Tax Account 1220-22-210-069

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Owners

CATHIE, JULIE
837 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-069
Account Type	Real Estate
Location	837 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-069

Account Type

Real Estate

Location

837 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.41
Total	$1,537.41
Paid	$1,537.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,537.41

Total

$1,537.41

Paid

$1,537.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.54	$0.00	$384.54	$384.54	$0.00
2	10/07/2024	10/17/2024	Paid	$384.29	$0.00	$384.29	$384.29	$0.00
3	01/06/2025	01/16/2025	Paid	$384.29	$0.00	$384.29	$384.29	$0.00
4	03/03/2025	03/13/2025	Paid	$384.29	$0.00	$384.29	$384.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.55	$0.00	$1,423.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.10	$0.00	$1,318.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,220.47	$0.00	$1,220.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,180.33	$0.00	$1,180.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,139.30	$0.00	$1,139.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,087.13	$0.00	$1,087.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.31	$0.00	$1,043.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,016.89	$0.00	$1,016.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,014.84	$0.00	$1,014.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,001.85	$0.00	$1,001.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JULIE CATHIE GOVACH ACH - 323552681	$-1,537.41	$0.00
07/15/2024	BILL	CATHIE, JULIE	$1,537.41	$1,537.41
08/09/2023	PAYMENT	JULIE CATHIE GOVACH ACH - 309171476	$-1,423.55	$0.00
07/14/2023	BILL	CATHIE, JULIE	$1,423.55	$1,423.55
08/10/2022	PAYMENT	JULIE CATHIE GOVACH ACH - 293549721	$-1,318.10	$0.00
07/19/2022	BILL	CATHIE, JULIE	$1,318.10	$1,318.10
08/10/2021	PAYMENT	CATHIE, JULIE CREDIT: D	$-1,220.47	$0.00
07/14/2021	BILL	CATHIE, JULIE	$1,220.47	$1,220.47
07/30/2020	PAYMENT	CATHIE, JULIE CREDIT: D	$-1,180.33	$0.00
07/13/2020	BILL	CATHIE, JULIE	$1,180.33	$1,180.33
07/22/2019	PAYMENT	CATHIE, JULIE CHECK	$-1,139.30	$0.00
07/15/2019	BILL	CATHIE, JULIE	$1,139.30	$1,139.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.78	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.78	$271.78
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.78	$543.56
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.79	$815.34
07/12/2018	BILL	CATHIE, JULIE	$1,087.13	$1,087.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.82	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.82	$260.82
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.82	$521.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.85	$782.46
07/14/2017	BILL	CATHIE, JULIE	$1,043.31	$1,043.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$254.22
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.22	$508.44
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.23	$762.66
07/12/2016	BILL	CATHIE, JULIE	$1,016.89	$1,016.89
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.71	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.71	$253.71
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.71	$507.42
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.71	$761.13
07/14/2015	BILL	CATHIE, JULIE	$1,014.84	$1,014.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.46	$250.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.46	$500.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.47	$751.38
07/17/2014	BILL	CATHIE, JULIE	$1,001.85	$1,001.85
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.68	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.68	$238.68
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.68	$477.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.70	$716.04
07/16/2013	BILL	CATHIE, JULIE	$954.74	$954.74
01/09/2013	PAYMENT	CATHIE, JULIE CHECK	$-294.88	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.88	$294.88
09/13/2012	PAYMENT	11 CHECK	$-294.88	$589.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.89	$884.64
07/13/2012	BILL	BAUM, HANS J & CHRISTIANE	$1,179.53	$1,179.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.74	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.74	$300.74
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.74	$601.48
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.75	$902.22
07/15/2011	BILL	BAUM, HANS J & CHRISTIANE	$1,202.97	$1,202.97
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.08	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.08	$294.08
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$588.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.08	$882.24
07/14/2010	BILL	BAUM, HANS J & CHRISTIANE	$1,176.32	$1,176.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$285.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$571.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.54	$856.53
07/13/2009	BILL	BAUM, HANS J & CHRISTIANE	$1,142.07	$1,142.07
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$277.20
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$554.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.22	$831.60
07/18/2008	BILL	BAUM, HANS J & CHRISTIANE	$1,108.82	$1,108.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-269.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-269.13	$269.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-269.13	$538.28
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-269.13	$807.41
07/01/2007	BILL	BAUM, HANS J & CHRISTIANE	$1,076.54	$1,076.54
03/07/2007	PAYMENT	LANCASTER, BRAD W	$-261.31	$0.00
01/08/2007	PAYMENT	LANCASTER, BRAD W	$-261.29	$261.31
11/17/2006	PAYMENT	LANCASTER, BRAD W	$-271.74	$522.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.45	$794.34
08/09/2006	PAYMENT	LANCASTER, BRAD W	$-261.29	$783.89
07/01/2006	BILL	LANCASTER, BRAD W	$1,045.18	$1,045.18
03/13/2006	PAYMENT	LANCASTER, BRAD W	$-253.70	$0.00
12/15/2005	PAYMENT	LANCASTER, BRAD W	$-253.68	$253.70
10/03/2005	PAYMENT	LANCASTER, BRAD W	$-253.68	$507.38
08/04/2005	PAYMENT	LANCASTER, BRAD W	$-253.68	$761.06
07/01/2005	BILL	LANCASTER, BRAD W	$1,014.74	$1,014.74
03/03/2005	PAYMENT	LANCASTER, BRAD W	$-255.98	$0.00
12/29/2004	PAYMENT	LANCASTER, BRAD W	$-255.96	$255.98
10/08/2004	PAYMENT	LANCASTER, BRAD W	$-255.96	$511.94
08/03/2004	PAYMENT	LANCASTER, BRAD W	$-255.96	$767.90
07/01/2004	BILL	LANCASTER, BRAD W	$1,023.86	$1,023.86
01/02/2004	PAYMENT	MARTINEZ, ANTHONY C	$-430.63	$0.00
10/07/2003	PAYMENT	MARTINEZ, ANTHONY C	$-215.31	$430.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.31	$645.94
07/01/2003	BILL	MARTINEZ, ANTHONY C TRUSTEE	$861.25	$861.25
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-201.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-201.75	$201.77
09/20/2002	PAYMENT	NETS	$-201.75	$403.52
08/08/2002	PAYMENT	NETS	$-201.75	$605.27
07/01/2002	BILL	FOLEY, THOMAS E & SUSAN C	$807.02	$807.02
02/27/2002	PAYMENT	NETS	$-199.83	$0.00
12/20/2001	PAYMENT	5400	$-199.81	$199.83
09/20/2001	PAYMENT	NETS	$-199.81	$399.64
08/07/2001	PAYMENT	NETS	$-199.81	$599.45
07/01/2001	BILL	FOLEY, THOMAS E & SUSAN C	$799.26	$799.26
03/01/2001	PAYMENT	9996	$-198.17	$0.00
12/26/2000	PAYMENT	9996	$-198.14	$198.17
09/26/2000	PAYMENT	9996	$-198.14	$396.31
08/08/2000	PAYMENT	9996	$-198.14	$594.45
07/01/2000	BILL	FOLEY, THOMAS E & SUSAN C	$792.59	$792.59
02/23/2000	PAYMENT	9996	$-197.31	$0.00
12/29/1999	PAYMENT	9996	$-197.31	$197.31
09/28/1999	PAYMENT	9996	$-197.31	$394.62
08/11/1999	PAYMENT	9996	$-197.31	$591.93
07/01/1999	BILL	FOLEY, THOMAS E & SUSAN C	$789.24	$789.24
02/23/1999	PAYMENT	9996	$-213.45	$0.00
01/07/1999	PAYMENT	9996	$-213.43	$213.45
09/22/1998	PAYMENT	9996	$-213.43	$426.88
08/11/1998	PAYMENT	9996	$-213.43	$640.31
07/01/1998	BILL	FOLEY, THOMAS E & SUSAN C	$853.74	$853.74
02/24/1998	PAYMENT	9996	$-212.59	$0.00
12/29/1997	PAYMENT	9996	$-212.59	$212.59
09/26/1997	PAYMENT	9996	$-212.59	$425.18
08/05/1997	PAYMENT	9996	$-212.59	$637.77
07/01/1997	BILL	FOLEY, THOMAS E & SUSAN C	$850.36	$850.36
02/18/1997	PAYMENT	9996	$-216.53	$0.00
12/30/1996	PAYMENT	9996	$-216.50	$216.53
09/23/1996	PAYMENT	FLEET MTG	$-216.50	$433.03
08/05/1996	PAYMENT	FOLEY, THOMAS E & SU	$-216.50	$649.53
07/01/1996	BILL	FOLEY, THOMAS E & SUSAN C	$866.03	$866.03
02/26/1996	PAYMENT		$-218.28	$0.00
12/26/1995	PAYMENT		$-218.28	$218.28
08/10/1995	PAYMENT		$-436.56	$436.56
07/01/1995	BILL	FOLEY, THOMAS E & SUSAN C	$873.12	$873.12
12/16/1994	PAYMENT		$-413.38	$0.00
08/15/1994	PAYMENT		$-413.38	$413.38
07/01/1994	BILL	FOLEY, THOMAS E & SUSAN C	$826.76	$826.76
01/03/1994	PAYMENT		$-361.18	$0.00
08/16/1993	PAYMENT		$-361.16	$361.18
07/01/1993	BILL	FOLEY, THOMAS E & SUSAN C	$722.34	$722.34
01/04/1993	PAYMENT		$-339.04	$0.00
08/17/1992	PAYMENT		$-339.02	$339.04
07/01/1992	BILL	FOLEY, THOMAS E & SUSAN C	$678.06	$678.06
01/06/1992	PAYMENT		$-300.73	$0.00
08/20/1991	PAYMENT		$-300.70	$300.73
07/01/1991	BILL	FOLEY, THOMAS E & SUSAN C	$601.43	$601.43
01/07/1991	PAYMENT		$-292.37	$0.00
08/06/1990	PAYMENT		$-292.34	$292.37
07/01/1990	BILL	FOLEY, THOMAS E & SUSAN C	$584.71	$584.71
01/02/1990	PAYMENT		$-273.65	$0.00
09/05/1989	PAYMENT		$-273.64	$273.65
07/01/1989	BILL	FOLEY, THOMAS E & SUSAN C	$547.29	$547.29
01/02/1989	PAYMENT		$-212.88	$0.00
07/26/1988	PAYMENT		$-212.86	$212.88
07/01/1988	BILL	FOLEY, THOMAS E & SUSAN C	$425.74	$425.74
12/14/1987	PAYMENT		$-46.96	$0.00
08/20/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$93.92	$93.92
03/11/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
10/10/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$73.17	$73.17