Tax Account 1220-22-210-207

Print Page · · Payments Cart · New Search

Owners

TOOMEY, SCOTT H & RAELYNN
785 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-207
Account Type	Real Estate
Location	785 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,061.88
Currently Due	$353.96

Account ID

1220-22-210-207

Account Type

Real Estate

Location

785 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,061.88

Currently Due

$353.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.07
Total	$1,416.07
Paid	$354.19
Balance	$1,061.88
Due	$353.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,416.07

Total

$1,416.07

Paid

$354.19

Balance

$1,061.88

Due

$353.96

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	$354.19	$0.00	$354.19	$354.19	$0.00
2	10/07/2024	10/17/2024	Due	$353.96	$0.00	$353.96	$0.00	$353.96
3	01/06/2025	01/16/2025	Due	$353.96	$0.00	$353.96	$0.00	$707.92
4	03/03/2025	03/13/2025	Due	$353.96	$0.00	$353.96	$0.00	$1,061.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.83	$0.00	$1,374.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,334.78	$0.00	$1,334.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,295.89	$0.00	$1,295.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,258.13	$0.00	$1,258.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,221.50	$0.00	$1,221.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,185.92	$0.00	$1,185.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,151.39	$0.00	$1,151.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,122.22	$0.00	$1,122.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,119.98	$0.00	$1,119.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,108.55	$0.00	$1,108.55	$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	CHASE WT CORE -	$-354.19	$1,061.88
07/15/2024	BILL	TOOMEY, SCOTT H & RAELYNN	$1,416.07	$1,416.07
02/29/2024	PAYMENT	CHASE WT CORE -	$-343.63	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-343.63	$343.63
10/03/2023	PAYMENT	CHASE WT CORE -	$-343.63	$687.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-343.94	$1,030.89
07/14/2023	BILL	TOOMEY, SCOTT H & RAELYNN	$1,374.83	$1,374.83
02/27/2023	PAYMENT	CHASE WT CORE -	$-333.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-333.69	$333.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-333.69	$667.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-333.71	$1,001.07
07/19/2022	BILL	TOOMEY, SCOTT H & RAELYNN	$1,334.78	$1,334.78
03/01/2022	PAYMENT	CHASE CHECK	$-323.97	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-323.97	$323.97
10/01/2021	PAYMENT	CHASE CHECK	$-323.97	$647.94
08/17/2021	PAYMENT	CHASE CHECK	$-323.98	$971.91
07/14/2021	BILL	TOOMEY, SCOTT H & RAELYNN	$1,295.89	$1,295.89
02/25/2021	PAYMENT	CHASE CHECK	$-314.53	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-314.53	$314.53
09/30/2020	PAYMENT	CHASE CHECK	$-314.53	$629.06
08/13/2020	PAYMENT	CHASE CHECK	$-314.54	$943.59
07/13/2020	BILL	TOOMEY, SCOTT H & RAELYNN	$1,258.13	$1,258.13
02/28/2020	PAYMENT	CHASE CHECK	$-305.37	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-305.37	$305.37
10/07/2019	PAYMENT	CHASE CHECK	$-305.37	$610.74
08/16/2019	PAYMENT	CHASE CHECK	$-305.39	$916.11
07/15/2019	BILL	TOOMEY, SCOTT H & RAELYNN	$1,221.50	$1,221.50
02/28/2019	PAYMENT	CHASE CHECK	$-296.48	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-296.48	$296.48
09/28/2018	PAYMENT	CHASE CHECK	$-296.48	$592.96
08/16/2018	PAYMENT	CHASE CHECK	$-296.48	$889.44
07/12/2018	BILL	TOOMEY, SCOTT H & RAELYNN	$1,185.92	$1,185.92
02/22/2018	PAYMENT	CHASE CHECK	$-287.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-287.84	$287.84
09/29/2017	PAYMENT	CHASE CHECK	$-287.84	$575.68
08/23/2017	PAYMENT	CHASE CHECK	$-287.87	$863.52
07/14/2017	BILL	TOOMEY, SCOTT H & RAELYNN	$1,151.39	$1,151.39
03/07/2017	PAYMENT	CHASE CHECK	$-280.55	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-280.55	$280.55
09/30/2016	PAYMENT	CHASE CHECK	$-280.55	$561.10
08/16/2016	PAYMENT	CHASE CHECK	$-280.57	$841.65
07/12/2016	BILL	TOOMEY, SCOTT H & RAELYNN	$1,122.22	$1,122.22
03/08/2016	PAYMENT	CHASE CHECK	$-279.99	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-279.99	$279.99
10/07/2015	PAYMENT	CHASE CHECK	$-279.99	$559.98
08/17/2015	PAYMENT	CHASE CHECK	$-280.01	$839.97
07/14/2015	BILL	TOOMEY, SCOTT H & RAELYNN	$1,119.98	$1,119.98
03/03/2015	PAYMENT	CHASE CHECK	$-277.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-277.13	$277.13
10/03/2014	PAYMENT	CHASE CHECK	$-277.13	$554.26
08/18/2014	PAYMENT	CHASE CHECK	$-277.16	$831.39
07/17/2014	BILL	TOOMEY, SCOTT H & RAELYNN	$1,108.55	$1,108.55
03/04/2014	PAYMENT	CHASE CHECK	$-263.92	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-263.92	$263.92
10/03/2013	PAYMENT	CHASE CHECK	$-263.92	$527.84
08/16/2013	PAYMENT	CHASE CHECK	$-263.93	$791.76
07/16/2013	BILL	TOOMEY, SCOTT H & RAELYNN	$1,055.69	$1,055.69
03/04/2013	PAYMENT	CHASE CHECK	$-325.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-325.55	$325.55
10/03/2012	PAYMENT	CHASE CHECK	$-325.55	$651.10
08/17/2012	PAYMENT	CHASE CHECK	$-325.58	$976.65
07/13/2012	BILL	TOOMEY, SCOTT H & RAELYNN	$1,302.23	$1,302.23
03/02/2012	PAYMENT	CHASE CHECK	$-335.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-335.21	$335.21
10/03/2011	PAYMENT	CHASE CHECK	$-335.21	$670.42
08/13/2011	PAYMENT	CHASE CHECK	$-335.24	$1,005.63
07/15/2011	BILL	TOOMEY, SCOTT H & RAELYNN	$1,340.87	$1,340.87
03/08/2011	PAYMENT	CHASE CHECK	$-335.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.18	$335.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.18	$670.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.21	$1,005.54
07/14/2010	BILL	TOOMEY, SCOTT H & RAELYNN	$1,340.75	$1,340.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.42	$325.42
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.42	$650.84
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.45	$976.26
07/13/2009	BILL	TOOMEY, SCOTT H & RAELYNN	$1,301.71	$1,301.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.95	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.95	$315.95
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.95	$631.90
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.95	$947.85
07/18/2008	BILL	TOOMEY, SCOTT H & RAELYNN	$1,263.80	$1,263.80
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-306.76	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-306.73	$306.76
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-306.73	$613.49
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-306.73	$920.22
07/01/2007	BILL	TOOMEY, SCOTT H & RAELYNN	$1,226.95	$1,226.95
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-297.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-297.81	$297.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-297.81	$595.65
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-297.81	$893.46
07/01/2006	BILL	TOOMEY, SCOTT H & RAELYNN	$1,191.27	$1,191.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-252.86	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-252.85	$252.86
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-252.85	$505.71
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-252.85	$758.56
07/01/2005	BILL	TOOMEY, SCOTT H & RAE-LYNN	$1,011.41	$1,011.41
02/18/2005	PAYMENT	CHASE HOME FINACIAL	$-255.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-255.12	$255.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-255.12	$510.26
07/28/2004	PAYMENT	COUNTRYWIDE	$-255.12	$765.38
07/01/2004	BILL	TOOMEY, SCOTT H & RAE-LYNN	$1,020.50	$1,020.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-215.71	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-215.69	$215.71
09/23/2003	PAYMENT	COUNTRYWIDE	$-215.69	$431.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-215.69	$647.09
07/01/2003	BILL	TOOMEY, SCOTT H & RAE-LYNN	$862.78	$862.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-202.14	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-202.13	$202.14
09/20/2002	PAYMENT	COUNTRYWIDE	$-202.13	$404.27
08/13/2002	PAYMENT	COUNTRYWIDE	$-202.13	$606.40
07/01/2002	BILL	TOOMEY, SCOTT H & RAE-LYNN	$808.53	$808.53
02/15/2002	PAYMENT	COUNTRYWIDE	$-200.19	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-200.19	$200.19
09/20/2001	PAYMENT	COUNTRYWIDE	$-200.19	$400.38
08/17/2001	PAYMENT	COUNTRYWIDE	$-200.19	$600.57
07/01/2001	BILL	TOOMEY, SCOTT H & RAE-LYNN	$800.76	$800.76
02/13/2001	PAYMENT	COUNTRYWIDE	$-198.53	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-198.52	$198.53
10/10/2000	PAYMENT	COUNTRYWIDE	$-198.52	$397.05
08/17/2000	PAYMENT	COUNTRYWIDE	$-198.52	$595.57
07/01/2000	BILL	TOOMEY, SCOTT H & RAE-LYNN	$794.09	$794.09
02/10/2000	PAYMENT	9997	$-197.70	$0.00
11/24/1999	PAYMENT	9997	$-197.67	$197.70
09/17/1999	PAYMENT	9997	$-197.67	$395.37
08/02/1999	PAYMENT	9997	$-197.67	$593.04
07/01/1999	BILL	TOOMEY, SCOTT H & RAE-LYNN	$790.71	$790.71
02/16/1999	PAYMENT	9997	$-206.39	$0.00
12/17/1998	PAYMENT	9997	$-206.38	$206.39
09/10/1998	PAYMENT	9997	$-206.38	$412.77
08/04/1998	PAYMENT	9997	$-206.38	$619.15
07/01/1998	BILL	TOOMEY, SCOTT H & RAE-LYNN	$825.53	$825.53
02/06/1998	PAYMENT	9997	$-205.59	$0.00
12/18/1997	PAYMENT	9997	$-205.56	$205.59
09/16/1997	PAYMENT	9997	$-205.56	$411.15
08/05/1997	PAYMENT	9997	$-205.56	$616.71
07/01/1997	BILL	TOOMEY, SCOTT H & RAE-LYNN	$822.27	$822.27
02/14/1997	PAYMENT	9997	$-209.35	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-209.34	$209.35
10/08/1996	PAYMENT	WESTERNF7322CA	$-209.34	$418.69
08/14/1996	PAYMENT	MARTINEZ, HENRY	$-209.34	$628.03
07/01/1996	BILL	MARTINEZ, HENRY	$837.37	$837.37
03/01/1996	PAYMENT		$-210.99	$0.00
01/12/1996	PAYMENT		$-210.97	$210.99
10/12/1995	PAYMENT		$-210.97	$421.96
08/21/1995	PAYMENT		$-210.97	$632.93
07/01/1995	BILL	MARTINEZ, HENRY	$843.90	$843.90
08/15/1994	PAYMENT		$-797.96	$0.00
07/01/1994	BILL	MARTINEZ, HENRY	$797.96	$797.96
08/16/1993	PAYMENT		$-709.16	$0.00
07/01/1993	BILL	MARTINEZ, HENRY	$709.16	$709.16
08/17/1992	PAYMENT		$-664.86	$0.00
07/01/1992	BILL	MARTINEZ, HENRY	$664.86	$664.86
08/20/1991	PAYMENT		$-589.34	$0.00
07/01/1991	BILL	MARTINEZ, HENRY	$589.34	$589.34
08/06/1990	PAYMENT		$-572.83	$0.00
07/01/1990	BILL	MARTINEZ, HENRY	$572.83	$572.83
09/07/1989	PAYMENT		$-268.15	$0.00
09/05/1989	PAYMENT		$-268.12	$268.15
07/01/1989	BILL	MARTINEZ, HENRY	$536.27	$536.27
08/01/1988	PAYMENT		$-545.50	$0.00
07/01/1988	BILL	MARTINEZ, HENRY	$545.50	$545.50
08/18/1987	PAYMENT		$-515.19	$0.00
07/01/1987	BILL	MARTINEZ, HENRY	$515.19	$515.19
01/05/1987	PAYMENT		$-36.59	$0.00
07/29/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	MARTINEZ,HENRY	$73.17	$73.17