Tax Account 1220-22-210-049

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Owners

WILLIAMS, ALEXIS JOY
842 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-049
Account Type	Real Estate
Location	842 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-049

Account Type

Real Estate

Location

842 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.88
Total	$1,398.88
Paid	$1,398.88
Balance	$0.00
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

$1,398.88

Total

$1,398.88

Paid

$1,398.88

Balance

$0.00

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	$349.90	$0.00	$349.90	$349.90	$0.00
2	10/07/2024	10/17/2024	Paid	$349.66	$0.00	$349.66	$349.66	$0.00
3	01/06/2025	01/16/2025	Paid	$349.66	$0.00	$349.66	$349.66	$0.00
4	03/03/2025	03/13/2025	Paid	$349.66	$0.00	$349.66	$349.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.14	$0.00	$1,358.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,242.88	$0.00	$1,242.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.67	$0.00	$1,206.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.51	$0.00	$1,171.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.38	$0.00	$1,137.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.55	$0.00	$1,108.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.33	$0.00	$1,106.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,096.13	$0.00	$1,096.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30004	$-1,398.88	$0.00
07/15/2024	BILL	BARTSHE, CANDACE J	$1,398.88	$1,398.88
02/29/2024	PAYMENT	CHASE WT CORE -	$-339.48	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-339.48	$339.48
10/03/2023	PAYMENT	CHASE WT CORE -	$-339.48	$678.96
08/09/2023	PAYMENT	CHASE WT CORE -	$-339.70	$1,018.44
07/14/2023	BILL	BARTSHE, CANDACE J	$1,358.14	$1,358.14
02/27/2023	PAYMENT	CHASE WT CORE -	$-329.64	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-329.64	$329.64
10/07/2022	PAYMENT	CHASE WT CORE -	$-329.64	$659.28
08/12/2022	PAYMENT	CHASE WT CORE -	$-329.66	$988.92
07/19/2022	BILL	BARTSHE, CANDACE J	$1,318.58	$1,318.58
03/01/2022	PAYMENT	CHASE CHECK	$-320.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-320.04	$320.04
10/01/2021	PAYMENT	CHASE CHECK	$-320.04	$640.08
08/17/2021	PAYMENT	CHASE CHECK	$-320.06	$960.12
07/14/2021	BILL	BARTSHE, CANDACE J	$1,280.18	$1,280.18
02/25/2021	PAYMENT	CHASE CHECK	$-310.72	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-310.72	$310.72
09/30/2020	PAYMENT	CHASE CHECK	$-310.72	$621.44
08/13/2020	PAYMENT	CHASE CHECK	$-310.72	$932.16
07/13/2020	BILL	BARTSHE, CANDACE J	$1,242.88	$1,242.88
02/28/2020	PAYMENT	CHASE CHECK	$-301.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-301.66	$301.66
10/07/2019	PAYMENT	CHASE CHECK	$-301.66	$603.32
08/16/2019	PAYMENT	CHASE CHECK	$-301.69	$904.98
07/15/2019	BILL	BARTSHE, CANDACE J	$1,206.67	$1,206.67
02/28/2019	PAYMENT	CHASE CHECK	$-292.87	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-292.87	$292.87
09/28/2018	PAYMENT	CHASE CHECK	$-292.87	$585.74
08/16/2018	PAYMENT	CHASE CHECK	$-292.90	$878.61
07/12/2018	BILL	BARTSHE, CANDACE J	$1,171.51	$1,171.51
02/22/2018	PAYMENT	CHASE CHECK	$-284.34	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-284.34	$284.34
09/29/2017	PAYMENT	CHASE CHECK	$-284.34	$568.68
08/23/2017	PAYMENT	CHASE CHECK	$-284.36	$853.02
07/14/2017	BILL	WEISSINGER, CANDACE J	$1,137.38	$1,137.38
03/07/2017	PAYMENT	CHASE CHECK	$-277.13	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-277.13	$277.13
09/30/2016	PAYMENT	CHASE CHECK	$-277.13	$554.26
08/16/2016	PAYMENT	CHASE CHECK	$-277.16	$831.39
07/12/2016	BILL	WEISSINGER, CANDACE J	$1,108.55	$1,108.55
03/08/2016	PAYMENT	CHASE CHECK	$-276.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-276.58	$276.58
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-276.58	$553.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.59	$829.74
07/14/2015	BILL	WEISSINGER, CANDACE J	$1,106.33	$1,106.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.03	$274.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.03	$548.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.04	$822.09
07/17/2014	BILL	WEISSINGER, CANDACE J	$1,096.13	$1,096.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.70	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.70	$260.70
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.70	$521.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.73	$782.10
07/16/2013	BILL	WEISSINGER, CANDACE J	$1,042.83	$1,042.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.36	$321.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.36	$642.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-321.38	$964.08
07/13/2012	BILL	WEISSINGER, CANDACE J	$1,285.46	$1,285.46
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.17	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.17	$328.17
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.17	$656.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.18	$984.51
07/15/2011	BILL	WEISSINGER, CANDACE J	$1,312.69	$1,312.69
05/02/2011	PAYMENT	G M A C CHECK	$-337.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.96	$337.00
12/21/2010	PAYMENT	33 CHECK	$-324.04	$324.04
10/12/2010	PAYMENT	WEISSINGER, CANDACE J CHECK	$-324.04	$648.08
08/20/2010	PAYMENT	WEISSINGER, CANDACE J CHECK	$-324.07	$972.12
07/14/2010	BILL	WEISSINGER, CANDACE J	$1,296.19	$1,296.19
03/08/2010	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-314.61	$0.00
01/14/2010	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-314.61	$314.61
10/15/2009	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-314.61	$629.22
09/02/2009	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-327.23	$943.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.59	$1,271.06
07/13/2009	BILL	WEISSINGER, CANDACE J & STEPHE	$1,258.47	$1,258.47
03/17/2009	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-317.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.22	$317.67
12/15/2008	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-305.45	$305.45
10/17/2008	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-305.45	$610.90
09/02/2008	PAYMENT	WEISSINGER, CANDACE J & STEPHE CHECK	$-305.45	$916.35
07/18/2008	BILL	WEISSINGER, CANDACE J & STEPHE	$1,221.80	$1,221.80
04/02/2008	PAYMENT	WEISSINGER, CANDACE	$-308.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.86	$308.41
02/13/2008	PAYMENT	WEISSINGER, CANDACE	$-308.41	$296.55
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.86	$604.96
10/11/2007	PAYMENT	WEISSINGER, CANDACE	$-296.55	$593.10
08/30/2007	PAYMENT	WEISSINGER, CANDACE	$-296.55	$889.65
07/01/2007	BILL	WEISSINGER, CANDACE J & STEPHE	$1,186.20	$1,186.20
03/16/2007	PAYMENT	WEISSINGER, CANDACE	$-287.94	$0.00
01/12/2007	PAYMENT	WEISSINGER, CANDACE	$-287.91	$287.94
10/13/2006	PAYMENT	WEISSINGER, CANDACE	$-287.91	$575.85
08/31/2006	PAYMENT	WEISSINGER, CANDACE	$-287.91	$863.76
07/01/2006	BILL	WEISSINGER, CANDACE J & STEPHE	$1,151.67	$1,151.67
03/16/2006	PAYMENT	WEISSINGER, CANDACE	$-279.54	$0.00
01/17/2006	PAYMENT	WEISSINGER, CANDACE	$-279.53	$279.54
10/14/2005	PAYMENT	WEISSINGER, CANDACE	$-279.53	$559.07
08/31/2005	PAYMENT	WEISSINGER, CANDACE	$-290.71	$838.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.18	$1,129.31
07/01/2005	BILL	WEISSINGER, CANDACE J & STEPHE	$1,118.13	$1,118.13
03/17/2005	PAYMENT	WEISSINGER, CANDACE	$-281.98	$0.00
01/14/2005	PAYMENT	WEISSINGER, CANDACE	$-281.98	$281.98
10/14/2004	PAYMENT	WEISSINGER, CANDACE	$-281.98	$563.96
08/27/2004	PAYMENT	WEISSINGER, CANDACE	$-281.98	$845.94
07/01/2004	BILL	WEISSINGER, CANDACE J & STEPHE	$1,127.92	$1,127.92
03/12/2004	PAYMENT	WEISSINGER, CANDACE	$-241.71	$0.00
01/15/2004	PAYMENT	WEISSINGER, CANDACE	$-241.70	$241.71
10/16/2003	PAYMENT	WEISSINGER, CANDACE	$-241.70	$483.41
08/29/2003	PAYMENT	WEISSINGER, CANDACE	$-241.70	$725.11
07/01/2003	BILL	WEISSINGER, CANDACE J & STEPHE	$966.81	$966.81
03/13/2003	PAYMENT	WEISSINGER, CANDACE	$-228.86	$0.00
01/16/2003	PAYMENT	WEISSINGER, CANDACE	$-228.83	$228.86
10/23/2002	PAYMENT	WEISSINGER, CANDACE	$-228.83	$457.69
10/23/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$686.52
08/26/2002	PAYMENT	WEISSINGER, CANDACE	$-228.83	$686.52
07/01/2002	BILL	WEISSINGER, CANDACE J & STEPHE	$915.35	$915.35
03/15/2002	PAYMENT	WEISSINGER, CANDACE	$-226.53	$0.00
01/22/2002	PAYMENT	WEISSINGER, CANDACE	$-235.57	$226.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.06	$462.10
10/11/2001	PAYMENT	WEISSINGER, CANDACE	$-226.51	$453.04
08/30/2001	PAYMENT	WEISSINGER, CANDACE	$-226.51	$679.55
07/01/2001	BILL	WEISSINGER, CANDACE J	$906.06	$906.06
03/15/2001	PAYMENT	WEISSINGER, CANDACE	$-224.63	$0.00
01/12/2001	PAYMENT	WEISSINGER, CANDACE	$-224.62	$224.63
10/13/2000	PAYMENT	WEISSINGER, CANDACE	$-224.62	$449.25
09/01/2000	PAYMENT	WEISSINGER, CANDACE	$-224.62	$673.87
07/01/2000	BILL	WEISSINGER, CANDACE J	$898.49	$898.49
03/16/2000	PAYMENT	WEISSINGER, CANDACE	$-223.69	$0.00
01/18/2000	PAYMENT	WEISSINGER, CANDACE	$-232.61	$223.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.95	$456.30
10/11/1999	PAYMENT	WEISSINGER, CANDACE	$-223.66	$447.35
08/26/1999	PAYMENT	WEISSINGER, CANDACE	$-223.66	$671.01
07/01/1999	BILL	WEISSINGER, CANDACE J	$894.67	$894.67
03/12/1999	PAYMENT	WEISSINGER, CANDACE	$-239.48	$0.00
01/14/1999	PAYMENT	WEISSINGER, CANDACE	$-239.45	$239.48
10/14/1998	PAYMENT	WEISSINGER, CANDACE	$-239.45	$478.93
08/27/1998	PAYMENT	WEISSINGER, CANDACE	$-239.45	$718.38
07/01/1998	BILL	WEISSINGER, CANDACE J	$957.83	$957.83
03/10/1998	PAYMENT	WEISSINGER, CANDACE	$-238.32	$0.00
01/14/1998	PAYMENT	WEISSINGER, CANDACE	$-238.31	$238.32
10/15/1997	PAYMENT	WEISSINGER, CANDACE	$-238.31	$476.63
08/26/1997	PAYMENT	WEISSINGER, CANDACE	$-238.31	$714.94
07/01/1997	BILL	WEISSINGER, CANDACE J	$953.25	$953.25
03/12/1997	PAYMENT	WEISSINGER, CANDACE	$-242.69	$0.00
01/10/1997	PAYMENT	WEISSINGER, CANDACE	$-242.69	$242.69
10/09/1996	PAYMENT	WEISSINGER, CANDACE	$-242.69	$485.38
08/16/1996	PAYMENT	WEISSINGER, CANDACE	$-242.69	$728.07
07/01/1996	BILL	WEISSINGER, CANDACE J	$970.76	$970.76
08/14/1995	PAYMENT		$-980.05	$0.00
07/01/1995	BILL	MORTENSEN, IRMGARD A	$980.05	$980.05
08/18/1994	PAYMENT		$-932.23	$0.00
07/01/1994	BILL	MORTENSEN, IRMGARD A	$932.23	$932.23
08/03/1993	PAYMENT		$-416.85	$0.00
07/28/1993	PAYMENT		$-416.82	$416.85
07/01/1993	BILL	MORTENSEN, IRMGARD A TRUSTEE	$833.67	$833.67
01/04/1993	PAYMENT		$-394.69	$0.00
08/17/1992	PAYMENT		$-394.66	$394.69
07/01/1992	BILL	MORTENSEN, IRMGARD A TRUSTEE	$789.35	$789.35
01/06/1992	PAYMENT		$-351.91	$0.00
08/20/1991	PAYMENT		$-351.88	$351.91
07/01/1991	BILL	MORTENSEN, IRMGARD	$703.79	$703.79
01/07/1991	PAYMENT		$-342.50	$0.00
08/06/1990	PAYMENT		$-342.50	$342.50
07/01/1990	BILL	MORTENSEN, IRMGARD	$685.00	$685.00
01/02/1990	PAYMENT		$-320.34	$0.00
09/05/1989	PAYMENT		$-320.32	$320.34
07/01/1989	BILL	MORTENSEN, IRMGARD	$640.66	$640.66
01/02/1989	PAYMENT		$-284.64	$0.00
08/01/1988	PAYMENT		$-284.62	$284.64
07/01/1988	BILL	MORTENSEN, IRMGARD	$569.26	$569.26
01/04/1988	PAYMENT		$-268.96	$0.00
08/24/1987	PAYMENT		$-268.94	$268.96
07/01/1987	BILL	SHEWBERT, CLARENCE W	$537.90	$537.90
01/05/1987	PAYMENT		$-220.57	$0.00
07/18/1986	PAYMENT		$-220.56	$220.57
07/01/1986	BILL	SHEWBERT,CLARENCE W	$441.13	$441.13