Tax Account 1220-22-210-066

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Owners

VEGA, DARREN
843 BLUEROCK RD
GARDNERVILLE, NV 89460

ESH, HEIDI

Account Summary

Account ID	1220-22-210-066
Account Type	Real Estate
Location	843 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$825.42
Currently Due	$412.71

Account ID

1220-22-210-066

Account Type

Real Estate

Location

843 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$825.42

Currently Due

$412.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,651.13
Total	$1,651.13
Paid	$825.71
Balance	$825.42
Due	$412.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,651.13

Total

$1,651.13

Paid

$825.71

Balance

$825.42

Due

$412.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$413.00	$0.00	$0.00	$413.00	$413.00	$0.00
2	10/06/2025	10/17/2025	Paid	$412.71	$0.00	$0.00	$412.71	$412.71	$0.00
3	01/05/2026	01/16/2026	Due	$412.71	$0.00	$0.00	$412.71	$0.00	$412.71
4	03/02/2026	03/13/2026	Due	$412.71	$0.00	$0.00	$412.71	$0.00	$825.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,603.05	$0.00	$0.00	$1,603.05	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,556.38	$0.00	$0.00	$1,556.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,511.05	$52.89	$0.00	$1,563.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.13	$0.00	$0.00	$1,399.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,358.38	$0.00	$0.00	$1,358.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,318.82	$0.00	$0.00	$1,318.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,280.42	$12.80	$0.00	$1,293.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.14	$0.00	$0.00	$1,243.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,211.63	$0.00	$0.00	$1,211.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.21	$0.00	$0.00	$1,209.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,201.90	$0.00	$0.00	$1,201.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.71	$825.42
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-413.00	$1,238.13
07/16/2025	BILL	VEGA, DARREN	$1,651.13	$1,651.13
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.68	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.68	$400.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.68	$801.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-401.01	$1,202.04
07/15/2024	BILL	VEGA, DARREN	$1,603.05	$1,603.05
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.04	$389.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.04	$778.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.26	$1,167.12
07/14/2023	BILL	VEGA, DARREN	$1,556.38	$1,556.38
03/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 68620	$-377.76	$0.00
12/02/2022	PAYMENT	GERALD BROWN GOV GOVOLUTION - 298152936	$-1,186.18	$377.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.78	$1,563.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.11	$1,526.16
07/19/2022	BILL	BROWN, GERALD A & JEFFREY A	$1,511.05	$1,511.05
04/18/2022	PAYMENT	GERALD BROWN CHECK	$-699.56	$0.00
04/18/2022	AMENDMENT	wavie penalties death kp	$-48.97	$699.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.98	$748.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.99	$713.55
10/15/2021	PAYMENT	BROWN, GERALD CREDIT: D	$-349.78	$699.56
08/02/2021	PAYMENT	BROWN, GERALD CHECK	$-349.79	$1,049.34
07/14/2021	BILL	BROWN, GERALD V & PATRICIA E	$1,399.13	$1,399.13
02/17/2021	PAYMENT	BROWN, GERALD V CHECK	$-339.59	$0.00
12/28/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-339.59	$339.59
10/01/2020	PAYMENT	GERALD BROWN CHECK	$-339.59	$679.18
08/11/2020	PAYMENT	BROWN, GERALD V CHECK	$-339.61	$1,018.77
07/13/2020	BILL	BROWN, GERALD V & PATRICIA E	$1,358.38	$1,358.38
03/10/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-329.70	$0.00
01/15/2020	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-329.70	$329.70
10/11/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-329.70	$659.40
08/20/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-329.72	$989.10
07/15/2019	BILL	BROWN, GERALD V & PATRICIA E	$1,318.82	$1,318.82
03/18/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-332.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.80	$332.90
01/16/2019	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-320.10	$320.10
11/19/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-320.10	$640.20
11/19/2018	AMENDMENT	medical wavie pen kp	$-12.80	$960.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.80	$973.10
08/22/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-320.12	$960.30
07/12/2018	BILL	BROWN, GERALD V & PATRICIA E	$1,280.42	$1,280.42
03/12/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-310.78	$0.00
01/16/2018	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-310.78	$310.78
10/10/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-310.78	$621.56
08/15/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-310.80	$932.34
07/14/2017	BILL	BROWN, GERALD V & PATRICIA E	$1,243.14	$1,243.14
03/13/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.90	$0.00
01/17/2017	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.90	$302.90
10/17/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.90	$605.80
08/16/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.93	$908.70
07/12/2016	BILL	BROWN, GERALD V & PATRICIA E	$1,211.63	$1,211.63
03/14/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.30	$0.00
01/13/2016	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.30	$302.30
10/13/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.30	$604.60
08/18/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-302.31	$906.90
07/14/2015	BILL	BROWN, GERALD V & PATRICIA E	$1,209.21	$1,209.21
03/12/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-300.47	$0.00
01/14/2015	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-300.47	$300.47
10/15/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-300.47	$600.94
08/25/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-300.49	$901.41
07/17/2014	BILL	BROWN, GERALD V & PATRICIA E	$1,201.90	$1,201.90
03/11/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-284.94	$0.00
01/15/2014	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-284.94	$284.94
10/15/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-284.94	$569.88
08/27/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-284.97	$854.82
07/16/2013	BILL	BROWN, GERALD V & PATRICIA E	$1,139.79	$1,139.79
03/12/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-348.31	$0.00
01/15/2013	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-348.31	$348.31
10/09/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-348.31	$696.62
08/30/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-348.34	$1,044.93
07/13/2012	BILL	BROWN, GERALD V & PATRICIA E	$1,393.27	$1,393.27
03/19/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-354.49	$0.00
01/10/2012	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-354.49	$354.49
10/13/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-354.49	$708.98
08/24/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-354.51	$1,063.47
07/15/2011	BILL	BROWN, GERALD V & PATRICIA E	$1,417.98	$1,417.98
03/15/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-373.28	$0.00
01/12/2011	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-373.28	$373.28
10/11/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-373.28	$746.56
08/24/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-373.30	$1,119.84
07/14/2010	BILL	BROWN, GERALD V & PATRICIA E	$1,493.14	$1,493.14
03/08/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-347.24	$0.00
01/12/2010	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-347.24	$347.24
10/12/2009	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-347.24	$694.48
08/18/2009	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-347.25	$1,041.72
07/13/2009	BILL	BROWN, GERALD V & PATRICIA E	$1,388.97	$1,388.97
02/26/2009	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-321.52	$0.00
01/09/2009	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-321.52	$321.52
10/10/2008	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-321.52	$643.04
08/18/2008	PAYMENT	BROWN, GERALD V & PATRICIA E CHECK	$-321.53	$964.56
07/18/2008	BILL	BROWN, GERALD V & PATRICIA E	$1,286.09	$1,286.09
03/04/2008	PAYMENT	BROWN, GERALD V & PA	$-312.15	$0.00
01/09/2008	PAYMENT	BROWN, GERALD V & PA	$-312.14	$312.15
10/02/2007	PAYMENT	BROWN, GERALD V & PA	$-312.14	$624.29
08/17/2007	PAYMENT	BROWN, GERALD V & PA	$-312.14	$936.43
07/01/2007	BILL	BROWN, GERALD V & PATRICIA E	$1,248.57	$1,248.57
03/12/2007	PAYMENT	BROWN, GERALD V & PA	$-303.08	$0.00
12/22/2006	PAYMENT	BROWN, GERALD V & PA	$-303.07	$303.08
10/04/2006	PAYMENT	BROWN, GERALD V & PA	$-303.07	$606.15
08/07/2006	PAYMENT	33	$-303.07	$909.22
07/01/2006	BILL	BROWN, GERALD V & PATRICIA E	$1,212.29	$1,212.29
02/28/2006	PAYMENT	NAVY FEDERAL	$-294.26	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-294.24	$294.26
09/28/2005	PAYMENT	NAVY FEDERAL	$-294.24	$588.50
08/12/2005	PAYMENT	NAVY FEDERAL	$-294.24	$882.74
07/01/2005	BILL	DINERO, ROBERT F & JENNIFER L	$1,176.98	$1,176.98
03/01/2005	PAYMENT	NAVY FEDERAL	$-296.83	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-296.80	$296.83
09/30/2004	PAYMENT	NAVY FEDERAL	$-296.80	$593.63
08/11/2004	PAYMENT	NAVY FEDERAL	$-296.80	$890.43
07/01/2004	BILL	DINERO, ROBERT F & JENNIFER L	$1,187.23	$1,187.23
02/25/2004	PAYMENT	NAVY FEDERAL	$-245.62	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-245.62	$245.62
08/22/2003	PAYMENT	44	$-491.24	$491.24
07/01/2003	BILL	EDDY, JOHN M & LESLIE M	$982.48	$982.48
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-232.86	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-232.86	$232.86
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-232.86	$465.72
08/23/2002	PAYMENT	5500	$-232.86	$698.58
07/01/2002	BILL	EDDY, JOHN M & LESLIE M	$931.44	$931.44
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-230.50	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-230.48	$230.50
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-230.48	$460.98
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-230.48	$691.46
07/01/2001	BILL	EDDY, JOHN M & LESLIE M	$921.94	$921.94
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-228.58	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-228.55	$228.58
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-228.55	$457.13
08/24/2000	PAYMENT	5500	$-228.55	$685.68
07/01/2000	BILL	EDDY, JOHN M & LESLIE M	$914.23	$914.23
02/29/2000	PAYMENT	SOURCE ONE	$-227.59	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-227.59	$227.59
09/27/1999	PAYMENT	SOURCE ONE	$-227.59	$455.18
08/13/1999	PAYMENT	5500	$-227.59	$682.77
07/01/1999	BILL	EDDY, JOHN M & LESLIE M	$910.36	$910.36
03/09/1999	PAYMENT	SOURCE ONE	$-247.46	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-247.46	$247.46
09/17/1998	PAYMENT	SOURCE ONE	$-247.46	$494.92
08/13/1998	PAYMENT	SOURCE ONE	$-247.46	$742.38
07/01/1998	BILL	EDDY, JOHN M & LESLIE M	$989.84	$989.84
02/13/1998	PAYMENT	SOURCE ONE	$-246.28	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-246.25	$246.28
09/16/1997	PAYMENT	SOURCE ONE	$-246.25	$492.53
08/21/1997	PAYMENT	5500	$-246.25	$738.78
07/01/1997	BILL	EDDY, JOHN M & LESLIE M	$985.03	$985.03
02/24/1997	PAYMENT	9998	$-250.81	$0.00
12/23/1996	PAYMENT	9998	$-250.78	$250.81
09/26/1996	PAYMENT	9998	$-250.78	$501.59
08/09/1996	PAYMENT	EDDY, JOHN M & LESLI	$-250.78	$752.37
07/01/1996	BILL	EDDY, JOHN M & LESLIE M	$1,003.15	$1,003.15
02/23/1996	PAYMENT		$-253.33	$0.00
12/26/1995	PAYMENT		$-253.33	$253.33
10/06/1995	PAYMENT		$-516.79	$506.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.13	$1,023.45
07/01/1995	BILL	GORMAN, CRAIG R & JANIEL L	$1,013.32	$1,013.32
08/18/1994	PAYMENT		$-749.23	$0.00
07/01/1994	BILL	BUFKIN, V P	$749.23	$749.23
01/12/1994	PAYMENT		$-110.76	$0.00
09/28/1993	PAYMENT		$-55.37	$110.76
08/11/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	ABILLE, RICARDO C TRUSTEE	$221.50	$221.50
07/16/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	ABILLE, RICARDO C TRUSTEE	$177.19	$177.19
04/07/1992	PAYMENT		$-42.05	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.81	$42.05
02/06/1992	PAYMENT		$-116.90	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	ABILLE, RICARDO C TRUSTEE	$140.87	$140.87
07/17/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ABILLE, RICARDO C S & I L TRUS	$133.46	$133.46
03/20/1990	PAYMENT		$-31.83	$0.00
02/09/1990	PAYMENT		$-105.67	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	ABILLE, RICARDO C S & IRENE L	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	ABILLE, RICARDO C S & IRENE L	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ABILLE, RICARDO C S & IRENE L	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ABILLE,RICARDO C S & IRENE L	$73.17	$73.17