Tax Account 1220-22-210-045

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Owners

SCHLAU, JUDY A
834 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-045
Account Type	Real Estate
Location	834 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$369.57
Currently Due	$0.00

Account ID

1220-22-210-045

Account Type

Real Estate

Location

834 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$369.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.57
Total	$1,478.57
Paid	$1,109.00
Balance	$369.57
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

$1,478.57

Total

$1,478.57

Paid

$1,109.00

Balance

$369.57

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	$369.86	$0.00	$369.86	$369.86	$0.00
2	10/07/2024	10/17/2024	Paid	$369.57	$0.00	$369.57	$369.57	$0.00
3	01/06/2025	01/16/2025	Paid	$369.57	$0.00	$369.57	$369.57	$0.00
4	03/03/2025	03/13/2025	Due	$369.57	$0.00	$369.57	$0.00	$369.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.52	$0.00	$1,435.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,393.71	$0.00	$1,393.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,353.13	$0.00	$1,353.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.71	$0.00	$1,313.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,238.30	$0.00	$1,238.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,202.23	$0.00	$1,202.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,171.77	$0.00	$1,171.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,169.45	$0.00	$1,169.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,160.46	$0.00	$1,160.46	$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	GUILD MORTGAGE COMPANY WT CORE -	$-369.57	$369.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.57	$739.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-369.86	$1,108.71
07/15/2024	BILL	SCHLAU, JUDY A	$1,478.57	$1,478.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.82	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.82	$358.82
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.82	$717.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.06	$1,076.46
07/14/2023	BILL	SCHLAU, JUDY A	$1,435.52	$1,435.52
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.42	$348.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.42	$696.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.45	$1,045.26
07/19/2022	BILL	SCHLAU, JUDY A	$1,393.71	$1,393.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.28	$338.28
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.28	$676.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.29	$1,014.84
07/14/2021	BILL	SCHLAU, JUDY A	$1,353.13	$1,353.13
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.42	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.42	$328.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.42	$656.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.45	$985.26
07/13/2020	BILL	SCHLAU, JUDY A	$1,313.71	$1,313.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.86	$318.86
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.86	$637.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.88	$956.58
07/15/2019	BILL	SCHLAU, JUDY A	$1,275.46	$1,275.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.57	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.57	$309.57
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.57	$619.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.59	$928.71
07/12/2018	BILL	SCHLAU, JUDY A	$1,238.30	$1,238.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.55	$300.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.55	$601.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.58	$901.65
07/14/2017	BILL	SCHLAU, JUDY A	$1,202.23	$1,202.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$292.94
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$585.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.95	$878.82
07/12/2016	BILL	SCHLAU, JUDY A	$1,171.77	$1,171.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.36	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.36	$292.36
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.36	$584.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.37	$877.08
07/14/2015	BILL	SCHLAU, JUDY A	$1,169.45	$1,169.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.11	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.11	$290.11
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.11	$580.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.13	$870.33
07/17/2014	BILL	SCHLAU, JUDY A	$1,160.46	$1,160.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.58	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.58	$275.58
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.58	$551.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-275.58	$826.74
07/16/2013	BILL	SCHLAU, JUDY A	$1,102.32	$1,102.32
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$336.19
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$672.38
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.22	$1,008.57
07/13/2012	BILL	SCHLAU, JUDY A	$1,344.79	$1,344.79
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.11	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.11	$342.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-342.11	$684.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-342.13	$1,026.33
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,368.46	$1,368.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-337.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-337.87	$337.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.87	$675.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.88	$1,013.61
07/14/2010	BILL	CHANDLER, JOHN A	$1,351.49	$1,351.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.03	$328.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-328.03	$656.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.05	$984.09
07/13/2009	BILL	CHANDLER, JOHN A	$1,312.14	$1,312.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.48	$318.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.48	$636.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.48	$955.44
07/18/2008	BILL	CHANDLER, JOHN A	$1,273.92	$1,273.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.19	$309.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.19	$618.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.19	$927.60
07/01/2007	BILL	CHANDLER, JOHN A	$1,236.79	$1,236.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-241.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-241.45	$241.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-241.45	$482.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-241.45	$724.38
07/01/2006	BILL	CHANDLER, JOHN A	$965.83	$965.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-234.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-234.42	$234.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-234.42	$468.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-234.42	$703.28
07/01/2005	BILL	CHANDLER, JOHN A	$937.70	$937.70
02/24/2005	PAYMENT	COUNTRYWIDE	$-236.58	$0.00
12/23/2004	PAYMENT	33	$-236.58	$236.58
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-236.58	$473.16
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-236.58	$709.74
07/01/2004	BILL	CHANDLER, JOHN A	$946.32	$946.32
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-200.19	$0.00
01/12/2004	PAYMENT	CITIMORTGAGE	$-408.37	$200.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.01	$608.56
08/21/2003	PAYMENT	33	$-658.46	$600.55
08/21/2003	INTEREST	Interest to date	$42.34	$1,259.01
07/01/2003	BILL	BURDICK, SUSAN D	$800.73	$1,216.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.08	$415.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.45	$379.86
11/15/2002	PAYMENT	BURDICK, SUSAN D	$-193.65	$372.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.45	$566.06
10/01/2002	PAYMENT	BURDICK, SUSAN D	$-193.65	$558.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$752.26
07/01/2002	BILL	BURDICK, SUSAN D	$744.81	$744.81
04/01/2002	PAYMENT	BURDICK, SUSAN D	$-191.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.38	$191.89
01/17/2002	PAYMENT	BURDICK, SUSAN D	$-184.49	$184.51
10/12/2001	PAYMENT	BURDICK, SUSAN D	$-184.49	$369.00
08/17/2001	PAYMENT	BURDICK, SUSAN D	$-184.49	$553.49
07/01/2001	BILL	BURDICK, SUSAN D	$737.98	$737.98
03/16/2001	PAYMENT	BURDICK, SUSAN D	$-182.98	$0.00
12/27/2000	PAYMENT	BURDICK, SUSAN D	$-182.95	$182.98
09/27/2000	PAYMENT	BURDICK, SUSAN D	$-182.95	$365.93
08/21/2000	PAYMENT	BURDICK, SUSAN D	$-182.95	$548.88
07/01/2000	BILL	BURDICK, SUSAN D	$731.83	$731.83
01/06/2000	PAYMENT	BURDICK, SUSAN D	$-182.19	$0.00
11/15/1999	PAYMENT	BURDICK, SUSAN D	$-182.18	$182.19
10/06/1999	PAYMENT	BURDICK, SUSAN D	$-182.18	$364.37
08/06/1999	PAYMENT	BURDICK, SUSAN D	$-182.18	$546.55
07/01/1999	BILL	BURDICK, SUSAN D	$728.73	$728.73
03/05/1999	PAYMENT	BURDICK, SUSAN D	$-194.15	$0.00
01/12/1999	PAYMENT	BURDICK, SUSAN D	$-194.15	$194.15
10/15/1998	PAYMENT	BURDICK, SUSAN D	$-194.15	$388.30
08/28/1998	PAYMENT	BURDICK, SUSAN D	$-194.15	$582.45
07/01/1998	BILL	BURDICK, SUSAN D	$776.60	$776.60
02/20/1998	PAYMENT	BURDICK, SUSAN D	$-193.45	$0.00
01/12/1998	PAYMENT	BURDICK, SUSAN D	$-193.45	$193.45
10/16/1997	PAYMENT	BURDICK, SUSAN D	$-193.45	$386.90
08/22/1997	PAYMENT	BURDICK, SUSAN D	$-193.45	$580.35
07/01/1997	BILL	BURDICK, SUSAN D	$773.80	$773.80
03/07/1997	PAYMENT	BURDICK, SUSAN D	$-197.03	$0.00
01/13/1997	PAYMENT	BURDICK, SUSAN D	$-197.01	$197.03
10/03/1996	PAYMENT	BURDICK, SUSAN D	$-197.01	$394.04
08/09/1996	PAYMENT	BURDICK, SUSAN D	$-197.01	$591.05
07/01/1996	BILL	BURDICK, SUSAN D	$788.06	$788.06
03/08/1996	PAYMENT		$-198.41	$0.00
01/03/1996	PAYMENT		$-198.38	$198.41
09/25/1995	PAYMENT		$-198.38	$396.79
07/25/1995	PAYMENT		$-198.38	$595.17
07/01/1995	BILL	BURDICK, SUSAN D	$793.55	$793.55
03/01/1995	PAYMENT		$-187.10	$0.00
12/23/1994	PAYMENT		$-187.07	$187.10
09/12/1994	PAYMENT		$-187.07	$374.17
07/19/1994	PAYMENT		$-187.07	$561.24
07/12/1994	PAYMENT		$-201.96	$748.31
07/12/1994	INTEREST	Interest to date	$17.12	$950.27
07/01/1994	BILL	PICKINGS, ELINORA	$748.31	$933.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.65	$184.84
12/29/1993	PAYMENT		$-166.16	$166.19
07/26/1993	PAYMENT		$-332.32	$332.35
07/01/1993	BILL	PICKINGS, ELINORA	$664.67	$664.67
07/22/1992	PAYMENT		$-620.36	$0.00
07/01/1992	BILL	PICKINGS, ELINORA	$620.36	$620.36
09/09/1991	PAYMENT		$-411.30	$0.00
08/07/1991	PAYMENT		$-137.10	$411.30
07/01/1991	BILL	PICKINGS, ELINORA	$548.40	$548.40
11/21/1990	PAYMENT		$-266.38	$0.00
09/10/1990	PAYMENT		$-133.18	$266.38
07/18/1990	PAYMENT		$-133.18	$399.56
07/01/1990	BILL	PICKINGS, ELINORA	$532.74	$532.74
02/08/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
07/01/1989	BILL	ANDREWS, JAMES J	$0.00	$0.00
03/30/1989	PAYMENT		$-541.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.67	$541.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.00	$504.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.67	$483.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.67	$471.44
07/01/1988	BILL	ANDREWS, JAMES J	$466.77	$466.77
04/11/1988	PAYMENT		$-370.17	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.80	$370.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.00	$345.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.40	$334.37
08/24/1987	PAYMENT		$-109.98	$329.97
07/01/1987	BILL	ANDREWS, JAMES J	$439.95	$439.95
02/13/1987	PAYMENT		$-1,271.95	$0.00
02/13/1987	INTEREST	Interest to date	$136.39	$1,271.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.20	$1,135.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.00	$1,119.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.60	$1,110.36
07/01/1986	BILL	ANDREWS,JAMES J	$359.94	$1,106.76
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$55.53	$746.82
07/01/1985	BILL	ANDREWS,JAMES J	$370.18	$691.29
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$29.19	$321.11
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$291.92
07/01/1984	BILL	BURDICK, SUSAN D	$291.92	$291.92