Tax Account 1220-21-810-230

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Owners

CRUZ, ARTEMISA L
619 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-230
Account Type	Real Estate
Location	1358 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,236.87
Currently Due	$412.29

Account ID

1220-21-810-230

Account Type

Real Estate

Location

1358 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,236.87

Currently Due

$412.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.37
Total	$1,649.37
Paid	$412.50
Balance	$1,236.87
Due	$412.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.37

Total

$1,649.37

Paid

$412.50

Balance

$1,236.87

Due

$412.29

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	$412.50	$0.00	$412.50	$412.50	$0.00
2	10/07/2024	10/17/2024	Due	$412.29	$0.00	$412.29	$0.00	$412.29
3	01/06/2025	01/16/2025	Due	$412.29	$0.00	$412.29	$0.00	$824.58
4	03/03/2025	03/13/2025	Due	$412.29	$0.00	$412.29	$0.00	$1,236.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.33	$0.00	$1,601.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,554.70	$0.00	$1,554.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,439.54	$0.00	$1,439.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.62	$0.00	$1,397.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.90	$0.00	$1,356.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,317.38	$0.00	$1,317.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,279.00	$0.00	$1,279.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,246.58	$0.00	$1,246.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,244.10	$0.00	$1,244.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.19	$43.27	$1,279.46	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-412.50	$1,236.87
07/15/2024	BILL	CRUZ, ARTEMISA L	$1,649.37	$1,649.37
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.28	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.28	$400.28
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.28	$800.56
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.49	$1,200.84
07/14/2023	BILL	CRUZ, ARTEMISA L	$1,601.33	$1,601.33
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-388.67	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-388.67	$388.67
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-388.67	$777.34
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-388.69	$1,166.01
07/19/2022	BILL	CRUZ, ARTEMISA L	$1,554.70	$1,554.70
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-359.88	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-359.88	$359.88
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-359.88	$719.76
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-359.90	$1,079.64
07/14/2021	BILL	CRUZ, ARTEMISA L	$1,439.54	$1,439.54
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-349.40	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-349.40	$349.40
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-349.40	$698.80
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-349.42	$1,048.20
07/13/2020	BILL	CRUZ, ARTEMISA L	$1,397.62	$1,397.62
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-339.22	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-339.22	$339.22
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-339.22	$678.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-339.24	$1,017.66
07/15/2019	BILL	CRUZ, ARTEMISA L	$1,356.90	$1,356.90
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-329.34	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-329.34	$329.34
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-329.34	$658.68
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-329.36	$988.02
07/12/2018	BILL	CRUZ, ARTEMISA L	$1,317.38	$1,317.38
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-319.75	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-319.75	$319.75
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-319.75	$639.50
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-319.75	$959.25
07/14/2017	BILL	CRUZ, ARTEMISA L	$1,279.00	$1,279.00
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-311.64	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-311.64	$311.64
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-311.64	$623.28
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-311.66	$934.92
07/12/2016	BILL	CRUZ, ARTEMISA L	$1,246.58	$1,246.58
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-311.02	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-311.02	$311.02
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-311.02	$622.04
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-311.04	$933.06
07/14/2015	BILL	CRUZ, ARTEMISA L	$1,244.10	$1,244.10
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-309.04	$0.00
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-970.42	$309.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.91	$1,279.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.36	$1,248.55
07/17/2014	BILL	FAW, BRUCE DUANE TTEE	$1,236.19	$1,236.19
06/24/2014	PAYMENT	FAW, BRUCE DUANE TTEE CHECK	$-1,490.02	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,490.02
06/03/2014	INTEREST	Monthly Interest	$117.27	$1,476.02
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,358.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$82.09	$1,348.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.77	$1,266.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.32	$1,213.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.73	$1,184.42
07/16/2013	BILL	FAW, BRUCE DUANE TTEE	$1,172.69	$1,172.69
10/05/2012	PAYMENT	FAW, BRUCE DUANE TTEE CHECK	$-1,900.14	$0.00
10/01/2012	INTEREST	Monthly Interest	$3.04	$1,900.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.34	$1,897.10
09/04/2012	INTEREST	Monthly Interest	$3.04	$1,882.76
08/01/2012	INTEREST	Monthly Interest	$3.04	$1,879.72
07/13/2012	BILL	FAW, BRUCE DUANE TTEE	$1,433.52	$1,876.68
07/02/2012	INTEREST	Monthly Interest	$3.04	$443.16
06/04/2012	INTEREST	Monthly Interest	$36.53	$440.12
06/04/2012	PENALTY	Lien Fees	$14.00	$403.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$389.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.61	$379.94
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-365.33	$365.33
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-365.33	$730.66
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-365.35	$1,095.99
07/15/2011	BILL	FAW, BRUCE DUANE TTEE	$1,461.34	$1,461.34
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-399.35	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-399.35	$399.35
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-399.35	$798.70
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-399.36	$1,198.05
07/14/2010	BILL	FAW, BRUCE DUANE TTEE	$1,597.41	$1,597.41
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.29	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.29	$396.29
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.29	$792.58
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.30	$1,188.87
07/13/2009	BILL	FAW, BRUCE DUANE TTEE	$1,585.17	$1,585.17
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.93	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.93	$366.93
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.93	$733.86
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-366.95	$1,100.79
07/18/2008	BILL	FAW, DUANE L & LUCILE C	$1,467.74	$1,467.74
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-339.77	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-339.75	$339.77
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-339.75	$679.52
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-339.75	$1,019.27
07/01/2007	BILL	FAW, DUANE L & LUCILE C	$1,359.02	$1,359.02
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-329.89	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-329.86	$329.89
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-329.86	$659.75
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-329.86	$989.61
07/01/2006	BILL	FAW, DUANE L & LUCILE C	$1,319.47	$1,319.47
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-320.26	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-320.26	$320.26
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-320.26	$640.52
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-320.26	$960.78
07/01/2005	BILL	FAW, DUANE L & LUCILE C	$1,281.04	$1,281.04
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-323.07	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-323.05	$323.07
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-323.05	$646.12
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-323.05	$969.17
07/01/2004	BILL	FAW, DUANE L & LUCILE C	$1,292.22	$1,292.22
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-277.30	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-277.27	$277.30
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-277.27	$554.57
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-277.27	$831.84
07/01/2003	BILL	FAW, DUANE L & LUCILE C	$1,109.11	$1,109.11
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-263.26	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-263.23	$263.26
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-263.23	$526.49
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-263.23	$789.72
07/01/2002	BILL	FAW, DUANE L & LUCILE C	$1,052.95	$1,052.95
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-260.52	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-260.51	$260.52
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-260.51	$521.03
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-260.51	$781.54
07/01/2001	BILL	FAW, DUANE L & LUCILE C	$1,042.05	$1,042.05
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-258.36	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-258.33	$258.36
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-258.33	$516.69
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-258.33	$775.02
07/01/2000	BILL	FAW, DUANE L & LUCILE C	$1,033.35	$1,033.35
03/03/2000	PAYMENT	MIDLAND MTGE	$-257.24	$0.00
01/04/2000	PAYMENT	MIDLAND MTGE	$-257.24	$257.24
10/05/1999	PAYMENT	FAW, DUANE L & LUCIL	$-257.24	$514.48
08/09/1999	PAYMENT	FAW, DUANE L & LUCIL	$-257.24	$771.72
07/01/1999	BILL	FAW, DUANE L & LUCILE C	$1,028.96	$1,028.96
03/02/1999	PAYMENT	MIDLAND MTGE	$-266.58	$0.00
01/11/1999	PAYMENT	MIDLAND MTG	$-266.56	$266.58
09/29/1998	PAYMENT	MIDLAND MTG	$-266.56	$533.14
08/20/1998	PAYMENT	MIDLAND MTGE	$-266.56	$799.70
07/01/1998	BILL	FAW, DUANE L & LUCILE C	$1,066.26	$1,066.26
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-265.23	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-265.20	$265.23
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-265.20	$530.43
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-265.20	$795.63
07/01/1997	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,060.83	$1,060.83
02/27/1997	PAYMENT	GE CAPITAL	$-270.09	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-270.09	$270.09
10/07/1996	PAYMENT	TRANSAMERICA	$-270.09	$540.18
08/13/1996	PAYMENT	TRANSAMERICA	$-270.09	$810.27
07/01/1996	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,080.36	$1,080.36
03/04/1996	PAYMENT		$-272.98	$0.00
01/01/1996	PAYMENT		$-272.98	$272.98
10/02/1995	PAYMENT		$-272.98	$545.96
08/21/1995	PAYMENT		$-272.98	$818.94
07/01/1995	BILL	FAW, DUANE L & LUCILE E TRUSTE	$1,091.92	$1,091.92
01/02/1995	PAYMENT		$-521.25	$0.00
08/03/1994	PAYMENT		$-521.24	$521.25
07/01/1994	BILL	FAW, DUANE L & LUCILE C	$1,042.49	$1,042.49
01/03/1994	PAYMENT		$-473.50	$0.00
08/16/1993	PAYMENT		$-473.48	$473.50
07/01/1993	BILL	FAW, DUANE L & LUCILE C	$946.98	$946.98
01/04/1993	PAYMENT		$-451.35	$0.00
09/21/1992	PAYMENT		$-225.66	$451.35
08/18/1992	PAYMENT		$-225.66	$677.01
07/01/1992	BILL	FAW, DUANE L & LUCILE C	$902.67	$902.67
01/06/1992	PAYMENT		$-404.00	$0.00
08/20/1991	PAYMENT		$-403.98	$404.00
07/01/1991	BILL	FAW, DUANE L & LUCILE C	$807.98	$807.98
01/07/1991	PAYMENT		$-393.55	$0.00
08/06/1990	PAYMENT		$-393.54	$393.55
07/01/1990	BILL	FAW, DUANE L & LUCILE C	$787.09	$787.09
01/02/1990	PAYMENT		$-367.84	$0.00
08/28/1989	PAYMENT		$-367.82	$367.84
07/01/1989	BILL	RHINEHART, ROBERT L & DEBRA	$735.66	$735.66
01/03/1989	PAYMENT		$-365.78	$0.00
08/17/1988	PAYMENT		$-365.78	$365.78
08/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$731.56
08/12/1988	PAYMENT		$-1,544.37	$731.56
08/12/1988	INTEREST	Interest to date	$184.76	$2,275.93
07/01/1988	BILL	NELSON, MICHAEL H & LAURIE L	$731.56	$2,091.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$48.51	$1,359.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$31.19	$1,311.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.33	$1,279.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.93	$1,262.58
07/01/1987	BILL	NELSON, MICHAEL H & LAURIE L	$693.01	$1,255.65
06/18/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$562.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$51.15	$562.64
12/22/1986	PAYMENT		$-36.59	$511.49
08/06/1986	PAYMENT		$-18.29	$548.08
07/17/1986	PAYMENT		$-18.29	$566.37
07/01/1986	BILL	NELSON, MICHAEL	$511.49	$584.66
07/01/1986	BILL	NELSON,MICHAEL H & LAURIE L	$73.17	$73.17