Tax Account 1220-22-210-046

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Owners

QUINN, TONI
836 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-046
Account Type	Real Estate
Location	836 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$380.36
Currently Due	$0.00

Account ID

1220-22-210-046

Account Type

Real Estate

Location

836 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$380.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.75
Total	$1,521.75
Paid	$1,141.39
Balance	$380.36
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.75

Total

$1,521.75

Paid

$1,141.39

Balance

$380.36

Due

$0.00

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	$380.67	$0.00	$380.67	$380.67	$0.00
2	10/07/2024	10/17/2024	Paid	$380.36	$0.00	$380.36	$380.36	$0.00
3	01/06/2025	01/16/2025	Paid	$380.36	$0.00	$380.36	$380.36	$0.00
4	03/03/2025	03/13/2025	Due	$380.36	$0.00	$380.36	$0.00	$380.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.03	$0.00	$1,409.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,304.65	$0.00	$1,304.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,138.64	$0.00	$1,138.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,105.47	$0.00	$1,105.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,073.28	$0.00	$1,073.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,046.08	$0.00	$1,046.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,095.98	$0.00	$1,095.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.55	$0.00	$1,033.55	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	51.98	51.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.36	$380.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.36	$760.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.67	$1,141.08
07/15/2024	BILL	QUINN, TONI	$1,521.75	$1,521.75
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.17	$352.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.17	$704.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.52	$1,056.51
07/14/2023	BILL	QUINN, TONI	$1,409.03	$1,409.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$326.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.16	$652.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.17	$978.48
07/19/2022	BILL	QUINN, TONI	$1,304.65	$1,304.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.00	$0.00
11/22/2021	PAYMENT	FATCO CHECK	$-302.00	$302.00
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-302.00	$604.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-302.00	$906.00
07/14/2021	BILL	PATRICK, JOLENE A & JAMES B II	$1,208.00	$1,208.00
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-293.20	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-293.20	$293.20
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-293.20	$586.40
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-293.22	$879.60
07/13/2020	BILL	PATRICK, JOLENE A & JAMES B II	$1,172.82	$1,172.82
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-284.66	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-284.66	$284.66
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-284.66	$569.32
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-284.66	$853.98
07/15/2019	BILL	PATRICK, JOLENE A & JAMES B II	$1,138.64	$1,138.64
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-276.36	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-276.36	$276.36
09/28/2018	PAYMENT	CHASE CHECK	$-276.36	$552.72
08/16/2018	PAYMENT	CHASE CHECK	$-276.39	$829.08
07/12/2018	BILL	PATRICK, JOLENE A & JAMES B II	$1,105.47	$1,105.47
02/22/2018	PAYMENT	CHASE CHECK	$-268.32	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-268.32	$268.32
09/29/2017	PAYMENT	CHASE CHECK	$-268.32	$536.64
08/23/2017	PAYMENT	CHASE CHECK	$-268.32	$804.96
07/14/2017	BILL	PATRICK, JOLENE A & JAMES B II	$1,073.28	$1,073.28
03/07/2017	PAYMENT	CHASE CHECK	$-261.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-261.52	$261.52
09/30/2016	PAYMENT	CHASE CHECK	$-261.52	$523.04
08/16/2016	PAYMENT	CHASE CHECK	$-261.52	$784.56
07/12/2016	BILL	PATRICK, JOLENE A & JAMES B II	$1,046.08	$1,046.08
02/08/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-273.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-273.99	$273.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-273.99	$547.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-274.01	$821.97
07/14/2015	BILL	COMPTON, KASEY & MELISSA D	$1,095.98	$1,095.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-258.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-258.38	$258.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-258.38	$516.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-258.41	$775.14
07/17/2014	BILL	COMPTON, KASEY & MELISSA D	$1,033.55	$1,033.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-246.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-246.02	$246.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-246.02	$492.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-246.02	$738.06
07/16/2013	BILL	COMPTON, KASEY & MELISSA D	$984.08	$984.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-302.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-302.77	$302.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.77	$605.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.79	$908.31
07/13/2012	BILL	COMPTON, KASEY & MELISSA D	$1,211.10	$1,211.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-308.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-308.32	$308.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-308.32	$616.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-308.33	$924.96
07/15/2011	BILL	COMPTON, KASEY & MELISSA D	$1,233.29	$1,233.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-305.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-305.54	$305.54
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.54	$611.08
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.57	$916.62
07/14/2010	BILL	COMPTON, KASEY & MELISSA D	$1,222.19	$1,222.19
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.64	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.64	$296.64
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.64	$593.28
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.67	$889.92
07/13/2009	BILL	COMPTON, KASEY & MELISSA D	$1,186.59	$1,186.59
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.00	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.00	$288.00
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.00	$576.00
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-288.02	$864.00
07/18/2008	BILL	COMPTON, KASEY & MELISSA D	$1,152.02	$1,152.02
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-279.63	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-279.62	$279.63
10/01/2007	PAYMENT	WORLD SAVINGS	$-279.62	$559.25
08/03/2007	PAYMENT	33	$-279.62	$838.87
07/01/2007	BILL	COMPTON, KASEY R & MELISSA D	$1,118.49	$1,118.49
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-271.48	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-271.48	$271.48
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-271.48	$542.96
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-271.48	$814.44
07/01/2006	BILL	COMPTON, KASEY R & MELISSA D	$1,085.92	$1,085.92
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-263.58	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-263.57	$263.58
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-263.57	$527.15
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-263.57	$790.72
07/01/2005	BILL	COMPTON, KASEY R & MELISSA D	$1,054.29	$1,054.29
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-265.94	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-265.93	$265.94
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-265.93	$531.87
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-265.93	$797.80
07/01/2004	BILL	COMPTON, KASEY R & MELISSA D	$1,063.73	$1,063.73
02/20/2004	PAYMENT	STRATMAN, ERWIN A &	$-229.60	$0.00
01/05/2004	PAYMENT	STRATMAN, ERWIN A &	$-229.60	$229.60
10/03/2003	PAYMENT	STRATMAN, ERWIN A &	$-229.60	$459.20
08/07/2003	PAYMENT	STRATMAN, ERWIN A &	$-229.60	$688.80
07/01/2003	BILL	STRATMAN, ERWIN A & DELORES A	$918.40	$918.40
02/25/2003	PAYMENT	STRATMAN, ERWIN A &	$-216.43	$0.00
12/20/2002	PAYMENT	STRATMAN, ERWIN A &	$-216.41	$216.43
10/16/2002	PAYMENT	STRATMAN, ERWIN A &	$-216.41	$432.84
09/03/2002	PAYMENT	STRATMAN, ERWIN A &	$-216.41	$649.25
07/01/2002	BILL	STRATMAN, ERWIN A & DELORES A	$865.66	$865.66
03/08/2002	PAYMENT	STRATMAN, ERWIN A &	$-214.27	$0.00
01/22/2002	PAYMENT	STRATMAN, ERWIN A &	$-214.27	$214.27
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$428.54
10/01/2001	PAYMENT	STRATMAN, ERWIN A &	$-214.27	$428.54
08/17/2001	PAYMENT	STRATMAN, ERWIN A &	$-214.27	$642.81
07/01/2001	BILL	STRATMAN, ERWIN A & DELORES A	$857.08	$857.08
03/12/2001	PAYMENT	STRATMAN, ERWIN A &	$-212.48	$0.00
01/16/2001	PAYMENT	STRATMAN, ERWIN A &	$-212.47	$212.48
10/02/2000	PAYMENT	STRATMAN, ERWIN A &	$-212.47	$424.95
08/22/2000	PAYMENT	STRATMAN, ERWIN A &	$-212.47	$637.42
07/01/2000	BILL	STRATMAN, ERWIN A & DELORES A	$849.89	$849.89
03/06/2000	PAYMENT	STRATMAN, ERWIN A &	$-211.57	$0.00
02/14/2000	PAYMENT	STRATMAN, ERWIN A &	$-220.03	$211.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.46	$431.60
10/07/1999	PAYMENT	STRATMAN, ERWIN A &	$-211.57	$423.14
08/11/1999	PAYMENT	STRATMAN, ERWIN A &	$-211.57	$634.71
07/01/1999	BILL	STRATMAN, ERWIN A & DELORES A	$846.28	$846.28
03/12/1999	PAYMENT	STRATMAN, ERWIN A &	$-230.23	$0.00
01/08/1999	PAYMENT	STRATMAN, ERWIN A &	$-230.23	$230.23
09/30/1998	PAYMENT	STRATMAN, ERWIN A &	$-230.23	$460.46
08/12/1998	PAYMENT	STRATMAN, ERWIN A &	$-230.23	$690.69
07/01/1998	BILL	STRATMAN, ERWIN A & DELORES A	$920.92	$920.92
02/04/1998	PAYMENT	STRATMAN, ERWIN A &	$-229.20	$0.00
01/09/1998	PAYMENT	STRATMAN, ERWIN A &	$-229.20	$229.20
10/07/1997	PAYMENT	STRATMAN, ERWIN A &	$-229.20	$458.40
08/05/1997	PAYMENT	STRATMAN, ERWIN A &	$-229.20	$687.60
07/01/1997	BILL	STRATMAN, ERWIN A & DELORES A	$916.80	$916.80
03/04/1997	PAYMENT	STRATMAN, ERWIN A &	$-233.43	$0.00
01/02/1997	PAYMENT	STRATMAN, ERWIN A &	$-233.41	$233.43
10/10/1996	PAYMENT	STRATMAN, ERWIN A &	$-233.41	$466.84
08/22/1996	PAYMENT	STRATMAN, ERWIN A &	$-233.41	$700.25
07/01/1996	BILL	STRATMAN, ERWIN A & DELORES A	$933.66	$933.66
03/11/1996	PAYMENT		$-235.54	$0.00
02/02/1996	PAYMENT		$-244.96	$235.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.42	$480.50
12/14/1995	PAYMENT		$-504.05	$471.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.55	$975.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.42	$951.58
07/01/1995	BILL	STRATMAN, ERWIN A & DELORES A	$942.16	$942.16
03/10/1995	PAYMENT		$-223.73	$0.00
01/13/1995	PAYMENT		$-223.72	$223.73
10/11/1994	PAYMENT		$-223.72	$447.45
07/27/1994	PAYMENT		$-223.72	$671.17
07/01/1994	BILL	STRATMAN, ERWIN A & DELORES A	$894.89	$894.89
04/29/1994	PAYMENT		$-217.56	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.18	$217.56
01/24/1994	PAYMENT		$-212.52	$204.38
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.17	$416.90
08/18/1993	PAYMENT		$-408.70	$408.73
07/01/1993	BILL	STRATMAN, ERWIN A & DELORES A	$817.43	$817.43
03/11/1993	PAYMENT		$-193.29	$0.00
01/12/1993	PAYMENT		$-193.29	$193.29
10/05/1992	PAYMENT		$-193.29	$386.58
08/18/1992	PAYMENT		$-193.29	$579.87
07/01/1992	BILL	STRATMAN, ERWIN E & DELORES A	$773.16	$773.16
01/23/1992	PAYMENT		$-351.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.89	$351.34
09/11/1991	PAYMENT		$-351.31	$344.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.89	$695.76
07/01/1991	BILL	STRATMAN, ERWIN E & DELORES A	$688.87	$688.87
02/25/1991	PAYMENT		$-341.90	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.70	$341.90
08/16/1990	PAYMENT		$-335.20	$335.20
07/01/1990	BILL	STRATMAN, ERWIN E & DELORES A	$670.40	$670.40
06/07/1990	PAYMENT		$-574.35	$0.00
06/07/1990	INTEREST	Interest to date	$42.27	$574.35
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.78	$532.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.43	$490.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.35	$469.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.54	$458.52
07/01/1989	BILL	STRATMAN, ERWIN E & DELORES A	$453.98	$453.98
03/13/1989	PAYMENT		$-82.21	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.62	$82.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
08/24/1988	PAYMENT		$-27.23	$78.54
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	KEUPER, WILLIAM R	$104.72	$104.72
02/01/1988	PAYMENT		$-73.73	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.35	$73.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
09/01/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	STRATMAN, ERWIN E & DELORES A	$93.92	$93.92
04/27/1987	PAYMENT		$-243.51	$0.00
04/27/1987	INTEREST	Interest to date	$23.02	$243.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.12	$220.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$215.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$212.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$210.25
07/01/1986	BILL	STRATMAN,ERWIN E & DELORES A	$73.17	$209.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.28	$136.35
07/01/1985	BILL	STRATMAN,ERWIN E & DEL	$75.22	$125.07
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$12.61	$49.85
07/01/1984	BILL	SOUTHERN NEVADA CULNRY	$37.24	$37.24