Tax Account 1220-22-210-065

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Owners

THERRES FAMILY TRUST 2024
845 BLUEROCK RD
GARDNERVILLE, NV 89460

THERRES, DENNIS A JR & SERENA C TTEE

Account Summary

Account ID	1220-22-210-065
Account Type	Real Estate
Location	845 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$336.32
Currently Due	$0.00

Account ID

1220-22-210-065

Account Type

Real Estate

Location

845 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$336.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.59
Total	$1,345.59
Paid	$1,009.27
Balance	$336.32
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

$1,345.59

Total

$1,345.59

Paid

$1,009.27

Balance

$336.32

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	$336.63	$0.00	$336.63	$336.63	$0.00
2	10/07/2024	10/17/2024	Paid	$336.32	$0.00	$336.32	$336.32	$0.00
3	01/06/2025	01/16/2025	Paid	$336.32	$0.00	$336.32	$336.32	$0.00
4	03/03/2025	03/13/2025	Due	$336.32	$0.00	$336.32	$0.00	$336.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.18	$0.00	$495.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$478.37	$0.00	$478.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,190.74	$0.00	$1,190.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,122.41	$0.00	$1,122.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,089.73	$0.00	$1,089.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,045.80	$0.00	$1,045.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,019.31	$0.00	$1,019.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,017.28	$0.00	$1,017.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,006.15	$0.00	$1,006.15	$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	US BANK HOME MORTGAGE WT CORE -	$-336.32	$336.32
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.32	$672.64
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-336.63	$1,008.96
07/15/2024	BILL	THERRES FAMILY TRUST 2024	$1,345.59	$1,345.59
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-123.72	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-123.72	$123.72
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-123.72	$247.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-124.02	$371.16
07/14/2023	BILL	THERRES, DENNIS JR & SERENA STORIE	$495.18	$495.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-119.59	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-119.59	$119.59
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-119.59	$239.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-119.60	$358.77
07/19/2022	BILL	THERRES, DENNIS JR & SERENA S	$478.37	$478.37
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.68	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.68	$297.68
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.68	$595.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.70	$893.04
07/14/2021	BILL	THERRES, DENNIS JR & SERENA S	$1,190.74	$1,190.74
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.02	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.02	$289.02
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.02	$578.04
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-289.02	$867.06
07/13/2020	BILL	SEALS, KELVIN	$1,156.08	$1,156.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-280.60	$0.00
01/07/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-280.60	$280.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-280.60	$561.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-280.61	$841.80
07/15/2019	BILL	SEALS, KELVIN	$1,122.41	$1,122.41
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-272.43	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-272.43	$272.43
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.43	$544.86
07/16/2018	PAYMENT	FATCO CHECK	$-272.44	$817.29
07/12/2018	BILL	SEALS, KELVIN	$1,089.73	$1,089.73
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-261.45	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-261.45	$261.45
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-261.45	$522.90
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-261.45	$784.35
07/14/2017	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,045.80	$1,045.80
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-254.82	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-254.82	$254.82
09/20/2016	PAYMENT	MORTGAGE SERVICE CHECK	$-254.82	$509.64
07/29/2016	PAYMENT	MTG SERV CENTER CHECK	$-254.85	$764.46
07/12/2016	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,019.31	$1,019.31
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-254.32	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-254.32	$254.32
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-254.32	$508.64
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-254.32	$762.96
07/14/2015	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,017.28	$1,017.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-251.53	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-251.53	$251.53
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-251.53	$503.06
08/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-251.56	$754.59
07/17/2014	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,006.15	$1,006.15
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-239.71	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-239.71	$239.71
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-239.71	$479.42
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-239.73	$719.13
07/16/2013	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$958.86	$958.86
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-296.02	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.02	$296.02
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.02	$592.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.03	$888.06
07/13/2012	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,184.09	$1,184.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.80	$301.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.80	$603.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.82	$905.40
07/15/2011	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,207.22	$1,207.22
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.83	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.83	$304.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.83	$609.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.85	$914.49
07/14/2010	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,219.34	$1,219.34
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-295.95	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-295.95	$295.95
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-295.95	$591.90
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-295.97	$887.85
07/13/2009	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,183.82	$1,183.82
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.33	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.33	$287.33
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.33	$574.66
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.34	$861.99
07/18/2008	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,149.33	$1,149.33
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-278.94	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-278.93	$278.94
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-278.93	$557.87
08/20/2007	PAYMENT	GMAC-DITECH	$-278.93	$836.80
07/01/2007	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,115.73	$1,115.73
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-270.84	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-270.83	$270.84
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-270.83	$541.67
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-270.83	$812.50
07/01/2006	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,083.33	$1,083.33
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-262.96	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-262.94	$262.96
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-262.94	$525.90
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-262.94	$788.84
07/01/2005	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,051.78	$1,051.78
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-265.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-265.29	$265.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-265.29	$530.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-265.29	$795.87
07/01/2004	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$1,061.16	$1,061.16
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-222.74	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-222.72	$222.74
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-222.72	$445.46
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-222.72	$668.18
07/01/2003	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$890.90	$890.90
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-209.36	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-209.35	$209.36
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-209.35	$418.71
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-209.35	$628.06
07/01/2002	BILL	RUBLAITUS, DOUGLAS & PATRICIA	$837.41	$837.41
03/11/2002	PAYMENT	EVERHART, CHARLES W	$-207.31	$0.00
01/09/2002	PAYMENT	EVERHART, CHARLES W	$-207.30	$207.31
10/01/2001	PAYMENT	EVERHART, CHARLES W	$-207.30	$414.61
08/23/2001	PAYMENT	EVERHART, CHARLES W	$-207.30	$621.91
07/01/2001	BILL	EVERHART, CHARLES W & SHAWN M	$829.21	$829.21
03/16/2001	PAYMENT	EVERHART, CHARLES W	$-205.60	$0.00
03/08/2001	PAYMENT	EVERHART, CHARLES W	$-213.79	$205.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$419.39
12/22/2000	PAYMENT	EVERHART, CHARLES W	$-213.79	$411.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.22	$624.96
08/22/2000	PAYMENT	EVERHART, CHARLES W	$-205.57	$616.74
07/01/2000	BILL	EVERHART, CHARLES W & SHAWN M	$822.31	$822.31
03/22/2000	PAYMENT	EVERHART, CHARLES W	$-212.89	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.19	$212.89
03/06/2000	PAYMENT	EVERHART, CHARLES W	$-212.89	$204.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.19	$417.59
12/02/1999	PAYMENT	EVERHART, CHARLES W	$-212.89	$409.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.19	$622.29
08/18/1999	PAYMENT	EVERHART, CHARLES W	$-204.70	$614.10
07/01/1999	BILL	EVERHART, CHARLES W & SHAWN M	$818.80	$818.80
03/02/1999	PAYMENT	EVERHART, CHARLES W	$-228.11	$0.00
12/14/1998	PAYMENT	9997	$-228.11	$228.11
09/10/1998	PAYMENT	9997	$-228.11	$456.22
08/04/1998	PAYMENT	9997	$-228.11	$684.33
07/01/1998	BILL	EVERHART, CHARLES W & SHAWN M	$912.44	$912.44
02/06/1998	PAYMENT	9997	$-227.08	$0.00
12/18/1997	PAYMENT	9997	$-227.07	$227.08
09/16/1997	PAYMENT	9997	$-227.07	$454.15
08/05/1997	PAYMENT	9997	$-227.07	$681.22
07/01/1997	BILL	EVERHART, CHARLES W & SHAWN M	$908.29	$908.29
02/07/1997	PAYMENT	9997	$-231.25	$0.00
12/11/1996	PAYMENT	9997	$-231.25	$231.25
09/10/1996	PAYMENT	COUNTRYWIDE	$-231.25	$462.50
07/29/1996	PAYMENT	EVERHART, CHARLES W	$-231.25	$693.75
07/01/1996	BILL	EVERHART, CHARLES W & SHAWN M	$925.00	$925.00
02/15/1996	PAYMENT		$-233.34	$0.00
12/26/1995	PAYMENT		$-233.33	$233.34
08/08/1995	PAYMENT		$-466.66	$466.67
07/01/1995	BILL	CAULEY, LYNNE L	$933.33	$933.33
01/02/1995	PAYMENT		$-443.09	$0.00
08/15/1994	PAYMENT		$-443.06	$443.09
07/01/1994	BILL	CAULEY, LYNNE L	$886.15	$886.15
01/03/1994	PAYMENT		$-401.65	$0.00
08/10/1993	PAYMENT		$-401.64	$401.65
07/01/1993	BILL	CAULEY, LYNNE L	$803.29	$803.29
03/08/1993	PAYMENT		$-189.75	$0.00
01/13/1993	PAYMENT		$-189.75	$189.75
10/13/1992	PAYMENT		$-189.75	$379.50
08/10/1992	PAYMENT		$-189.75	$569.25
07/01/1992	BILL	ROOKER, DONALD L & TONI M	$759.00	$759.00
03/05/1992	PAYMENT		$-168.99	$0.00
01/06/1992	PAYMENT		$-168.96	$168.99
10/11/1991	PAYMENT		$-168.96	$337.95
08/08/1991	PAYMENT		$-168.96	$506.91
07/01/1991	BILL	ROOKER, DONALD L & TONI M	$675.87	$675.87
03/05/1991	PAYMENT		$-164.41	$0.00
01/08/1991	PAYMENT		$-164.41	$164.41
10/09/1990	PAYMENT		$-164.41	$328.82
08/10/1990	PAYMENT		$-164.41	$493.23
07/01/1990	BILL	ROOKER, DONALD L & TONI M	$657.64	$657.64
03/07/1990	PAYMENT		$-153.81	$0.00
01/05/1990	PAYMENT		$-153.79	$153.81
10/04/1989	PAYMENT		$-153.79	$307.60
08/16/1989	PAYMENT		$-153.79	$461.39
07/01/1989	BILL	ROOKER, DONALD L & TONI M	$615.18	$615.18
03/07/1989	PAYMENT		$-137.93	$0.00
01/05/1989	PAYMENT		$-137.90	$137.93
10/04/1988	PAYMENT		$-137.90	$275.83
07/20/1988	PAYMENT		$-137.90	$413.73
07/01/1988	BILL	ROOKER, DONALD L & TONI M	$551.63	$551.63
03/08/1988	PAYMENT		$-130.26	$0.00
01/08/1988	PAYMENT		$-130.26	$130.26
10/06/1987	PAYMENT		$-130.26	$260.52
08/13/1987	PAYMENT		$-130.26	$390.78
07/01/1987	BILL	ROOKER, DONALD L & TONI M	$521.04	$521.04
03/10/1987	PAYMENT		$-106.80	$0.00
01/09/1987	PAYMENT		$-106.79	$106.80
10/08/1986	PAYMENT		$-106.79	$213.59
07/18/1986	PAYMENT		$-106.79	$320.38
07/01/1986	BILL	KRUTZ,LE ROY V	$427.17	$427.17