Tax Account 1220-22-210-068
Owners
MORRIS, DARYL B & SHARP, M R
839 BLUEROCK RD
GARDNERVILLE, NV 89460
MORRIS, DARYL B
SHARP, MARLA R
Account Summary
| Account ID | 1220-22-210-068 |
|---|---|
| Account Type | Real Estate |
| Location | 839 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,104.28 |
| Currently Due | $552.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,208.85 |
| Total | $2,208.85 |
| Paid | $1,104.57 |
| Balance | $1,104.28 |
| Due | $552.14 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,081.87 | $0.00 | $0.00 | $2,081.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,927.67 | $0.00 | $0.00 | $1,927.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,784.88 | $0.00 | $0.00 | $1,784.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,652.66 | $0.00 | $0.00 | $1,652.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,598.33 | $0.00 | $0.00 | $1,598.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,542.79 | $0.00 | $0.00 | $1,542.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,472.13 | $0.00 | $0.00 | $1,472.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,412.79 | $0.00 | $0.00 | $1,412.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,377.00 | $0.00 | $0.00 | $1,377.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,374.25 | $0.00 | $0.00 | $1,374.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,367.89 | $0.00 | $0.00 | $1,367.89 | $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 | LOANDEPOT WT CORE - | $-552.14 | $1,104.28 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-552.43 | $1,656.42 |
| 07/16/2025 | BILL | MORRIS, DARYL B & SHARP, M R | $2,208.85 | $2,208.85 |
| 02/28/2025 | PAYMENT | LOANDEPOT WT CORE - | $-520.39 | $0.00 |
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-520.39 | $520.39 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-520.39 | $1,040.78 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-520.70 | $1,561.17 |
| 07/15/2024 | BILL | MORRIS, DARYL B & SHARP, M R | $2,081.87 | $2,081.87 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-481.85 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-481.85 | $481.85 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-481.85 | $963.70 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-482.12 | $1,445.55 |
| 07/14/2023 | BILL | MORRIS, DARYL B & SHARP, M R | $1,927.67 | $1,927.67 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-446.22 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-446.22 | $446.22 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-446.22 | $892.44 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-446.22 | $1,338.66 |
| 07/19/2022 | BILL | SHARP, MARLA R | $1,784.88 | $1,784.88 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.16 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.16 | $413.16 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.16 | $826.32 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.18 | $1,239.48 |
| 07/14/2021 | BILL | SHARP, MARLA R | $1,652.66 | $1,652.66 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-399.58 | $0.00 |
| 01/13/2021 | PAYMENT | CENLAR CHECK | $-399.58 | $399.58 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-399.58 | $799.16 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-399.59 | $1,198.74 |
| 07/13/2020 | BILL | SHARP, MARLA R | $1,598.33 | $1,598.33 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.69 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.69 | $385.69 |
| 09/06/2019 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-385.69 | $771.38 |
| 08/16/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-385.72 | $1,157.07 |
| 07/15/2019 | BILL | SHARP, MARLA R | $1,542.79 | $1,542.79 |
| 02/28/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-368.03 | $0.00 |
| 12/31/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-368.03 | $368.03 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-368.03 | $736.06 |
| 08/16/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-368.04 | $1,104.09 |
| 07/12/2018 | BILL | SHARP, MARLA R | $1,472.13 | $1,472.13 |
| 02/22/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-353.19 | $0.00 |
| 12/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-353.19 | $353.19 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-353.19 | $706.38 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-353.22 | $1,059.57 |
| 07/14/2017 | BILL | SHARP, MARLA R | $1,412.79 | $1,412.79 |
| 03/07/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-344.25 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-344.25 | $344.25 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-344.25 | $688.50 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-344.25 | $1,032.75 |
| 07/12/2016 | BILL | SHARP, MARLA R | $1,377.00 | $1,377.00 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-343.56 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-343.56 | $343.56 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-343.56 | $687.12 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-343.57 | $1,030.68 |
| 07/14/2015 | BILL | SHARP, MARLA R | $1,374.25 | $1,374.25 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-341.97 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-341.97 | $341.97 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-341.97 | $683.94 |
| 08/18/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-341.98 | $1,025.91 |
| 07/17/2014 | BILL | SHARP, MARLA R | $1,367.89 | $1,367.89 |
| 03/04/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-323.21 | $0.00 |
| 01/07/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-323.21 | $323.21 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.21 | $646.42 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.21 | $969.63 |
| 07/16/2013 | BILL | SHARP, MARLA R | $1,292.84 | $1,292.84 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.55 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.55 | $392.55 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.55 | $785.10 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.57 | $1,177.65 |
| 07/13/2012 | BILL | SHARP, MARLA R | $1,570.22 | $1,570.22 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.20 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.20 | $399.20 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.20 | $798.40 |
| 08/13/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-399.21 | $1,197.60 |
| 07/15/2011 | BILL | SHARP, MARLA R | $1,596.81 | $1,596.81 |
| 03/08/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-432.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-432.06 | $432.06 |
| 10/01/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-432.06 | $864.12 |
| 08/12/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-432.09 | $1,296.18 |
| 07/14/2010 | BILL | SHARP, MARLA R | $1,728.27 | $1,728.27 |
| 03/01/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-439.96 | $0.00 |
| 01/04/2010 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-439.96 | $439.96 |
| 10/01/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-439.96 | $879.92 |
| 08/13/2009 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-439.97 | $1,319.88 |
| 07/13/2009 | BILL | SHARP, MARLA R | $1,759.85 | $1,759.85 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.37 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.37 | $407.37 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.37 | $814.74 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-407.37 | $1,222.11 |
| 07/18/2008 | BILL | SHARP, MARLA R | $1,629.48 | $1,629.48 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-377.20 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-377.20 | $377.20 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-377.20 | $754.40 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-377.20 | $1,131.60 |
| 07/01/2007 | BILL | SHARP, MARLA R | $1,508.80 | $1,508.80 |
| 02/06/2007 | PAYMENT | AMERICAN HOME MTG | $-349.26 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-349.25 | $349.26 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-349.25 | $698.51 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-349.25 | $1,047.76 |
| 07/01/2006 | BILL | SHARP, MARLA R | $1,397.01 | $1,397.01 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-323.39 | $0.00 |
| 01/05/2006 | PAYMENT | BUCHANAN, BRYAN R | $-659.70 | $323.39 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.94 | $983.09 |
| 08/04/2005 | PAYMENT | 33 | $-323.38 | $970.15 |
| 07/01/2005 | BILL | BUCHANAN, BRYAN R | $1,293.53 | $1,293.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-326.16 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-326.15 | $326.16 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-326.15 | $652.31 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-326.15 | $978.46 |
| 07/01/2004 | BILL | BUCHANAN, BRYAN R | $1,304.61 | $1,304.61 |
| 02/04/2004 | PAYMENT | 22 | $-281.99 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-281.96 | $281.99 |
| 09/12/2003 | PAYMENT | WELLS | $-281.96 | $563.95 |
| 08/15/2003 | PAYMENT | NETS | $-281.96 | $845.91 |
| 07/01/2003 | BILL | MACHELL, DION F & MICHELLE L | $1,127.87 | $1,127.87 |
| 02/11/2003 | PAYMENT | NETS | $-270.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-270.20 | $270.22 |
| 09/20/2002 | PAYMENT | NETS | $-270.20 | $540.42 |
| 08/08/2002 | PAYMENT | NETS | $-270.20 | $810.62 |
| 07/01/2002 | BILL | MACHELL, DION F & MICHELLE L | $1,080.82 | $1,080.82 |
| 02/27/2002 | PAYMENT | NETS | $-68.66 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-68.64 | $68.66 |
| 10/30/2001 | PAYMENT | 22 | $-146.89 | $137.30 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.86 | $284.19 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.75 | $277.33 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $274.58 | $274.58 |
| 08/07/2000 | PAYMENT | KIM, GEORGE Y H & D | $-272.29 | $0.00 |
| 07/01/2000 | BILL | KIM, GEORGE Y H & D C | $272.29 | $272.29 |
| 07/26/1999 | PAYMENT | KIM, GEORGE Y H & D | $-271.14 | $0.00 |
| 07/01/1999 | BILL | KIM, GEORGE Y H & D C | $271.14 | $271.14 |
| 05/24/1999 | PAYMENT | OLETTA KIM | $-1,257.09 | $0.00 |
| 05/24/1999 | INTEREST | Interest to date | $152.68 | $1,257.09 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.99 | $1,104.41 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.14 | $1,082.42 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.85 | $1,068.28 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.14 | $1,060.43 |
| 07/01/1998 | BILL | KIM, GEORGE Y H & D C | $314.17 | $1,057.29 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.11 | $743.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.21 | $721.01 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.90 | $706.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.16 | $698.90 |
| 07/01/1997 | BILL | KIM, GEORGE Y H & D C | $315.84 | $695.74 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $32.52 | $379.90 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.47 | $347.38 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.04 | $332.91 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.22 | $324.87 |
| 07/18/1996 | PAYMENT | $-401.23 | $321.65 | |
| 07/18/1996 | INTEREST | Interest to date | $33.21 | $722.88 |
| 07/01/1996 | BILL | KIM, GEORGE Y H & D C | $321.65 | $689.67 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.22 | $368.02 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.28 | $342.80 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.94 | $328.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.17 | $320.58 |
| 07/01/1995 | BILL | KIM, GEORGE Y H & D C | $317.41 | $317.41 |
| 09/06/1994 | PAYMENT | $-278.96 | $0.00 | |
| 07/01/1994 | BILL | KIM, GEORGE Y H & D C | $278.96 | $278.96 |
| 08/06/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | KIM, GEORGE Y H & D C | $221.50 | $221.50 |
| 08/07/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | KIM, GEORGE Y H & D C | $177.19 | $177.19 |
| 05/04/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 03/06/1992 | 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 | KIM, GEORGE Y H & D C | $140.87 | $140.87 |
| 03/21/1991 | PAYMENT | $-153.47 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.34 | $153.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.00 | $144.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.34 | $138.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | KIM, GEORGE Y H & D C | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | KIM, GEORGE Y H & D C | $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 | KIM, GEORGE Y H & D C | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KIM, GEORGE Y H & D C | $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 | KIM,GEORGE Y H & D C | $73.17 | $73.17 |