Tax Account 1220-22-210-044

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Owners

CRIDEBRING, SHANNON L
832 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-044
Account Type	Real Estate
Location	832 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$398.84
Currently Due	$0.00

Account ID

1220-22-210-044

Account Type

Real Estate

Location

832 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$398.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.62
Total	$1,595.62
Paid	$1,196.78
Balance	$398.84
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

$1,595.62

Total

$1,595.62

Paid

$1,196.78

Balance

$398.84

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	$399.10	$0.00	$399.10	$399.10	$0.00
2	10/07/2024	10/17/2024	Paid	$398.84	$0.00	$398.84	$398.84	$0.00
3	01/06/2025	01/16/2025	Paid	$398.84	$0.00	$398.84	$398.84	$0.00
4	03/03/2025	03/13/2025	Due	$398.84	$0.00	$398.84	$0.00	$398.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.16	$0.00	$1,549.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,504.04	$0.00	$1,504.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,460.22	$0.00	$1,460.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.70	$0.00	$1,417.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,376.42	$0.00	$1,376.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,336.33	$0.00	$1,336.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,297.42	$0.00	$1,297.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,264.53	$0.00	$1,264.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,262.01	$0.00	$1,262.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,254.20	$0.00	$1,254.20	$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	LOANDEPOT WT CORE -	$-398.84	$398.84
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-398.84	$797.68
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-399.10	$1,196.52
07/15/2024	BILL	CRIDEBRING, SHANNON L	$1,595.62	$1,595.62
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-387.21	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-387.21	$387.21
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-387.21	$774.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-387.53	$1,161.63
07/14/2023	BILL	CRIDEBRING, SHANNON L	$1,549.16	$1,549.16
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-376.01	$0.00
12/15/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 90003811	$-376.01	$376.01
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-376.01	$752.02
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-376.01	$1,128.03
07/19/2022	BILL	CRIDEBRING, SHANNON L	$1,504.04	$1,504.04
03/01/2022	PAYMENT	PENNYMAC CHECK	$-365.05	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-365.05	$365.05
10/01/2021	PAYMENT	PENNYMAC CHECK	$-365.05	$730.10
08/17/2021	PAYMENT	PENNYMAC CHECK	$-365.07	$1,095.15
07/14/2021	BILL	CRIDEBRING, SHANNON L	$1,460.22	$1,460.22
02/25/2021	PAYMENT	PENNYMAC CHECK	$-354.42	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-354.42	$354.42
10/16/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-354.42	$708.84
08/13/2020	PAYMENT	PENNYMAC CHECK	$-354.44	$1,063.26
07/13/2020	BILL	CRIDEBRING, SHANNON L	$1,417.70	$1,417.70
02/28/2020	PAYMENT	PENNYMAC CHECK	$-344.10	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-344.10	$344.10
10/07/2019	PAYMENT	PENNYMAC CHECK	$-344.10	$688.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-344.12	$1,032.30
07/15/2019	BILL	CRIDEBRING, SHANNON L	$1,376.42	$1,376.42
02/28/2019	PAYMENT	PENNYMAC CHECK	$-334.08	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-334.08	$334.08
09/28/2018	PAYMENT	PENNYMAC CHECK	$-334.08	$668.16
08/16/2018	PAYMENT	PENNYMAC CHECK	$-334.09	$1,002.24
07/12/2018	BILL	CRIDEBRING, SHANNON L	$1,336.33	$1,336.33
02/22/2018	PAYMENT	PENNYMAC CHECK	$-324.35	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-324.35	$324.35
09/29/2017	PAYMENT	PENNYMAC CHECK	$-324.35	$648.70
08/23/2017	PAYMENT	PENNYMAC CHECK	$-324.37	$973.05
07/14/2017	BILL	CRIDEBRING, SHANNON L	$1,297.42	$1,297.42
03/07/2017	PAYMENT	PENNYMAC CHECK	$-316.13	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-316.13	$316.13
09/30/2016	PAYMENT	PENNYMAC CHECK	$-316.13	$632.26
08/16/2016	PAYMENT	PENNYMAC CHECK	$-316.14	$948.39
07/12/2016	BILL	CRIDEBRING, SHANNON L	$1,264.53	$1,264.53
03/08/2016	PAYMENT	PENNYMAC CHECK	$-315.50	$0.00
11/17/2015	PAYMENT	SERVICELINK CHECK	$-315.50	$315.50
10/07/2015	PAYMENT	PENNYMAC CHECK	$-315.50	$631.00
08/17/2015	PAYMENT	PENNYMAC CHECK	$-315.51	$946.50
07/14/2015	BILL	CRIDEBRING, SHANNON L	$1,262.01	$1,262.01
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.55	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.55	$313.55
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.55	$627.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.55	$940.65
07/17/2014	BILL	CRIDEBRING, SHANNON L	$1,254.20	$1,254.20
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.39	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.39	$297.39
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.39	$594.78
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.40	$892.17
07/16/2013	BILL	CRIDEBRING, SHANNON L	$1,189.57	$1,189.57
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-363.22	$0.00
01/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-363.22	$363.22
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-363.22	$726.44
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-363.23	$1,089.66
07/13/2012	BILL	CRIDEBRING, SHANNON L	$1,452.89	$1,452.89
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-369.56	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-369.56	$369.56
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-369.56	$739.12
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-369.59	$1,108.68
07/15/2011	BILL	CRIDEBRING, SHANNON L	$1,478.27	$1,478.27
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-358.80	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-358.80	$358.80
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-358.80	$717.60
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-358.82	$1,076.40
07/14/2010	BILL	CRIDEBRING, SHANNON L	$1,435.22	$1,435.22
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-348.35	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-348.35	$348.35
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-348.35	$696.70
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-348.38	$1,045.05
07/13/2009	BILL	CRIDEBRING, SHANNON L	$1,393.43	$1,393.43
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-338.21	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-338.21	$338.21
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-338.21	$676.42
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-338.22	$1,014.63
07/18/2008	BILL	CRIDEBRING, SHANNON L	$1,352.85	$1,352.85
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-328.34	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-328.34	$328.34
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-328.34	$656.68
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-328.34	$985.02
07/01/2007	BILL	CRIDEBRING, SHANNON L	$1,313.36	$1,313.36
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-318.82	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-318.79	$318.82
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-318.79	$637.61
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-318.79	$956.40
07/01/2006	BILL	CRIDEBRING, SHANNON L	$1,275.19	$1,275.19
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-309.52	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-309.51	$309.52
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-309.51	$619.03
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-309.51	$928.54
07/01/2005	BILL	CRIDEBRING, SHANNON L	$1,238.05	$1,238.05
02/11/2005	PAYMENT	FIDELITY NATIONAL	$-312.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-312.18	$312.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-312.18	$624.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-312.18	$936.54
07/01/2004	BILL	CRIDEBRING, SHANNON L	$1,248.72	$1,248.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.57	$267.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.57	$535.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.57	$802.72
07/01/2003	BILL	CRIDEBRING, SHANNON L & ALAN J	$1,070.29	$1,070.29
03/04/2003	PAYMENT	COUNTRYWIDE	$-255.41	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-255.40	$255.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-255.40	$510.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-255.40	$766.21
07/01/2002	BILL	CRIDEBRING, SHANNON L & ALAN J	$1,021.61	$1,021.61
02/15/2002	PAYMENT	COUNTRYWIDE	$-252.70	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-252.70	$252.70
09/20/2001	PAYMENT	COUNTRYWIDE	$-252.70	$505.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-252.70	$758.10
07/01/2001	BILL	CRIDEBRING, SHANNON L & ALAN J	$1,010.80	$1,010.80
02/13/2001	PAYMENT	COUNTRYWIDE	$-250.61	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-250.58	$250.61
10/10/2000	PAYMENT	COUNTRYWIDE	$-250.58	$501.19
08/17/2000	PAYMENT	COUNTRYWIDE	$-250.58	$751.77
07/01/2000	BILL	CRIDEBRING, SHANNON L & ALAN J	$1,002.35	$1,002.35
03/08/2000	PAYMENT	9997	$-249.55	$0.00
01/07/2000	PAYMENT	9997	$-249.52	$249.55
08/24/1999	PAYMENT	44	$-499.04	$499.07
07/01/1999	BILL	GUASTELLA, JOHN A	$998.11	$998.11
02/16/1999	PAYMENT	9993	$-263.88	$0.00
12/23/1998	PAYMENT	9993	$-263.87	$263.88
10/14/1998	PAYMENT	HARBOR FINANCIAL	$-263.87	$527.75
08/10/1998	PAYMENT	22	$-263.87	$791.62
07/01/1998	BILL	GUASTELLA, JOHN A	$1,055.49	$1,055.49
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-262.58	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-262.55	$262.58
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-262.55	$525.13
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-262.55	$787.68
07/01/1997	BILL	GUASTELLA, JOHN A	$1,050.23	$1,050.23
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-267.40	$0.00
12/26/1996	PAYMENT	STANDARD FEDERAL	$-267.38	$267.40
09/24/1996	PAYMENT	STANDARD FEDERAL	$-267.38	$534.78
08/13/1996	PAYMENT	NORWEST FINANCIAL NE	$-267.38	$802.16
07/01/1996	BILL	NORWEST FINANCIAL NEVADA INC	$1,069.54	$1,069.54
03/04/1996	PAYMENT		$-270.22	$0.00
01/01/1996	PAYMENT		$-270.20	$270.22
10/02/1995	PAYMENT		$-270.20	$540.42
08/21/1995	PAYMENT		$-270.20	$810.62
07/01/1995	BILL	NEUBAUER, RICHARD E & SUSANNA	$1,080.82	$1,080.82
01/02/1995	PAYMENT		$-515.80	$0.00
08/15/1994	PAYMENT		$-515.80	$515.80
07/01/1994	BILL	NEUBAUER, RICHARD E & SUSANNA	$1,031.60	$1,031.60
01/03/1994	PAYMENT		$-470.98	$0.00
08/16/1993	PAYMENT		$-470.96	$470.98
07/01/1993	BILL	NEUBAUER, RICHARD E & SUSANNA	$941.94	$941.94
01/04/1993	PAYMENT		$-448.81	$0.00
08/17/1992	PAYMENT		$-448.80	$448.81
07/01/1992	BILL	NEUBAUER, RICHARD E & SUSANNA	$897.61	$897.61
01/06/1992	PAYMENT		$-401.69	$0.00
08/20/1991	PAYMENT		$-401.68	$401.69
07/01/1991	BILL	NEUBAUER, RICHARD E & SUSANNA	$803.37	$803.37
01/07/1991	PAYMENT		$-391.28	$0.00
08/06/1990	PAYMENT		$-391.28	$391.28
07/01/1990	BILL	NEUBAUER, RICHARD E & SUSANNA	$782.56	$782.56
01/02/1990	PAYMENT		$-365.73	$0.00
09/05/1989	PAYMENT		$-365.72	$365.73
07/01/1989	BILL	NEUBAUER, RICHARD E & SUSANNA	$731.45	$731.45
01/02/1989	PAYMENT		$-52.36	$0.00
07/14/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	NEUBAUER, RICHARD E & SUSANNA	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	DAYTON, FRANK & ELEANOR	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	DAYTON,FRANK & ELEANOR	$73.17	$73.17