Tax Account 1220-22-210-204

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Owners

EDDY, SEAN
791 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-204
Account Type	Real Estate
Location	791 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,172.40
Currently Due	$390.80

Account ID

1220-22-210-204

Account Type

Real Estate

Location

791 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,172.40

Currently Due

$390.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.46
Total	$1,563.46
Paid	$391.06
Balance	$1,172.40
Due	$390.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.46

Total

$1,563.46

Paid

$391.06

Balance

$1,172.40

Due

$390.80

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	$391.06	$0.00	$391.06	$391.06	$0.00
2	10/07/2024	10/17/2024	Due	$390.80	$0.00	$390.80	$0.00	$390.80
3	01/06/2025	01/16/2025	Due	$390.80	$0.00	$390.80	$0.00	$781.60
4	03/03/2025	03/13/2025	Due	$390.80	$0.00	$390.80	$0.00	$1,172.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.91	$0.00	$1,517.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,473.70	$0.00	$1,473.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,430.80	$0.00	$1,430.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,389.12	$0.00	$1,389.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,202.69	$0.00	$1,202.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.66	$0.00	$1,167.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.09	$0.00	$1,138.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.82	$0.00	$1,135.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.42	$0.00	$1,126.42	$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	LOANDEPOT WT CORE -	$-391.06	$1,172.40
07/15/2024	BILL	EDDY, SEAN	$1,563.46	$1,563.46
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-379.41	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-379.41	$379.41
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-379.41	$758.82
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-379.68	$1,138.23
07/14/2023	BILL	EDDY, SEAN	$1,517.91	$1,517.91
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-368.42	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-368.42	$368.42
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-368.42	$736.84
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-368.44	$1,105.26
07/19/2022	BILL	EDDY, SEAN	$1,473.70	$1,473.70
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-357.70	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-357.70	$357.70
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-357.70	$715.40
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-357.70	$1,073.10
07/14/2021	BILL	EDDY, SEAN	$1,430.80	$1,430.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-347.28	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-347.28	$347.28
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-347.28	$694.56
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-347.28	$1,041.84
07/13/2020	BILL	EDDY, SEAN	$1,389.12	$1,389.12
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-309.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.69	$309.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.69	$619.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-309.69	$929.07
07/15/2019	BILL	EDDY, SEAN	$1,238.76	$1,238.76
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-300.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-300.67	$300.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-300.67	$601.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-300.68	$902.01
07/12/2018	BILL	EDDY, SEAN	$1,202.69	$1,202.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-291.91	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-291.91	$291.91
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-291.91	$583.82
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-291.93	$875.73
07/14/2017	BILL	EDDY, SEAN	$1,167.66	$1,167.66
03/07/2017	PAYMENT	PENNYMAC CHECK	$-284.52	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-284.52	$284.52
09/30/2016	PAYMENT	PENNYMAC CHECK	$-284.52	$569.04
08/16/2016	PAYMENT	PENNYMAC CHECK	$-284.53	$853.56
07/12/2016	BILL	EDDY, SEAN	$1,138.09	$1,138.09
03/08/2016	PAYMENT	PENNYMAC CHECK	$-283.95	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-283.95	$283.95
10/07/2015	PAYMENT	PENNYMAC CHECK	$-283.95	$567.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-283.97	$851.85
07/14/2015	BILL	EDDY, SEAN	$1,135.82	$1,135.82
03/03/2015	PAYMENT	CHASE CHECK	$-281.60	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-281.60	$281.60
10/03/2014	PAYMENT	CHASE CHECK	$-281.60	$563.20
08/18/2014	PAYMENT	CHASE CHECK	$-281.62	$844.80
07/17/2014	BILL	EDDY, SEAN	$1,126.42	$1,126.42
03/04/2014	PAYMENT	CHASE CHECK	$-267.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-267.65	$267.65
10/03/2013	PAYMENT	CHASE CHECK	$-267.65	$535.30
08/16/2013	PAYMENT	CHASE CHECK	$-267.67	$802.95
07/16/2013	BILL	EDDY, SEAN	$1,070.62	$1,070.62
04/18/2013	PAYMENT	NRES NV-1 LLC CHECK	$-341.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.14	$341.75
12/13/2012	PAYMENT	TICOR TITLE CHECK	$-328.61	$328.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.61	$657.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.64	$985.83
07/13/2012	BILL	RUTHERFORD, M & MANRING, B	$1,314.47	$1,314.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-334.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.99	$334.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.99	$669.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-335.02	$1,004.97
07/15/2011	BILL	RUTHERFORD, M & MANRING, B	$1,339.99	$1,339.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-367.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-367.79	$367.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-367.79	$735.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-367.82	$1,103.37
07/14/2010	BILL	RUTHERFORD, M & MANRING, B	$1,471.19	$1,471.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-351.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-351.75	$351.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-351.75	$703.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-351.77	$1,055.25
07/13/2009	BILL	RUTHERFORD, M & MANRING, B	$1,407.02	$1,407.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.70	$325.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.70	$651.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.70	$977.10
07/18/2008	BILL	RUTHERFORD, M & MANRING, B	$1,302.80	$1,302.80
02/29/2008	PAYMENT	WELLS FARGO	$-301.60	$0.00
12/27/2007	PAYMENT	PERKINS, CHARLES ALL	$-301.57	$301.60
07/26/2007	PAYMENT	PERKINS, CHARLES ALL	$-603.14	$603.17
07/01/2007	BILL	PERKINS, CHARLES ALLEN III TTE	$1,206.31	$1,206.31
12/20/2006	PAYMENT	PERKINS, CHARLES ALL	$-585.58	$0.00
08/08/2006	PAYMENT	PERKINS, CHARLES ALL	$-585.58	$585.58
07/01/2006	BILL	PERKINS, CHARLES ALLEN III TTE	$1,171.16	$1,171.16
03/08/2006	PAYMENT	PERKINS, CHARLES ALL	$-284.27	$0.00
01/25/2006	PAYMENT	PERKINS, CHARLES ALL	$-295.63	$284.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.37	$579.90
09/29/2005	PAYMENT	PERKINS, CHARLES ALL	$-284.26	$568.53
08/11/2005	PAYMENT	PERKINS, CHARLES ALL	$-284.26	$852.79
07/01/2005	BILL	PERKINS, CHARLES ALLEN III TTE	$1,137.05	$1,137.05
03/01/2005	PAYMENT	PERKINS, CHARLES ALL	$-286.76	$0.00
12/28/2004	PAYMENT	PERKINS, CHARLES ALL	$-286.75	$286.76
10/01/2004	PAYMENT	PERKINS, CHARLES ALL	$-286.75	$573.51
08/03/2004	PAYMENT	PERKINS, CHARLES ALL	$-286.75	$860.26
07/01/2004	BILL	PERKINS, CHARLES ALLEN III TTE	$1,147.01	$1,147.01
03/04/2004	PAYMENT	PERKINS, CHARLES ALL	$-245.41	$0.00
12/10/2003	PAYMENT	PERKINS, CHARLES ALL	$-245.39	$245.41
10/20/2003	PAYMENT	PERKINS, CHARLES ALL	$-255.21	$490.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.82	$746.01
08/19/2003	PAYMENT	PERKINS, CHARLES ALL	$-245.39	$736.19
07/01/2003	BILL	PERKINS, CHARLES ALLEN III TTE	$981.58	$981.58
03/05/2003	PAYMENT	PERKINS, CHARLES A	$-232.65	$0.00
01/03/2003	PAYMENT	PERKINS, CHARLES A	$-232.64	$232.65
10/09/2002	PAYMENT	PERKINS, CHARLES A	$-232.64	$465.29
08/21/2002	PAYMENT	PERKINS, CHARLES A	$-232.64	$697.93
07/01/2002	BILL	PERKINS, CHARLES A	$930.57	$930.57
03/07/2002	PAYMENT	PERKINS, CHARLES A &	$-230.27	$0.00
12/28/2001	PAYMENT	PERKINS, CHARLES A &	$-230.25	$230.27
11/05/2001	PAYMENT	PERKINS, CHARLES A &	$-239.46	$460.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.21	$699.98
08/20/2001	PAYMENT	PERKINS, CHARLES A &	$-230.25	$690.77
07/01/2001	BILL	PERKINS, CHARLES A & SANDRA J	$921.02	$921.02
03/07/2001	PAYMENT	PERKINS, CHARLES A &	$-228.35	$0.00
12/27/2000	PAYMENT	PERKINS, CHARLES A &	$-228.33	$228.35
10/05/2000	PAYMENT	PERKINS, CHARLES A &	$-228.33	$456.68
08/04/2000	PAYMENT	PERKINS, CHARLES A &	$-228.33	$685.01
07/01/2000	BILL	PERKINS, CHARLES A & SANDRA J	$913.34	$913.34
03/02/2000	PAYMENT	PERKINS, CHARLES A &	$-227.39	$0.00
12/20/1999	PAYMENT	PERKINS, CHARLES A &	$-227.36	$227.39
10/04/1999	PAYMENT	PERKINS, CHARLES A &	$-227.36	$454.75
08/06/1999	PAYMENT	PERKINS, CHARLES A &	$-227.36	$682.11
07/01/1999	BILL	PERKINS, CHARLES A & SANDRA J	$909.47	$909.47
01/20/1999	PAYMENT	PERKINS, CHARLES A &	$-496.47	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.73	$496.47
09/30/1998	PAYMENT	PERKINS, CHARLES A &	$-243.36	$486.74
08/03/1998	PAYMENT	PERKINS, CHARLES A &	$-243.36	$730.10
07/01/1998	BILL	PERKINS, CHARLES A & SANDRA J	$973.46	$973.46
03/26/1998	PAYMENT	PERKINS, CHARLES A &	$-804.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.60	$804.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.22	$760.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$736.36
07/28/1997	PAYMENT	PERKINS, CHARLES A &	$-242.22	$726.67
07/01/1997	BILL	PERKINS, CHARLES A & SANDRA J	$968.89	$968.89
03/04/1997	PAYMENT	PERKINS, CHARLES A &	$-246.69	$0.00
01/06/1997	PAYMENT	PERKINS, CHARLES A &	$-246.68	$246.69
10/02/1996	PAYMENT	PERKINS, CHARLES A &	$-246.68	$493.37
07/23/1996	PAYMENT	PERKINS, CHARLES A &	$-246.68	$740.05
07/01/1996	BILL	PERKINS, CHARLES A & SANDRA J	$986.73	$986.73
02/27/1996	PAYMENT		$-249.10	$0.00
11/17/1995	PAYMENT		$-249.08	$249.10
10/06/1995	PAYMENT		$-249.08	$498.18
08/21/1995	PAYMENT		$-249.08	$747.26
07/01/1995	BILL	PERKINS, CHARLES A & SANDRA J	$996.34	$996.34
03/01/1995	PAYMENT		$-237.07	$0.00
01/04/1995	PAYMENT		$-237.07	$237.07
10/03/1994	PAYMENT		$-237.07	$474.14
08/01/1994	PAYMENT		$-237.07	$711.21
07/01/1994	BILL	PERKINS, CHARLES A & SANDRA J	$948.28	$948.28
08/20/1993	PAYMENT		$-867.04	$0.00
07/01/1993	BILL	PERKINS, CHARLES A & SANDRA J	$867.04	$867.04
08/17/1992	PAYMENT		$-822.77	$0.00
07/01/1992	BILL	PERKINS, CHARLES A & SANDRA J	$822.77	$822.77
08/20/1991	PAYMENT		$-734.47	$0.00
07/01/1991	BILL	PERKINS, CHARLES A & SANDRA J	$734.47	$734.47
08/06/1990	PAYMENT		$-715.09	$0.00
07/01/1990	BILL	PERKINS, CHARLES A & SANDRA J	$715.09	$715.09
08/28/1989	PAYMENT		$-668.66	$0.00
07/01/1989	BILL	PERKINS, CHARLES A & SANDRA J	$668.66	$668.66
08/10/1988	PAYMENT		$-649.70	$0.00
07/01/1988	BILL	PERKINS, CHARLES A & SANDRA J	$649.70	$649.70
08/21/1987	PAYMENT		$-614.76	$0.00
07/01/1987	BILL	PERKINS, CHARLES A & SANDRA J	$614.76	$614.76
09/04/1986	PAYMENT		$-73.90	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	WOFFORD,BEN F	$73.17	$73.17