011	PAYMENT	CHASE CHECK	$-332.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.59	$332.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.59	$665.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.61	$997.77
07/14/2010	BILL	ALVAREZ, CARMEN	$1,330.38	$1,330.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.91	$322.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.91	$645.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.91	$968.73
07/13/2009	BILL	ALVAREZ, CARMEN	$1,291.64	$1,291.64
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.50	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.50	$313.50
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.50	$627.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.51	$940.50
07/18/2008	BILL	ALVAREZ, CARMEN	$1,254.01	$1,254.01
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-304.36	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-304.36	$304.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-304.36	$608.72
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-304.36	$913.08
07/01/2007	BILL	ALVAREZ, CARMEN	$1,217.44	$1,217.44
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-295.51	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.50	$295.51
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-295.50	$591.01
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-295.50	$886.51
07/01/2006	BILL	ALVAREZ, CARMEN	$1,182.01	$1,182.01
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-286.91	$0.00
12/19/2005	PAYMENT	GMAC MORTG	$-286.89	$286.91
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-286.89	$573.80
08/17/2005	PAYMENT	GMAC MTG	$-286.89	$860.69
07/01/2005	BILL	ALVAREZ, CARMEN	$1,147.58	$1,147.58
01/06/2005	PAYMENT	AFFERENT INVEST	$-578.93	$0.00
08/13/2004	PAYMENT	ANDERSON, GARY B & B	$-578.90	$578.93
07/01/2004	BILL	ANDERSON, GARY B & BARBARA L	$1,157.83	$1,157.83
12/16/2003	PAYMENT	ANDERSON, GARY B & B	$-491.84	$0.00
08/19/2003	PAYMENT	AFFERENT INVEST	$-491.82	$491.84
07/01/2003	BILL	ANDERSON, GARY B & BARBARA L	$983.66	$983.66
12/19/2002	PAYMENT	ANDERSON, GARY B & B	$-462.04	$0.00
08/20/2002	PAYMENT	AFFERENT INVEST	$-462.02	$462.04
07/01/2002	BILL	ANDERSON, GARY B & BARBARA L	$924.06	$924.06
08/20/2001	PAYMENT	AFFERENT INV	$-915.08	$0.00
07/01/2001	BILL	ANDERSON, GARY B & BARBARA L	$915.08	$915.08
11/27/2000	PAYMENT	ANDERSON, GARY B & B	$-453.74	$0.00
08/17/2000	PAYMENT	ANDERSON, GARY B & B	$-453.72	$453.74
07/01/2000	BILL	ANDERSON, GARY B & BARBARA L	$907.46	$907.46
12/17/1999	PAYMENT	ANDERSON, GARY B & B	$-451.81	$0.00
08/17/1999	PAYMENT	AFFERENT INV	$-451.80	$451.81
07/01/1999	BILL	ANDERSON, GARY B & BARBARA L	$903.61	$903.61
08/25/1998	PAYMENT	ANDERSON, GARY B & B	$-952.68	$0.00
07/01/1998	BILL	ANDERSON, GARY B & BARBARA L	$952.68	$952.68
08/15/1997	PAYMENT	ANDERSON, GARY B & B	$-948.34	$0.00
07/01/1997	BILL	ANDERSON, GARY B & BARBARA L	$948.34	$948.34
08/26/1996	PAYMENT	ANDERSON, GARY B & B	$-965.80	$0.00
07/01/1996	BILL	ANDERSON, GARY B & BARBARA L	$965.80	$965.80
03/04/1996	PAYMENT		$-243.75	$0.00
01/01/1996	PAYMENT		$-243.75	$243.75
10/02/1995	PAYMENT		$-243.75	$487.50
08/21/1995	PAYMENT		$-243.75	$731.25
07/01/1995	BILL	ANDERSON, GARY B & BARBARA L	$975.00	$975.00
01/02/1995	PAYMENT		$-463.60	$0.00
08/15/1994	PAYMENT		$-463.60	$463.60
07/01/1994	BILL	ANDERSON, GARY B & BARBARA L	$927.20	$927.20
01/03/1994	PAYMENT		$-416.64	$0.00
08/16/1993	PAYMENT		$-416.62	$416.64
07/01/1993	BILL	ANDERSON, GARY B & BARBARA L	$833.26	$833.26
01/04/1993	PAYMENT		$-394.51	$0.00
08/17/1992	PAYMENT		$-394.48	$394.51
07/01/1992	BILL	ANDERSON, GARY B & BARBARA L	$788.99	$788.99
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	ANDERSON, GARY B & BARBARA L	$140.87	$140.87
09/10/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
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