Tax Account 1220-22-210-199
Owners
ISHERWOOD, RACHEL M & ANDREW C
801 BLUEROCK RD
GARDNERVILLE, NV 89460
ISHERWOOD, RACHEL M
ISHERWOOD, ANDREW C
Account Summary
| Account ID | 1220-22-210-199 |
|---|---|
| Account Type | Real Estate |
| Location | 801 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $486.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,944.29 |
| Total | $1,944.29 |
| Paid | $1,458.29 |
| Balance | $486.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,800.28 | $0.00 | $1,800.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,666.95 | $0.00 | $1,666.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,543.47 | $0.00 | $1,543.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,492.71 | $0.00 | $1,492.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,440.85 | $0.00 | $1,440.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,398.88 | $0.00 | $1,398.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,358.16 | $13.58 | $1,371.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,323.75 | $0.00 | $1,323.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,321.12 | $0.00 | $1,321.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,314.53 | $0.00 | $1,314.53 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-486.00 | $486.00 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-486.00 | $972.00 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-486.29 | $1,458.00 |
| 07/15/2024 | BILL | ISHERWOOD, RACHEL M & ANDREW C | $1,944.29 | $1,944.29 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-450.01 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-450.01 | $450.01 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-450.01 | $900.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-450.25 | $1,350.03 |
| 07/14/2023 | BILL | ISHERWOOD, RACHEL M & ANDREW C | $1,800.28 | $1,800.28 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-416.73 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-416.73 | $416.73 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-416.73 | $833.46 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-416.76 | $1,250.19 |
| 07/19/2022 | BILL | ISHERWOOD, RACHEL M & ANDREW C | $1,666.95 | $1,666.95 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.86 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.86 | $385.86 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.86 | $771.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.89 | $1,157.58 |
| 07/14/2021 | BILL | ISHERWOOD, RACHEL M & ANDREW C | $1,543.47 | $1,543.47 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.17 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.17 | $373.17 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.17 | $746.34 |
| 08/20/2020 | PAYMENT | GREATER NEVADA MORTGAGE CHECK | $-373.20 | $1,119.51 |
| 07/13/2020 | BILL | ISHERWOOD, RACHEL M & ANDREW C | $1,492.71 | $1,492.71 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.21 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.21 | $360.21 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.21 | $720.42 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.22 | $1,080.63 |
| 07/15/2019 | BILL | BACHELDER, JON C & CECILIA TTE | $1,440.85 | $1,440.85 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-349.72 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-349.72 | $349.72 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-349.72 | $699.44 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-349.72 | $1,049.16 |
| 07/12/2018 | BILL | BACHELDER, JON C & CECILIA TTE | $1,398.88 | $1,398.88 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-339.54 | $0.00 |
| 01/03/2018 | PAYMENT | CENLAR C/O CORELOGIC CHECK | $-339.54 | $339.54 |
| 11/21/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-353.12 | $679.08 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.58 | $1,032.20 |
| 08/11/2017 | PAYMENT | TICOR TITLE CHECK | $-339.54 | $1,018.62 |
| 07/14/2017 | BILL | SIMAS, MICHAEL & DEBRA | $1,358.16 | $1,358.16 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-330.93 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-330.93 | $330.93 |
| 09/09/2016 | PAYMENT | TITLE SOURCE CHECK | $-330.93 | $661.86 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-330.96 | $992.79 |
| 07/12/2016 | BILL | SIMAS, MICHAEL & DEBRA | $1,323.75 | $1,323.75 |
| 02/16/2016 | PAYMENT | PRIMELENDING CHECK | $-330.28 | $0.00 |
| 12/22/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-330.28 | $330.28 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.28 | $660.56 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-330.28 | $990.84 |
| 07/14/2015 | BILL | JESSUP, JOHN A | $1,321.12 | $1,321.12 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.63 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-328.63 | $328.63 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-328.63 | $657.26 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-328.64 | $985.89 |
| 07/17/2014 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,314.53 | $1,314.53 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-311.31 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-311.31 | $311.31 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-311.31 | $622.62 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-311.34 | $933.93 |
| 07/16/2013 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,245.27 | $1,245.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-379.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-379.26 | $379.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-379.26 | $758.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-379.26 | $1,137.78 |
| 07/13/2012 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,517.04 | $1,517.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-390.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-390.24 | $390.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.24 | $780.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-390.24 | $1,170.72 |
| 07/15/2011 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,560.96 | $1,560.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-379.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-379.62 | $379.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.62 | $759.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.64 | $1,138.86 |
| 07/14/2010 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,518.50 | $1,518.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.58 | $368.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-368.58 | $737.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-368.58 | $1,105.74 |
| 07/13/2009 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,474.32 | $1,474.32 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-357.84 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-357.84 | $357.84 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-357.84 | $715.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-357.86 | $1,073.52 |
| 07/18/2008 | BILL | JESSUP, JOHN A & PATTIE ENLOE- | $1,431.38 | $1,431.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-347.43 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-347.42 | $347.43 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-347.42 | $694.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-347.42 | $1,042.27 |
| 07/01/2007 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $1,389.69 | $1,389.69 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-337.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-337.31 | $337.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-337.31 | $674.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-337.31 | $1,011.93 |
| 07/01/2006 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $1,349.24 | $1,349.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-303.34 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-303.33 | $303.34 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.33 | $606.67 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-303.33 | $910.00 |
| 07/01/2005 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $1,213.33 | $1,213.33 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-305.97 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-305.94 | $305.97 |
| 09/30/2004 | PAYMENT | CHASE | $-305.94 | $611.91 |
| 08/11/2004 | PAYMENT | CHASE | $-305.94 | $917.85 |
| 07/01/2004 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $1,223.79 | $1,223.79 |
| 02/25/2004 | PAYMENT | CHASE | $-257.46 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-257.44 | $257.46 |
| 10/02/2003 | PAYMENT | CHASE | $-257.44 | $514.90 |
| 08/15/2003 | PAYMENT | CHASE | $-257.44 | $772.34 |
| 07/01/2003 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $1,029.78 | $1,029.78 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-245.02 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-245.01 | $245.02 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.01 | $490.03 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-245.01 | $735.04 |
| 07/01/2002 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $980.05 | $980.05 |
| 03/12/2002 | PAYMENT | ABN AMRO | $-242.45 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.45 | $242.45 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.45 | $484.90 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-242.45 | $727.35 |
| 07/01/2001 | BILL | JESSUP, JOHN A & PATTI S ENLOE | $969.80 | $969.80 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.48 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.47 | $248.48 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-248.47 | $496.95 |
| 08/01/2000 | PAYMENT | ANDERSON, JOHN A & L | $-248.47 | $745.42 |
| 07/01/2000 | BILL | ANDERSON, JOHN A & LINDA K | $993.89 | $993.89 |
| 03/10/2000 | PAYMENT | ANDERSON, JOHN A & L | $-247.43 | $0.00 |
| 01/10/2000 | PAYMENT | ANDERSON, JOHN A & L | $-247.41 | $247.43 |
| 10/08/1999 | PAYMENT | ANDERSON, JOHN A & L | $-247.41 | $494.84 |
| 08/04/1999 | PAYMENT | ANDERSON, JOHN A & L | $-247.41 | $742.25 |
| 07/01/1999 | BILL | ANDERSON, JOHN A & LINDA K | $989.66 | $989.66 |
| 03/04/1999 | PAYMENT | ANDERSON, JOHN A & L | $-261.56 | $0.00 |
| 01/05/1999 | PAYMENT | ANDERSON, JOHN A & L | $-261.56 | $261.56 |
| 10/02/1998 | PAYMENT | ANDERSON, JOHN A & L | $-261.56 | $523.12 |
| 08/11/1998 | PAYMENT | ANDERSON, JOHN A & L | $-261.56 | $784.68 |
| 07/01/1998 | BILL | ANDERSON, JOHN A & LINDA K | $1,046.24 | $1,046.24 |
| 03/05/1998 | PAYMENT | ANDERSON, JOHN A & L | $-260.27 | $0.00 |
| 01/06/1998 | PAYMENT | ANDERSON, JOHN A & L | $-260.26 | $260.27 |
| 10/13/1997 | PAYMENT | ANDERSON, JOHN A & L | $-260.26 | $520.53 |
| 08/05/1997 | PAYMENT | ANDERSON, JOHN A & L | $-260.26 | $780.79 |
| 07/01/1997 | BILL | ANDERSON, JOHN A & LINDA K | $1,041.05 | $1,041.05 |
| 03/05/1997 | PAYMENT | ANDERSON, JOHN A & L | $-265.07 | $0.00 |
| 01/09/1997 | PAYMENT | ANDERSON, JOHN A & L | $-265.04 | $265.07 |
| 10/07/1996 | PAYMENT | ANDERSON, JOHN A & L | $-265.04 | $530.11 |
| 08/19/1996 | PAYMENT | ANDERSON, JOHN A & L | $-265.04 | $795.15 |
| 07/01/1996 | BILL | ANDERSON, JOHN A & LINDA K | $1,060.19 | $1,060.19 |
| 02/23/1996 | PAYMENT | $-267.85 | $0.00 | |
| 12/11/1995 | PAYMENT | $-267.83 | $267.85 | |
| 10/02/1995 | PAYMENT | $-267.83 | $535.68 | |
| 08/10/1995 | PAYMENT | $-267.83 | $803.51 | |
| 07/01/1995 | BILL | ANDERSON, JOHN A & LINDA K | $1,071.34 | $1,071.34 |
| 08/11/1994 | PAYMENT | $-1,022.23 | $0.00 | |
| 07/01/1994 | BILL | MOORE, GENE E & MARION C | $1,022.23 | $1,022.23 |
| 07/27/1993 | PAYMENT | $-920.63 | $0.00 | |
| 07/01/1993 | BILL | MOORE, GENE E & MARION C | $920.63 | $920.63 |
| 02/05/1993 | PAYMENT | $-946.45 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $39.43 | $946.45 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.91 | $907.02 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.76 | $885.11 |
| 07/01/1992 | BILL | MOORE, GENE E & MARION C | $876.35 | $876.35 |
| 03/04/1992 | PAYMENT | $-195.96 | $0.00 | |
| 01/08/1992 | PAYMENT | $-195.94 | $195.96 | |
| 10/10/1991 | PAYMENT | $-195.94 | $391.90 | |
| 08/15/1991 | PAYMENT | $-195.94 | $587.84 | |
| 07/01/1991 | BILL | MOORE, GENE & MARION | $783.78 | $783.78 |
| 03/21/1991 | PAYMENT | $-198.49 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.63 | $198.49 |
| 01/14/1991 | PAYMENT | $-190.84 | $190.86 | |
| 10/01/1990 | PAYMENT | $-190.84 | $381.70 | |
| 08/02/1990 | PAYMENT | $-190.84 | $572.54 | |
| 07/01/1990 | BILL | MOORE, GENE & MARION | $763.38 | $763.38 |
| 03/15/1990 | PAYMENT | $-178.40 | $0.00 | |
| 01/09/1990 | PAYMENT | $-178.40 | $178.40 | |
| 09/07/1989 | PAYMENT | $-356.80 | $356.80 | |
| 07/01/1989 | BILL | MOORE, GENE & MARION | $713.60 | $713.60 |
| 10/04/1988 | PAYMENT | $-325.57 | $0.00 | |
| 09/01/1988 | PAYMENT | $-162.77 | $325.57 | |
| 07/20/1988 | PAYMENT | $-162.77 | $488.34 | |
| 07/01/1988 | BILL | MOORE, GENE & MARION | $651.11 | $651.11 |
| 12/04/1987 | PAYMENT | $-308.08 | $0.00 | |
| 10/14/1987 | PAYMENT | $-154.03 | $308.08 | |
| 08/05/1987 | PAYMENT | $-154.03 | $462.11 | |
| 07/01/1987 | BILL | MOORE, GENE & MARION | $616.14 | $616.14 |
| 08/01/1986 | PAYMENT | $-506.01 | $0.00 | |
| 07/01/1986 | BILL | MOORE,GENE & MARION | $506.01 | $506.01 |