Tax Account 1220-22-210-013

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Owners

NEX, ALEXIS & PHILLIP
788 BLUEROCK RD
GARDNERVILLE, NV 89460

NEX, PHILLIP

Account Summary

Account ID	1220-22-210-013
Account Type	Real Estate
Location	788 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$488.75
Currently Due	$0.00

Account ID

1220-22-210-013

Account Type

Real Estate

Location

788 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$488.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.30
Total	$1,955.30
Paid	$1,466.55
Balance	$488.75
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

$1,955.30

Total

$1,955.30

Paid

$1,466.55

Balance

$488.75

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	$489.05	$0.00	$489.05	$489.05	$0.00
2	10/07/2024	10/17/2024	Paid	$488.75	$0.00	$488.75	$488.75	$0.00
3	01/06/2025	01/16/2025	Paid	$488.75	$0.00	$488.75	$488.75	$0.00
4	03/03/2025	03/13/2025	Due	$488.75	$0.00	$488.75	$0.00	$488.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.34	$0.00	$1,898.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,843.05	$0.00	$1,843.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,401.08	$0.00	$1,401.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,360.28	$0.00	$1,360.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,320.66	$0.00	$1,320.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,282.19	$0.00	$1,282.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,244.86	$0.00	$1,244.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,213.30	$0.00	$1,213.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,210.88	$0.00	$1,210.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,201.60	$0.00	$1,201.60	$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	PNC MORTGAGE WT CORE -	$-488.75	$488.75
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-488.75	$977.50
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-489.05	$1,466.25
07/15/2024	BILL	NEX, ALEXIS & PHILLIP	$1,955.30	$1,955.30
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-474.51	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-474.51	$474.51
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-474.51	$949.02
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-474.81	$1,423.53
07/14/2023	BILL	NEX, ALEXIS & PHILLIP	$1,898.34	$1,898.34
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-460.76	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-460.76	$460.76
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-460.76	$921.52
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-460.77	$1,382.28
07/19/2022	BILL	NEX, ALEXIS & PHILLIP	$1,843.05	$1,843.05
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.27	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.27	$350.27
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.27	$700.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.27	$1,050.81
07/14/2021	BILL	NEX, ALEXIS & PHILLIP	$1,401.08	$1,401.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.07	$340.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.07	$680.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.07	$1,020.21
07/13/2020	BILL	NEX, ALEXIS & PHILLIP	$1,360.28	$1,360.28
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.16	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.16	$330.16
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.16	$660.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.18	$990.48
07/15/2019	BILL	NEX, ALEXIS & PHILLIP	$1,320.66	$1,320.66
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.54	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.54	$320.54
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.54	$641.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.57	$961.62
07/12/2018	BILL	NEX, ALEXIS & PHILLIP	$1,282.19	$1,282.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.21	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.21	$311.21
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.21	$622.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.23	$933.63
07/14/2017	BILL	NEX, ALEXIS & PHILLIP	$1,244.86	$1,244.86
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.32	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.32	$303.32
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.32	$606.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.34	$909.96
07/12/2016	BILL	NEX, ALEXIS & PHILLIP	$1,213.30	$1,213.30
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.72	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.72	$302.72
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.72	$605.44
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.72	$908.16
07/14/2015	BILL	NEX, ALEXIS & PHILLIP	$1,210.88	$1,210.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.40	$300.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.40	$600.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.40	$901.20
07/17/2014	BILL	NEX, ALEXIS & PHILLIP	$1,201.60	$1,201.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.34	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.34	$285.34
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.34	$570.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.36	$856.02
07/16/2013	BILL	NEX, ALEXIS & PHILLIP	$1,141.38	$1,141.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.65	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.65	$354.65
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.65	$709.30
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.67	$1,063.95
07/13/2012	BILL	NEX, ALEXIS & PHILLIP	$1,418.62	$1,418.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.17	$361.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.17	$722.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.18	$1,083.51
07/15/2011	BILL	NEX, ALEXIS & PHILLIP	$1,444.69	$1,444.69
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.63	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.63	$350.63
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.63	$701.26
07/29/2010	PAYMENT	11 CHECK	$-350.66	$1,051.89
07/14/2010	BILL	NEX, ALEXIS & PHILLIP	$1,402.55	$1,402.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.43	$340.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.43	$680.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.46	$1,021.29
07/13/2009	BILL	NEX, ALEXIS & PHILLIP	$1,361.75	$1,361.75
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.52	$330.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.52	$661.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.54	$991.56
07/18/2008	BILL	NEX, ALEXIS & PHILLIP	$1,322.10	$1,322.10
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-320.91	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-320.90	$320.91
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-320.90	$641.81
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-320.90	$962.71
07/01/2007	BILL	NEX, ALEXIS & PHILLIP	$1,283.61	$1,283.61
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-311.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-311.55	$311.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-311.55	$623.12
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-311.55	$934.67
07/01/2006	BILL	NEX, ALEXIS & PHILLIP	$1,246.22	$1,246.22
02/01/2006	PAYMENT	22	$-302.48	$0.00
12/01/2005	PAYMENT	33	$-302.48	$302.48
10/04/2005	PAYMENT	OETTING, MYRON A & K	$-302.48	$604.96
08/10/2005	PAYMENT	OETTING, MYRON A & K	$-302.48	$907.44
07/01/2005	BILL	OETTING, MYRON A & KATHRYN A	$1,209.92	$1,209.92
02/16/2005	PAYMENT	OETTING, MYRON A & K	$-305.09	$0.00
12/06/2004	PAYMENT	OETTING, MYRON A & K	$-305.09	$305.09
09/24/2004	PAYMENT	OETTING, MYRON A & K	$-305.09	$610.18
08/06/2004	PAYMENT	OETTING, MYRON A & K	$-305.09	$915.27
07/01/2004	BILL	OETTING, MYRON A & KATHRYN A	$1,220.36	$1,220.36
02/24/2004	PAYMENT	OETTING, MYRON A & K	$-260.53	$0.00
01/05/2004	PAYMENT	OETTING, MYRON A & K	$-260.50	$260.53
08/11/2003	PAYMENT	OETTING, MYRON A & K	$-521.00	$521.03
07/01/2003	BILL	OETTING, MYRON A & KATHRYN A	$1,042.03	$1,042.03
02/26/2003	PAYMENT	OETTING, MYRON A & K	$-248.16	$0.00
01/02/2003	PAYMENT	OETTING, MYRON A & K	$-248.15	$248.16
10/04/2002	PAYMENT	OETTING, MYRON A & K	$-248.15	$496.31
08/01/2002	PAYMENT	OETTING, MYRON A & K	$-248.15	$744.46
07/01/2002	BILL	OETTING, MYRON A & KATHRYN A	$992.61	$992.61
03/04/2002	PAYMENT	OETTING, MYRON A & K	$-245.55	$0.00
01/04/2002	PAYMENT	OETTING, MYRON A & K	$-245.55	$245.55
09/06/2001	PAYMENT	OETTING, MYRON A & K	$-245.55	$491.10
08/13/2001	PAYMENT	OETTING, MYRON A & K	$-245.55	$736.65
07/01/2001	BILL	OETTING, MYRON A & KATHRYN A	$982.20	$982.20
03/01/2001	PAYMENT	OETTING, MYRON A & K	$-243.52	$0.00
12/28/2000	PAYMENT	OETTING, MYRON A & K	$-243.50	$243.52
10/02/2000	PAYMENT	OETTING, MYRON A & K	$-243.50	$487.02
08/17/2000	PAYMENT	OETTING, MYRON A & K	$-243.50	$730.52
07/01/2000	BILL	OETTING, MYRON A & KATHRYN A	$974.02	$974.02
02/25/2000	PAYMENT	OETTING, MYRON A & K	$-242.47	$0.00
12/28/1999	PAYMENT	OETTING, MYRON A & K	$-242.47	$242.47
09/22/1999	PAYMENT	OETTING, MYRON A & K	$-242.47	$484.94
08/09/1999	PAYMENT	OETTING, MYRON A & K	$-242.47	$727.41
07/01/1999	BILL	OETTING, MYRON A & KATHRYN A	$969.88	$969.88
02/25/1999	PAYMENT	OETTING, MYRON A & K	$-259.71	$0.00
12/28/1998	PAYMENT	OETTING, MYRON A & K	$-259.71	$259.71
10/05/1998	PAYMENT	OETTING, MYRON A & K	$-259.71	$519.42
08/05/1998	PAYMENT	OETTING, MYRON A & K	$-259.71	$779.13
07/01/1998	BILL	OETTING, MYRON A & KATHRYN A	$1,038.84	$1,038.84
02/24/1998	PAYMENT	OETTING, MYRON A & K	$-258.41	$0.00
01/05/1998	PAYMENT	OETTING, MYRON A & K	$-258.39	$258.41
10/06/1997	PAYMENT	OETTING, MYRON A & K	$-258.39	$516.80
07/29/1997	PAYMENT	OETTING, MYRON A & K	$-258.39	$775.19
07/01/1997	BILL	OETTING, MYRON A & KATHRYN A	$1,033.58	$1,033.58
02/28/1997	PAYMENT	OETTING, MYRON A & K	$-263.17	$0.00
01/06/1997	PAYMENT	OETTING, MYRON A & K	$-263.14	$263.17
10/07/1996	PAYMENT	OETTING, MYRON A & K	$-263.14	$526.31
08/15/1996	PAYMENT	OETTING, MYRON A & K	$-263.14	$789.45
07/01/1996	BILL	OETTING, MYRON A & KATHRYN A	$1,052.59	$1,052.59
03/04/1996	PAYMENT		$-265.90	$0.00
11/03/1995	PAYMENT		$-265.90	$265.90
10/02/1995	PAYMENT		$-265.90	$531.80
08/21/1995	PAYMENT		$-265.90	$797.70
07/01/1995	BILL	OETTING, MYRON A & KATHRYN A	$1,063.60	$1,063.60
03/01/1995	PAYMENT		$-253.65	$0.00
12/28/1994	PAYMENT		$-253.64	$253.65
09/15/1994	PAYMENT		$-253.64	$507.29
08/12/1994	PAYMENT		$-253.64	$760.93
07/01/1994	BILL	OETTING, MYRON A & KATHRYN A	$1,014.57	$1,014.57
03/02/1994	PAYMENT		$-229.43	$0.00
01/04/1994	PAYMENT		$-229.40	$229.43
10/06/1993	PAYMENT		$-229.40	$458.83
08/12/1993	PAYMENT		$-229.40	$688.23
07/01/1993	BILL	OETTING, MYRON A & KATHRYN A	$917.63	$917.63
02/25/1993	PAYMENT		$-218.35	$0.00
12/28/1992	PAYMENT		$-218.34	$218.35
08/21/1992	PAYMENT		$-218.34	$436.69
08/04/1992	PAYMENT		$-218.34	$655.03
07/01/1992	BILL	OETTING, MYRON A & KATHRYN A	$873.37	$873.37
03/04/1992	PAYMENT		$-195.26	$0.00
01/08/1992	PAYMENT		$-195.24	$195.26
10/07/1991	PAYMENT		$-195.24	$390.50
08/20/1991	PAYMENT		$-195.24	$585.74
07/01/1991	BILL	OETTING, MYRON A & KATHRYN A	$780.98	$780.98
03/05/1991	PAYMENT		$-176.71	$0.00
01/11/1991	PAYMENT		$-176.71	$176.71
11/06/1990	PAYMENT		$-183.78	$353.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.07	$537.20
08/07/1990	PAYMENT		$-176.71	$530.13
07/01/1990	BILL	OETTING, MYRON A & KATHRYN A	$706.84	$706.84
03/05/1990	PAYMENT		$-165.28	$0.00
01/03/1990	PAYMENT		$-165.25	$165.28
10/04/1989	PAYMENT		$-165.25	$330.53
08/08/1989	PAYMENT		$-165.25	$495.78
07/01/1989	BILL	OETTING, MYRON A & KATHRYN A	$661.03	$661.03
03/02/1989	PAYMENT		$-154.17	$0.00
12/19/1988	PAYMENT		$-154.15	$154.17
08/12/1988	PAYMENT		$-308.30	$308.32
07/01/1988	BILL	PANEK, DAVID J	$616.62	$616.62
08/21/1987	PAYMENT		$-583.17	$0.00
07/01/1987	BILL	PANEK, DAVID J	$583.17	$583.17
08/06/1986	PAYMENT		$-36.59	$0.00
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	PANEK,DAVID J	$73.17	$73.17