Tax Account 1220-22-111-013

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Owners

MORALES, DOREEN
605 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-111-013
Account Type	Real Estate
Location	1411 AMANDA CT GARDNERVILLE RANCHOS
Balance	$1,940.48
Currently Due	$970.24

Account ID

1220-22-111-013

Account Type

Real Estate

Location

1411 AMANDA CT
GARDNERVILLE RANCHOS

Balance

$1,940.48

Currently Due

$970.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.27
Total	$3,920.09
Paid	$1,979.61
Balance	$1,940.48
Due	$970.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,881.27

Total

$3,920.09

Paid

$1,979.61

Balance

$1,940.48

Due

$970.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$970.55	$38.82	$970.55	$1,009.37	$0.00
2	10/07/2024	10/17/2024	Paid	$970.24	$0.00	$970.24	$970.24	$0.00
3	01/06/2025	01/16/2025	Due	$970.24	$0.00	$970.24	$0.00	$970.24
4	03/03/2025	03/13/2025	Due	$970.24	$0.00	$970.24	$0.00	$1,940.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,593.76	$35.93	$3,629.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,327.58	$33.28	$3,360.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,081.10	$0.00	$3,081.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,979.79	$0.00	$2,979.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,892.99	$28.93	$2,921.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,808.74	$0.00	$2,808.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,726.94	$88.63	$2,815.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,657.85	$0.00	$2,657.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,652.54	$0.00	$2,652.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,332.40	$0.00	$2,332.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 326317218	$-1,979.61	$1,940.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.82	$3,920.09
07/15/2024	BILL	MORALES, DOREEN	$3,881.27	$3,881.27
02/20/2024	PAYMENT	DOREEN GLORY MORALES GOVACH ACH - 316929140	$-898.37	$0.00
01/04/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 315021707	$-898.37	$898.37
10/25/2023	PAYMENT	DOREEN MORALES GOVACH ACH - 312292487	$-934.30	$1,796.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.93	$2,731.04
08/07/2023	PAYMENT	MORALES, DOREEN CHECK 3227	$-898.65	$2,695.11
07/14/2023	BILL	MORALES, DOREEN	$3,593.76	$3,593.76
02/28/2023	PAYMENT	DOREEN MORALES GOVACH ACH - 301645782	$-831.89	$0.00
01/25/2023	PAYMENT	DOREEN MORALES GOV GOVOLUTION - 300239194	$-4.35	$831.89
01/23/2023	PAYMENT	MORALES, DOREEN CHECK 3213	$-860.82	$836.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.28	$1,697.06
10/12/2022	PAYMENT	MORALES, DOREEN CHECK 3321	$-831.89	$1,663.78
08/19/2022	PAYMENT	MORALES, DOREEN PASHBY CHECK 3194	$-831.91	$2,495.67
07/19/2022	BILL	MORALES, DOREEN	$3,327.58	$3,327.58
02/28/2022	PAYMENT	MORALES, DOREEN CREDIT: D	$-770.27	$0.00
12/13/2021	PAYMENT	MORALES, DOREEN CREDIT: D	$-770.27	$770.27
09/23/2021	PAYMENT	MORALES, DOREEN P CHECK	$-770.27	$1,540.54
08/14/2021	PAYMENT	MORALES, DOREEN CHECK	$-770.29	$2,310.81
07/14/2021	BILL	MORALES, DOREEN	$3,081.10	$3,081.10
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-744.94	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-744.94	$744.94
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-744.94	$1,489.88
07/20/2020	PAYMENT	WESTERN TITLE CHECK	$-744.97	$2,234.82
07/13/2020	BILL	SPIVEY, LARRY D & EDNA	$2,979.79	$2,979.79
02/03/2020	PAYMENT	SPIVEY, LARRY D & EDNA CREDIT: D	$-1,475.41	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.93	$1,475.41
10/01/2019	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-723.24	$1,446.48
07/19/2019	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-723.27	$2,169.72
07/15/2019	BILL	SPIVEY, LARRY D & EDNA	$2,892.99	$2,892.99
03/11/2019	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-702.18	$0.00
01/08/2019	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-702.18	$702.18
10/01/2018	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-702.18	$1,404.36
08/10/2018	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-702.20	$2,106.54
07/12/2018	BILL	SPIVEY, LARRY D & EDNA	$2,808.74	$2,808.74
03/21/2018	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-715.83	$0.00
03/20/2018	ADJUSTMENT	keyed in error, using card MT	$715.83	$715.83
03/20/2018	VOID	SPIVEY, LARRY D & EDNA CHECK	$-715.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.09	$715.83
01/17/2018	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-708.99	$681.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.27	$1,390.73
10/13/2017	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-681.73	$1,363.46
09/12/2017	PAYMENT	SPIVEY, LARRY D & EDNA CHECK	$-709.02	$2,045.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.27	$2,754.21
07/14/2017	BILL	SPIVEY, LARRY D & EDNA	$2,726.94	$2,726.94
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-664.46	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-664.46	$664.46
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-664.46	$1,328.92
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-664.47	$1,993.38
07/12/2016	BILL	SPIVEY, LARRY DEAN	$2,657.85	$2,657.85
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.13	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.13	$663.13
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.13	$1,326.26
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.15	$1,989.39
07/14/2015	BILL	SPIVEY, LARRY DEAN	$2,652.54	$2,652.54
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-583.10	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.10	$583.10
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.10	$1,166.20
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-583.10	$1,749.30
07/17/2014	BILL	SPIVEY, LARRY DEAN	$2,332.40	$2,332.40
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.89	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.89	$438.89
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.89	$877.78
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-438.92	$1,316.67
07/16/2013	BILL	SPIVEY, LARRY DEAN	$1,755.59	$1,755.59
02/20/2013	PAYMENT	WESTERN TITLE CHECK	$-521.83	$0.00
01/09/2013	PAYMENT	33 CHECK	$-521.83	$521.83
10/03/2012	PAYMENT	CHASE CHECK	$-521.83	$1,043.66
08/17/2012	PAYMENT	CHASE CHECK	$-521.85	$1,565.49
07/13/2012	BILL	FISHER, JOHN L & LEILA A	$2,087.34	$2,087.34
03/02/2012	PAYMENT	CHASE CHECK	$-530.81	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-530.81	$530.81
10/03/2011	PAYMENT	CHASE CHECK	$-530.81	$1,061.62
08/13/2011	PAYMENT	CHASE CHECK	$-530.83	$1,592.43
07/15/2011	BILL	FISHER, JOHN L & LEILA A	$2,123.26	$2,123.26
03/08/2011	PAYMENT	CHASE CHECK	$-552.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.99	$552.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.99	$1,105.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.01	$1,658.97
07/14/2010	BILL	FISHER, JOHN L & LEILA A	$2,211.98	$2,211.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.57	$546.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.57	$1,093.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-546.60	$1,639.71
07/13/2009	BILL	FISHER, JOHN L & LEILA A	$2,186.31	$2,186.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.09	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.09	$506.09
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.09	$1,012.18
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.09	$1,518.27
07/18/2008	BILL	FISHER, JOHN L & LEILA A	$2,024.36	$2,024.36
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-468.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-468.59	$468.60
10/05/2007	PAYMENT	CHASE HME FINANCE	$-468.59	$937.19
10/01/2007	PAYMENT	CHASE	$-487.33	$1,405.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.74	$1,893.11
08/22/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,874.37
07/01/2007	BILL	FISHER, JOHN L & LEILA A	$1,874.37	$1,874.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-433.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-433.88	$433.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-433.88	$867.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-433.88	$1,301.66
07/01/2006	BILL	LAWRENCE, LARRY J & PANDORA L	$1,735.54	$1,735.54
03/01/2006	PAYMENT	COUNTRYWIDE	$-421.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-421.24	$421.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-421.24	$842.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-421.24	$1,263.75
07/01/2005	BILL	LAWRENCE, LARRY J & PANDORA L	$1,684.99	$1,684.99
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-424.82	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-424.80	$424.82
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-424.80	$849.62
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-424.80	$1,274.42
07/01/2004	BILL	LAWRENCE, LARRY J & PANDORA L	$1,699.22	$1,699.22
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-376.74	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.74	$376.74
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-376.74	$753.48
08/11/2003	PAYMENT	ABN AMRO	$-376.74	$1,130.22
07/01/2003	BILL	LAWRENCE, LARRY J & PANDORA L	$1,506.96	$1,506.96
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.16	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.15	$373.16
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-373.15	$746.31
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-373.15	$1,119.46
07/01/2002	BILL	LAWRENCE, LARRY J & PANDORA L	$1,492.61	$1,492.61
02/26/2002	PAYMENT	GMAC MTGE/DI TECH	$-355.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-355.32	$355.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-355.32	$710.64
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-355.32	$1,065.96
07/01/2001	BILL	LAWRENCE, LARRY J & PANDORA L	$1,421.28	$1,421.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-352.36	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-352.35	$352.36
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-352.35	$704.71
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-352.35	$1,057.06
07/01/2000	BILL	LAWRENCE, LARRY J & PANDORA L	$1,409.41	$1,409.41
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.87	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-350.85	$350.87
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-350.85	$701.72
08/26/1999	PAYMENT	CHASE MAN	$-350.85	$1,052.57
07/01/1999	BILL	LAWRENCE, LARRY J & PANDORA L	$1,403.42	$1,403.42
02/16/1999	PAYMENT	9993	$-364.06	$0.00
12/23/1998	PAYMENT	9993	$-364.03	$364.06
11/03/1998	PAYMENT	9993	$-378.59	$728.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.56	$1,106.68
07/27/1998	PAYMENT	11	$-364.03	$1,092.12
07/01/1998	BILL	LAWRENCE, LARRY J & PANDORA L	$1,456.15	$1,456.15
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-361.98	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-361.95	$361.98
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-361.95	$723.93
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-361.95	$1,085.88
07/01/1997	BILL	LAWRENCE, LARRY J & PANDORA L	$1,447.83	$1,447.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-368.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-368.61	$368.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-368.61	$737.24
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-368.61	$1,105.85
07/01/1996	BILL	BRUEMMER, PAUL & NAOMI	$1,474.46	$1,474.46
01/26/1996	PAYMENT		$-361.22	$0.00
01/02/1996	PAYMENT		$-361.19	$361.22
10/02/1995	PAYMENT		$-361.19	$722.41
08/21/1995	PAYMENT		$-361.19	$1,083.60
07/01/1995	BILL	BRUEMMER, PAUL & NAOMI	$1,444.79	$1,444.79