Tax Account 1220-28-510-014

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Owners

WERTH, CHRISTINA L
611 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-014
Account Type	Real Estate
Location	611 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,163.34
Currently Due	$387.78

Account ID

1220-28-510-014

Account Type

Real Estate

Location

611 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,163.34

Currently Due

$387.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.42
Total	$1,551.42
Paid	$388.08
Balance	$1,163.34
Due	$387.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,551.42

Total

$1,551.42

Paid

$388.08

Balance

$1,163.34

Due

$387.78

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	$388.08	$0.00	$388.08	$388.08	$0.00
2	10/07/2024	10/17/2024	Due	$387.78	$0.00	$387.78	$0.00	$387.78
3	01/06/2025	01/16/2025	Due	$387.78	$0.00	$387.78	$0.00	$775.56
4	03/03/2025	03/13/2025	Due	$387.78	$0.00	$387.78	$0.00	$1,163.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.52	$0.00	$1,513.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,270.92	$0.00	$1,270.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,233.90	$0.00	$1,233.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,197.95	$0.00	$1,197.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,167.59	$0.00	$1,167.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,165.25	$0.00	$1,165.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,156.22	$0.00	$1,156.22	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	78.10	19.54	58.56	19.52
2023-2024	S37	Delinquent Pers Prop	83.11	83.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30011	$-388.08	$1,163.34
07/15/2024	BILL	WERTH, CHRISTINA L	$1,551.42	$1,551.42
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-378.31	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-378.31	$378.31
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-378.31	$756.62
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-378.59	$1,134.93
07/14/2023	BILL	WERTH, CHRISTINA L	$1,513.52	$1,513.52
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-347.18	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-347.18	$347.18
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-347.18	$694.36
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-347.21	$1,041.54
07/19/2022	BILL	WERTH, CHRISTINA L	$1,388.75	$1,388.75
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-337.07	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-337.07	$337.07
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-337.07	$674.14
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-337.10	$1,011.21
07/14/2021	BILL	WERTH, CHRISTINA L	$1,348.31	$1,348.31
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-327.25	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-327.25	$327.25
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-327.25	$654.50
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-327.28	$981.75
07/13/2020	BILL	WERTH, CHRISTINA L	$1,309.03	$1,309.03
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-317.73	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-317.73	$317.73
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-317.73	$635.46
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-317.73	$953.19
07/15/2019	BILL	WERTH, CHRISTINA L	$1,270.92	$1,270.92
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.47	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.47	$308.47
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.47	$616.94
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.49	$925.41
07/12/2018	BILL	WERTH, CHRISTINA L	$1,233.90	$1,233.90
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.48	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.48	$299.48
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.48	$598.96
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.51	$898.44
07/14/2017	BILL	WERTH, CHRISTINA L	$1,197.95	$1,197.95
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.89	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.89	$291.89
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.89	$583.78
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.92	$875.67
07/12/2016	BILL	WERTH, CHRISTINA L	$1,167.59	$1,167.59
02/18/2016	PAYMENT	USDA CHECK	$-291.31	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.31	$291.31
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.31	$582.62
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.32	$873.93
07/14/2015	BILL	WERTH, CHRISTINA L	$1,165.25	$1,165.25
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.05	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.05	$289.05
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.05	$578.10
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.07	$867.15
07/17/2014	BILL	WERTH, CHRISTINA L	$1,156.22	$1,156.22
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.58	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.58	$274.58
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.58	$549.16
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.60	$823.74
07/16/2013	BILL	WERTH, CHRISTINA L	$1,098.34	$1,098.34
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.93	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.93	$335.93
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.93	$671.86
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.93	$1,007.79
07/13/2012	BILL	WERTH, CHRISTINA L	$1,343.72	$1,343.72
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.98	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.98	$342.98
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.98	$685.96
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-342.99	$1,028.94
07/15/2011	BILL	WERTH, CHRISTINA L	$1,371.93	$1,371.93
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$346.69
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.69	$693.38
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.71	$1,040.07
07/14/2010	BILL	WERTH, CHRISTINA L	$1,386.78	$1,386.78
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.60	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.60	$336.60
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.60	$673.20
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.60	$1,009.80
07/13/2009	BILL	WERTH, CHRISTINA L	$1,346.40	$1,346.40
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.79	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.79	$326.79
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.79	$653.58
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-326.82	$980.37
07/18/2008	BILL	WERTH, CHRISTINA L	$1,307.19	$1,307.19
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-317.28	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-317.27	$317.28
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-317.27	$634.55
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-317.27	$951.82
07/01/2007	BILL	WERTH, CHRISTINA L	$1,269.09	$1,269.09
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-308.06	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-308.03	$308.06
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-308.03	$616.09
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-308.03	$924.12
07/01/2006	BILL	WERTH, CHRISTINA L	$1,232.15	$1,232.15
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-299.08	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-299.06	$299.08
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-299.06	$598.14
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-299.06	$897.20
07/01/2005	BILL	WERTH, CHRISTINA L	$1,196.26	$1,196.26
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-301.70	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-301.70	$301.70
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-301.70	$603.40
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-301.70	$905.10
07/01/2004	BILL	WERTH, CHRISTINA L	$1,206.80	$1,206.80
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-256.98	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-256.96	$256.98
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-256.96	$513.94
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-256.96	$770.90
07/01/2003	BILL	WERTH, CHRISTINA L	$1,027.86	$1,027.86
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-242.38	$0.00
12/19/2002	PAYMENT	33	$-242.38	$242.38
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-242.38	$484.76
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-242.38	$727.14
07/01/2002	BILL	LEHMAN, CHRISTINA L	$969.52	$969.52
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-239.99	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-239.96	$239.99
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-239.96	$479.95
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-239.96	$719.91
07/01/2001	BILL	LEHMAN, CHRISTINA L	$959.87	$959.87
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-237.97	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-237.96	$237.97
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-237.96	$475.93
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-237.96	$713.89
07/01/2000	BILL	LEHMAN, CHRISTINA L	$951.85	$951.85
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-236.95	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-236.95	$236.95
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-236.95	$473.90
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-236.95	$710.85
07/01/1999	BILL	LEHMAN, CHRISTINA L	$947.80	$947.80
02/16/1999	PAYMENT	USDA	$-247.93	$0.00
02/12/1999	PAYMENT	USDA	$-530.53	$247.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.79	$778.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.92	$753.67
08/20/1998	PAYMENT	LEHMAN, CHRISTINA L	$-2,149.89	$743.75
08/20/1998	INTEREST	Interest to date	$219.20	$2,893.64
07/01/1998	BILL	LEHMAN, CHRISTINA L	$991.66	$2,674.44
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.09	$1,682.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.41	$1,613.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.67	$1,569.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.87	$1,544.61
07/01/1997	BILL	LEHMAN, CHRISTINA L	$986.98	$1,534.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.13	$547.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.05	$512.63
12/19/1996	PAYMENT	LEHMAN, CHRISTINA L	$-537.74	$502.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.13	$1,040.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.05	$1,015.19
07/01/1996	BILL	LEHMAN, CHRISTINA L	$1,005.14	$1,005.14
06/05/1996	PAYMENT		$-1,264.71	$0.00
06/05/1996	INTEREST	Interest to date	$94.30	$1,264.71
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$74.06	$1,170.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$45.68	$1,096.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.38	$1,050.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.15	$1,025.29
07/01/1995	BILL	LEHMAN, CHRISTINA L	$1,015.14	$1,015.14
03/20/1995	PAYMENT		$-241.72	$0.00
01/05/1995	PAYMENT		$-241.71	$241.72
10/11/1994	PAYMENT		$-241.71	$483.43
08/19/1994	PAYMENT		$-241.71	$725.14
07/01/1994	BILL	JAMES, RUTH G	$966.85	$966.85
03/01/1994	PAYMENT		$-205.14	$0.00
01/14/1994	PAYMENT		$-205.13	$205.14
10/07/1993	PAYMENT		$-205.13	$410.27
08/18/1993	PAYMENT		$-205.13	$615.40
07/01/1993	BILL	JAMES, RUTH G	$820.53	$820.53
03/01/1993	PAYMENT		$-194.07	$0.00
01/05/1993	PAYMENT		$-194.06	$194.07
08/31/1992	PAYMENT		$-194.06	$388.13
08/04/1992	PAYMENT		$-194.06	$582.19
07/01/1992	BILL	JAMES, RUTH G	$776.25	$776.25
01/06/1992	PAYMENT		$-345.89	$0.00
08/05/1991	PAYMENT		$-345.88	$345.89
07/01/1991	BILL	JAMES, RUTH G	$691.77	$691.77
07/13/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	JAMES, RUTH G	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17