Tax Account 1220-22-210-203

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Owners

LANE, AMY M
793 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-203
Account Type	Real Estate
Location	793 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,023.39
Currently Due	$341.13

Account ID

1220-22-210-203

Account Type

Real Estate

Location

793 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,023.39

Currently Due

$341.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.76
Total	$1,364.76
Paid	$341.37
Balance	$1,023.39
Due	$341.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,364.76

Total

$1,364.76

Paid

$341.37

Balance

$1,023.39

Due

$341.13

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	$341.37	$0.00	$341.37	$341.37	$0.00
2	10/07/2024	10/17/2024	Due	$341.13	$0.00	$341.13	$0.00	$341.13
3	01/06/2025	01/16/2025	Due	$341.13	$0.00	$341.13	$0.00	$682.26
4	03/03/2025	03/13/2025	Due	$341.13	$0.00	$341.13	$0.00	$1,023.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.02	$0.00	$1,325.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,286.45	$0.00	$1,286.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,248.98	$0.00	$1,248.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,207.92	$0.00	$1,207.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,165.95	$0.00	$1,165.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,131.99	$11.32	$1,143.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,099.03	$0.00	$1,099.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.17	$0.00	$1,071.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,069.01	$0.00	$1,069.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,058.12	$0.00	$1,058.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-341.37	$1,023.39
07/15/2024	BILL	LANE, AMY M	$1,364.76	$1,364.76
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.18	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.18	$331.18
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.18	$662.36
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-331.48	$993.54
07/14/2023	BILL	LANE, AMY M	$1,325.02	$1,325.02
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.61	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.61	$321.61
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-321.61	$643.22
08/17/2022	PAYMENT	TICOR TITLE CHECK 20020977	$-321.62	$964.83
07/19/2022	BILL	GOEHRING, JERALD L & WANDA L	$1,286.45	$1,286.45
03/01/2022	PAYMENT	CHERYL SIMMONS CREDIT: D	$-312.24	$0.00
12/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-312.24	$312.24
09/28/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-312.24	$624.48
08/03/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-312.26	$936.72
07/14/2021	BILL	GOEHRING, JERALD L & WANDA L	$1,248.98	$1,248.98
02/16/2021	PAYMENT	CHERYL SIMMONS CREDIT: D	$-301.98	$0.00
12/18/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-301.98	$301.98
09/21/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-301.98	$603.96
08/03/2020	PAYMENT	CHERYL SIMMONS CREDIT: D	$-301.98	$905.94
07/13/2020	BILL	GOEHRING, JERALD L & WANDA L	$1,207.92	$1,207.92
02/18/2020	PAYMENT	SIMMONS, CHERYL CREDIT: D	$-291.48	$0.00
12/09/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-291.48	$291.48
09/24/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-291.48	$582.96
07/29/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-291.51	$874.44
07/15/2019	BILL	GOEHRING, JERALD L & WANDA L	$1,165.95	$1,165.95
02/19/2019	PAYMENT	SIMMONS, CHERYL CHECK	$-577.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.32	$577.30
08/17/2018	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-566.01	$565.98
07/12/2018	BILL	GOEHRING, JERALD L & WANDA L	$1,131.99	$1,131.99
12/14/2017	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-549.50	$0.00
08/10/2017	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-549.53	$549.50
07/14/2017	BILL	GOEHRING, JERALD L & WANDA L	$1,099.03	$1,099.03
12/07/2016	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-535.58	$0.00
08/05/2016	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-535.59	$535.58
07/12/2016	BILL	GOEHRING, JERALD L & WANDA L	$1,071.17	$1,071.17
08/19/2015	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,069.01	$0.00
07/14/2015	BILL	GOEHRING, JERALD L & WANDA L	$1,069.01	$1,069.01
08/19/2014	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,058.12	$0.00
07/17/2014	BILL	GOEHRING, JERALD L & WANDA L	$1,058.12	$1,058.12
10/29/2013	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-503.82	$0.00
08/06/2013	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-503.84	$503.82
07/16/2013	BILL	GOEHRING, JERALD L & WANDA L	$1,007.66	$1,007.66
08/21/2012	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,239.31	$0.00
07/13/2012	BILL	GOEHRING, JERALD L & WANDA L	$1,239.31	$1,239.31
08/17/2011	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-1,265.02	$0.00
07/15/2011	BILL	GOEHRING, JERALD L & WANDA L	$1,265.02	$1,265.02
04/27/2011	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-345.60	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.29	$345.60
12/14/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-332.31	$332.31
10/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-332.31	$664.62
08/19/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-332.32	$996.93
07/14/2010	BILL	GOEHRING, JERALD L & WANDA L	$1,329.25	$1,329.25
03/08/2010	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-322.63	$0.00
12/30/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-322.63	$322.63
10/08/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-322.63	$645.26
08/11/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-322.65	$967.89
07/13/2009	BILL	GOEHRING, JERALD L & WANDA L	$1,290.54	$1,290.54
03/09/2009	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-313.23	$0.00
12/29/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-313.23	$313.23
12/04/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-325.76	$626.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.53	$952.22
08/20/2008	PAYMENT	GOEHRING, JERALD L & WANDA L CHECK	$-313.24	$939.69
07/18/2008	BILL	GOEHRING, JERALD L & WANDA L	$1,252.93	$1,252.93
03/07/2008	PAYMENT	GOEHRING, JERALD L &	$-304.12	$0.00
12/27/2007	PAYMENT	GOEHRING, JERALD L &	$-304.12	$304.12
10/02/2007	PAYMENT	GOEHRING, JERALD L &	$-304.12	$608.24
08/13/2007	PAYMENT	GOEHRING, JERALD L &	$-304.12	$912.36
07/01/2007	BILL	GOEHRING, JERALD L & WANDA L	$1,216.48	$1,216.48
03/02/2007	PAYMENT	GOEHRING, JERALD L &	$-295.27	$0.00
12/18/2006	PAYMENT	GOEHRING, JERALD L &	$-602.31	$295.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$897.58
08/09/2006	PAYMENT	GOEHRING, JERALD L &	$-295.25	$885.77
07/01/2006	BILL	GOEHRING, JERALD L & WANDA L	$1,181.02	$1,181.02
03/13/2006	PAYMENT	GOEHRING, JERALD L &	$-273.40	$0.00
12/29/2005	PAYMENT	GOEHRING, JERALD L &	$-273.38	$273.40
10/03/2005	PAYMENT	GOEHRING, JERALD L &	$-273.38	$546.78
08/01/2005	PAYMENT	GOEHRING, JERALD L &	$-273.38	$820.16
07/01/2005	BILL	GOEHRING, JERALD L & WANDA L	$1,093.54	$1,093.54
03/02/2005	PAYMENT	GOEHRING, JERALD L &	$-275.80	$0.00
12/13/2004	PAYMENT	GOEHRING, JERALD L &	$-275.80	$275.80
10/01/2004	PAYMENT	GOEHRING, JERALD L &	$-275.80	$551.60
08/04/2004	PAYMENT	GOEHRING, JERALD L &	$-275.80	$827.40
07/01/2004	BILL	GOEHRING, JERALD L & WANDA L	$1,103.20	$1,103.20
03/02/2004	PAYMENT	GOEHRING, JERALD L &	$-237.39	$0.00
01/02/2004	PAYMENT	GOEHRING, JERALD L &	$-484.21	$237.39
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.49	$721.60
08/05/2003	PAYMENT	GOEHRING, JERALD L &	$-237.36	$712.11
07/01/2003	BILL	GOEHRING, JERALD L & WANDA L	$949.47	$949.47
03/03/2003	PAYMENT	GOEHRING, JERALD L &	$-224.40	$0.00
01/02/2003	PAYMENT	GOEHRING, JERALD L &	$-224.40	$224.40
10/04/2002	PAYMENT	GOEHRING, JERALD L &	$-224.40	$448.80
08/09/2002	PAYMENT	GOEHRING, JERALD L &	$-224.40	$673.20
07/01/2002	BILL	GOEHRING, JERALD L & WANDA L	$897.60	$897.60
03/04/2002	PAYMENT	GOEHRING, JERALD L &	$-222.16	$0.00
12/31/2001	PAYMENT	GOEHRING, JERALD L &	$-222.13	$222.16
10/10/2001	PAYMENT	GOEHRING, JERALD L &	$-222.13	$444.29
08/08/2001	PAYMENT	GOEHRING, JERALD L &	$-222.13	$666.42
07/01/2001	BILL	GOEHRING, JERALD L & WANDA L	$888.55	$888.55
03/05/2001	PAYMENT	GOEHRING, JERALD L &	$-220.31	$0.00
12/27/2000	PAYMENT	GOEHRING, JERALD L &	$-220.28	$220.31
10/09/2000	PAYMENT	GOEHRING, JERALD L &	$-220.28	$440.59
08/01/2000	PAYMENT	GOEHRING, JERALD L &	$-220.28	$660.87
07/01/2000	BILL	GOEHRING, JERALD L & WANDA L	$881.15	$881.15
03/03/2000	PAYMENT	GOEHRING, JERALD L &	$-219.35	$0.00
12/27/1999	PAYMENT	GOEHRING, JERALD L &	$-219.35	$219.35
10/05/1999	PAYMENT	GOEHRING, JERALD L &	$-219.35	$438.70
08/04/1999	PAYMENT	GOEHRING, JERALD L &	$-219.35	$658.05
07/01/1999	BILL	GOEHRING, JERALD L & WANDA L	$877.40	$877.40
03/04/1999	PAYMENT	GOEHRING, JERALD L &	$-232.62	$0.00
01/05/1999	PAYMENT	GOEHRING, JERALD L &	$-232.59	$232.62
10/12/1998	PAYMENT	GOEHRING, JERALD L &	$-232.59	$465.21
08/04/1998	PAYMENT	GOEHRING, JERALD L &	$-232.59	$697.80
07/01/1998	BILL	GOEHRING, JERALD L & WANDA L	$930.39	$930.39
03/09/1998	PAYMENT	GOEHRING, JERALD L &	$-231.58	$0.00
12/29/1997	PAYMENT	GOEHRING, JERALD L &	$-231.57	$231.58
10/09/1997	PAYMENT	GOEHRING, JERALD L &	$-231.57	$463.15
08/25/1997	PAYMENT	GOEHRING, JERALD L &	$-231.57	$694.72
07/01/1997	BILL	GOEHRING, JERALD L & WANDA L	$926.29	$926.29
03/04/1997	PAYMENT	GOEHRING, JERALD L &	$-481.11	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$481.11
09/10/1996	PAYMENT	GOEHRING, JERALD L &	$-471.66	$471.68
09/10/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$943.34
07/01/1996	BILL	GOEHRING, JERALD L & WANDA L	$943.34	$943.34
03/08/1996	PAYMENT		$-485.57	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.52	$485.57
09/25/1995	PAYMENT		$-238.01	$476.05
07/17/1995	PAYMENT		$-238.01	$714.06
07/01/1995	BILL	ATWOOD, JOSEPH R & JEANNE C	$952.07	$952.07
12/23/1994	PAYMENT		$-452.32	$0.00
08/19/1994	PAYMENT		$-452.30	$452.32
07/01/1994	BILL	ATWOOD, JOSEPH R & JEANNE C	$904.62	$904.62
01/03/1994	PAYMENT		$-404.19	$0.00
08/16/1993	PAYMENT		$-404.18	$404.19
07/01/1993	BILL	ATWOOD, JOSEPH R & JEANNE C	$808.37	$808.37
01/04/1993	PAYMENT		$-382.04	$0.00
08/17/1992	PAYMENT		$-382.02	$382.04
07/01/1992	BILL	ATWOOD, JOSEPH R & JEANNE C	$764.06	$764.06
01/06/1992	PAYMENT		$-340.25	$0.00
08/20/1991	PAYMENT		$-340.24	$340.25
07/01/1991	BILL	ATWOOD, JOSEPH R & JEANNE C	$680.49	$680.49
01/07/1991	PAYMENT		$-331.11	$0.00
08/06/1990	PAYMENT		$-331.10	$331.11
07/01/1990	BILL	ATWOOD, JOSEPH R & JEANNE C	$662.21	$662.21
01/02/1990	PAYMENT		$-309.73	$0.00
09/05/1989	PAYMENT		$-309.72	$309.73
07/01/1989	BILL	ATWOOD, JOSEPH R & JEANNE C	$619.45	$619.45
01/10/1989	PAYMENT		$-301.70	$0.00
08/18/1988	PAYMENT		$-307.73	$301.70
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.03	$609.43
07/01/1988	BILL	OSGOOD, CHARLES E & MARJORIE A	$603.40	$603.40
03/10/1988	PAYMENT		$-118.72	$0.00
01/04/1988	PAYMENT		$-118.72	$118.72
09/29/1987	PAYMENT		$-118.72	$237.44
08/05/1987	PAYMENT		$-118.72	$356.16
07/01/1987	BILL	OSGOOD, CHARLES E & MARJORIE A	$474.88	$474.88
03/05/1987	PAYMENT		$-78.66	$0.00
01/08/1987	PAYMENT		$-78.63	$78.66
10/07/1986	PAYMENT		$-78.63	$157.29
07/08/1986	PAYMENT		$-78.63	$235.92
07/01/1986	BILL	OSGOOD,CHARLES E & MARJORIE A	$314.55	$314.55