Tax Account 1220-22-210-212

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Owners

RENO, MONIQUE
775 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-212
Account Type	Real Estate
Location	775 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$987.06
Currently Due	$329.02

Account ID

1220-22-210-212

Account Type

Real Estate

Location

775 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$987.06

Currently Due

$329.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.36
Total	$1,316.36
Paid	$329.30
Balance	$987.06
Due	$329.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.36

Total

$1,316.36

Paid

$329.30

Balance

$987.06

Due

$329.02

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	$329.30	$0.00	$329.30	$329.30	$0.00
2	10/07/2024	10/17/2024	Due	$329.02	$0.00	$329.02	$0.00	$329.02
3	01/06/2025	01/16/2025	Due	$329.02	$0.00	$329.02	$0.00	$658.04
4	03/03/2025	03/13/2025	Due	$329.02	$0.00	$329.02	$0.00	$987.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.03	$0.00	$1,278.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,240.80	$0.00	$1,240.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,204.66	$0.00	$1,204.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,169.58	$0.00	$1,169.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.51	$0.00	$1,135.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.44	$0.00	$1,102.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.33	$0.00	$1,070.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.20	$0.00	$1,043.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.12	$0.00	$1,041.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,029.45	$0.00	$1,029.45	$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	PHH MORTGAGE WT CORE -	$-329.30	$987.06
07/15/2024	BILL	RENO, MONIQUE	$1,316.36	$1,316.36
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-319.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-319.43	$319.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-319.43	$638.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-319.74	$958.29
07/14/2023	BILL	RENO, MONIQUE	$1,278.03	$1,278.03
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-310.20	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-310.20	$310.20
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-310.20	$620.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-310.20	$930.60
07/19/2022	BILL	RENO, MONIQUE	$1,240.80	$1,240.80
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-301.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-301.16	$301.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-301.16	$602.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-301.18	$903.48
07/14/2021	BILL	RENO, MONIQUE	$1,204.66	$1,204.66
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-292.39	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-292.39	$292.39
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-292.39	$584.78
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-292.41	$877.17
07/13/2020	BILL	RENO, MONIQUE	$1,169.58	$1,169.58
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-283.87	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.87	$283.87
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.87	$567.74
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.90	$851.61
07/15/2019	BILL	RENO, MONIQUE	$1,135.51	$1,135.51
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.61	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.61	$275.61
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.61	$551.22
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.61	$826.83
07/12/2018	BILL	RENO, MONIQUE	$1,102.44	$1,102.44
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.58	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.58	$267.58
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.58	$535.16
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.59	$802.74
07/14/2017	BILL	RENO, MONIQUE	$1,070.33	$1,070.33
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.80	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.80	$260.80
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.80	$521.60
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.80	$782.40
07/12/2016	BILL	RENO, MONIQUE	$1,043.20	$1,043.20
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.28	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.28	$260.28
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.28	$520.56
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.28	$780.84
07/14/2015	BILL	RENO, MONIQUE	$1,041.12	$1,041.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.36	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.36	$257.36
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.36	$514.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.37	$772.08
07/17/2014	BILL	RENO, MONIQUE	$1,029.45	$1,029.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.34	$245.34
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.34	$490.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.34	$736.02
07/16/2013	BILL	RENO, MONIQUE	$981.36	$981.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.90	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$301.90
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$603.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$905.70
07/13/2012	BILL	RENO, MONIQUE	$1,207.60	$1,207.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.87	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.87	$308.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.87	$617.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.88	$926.61
07/15/2011	BILL	RENO, MONIQUE	$1,235.49	$1,235.49
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.76	$305.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.76	$611.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.77	$917.28
07/14/2010	BILL	RENO, MONIQUE	$1,223.05	$1,223.05
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-296.86	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-296.86	$296.86
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-296.86	$593.72
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-296.87	$890.58
07/13/2009	BILL	RENO, MONIQUE	$1,187.45	$1,187.45
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-288.21	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-288.21	$288.21
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-288.21	$576.42
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-288.23	$864.63
07/18/2008	BILL	RENO, MONIQUE	$1,152.86	$1,152.86
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-279.84	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-279.81	$279.84
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-279.81	$559.65
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-279.81	$839.46
07/01/2007	BILL	RENO, MONIQUE	$1,119.27	$1,119.27
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-271.68	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-271.67	$271.68
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-271.67	$543.35
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-271.67	$815.02
07/01/2006	BILL	RENO, MONIQUE	$1,086.69	$1,086.69
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-263.76	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-263.76	$263.76
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-263.76	$527.52
08/17/2005	PAYMENT	HOMECOMING FINAN	$-263.76	$791.28
07/01/2005	BILL	RENO, MONIQUE	$1,055.04	$1,055.04
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-266.11	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-266.09	$266.11
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-266.09	$532.20
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-266.09	$798.29
07/01/2004	BILL	RENO, MONIQUE	$1,064.38	$1,064.38
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-227.78	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-227.77	$227.78
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-227.77	$455.55
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-227.77	$683.32
07/01/2003	BILL	RENO, MONIQUE	$911.09	$911.09
04/09/2003	PAYMENT	RENO, MATTHEW	$-2,130.87	$0.00
04/09/2003	INTEREST	Interest to date	$149.68	$2,130.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.07	$1,981.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.62	$1,921.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.45	$1,882.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.58	$1,861.05
07/01/2002	BILL	RENO, MATTHEW	$858.19	$1,852.47
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.60	$994.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.24	$917.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.24	$879.44
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.50	$858.20
07/01/2001	BILL	RENO, MATTHEW	$849.70	$849.70
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.68	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.65	$210.68
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.65	$421.33
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.65	$631.98
07/01/2000	BILL	RENO, MATTHEW	$842.63	$842.63
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.78	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-209.75	$209.78
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-209.75	$419.53
08/05/1999	PAYMENT	CAPSTEAD INC	$-209.75	$629.28
07/01/1999	BILL	RENO, MATTHEW	$839.03	$839.03
02/22/1999	PAYMENT	CAPSTEAD INC	$-222.29	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-222.28	$222.29
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-222.28	$444.57
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-222.28	$666.85
07/01/1998	BILL	RENO, MATTHEW	$889.13	$889.13
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-221.37	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-221.35	$221.37
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-221.35	$442.72
08/19/1997	PAYMENT	CAPSTEAD INC	$-221.35	$664.07
07/01/1997	BILL	RENO, MATTHEW	$885.42	$885.42
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-225.44	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-225.43	$225.44
10/07/1996	PAYMENT	TRANSAMERICA	$-225.43	$450.87
08/13/1996	PAYMENT	TRANSAMERICA	$-225.43	$676.30
07/01/1996	BILL	RENO, MATTHEW	$901.73	$901.73
03/04/1996	PAYMENT		$-227.39	$0.00
01/01/1996	PAYMENT		$-227.38	$227.39
10/02/1995	PAYMENT		$-227.38	$454.77
08/21/1995	PAYMENT		$-227.38	$682.15
07/01/1995	BILL	RENO, MATTHEW	$909.53	$909.53
01/02/1995	PAYMENT		$-431.36	$0.00
08/15/1994	PAYMENT		$-431.34	$431.36
07/01/1994	BILL	RENO, MATTHEW	$862.70	$862.70
01/07/1994	PAYMENT		$-351.01	$0.00
09/28/1993	PAYMENT		$-175.49	$351.01
08/04/1993	PAYMENT		$-175.49	$526.50
07/01/1993	BILL	RENO, MATTHEW	$701.99	$701.99
04/12/1993	PAYMENT		$-356.87	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.44	$356.87
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.58	$335.43
11/23/1992	PAYMENT		$-351.84	$328.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.44	$680.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.58	$664.25
07/01/1992	BILL	RENO, MATTHEW	$657.67	$657.67
05/07/1992	PAYMENT		$-174.28	$0.00
05/07/1992	INTEREST	Interest to date	$12.37	$174.28
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.23	$161.91
02/19/1992	PAYMENT		$-311.76	$145.68
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.57	$457.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.83	$442.87
09/23/1991	PAYMENT		$-151.51	$437.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.83	$588.55
07/01/1991	BILL	RENO, MATTHEW	$582.72	$582.72
04/19/1991	PAYMENT		$-152.61	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.01	$152.61
02/01/1991	PAYMENT		$-303.00	$141.60
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.16	$444.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.66	$430.44
08/14/1990	PAYMENT		$-141.59	$424.78
07/01/1990	BILL	RENO, MATTHEW	$566.37	$566.37
04/17/1990	PAYMENT		$-142.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.30	$142.86
03/12/1990	PAYMENT		$-283.68	$132.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.26	$416.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.30	$402.98
08/17/1989	PAYMENT		$-132.56	$397.68
07/01/1989	BILL	RENO, MATTHEW	$530.24	$530.24
03/16/1989	PAYMENT		$-125.87	$0.00
01/12/1989	PAYMENT		$-125.85	$125.87
10/12/1988	PAYMENT		$-125.85	$251.72
08/11/1988	PAYMENT		$-125.85	$377.57
07/01/1988	BILL	SCOTT, CHERIE	$503.42	$503.42
04/05/1988	PAYMENT		$-128.50	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.75	$128.50
01/12/1988	PAYMENT		$-118.74	$118.75
10/14/1987	PAYMENT		$-118.74	$237.49
09/09/1987	PAYMENT		$-123.49	$356.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.75	$479.72
07/01/1987	BILL	SCOTT, CHERIE	$474.97	$474.97
04/07/1987	PAYMENT		$-106.13	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.89	$106.13
01/12/1987	PAYMENT		$-97.24	$97.24
10/15/1986	PAYMENT		$-97.24	$194.48
08/01/1986	PAYMENT		$-97.24	$291.72
07/01/1986	BILL	SCOTT,CHERIE	$388.96	$388.96