Tax Account 1220-21-810-097

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Owners

CRUZ, ARTEMISA L
619 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-097
Account Type	Real Estate
Location	619 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,093.05
Currently Due	$364.35

Account ID

1220-21-810-097

Account Type

Real Estate

Location

619 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,093.05

Currently Due

$364.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.65
Total	$1,457.65
Paid	$364.60
Balance	$1,093.05
Due	$364.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,457.65

Total

$1,457.65

Paid

$364.60

Balance

$1,093.05

Due

$364.35

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	$364.60	$0.00	$364.60	$364.60	$0.00
2	10/07/2024	10/17/2024	Due	$364.35	$0.00	$364.35	$0.00	$364.35
3	01/06/2025	01/16/2025	Due	$364.35	$0.00	$364.35	$0.00	$728.70
4	03/03/2025	03/13/2025	Due	$364.35	$0.00	$364.35	$0.00	$1,093.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.20	$0.00	$1,415.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,373.99	$0.00	$1,373.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,333.97	$0.00	$1,333.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.11	$0.00	$1,295.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,257.39	$0.00	$1,257.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.76	$0.00	$1,220.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.20	$0.00	$1,185.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,152.84	$0.00	$1,152.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.67	$0.00	$1,143.67	$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 -	$-364.60	$1,093.05
07/15/2024	BILL	CRUZ, ARTEMISA L	$1,457.65	$1,457.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.74	$353.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.74	$707.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.98	$1,061.22
07/14/2023	BILL	CRUZ, ARTEMISA L	$1,415.20	$1,415.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.49	$343.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.49	$686.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-343.52	$1,030.47
07/19/2022	BILL	CRUZ, ARTEMISA L	$1,373.99	$1,373.99
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.49	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.49	$333.49
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.49	$666.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.50	$1,000.47
07/14/2021	BILL	CRUZ, ARTEMISA L	$1,333.97	$1,333.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.77	$323.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.77	$647.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.80	$971.31
07/13/2020	BILL	CRUZ, ARTEMISA L	$1,295.11	$1,295.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.34	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.34	$314.34
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.34	$628.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.37	$943.02
07/15/2019	BILL	CRUZ, ARTEMISA L	$1,257.39	$1,257.39
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$305.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$610.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.19	$915.57
07/12/2018	BILL	HINKLE, TIMOTHY J	$1,220.76	$1,220.76
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.30	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.30	$296.30
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.30	$592.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.30	$888.90
07/14/2017	BILL	HINKLE, TIMOTHY J	$1,185.20	$1,185.20
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.79	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.79	$288.79
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.79	$577.58
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.79	$866.37
07/12/2016	BILL	HINKLE, TIMOTHY J	$1,155.16	$1,155.16
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.21	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.21	$288.21
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.21	$576.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.21	$864.63
07/14/2015	BILL	HINKLE, TIMOTHY J	$1,152.84	$1,152.84
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.91	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.91	$285.91
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.91	$571.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.94	$857.73
07/17/2014	BILL	HINKLE, TIMOTHY J	$1,143.67	$1,143.67
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$271.66
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.66	$543.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.67	$814.98
07/16/2013	BILL	HINKLE, TIMOTHY J	$1,086.65	$1,086.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.47	$332.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.47	$664.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.48	$997.41
07/13/2012	BILL	HINKLE, TIMOTHY J	$1,329.89	$1,329.89
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.47	$339.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.47	$678.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.49	$1,018.41
07/15/2011	BILL	HINKLE, TIMOTHY J	$1,357.90	$1,357.90
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.64	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.64	$343.64
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.64	$687.28
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.66	$1,030.92
07/14/2010	BILL	HINKLE, TIMOTHY J	$1,374.58	$1,374.58
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.64	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.64	$333.64
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.64	$667.28
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.64	$1,000.92
07/13/2009	BILL	HINKLE, TIMOTHY J	$1,334.56	$1,334.56
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.92	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.92	$323.92
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.92	$647.84
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.94	$971.76
07/18/2008	BILL	HINKLE, TIMOTHY J	$1,295.70	$1,295.70
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-314.49	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-314.47	$314.49
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-314.47	$628.96
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-314.47	$943.43
07/01/2007	BILL	HINKLE, TIMOTHY J	$1,257.90	$1,257.90
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-305.33	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.33	$305.33
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.33	$610.66
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-305.33	$915.99
07/01/2006	BILL	HINKLE, TIMOTHY J	$1,221.32	$1,221.32
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-296.46	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-296.43	$296.46
09/06/2005	PAYMENT	11	$-296.43	$592.89
08/12/2005	PAYMENT	WELLS FARGO	$-296.43	$889.32
07/01/2005	BILL	MANN, JENNIFER	$1,185.75	$1,185.75
02/28/2005	PAYMENT	WELLS FARGO	$-299.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-299.07	$299.08
09/28/2004	PAYMENT	22	$-610.10	$598.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.96	$1,208.25
07/23/2004	PAYMENT	RUSLER, DENNIS V & J	$-303.75	$1,196.29
07/23/2004	INTEREST	Interest to date	$25.14	$1,500.04
07/01/2004	BILL	RUSLER, DENNIS V & JOYCE L	$1,196.29	$1,474.90
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.26	$278.61
11/04/2003	PAYMENT	33	$-250.35	$250.35
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-250.35	$500.70
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-250.35	$751.05
07/01/2003	BILL	RUSLER, DENNIS V & JOYCE L	$1,001.40	$1,001.40
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-235.61	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-235.58	$235.61
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-235.58	$471.19
08/15/2002	PAYMENT	MIDLAND MORTGAGE COM	$-235.58	$706.77
07/01/2002	BILL	RUSLER, DENNIS V & JOYCE L	$942.35	$942.35
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-233.28	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-233.26	$233.28
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-233.26	$466.54
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-233.26	$699.80
07/01/2001	BILL	RUSLER, DENNIS V & JOYCE L	$933.06	$933.06
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-231.33	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-231.31	$231.33
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-231.31	$462.64
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-231.31	$693.95
07/01/2000	BILL	RUSLER, DENNIS V & JOYCE L	$925.26	$925.26
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-230.35	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-230.33	$230.35
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-230.33	$460.68
08/23/1999	PAYMENT	MIDLAND MTGE	$-230.33	$691.01
07/01/1999	BILL	RUSLER, DENNIS V & JOYCE L	$921.34	$921.34
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-240.56	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-240.53	$240.56
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.53	$481.09
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.53	$721.62
07/01/1998	BILL	RUSLER, DENNIS V & JOYCE L	$962.15	$962.15
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.47	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-239.44	$239.47
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.44	$478.91
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-239.44	$718.35
07/01/1997	BILL	RUSLER, DENNIS V & JOYCE L	$957.79	$957.79
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.86	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.84	$243.86
10/07/1996	PAYMENT	TRANSAMERICA	$-243.84	$487.70
08/13/1996	PAYMENT	TRANSAMERICA	$-243.84	$731.54
07/01/1996	BILL	RUSLER, DENNIS V & JOYCE L	$975.38	$975.38
03/04/1996	PAYMENT		$-246.19	$0.00
01/01/1996	PAYMENT		$-246.19	$246.19
09/27/1995	PAYMENT		$-246.19	$492.38
08/14/1995	PAYMENT		$-246.19	$738.57
07/01/1995	BILL	RUSLER, DENNIS V & JOYCE L	$984.76	$984.76
12/20/1994	PAYMENT		$-468.44	$0.00
08/15/1994	PAYMENT		$-468.44	$468.44
07/01/1994	BILL	SQUIRES, JOHN T & STACY C	$936.88	$936.88
01/03/1994	PAYMENT		$-419.05	$0.00
08/16/1993	PAYMENT		$-419.04	$419.05
07/01/1993	BILL	SQUIRES, JOHN T & STACY C	$838.09	$838.09
12/22/1992	PAYMENT		$-396.90	$0.00
08/07/1992	PAYMENT		$-396.90	$396.90
07/01/1992	BILL	SQUIRES, JOHN T & STACY C	$793.80	$793.80
12/23/1991	PAYMENT		$-262.17	$0.00
08/13/1991	PAYMENT		$-262.16	$262.17
07/01/1991	BILL	SQUIRES, JOHN T & STACY C	$524.33	$524.33
10/16/1990	PAYMENT		$-53.39	$0.00
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
04/14/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
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