Tax Account 1220-21-810-096
Owners
RIVERA, JOE C & CASANOVA, O T
621 BLUEROCK RD
GARDNERVILLE, NV 89460
RIVERA, JOE CASANOVA
CASANOVA, ORALIA T
Account Summary
| Account ID | 1220-21-810-096 |
|---|---|
| Account Type | Real Estate |
| Location | 621 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $406.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,626.50 |
| Total | $1,626.50 |
| Paid | $1,219.95 |
| Balance | $406.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,506.02 | $0.00 | $1,506.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,394.47 | $0.00 | $1,394.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,291.17 | $0.00 | $1,291.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,248.72 | $20.99 | $1,269.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $1,212.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,177.01 | $0.00 | $1,177.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,142.72 | $0.00 | $1,142.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,113.76 | $0.00 | $1,113.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,111.55 | $38.91 | $1,150.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,102.08 | $165.31 | $1,267.39 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-406.55 | $406.55 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-406.55 | $813.10 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-406.85 | $1,219.65 |
| 07/15/2024 | BILL | RIVERA, JOE C & CASANOVA, O T | $1,626.50 | $1,626.50 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-376.42 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-376.42 | $376.42 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-376.42 | $752.84 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-376.76 | $1,129.26 |
| 07/14/2023 | BILL | RIVERA, JOE C & CASANOVA, O T | $1,506.02 | $1,506.02 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-348.61 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-348.61 | $348.61 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-348.61 | $697.22 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-348.64 | $1,045.83 |
| 07/19/2022 | BILL | RIVERA, JOE C & CASANOVA, O T | $1,394.47 | $1,394.47 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-322.79 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-322.79 | $322.79 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-322.79 | $645.58 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-322.80 | $968.37 |
| 07/14/2021 | BILL | RIVERA, JOE C & CASANOVA, O T | $1,291.17 | $1,291.17 |
| 06/03/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-20.99 | $0.00 |
| 06/03/2021 | PAYMENT | HOME POINT FINANCIAL CHECK | $-312.18 | $20.99 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $333.17 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.49 | $324.67 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.18 | $312.18 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.18 | $624.36 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-312.18 | $936.54 |
| 07/13/2020 | BILL | GOULD, ALAN R | $1,248.72 | $1,248.72 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-303.08 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-303.08 | $303.08 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.08 | $606.16 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.10 | $909.24 |
| 07/15/2019 | BILL | GOULD, ALAN R | $1,212.34 | $1,212.34 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.25 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.25 | $294.25 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.25 | $588.50 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.26 | $882.75 |
| 07/12/2018 | BILL | GOULD, ALAN R | $1,177.01 | $1,177.01 |
| 08/29/2017 | PAYMENT | AFFERENT INVEST CHECK | $-1,142.72 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, GARY B & BARBARA | $1,142.72 | $1,142.72 |
| 08/08/2016 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-1,113.76 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, GARY B & BARBARA | $1,113.76 | $1,113.76 |
| 11/12/2015 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-1,150.46 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.79 | $1,150.46 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.12 | $1,122.67 |
| 07/14/2015 | BILL | ANDERSON, GARY B & BARBARA | $1,111.55 | $1,111.55 |
| 04/29/2015 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-1,267.39 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $77.15 | $1,267.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $49.59 | $1,190.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.55 | $1,140.65 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.02 | $1,113.10 |
| 07/17/2014 | BILL | ANDERSON, GARY B & BARBARA | $1,102.08 | $1,102.08 |
| 08/12/2013 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-1,047.72 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, GARY B & BARBARA | $1,047.72 | $1,047.72 |
| 07/24/2012 | PAYMENT | AFFERENT INVEST CHECK | $-1,284.16 | $0.00 |
| 07/13/2012 | BILL | ANDERSON, GARY B & BARBARA | $1,284.16 | $1,284.16 |
| 12/27/2011 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-326.73 | $0.00 |
| 12/27/2011 | PAYMENT | AFFERENT INVESTMENTS CHECK | $-326.73 | $326.73 |
| 08/11/2011 | PAYMENT | AFFERENT INVESTMENTS CHECK | $-653.47 | $653.46 |
| 07/15/2011 | BILL | ANDERSON, GARY B & BARBARA | $1,306.93 | $1,306.93 |
| 08/17/2010 | PAYMENT | ANDERSON, GARY B & BARBARA CHECK | $-1,434.63 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, GARY B & BARBARA | $1,434.63 | $1,434.63 |
| 07/23/2009 | PAYMENT | ANDERSON, GARY B & BARBARA L CHECK | $-1,501.42 | $0.00 |
| 07/13/2009 | BILL | ANDERSON, GARY B & BARBARA L | $1,501.42 | $1,501.42 |
| 01/27/2009 | PAYMENT | ANDERSON, GARY B & BARBARA L CHECK | $-364.42 | $0.00 |
| 12/18/2008 | PAYMENT | AFFERENT INVESTMENTS CHECK | $-364.42 | $364.42 |
| 10/09/2008 | PAYMENT | AFFERENT INVESTMENTS CHECK | $-364.42 | $728.84 |
| 08/01/2008 | PAYMENT | AFFERENT INVESTMENT CHECK | $-364.44 | $1,093.26 |
| 07/18/2008 | BILL | ANDERSON, GARY B & BARBARA L | $1,457.70 | $1,457.70 |
| 02/25/2008 | PAYMENT | AFFERENT INVESTMENTS | $-337.42 | $0.00 |
| 01/09/2008 | PAYMENT | AFFERENT INVESTMENTS | $-337.41 | $337.42 |
| 09/27/2007 | PAYMENT | ANDERSON, GARY B & B | $-337.41 | $674.83 |
| 09/14/2007 | PAYMENT | ANDERSON, GARY B & B | $-350.91 | $1,012.24 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.50 | $1,363.15 |
| 07/01/2007 | BILL | ANDERSON, GARY B & BARBARA L | $1,349.65 | $1,349.65 |
| 02/20/2007 | PAYMENT | AFFERENT INVEST | $-312.46 | $0.00 |
| 12/19/2006 | PAYMENT | ANDERSON, GARY B & B | $-312.43 | $312.46 |
| 09/28/2006 | PAYMENT | AFFERENT INVESTMENTS | $-312.43 | $624.89 |
| 08/11/2006 | PAYMENT | ANDERSON, GARY B & B | $-312.43 | $937.32 |
| 07/01/2006 | BILL | ANDERSON, GARY B & BARBARA L | $1,249.75 | $1,249.75 |
| 08/25/2005 | PAYMENT | AFFERENT INVEST | $-1,157.18 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, GARY B & BARBARA L | $1,157.18 | $1,157.18 |
| 01/06/2005 | PAYMENT | AFFERENT INVEST | $-583.77 | $0.00 |
| 08/13/2004 | PAYMENT | ANDERSON, GARY B & B | $-583.74 | $583.77 |
| 07/01/2004 | BILL | ANDERSON, GARY B & BARBARA L | $1,167.51 | $1,167.51 |
| 12/16/2003 | PAYMENT | ANDERSON, GARY B & B | $-496.49 | $0.00 |
| 08/19/2003 | PAYMENT | AFFERENT INVEST | $-496.48 | $496.49 |
| 07/01/2003 | BILL | ANDERSON, GARY B & BARBARA L | $992.97 | $992.97 |
| 12/19/2002 | PAYMENT | ANDERSON, GARY B & B | $-466.83 | $0.00 |
| 08/20/2002 | PAYMENT | AFFERENT INVEST | $-466.82 | $466.83 |
| 07/01/2002 | BILL | ANDERSON, GARY B & BARBARA L | $933.65 | $933.65 |
| 08/20/2001 | PAYMENT | AFFERENT INV | $-924.53 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, GARY B & BARBARA L | $924.53 | $924.53 |
| 11/27/2000 | PAYMENT | ANDERSON, GARY B & B | $-458.42 | $0.00 |
| 08/17/2000 | PAYMENT | ANDERSON, GARY B & B | $-458.40 | $458.42 |
| 07/01/2000 | BILL | ANDERSON, GARY B & BARBARA L | $916.82 | $916.82 |
| 12/17/1999 | PAYMENT | ANDERSON, GARY B & B | $-456.48 | $0.00 |
| 08/17/1999 | PAYMENT | AFFERENT INV | $-456.46 | $456.48 |
| 07/01/1999 | BILL | ANDERSON, GARY B & BARBARA L | $912.94 | $912.94 |
| 08/25/1998 | PAYMENT | ANDERSON, GARY B & B | $-962.94 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, GARY B & BARBARA L | $962.94 | $962.94 |
| 08/15/1997 | PAYMENT | ANDERSON, GARY B & B | $-958.48 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, GARY B & BARBARA L | $958.48 | $958.48 |
| 08/26/1996 | PAYMENT | ANDERSON, GARY B & B | $-976.11 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, GARY B & BARBARA L | $976.11 | $976.11 |
| 03/04/1996 | PAYMENT | $-246.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.36 | $246.39 | |
| 10/02/1995 | PAYMENT | $-246.36 | $492.75 | |
| 08/21/1995 | PAYMENT | $-246.36 | $739.11 | |
| 07/01/1995 | BILL | ANDERSON, GARY B & BARBARA L | $985.47 | $985.47 |
| 01/02/1995 | PAYMENT | $-468.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-468.78 | $468.81 | |
| 07/01/1994 | BILL | ANDERSON, GARY B & BARBARA L | $937.59 | $937.59 |
| 01/03/1994 | PAYMENT | $-419.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-419.04 | $419.05 | |
| 07/01/1993 | BILL | ANDERSON, GARY B & BARBARA L | $838.09 | $838.09 |
| 01/04/1993 | PAYMENT | $-396.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-396.90 | $396.90 | |
| 07/01/1992 | BILL | ANDERSON, GARY B & BARBARA L | $793.80 | $793.80 |
| 01/06/1992 | PAYMENT | $-262.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-262.16 | $262.17 | |
| 07/01/1991 | BILL | ANDERSON, GARY B & BARBARA L | $524.33 | $524.33 |
| 03/05/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/18/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/05/1990 | PAYMENT | $-26.68 | $53.39 | |
| 09/05/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | KEUPER KUSTOM HOMES, INC | $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 |