Tax Account 1220-22-210-048

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Owners

WATERS, HOLLY
840 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-048
Account Type	Real Estate
Location	840 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,076.85
Currently Due	$358.95

Account ID

1220-22-210-048

Account Type

Real Estate

Location

840 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,076.85

Currently Due

$358.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.16
Total	$1,436.16
Paid	$359.31
Balance	$1,076.85
Due	$358.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.16

Total

$1,436.16

Paid

$359.31

Balance

$1,076.85

Due

$358.95

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	$359.31	$0.00	$359.31	$359.31	$0.00
2	10/07/2024	10/17/2024	Due	$358.95	$0.00	$358.95	$0.00	$358.95
3	01/06/2025	01/16/2025	Due	$358.95	$0.00	$358.95	$0.00	$717.90
4	03/03/2025	03/13/2025	Due	$358.95	$0.00	$358.95	$0.00	$1,076.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.34	$0.00	$1,394.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.73	$0.00	$1,353.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,276.03	$0.00	$1,276.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.86	$0.00	$1,238.86	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,202.79	$0.00	$1,202.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.77	$0.00	$1,167.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.19	$0.00	$1,138.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.93	$0.00	$1,135.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.38	$0.00	$1,126.38	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-359.31	$1,076.85
07/15/2024	BILL	WATERS, HOLLY	$1,436.16	$1,436.16
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.52	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.52	$348.52
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.52	$697.04
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-348.78	$1,045.56
07/14/2023	BILL	WATERS, HOLLY	$1,394.34	$1,394.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.43	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.43	$338.43
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.43	$676.86
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.44	$1,015.29
07/19/2022	BILL	WATERS, HOLLY	$1,353.73	$1,353.73
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.57	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.57	$328.57
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.57	$657.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.60	$985.71
07/14/2021	BILL	WATERS, HOLLY	$1,314.31	$1,314.31
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.00	$319.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.00	$638.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-319.03	$957.00
07/13/2020	BILL	WATERS, HOLLY	$1,276.03	$1,276.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-309.71	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-309.71	$309.71
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-309.71	$619.42
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-309.73	$929.13
07/15/2019	BILL	WATERS, HOLLY	$1,238.86	$1,238.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-300.69	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-300.69	$300.69
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-300.69	$601.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-300.72	$902.07
07/12/2018	BILL	WATERS, HOLLY	$1,202.79	$1,202.79
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-291.94	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-291.94	$291.94
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-291.94	$583.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-291.95	$875.82
07/14/2017	BILL	WATERS, HOLLY	$1,167.77	$1,167.77
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.54	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.54	$284.54
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.54	$569.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.57	$853.62
07/12/2016	BILL	WATERS, HOLLY	$1,138.19	$1,138.19
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.98	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.98	$283.98
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.98	$567.96
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.99	$851.94
07/14/2015	BILL	WATERS, HOLLY	$1,135.93	$1,135.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.59	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.59	$281.59
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.59	$563.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.61	$844.77
07/17/2014	BILL	WATERS, HOLLY	$1,126.38	$1,126.38
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.67	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.67	$267.67
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.67	$535.34
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.70	$803.01
07/16/2013	BILL	WATERS, HOLLY	$1,070.71	$1,070.71
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.11	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.11	$329.11
10/03/2012	PAYMENT	CITY MORTGAGE CHECK	$-329.11	$658.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.12	$987.33
07/13/2012	BILL	WATERS, HOLLY	$1,316.45	$1,316.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.04	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.04	$336.04
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.04	$672.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.05	$1,008.12
07/15/2011	BILL	WATERS, HOLLY	$1,344.17	$1,344.17
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.75	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.75	$329.75
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.75	$659.50
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.77	$989.25
07/14/2010	BILL	WATERS, HOLLY	$1,319.02	$1,319.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.15	$320.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.15	$640.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.15	$960.45
07/13/2009	BILL	WATERS, HOLLY	$1,280.60	$1,280.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.82	$310.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.82	$621.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.83	$932.46
07/18/2008	BILL	WATERS, HOLLY	$1,243.29	$1,243.29
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.77	$301.77
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.77	$603.54
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.77	$905.31
07/01/2007	BILL	WATERS, HOLLY	$1,207.08	$1,207.08
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-293.00	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.97	$293.00
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.97	$585.97
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.97	$878.94
07/01/2006	BILL	WATERS, HOLLY	$1,171.91	$1,171.91
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-284.46	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.44	$284.46
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.44	$568.90
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.44	$853.34
07/01/2005	BILL	WATERS, HOLLY	$1,137.78	$1,137.78
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-286.94	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-286.93	$286.94
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-286.93	$573.87
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-286.93	$860.80
07/01/2004	BILL	WATERS, HOLLY	$1,147.73	$1,147.73
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-243.65	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.65	$243.65
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.65	$487.30
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-243.65	$730.95
07/01/2003	BILL	WATERS, HOLLY	$974.60	$974.60
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-230.87	$0.00
11/04/2002	PAYMENT	11	$-230.84	$230.87
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-230.84	$461.71
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-230.84	$692.55
07/01/2002	BILL	DANIELS, CLIFFORD D & LINDSAY	$923.39	$923.39
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-228.50	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-228.49	$228.50
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-228.49	$456.99
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-228.49	$685.48
07/01/2001	BILL	DANIELS, CLIFFORD D & LINDSAY	$913.97	$913.97
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-226.59	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-226.59	$226.59
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-226.59	$453.18
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-226.59	$679.77
07/01/2000	BILL	DANIELS, CLIFFORD D & LINDSAY	$906.36	$906.36
12/23/1999	PAYMENT	MTG SERVICE CENTER	$-232.47	$0.00
12/02/1999	PAYMENT	22	$-232.47	$232.47
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-232.47	$464.94
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-232.47	$697.41
07/01/1999	BILL	DEEM, RUSSELL	$929.88	$929.88
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-247.86	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-247.85	$247.86
09/28/1998	PAYMENT	US BANK	$-247.85	$495.71
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-247.85	$743.56
07/01/1998	BILL	DEEM, RUSSELL	$991.41	$991.41
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-246.64	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-246.64	$246.64
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-246.64	$493.28
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-246.64	$739.92
07/01/1997	BILL	DEEM, RUSSELL	$986.56	$986.56
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-251.20	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-251.17	$251.20
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-251.17	$502.37
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-251.17	$753.54
07/01/1996	BILL	DEEM, RUSSELL	$1,004.71	$1,004.71
03/04/1996	PAYMENT		$-253.67	$0.00
01/02/1996	PAYMENT		$-253.67	$253.67
09/26/1995	PAYMENT		$-253.67	$507.34
08/08/1995	PAYMENT		$-253.67	$761.01
07/01/1995	BILL	DEEM, RUSSELL	$1,014.68	$1,014.68
01/05/1995	PAYMENT		$-483.20	$0.00
08/15/1994	PAYMENT		$-483.20	$483.20
07/01/1994	BILL	DEEM, RUSSELL	$966.40	$966.40
01/03/1994	PAYMENT		$-456.29	$0.00
08/16/1993	PAYMENT		$-456.28	$456.29
07/01/1993	BILL	DEEM, RUSSELL & CHERYL ANN	$912.57	$912.57
01/04/1993	PAYMENT		$-434.14	$0.00
08/17/1992	PAYMENT		$-434.12	$434.14
07/01/1992	BILL	DEEM, RUSSELL & CHERYL ANN	$868.26	$868.26
01/06/1992	PAYMENT		$-388.19	$0.00
08/20/1991	PAYMENT		$-388.16	$388.19
07/01/1991	BILL	DEEM, RUSSELL & CHERYL ANN	$776.35	$776.35
01/07/1991	PAYMENT		$-378.05	$0.00
08/06/1990	PAYMENT		$-378.04	$378.05
07/01/1990	BILL	DEEM, RUSSELL & CHERYL ANN	$756.09	$756.09
01/02/1990	PAYMENT		$-353.42	$0.00
08/10/1989	PAYMENT		$-353.42	$353.42
07/01/1989	BILL	WEBSTER, RICHARD J & M MADELIN	$706.84	$706.84
11/07/1988	PAYMENT		$-158.70	$0.00
09/14/1988	PAYMENT		$-158.70	$158.70
08/29/1988	PAYMENT		$-158.70	$317.40
07/28/1988	PAYMENT		$-158.70	$476.10
07/01/1988	BILL	WEBSTER, RICHARD J & M MADELIN	$634.80	$634.80
11/10/1987	PAYMENT		$-150.15	$0.00
10/14/1987	PAYMENT		$-150.13	$150.15
09/14/1987	PAYMENT		$-150.13	$300.28
08/20/1987	PAYMENT		$-150.13	$450.41
07/01/1987	BILL	WEBSTER, RICHARD J & M MADELIN	$600.54	$600.54
04/07/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
01/08/1987	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	WEBSTER,RICHARD J & M MADELINE	$73.17	$73.17