Tax Account 1220-28-510-036

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Owners

MORALES, DOREEN
605 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-036
Account Type	Real Estate
Location	605 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$409.54
Currently Due	$0.00

Account ID

1220-28-510-036

Account Type

Real Estate

Location

605 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$409.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.49
Total	$1,654.88
Paid	$1,245.34
Balance	$409.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.49

Total

$1,654.88

Paid

$1,245.34

Balance

$409.54

Due

$0.00

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	$409.87	$16.39	$409.87	$426.26	$0.00
2	10/07/2024	10/17/2024	Paid	$409.54	$0.00	$409.54	$409.54	$0.00
3	01/06/2025	01/16/2025	Paid	$409.54	$0.00	$409.54	$409.54	$0.00
4	03/03/2025	03/13/2025	Due	$409.54	$0.00	$409.54	$0.00	$409.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.76	$15.91	$1,606.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,544.44	$15.44	$1,559.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,499.45	$0.00	$1,499.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,455.78	$116.47	$1,572.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,413.37	$212.00	$1,625.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,372.19	$27.44	$1,399.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,332.23	$0.00	$1,332.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,295.86	$0.00	$1,295.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,289.38	$12.89	$1,302.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 329611197	$-409.54	$409.54
10/01/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 326317218	$-835.80	$819.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.39	$1,654.88
07/15/2024	BILL	MORALES, DOREEN	$1,638.49	$1,638.49
02/20/2024	PAYMENT	DOREEN GLORY MORALES GOVACH ACH - 316929140	$-397.63	$0.00
01/04/2024	PAYMENT	DOREEN MORALES GOVACH ACH - 315021707	$-397.63	$397.63
10/25/2023	PAYMENT	DOREEN MORALES GOVACH ACH - 312292463	$-413.54	$795.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$1,208.80
08/03/2023	PAYMENT	MORALES, DOREEN CHECK 3226	$-397.87	$1,192.89
07/14/2023	BILL	MORALES, DOREEN	$1,590.76	$1,590.76
02/28/2023	PAYMENT	DOREEN MORALES GOVACH ACH - 301645804	$-77.66	$0.00
01/20/2023	PAYMENT	MORALES, DOREEN CHECK 3214	$-710.00	$77.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.44	$787.66
10/14/2022	PAYMENT	MORALES, DOREEN CHECK 3320	$-386.11	$772.22
08/19/2022	PAYMENT	MORALES, DOREEN PASHBY CHECK 3193	$-386.11	$1,158.33
07/19/2022	BILL	MORALES, DOREEN	$1,544.44	$1,544.44
02/28/2022	PAYMENT	MORALES, DOREEN CREDIT: D	$-374.86	$0.00
12/13/2021	PAYMENT	MORALES, DOREEN CREDIT: D	$-374.86	$374.86
09/23/2021	PAYMENT	MORALES, DOREEN P CHECK	$-374.86	$749.72
08/14/2021	PAYMENT	MORALES, DOREEN CHECK	$-374.87	$1,124.58
07/14/2021	BILL	MORALES, DOREEN	$1,499.45	$1,499.45
03/11/2021	PAYMENT	WESTERN TITLE CHECK	$-1,572.25	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.51	$1,572.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.40	$1,506.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.56	$1,470.34
07/13/2020	BILL	FOSTER, D C & MARTINEZ, N A	$1,455.78	$1,455.78
05/08/2020	PAYMENT	FOSTER, DARRELL CHECK	$-1,625.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.94	$1,625.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.60	$1,526.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.33	$1,462.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.13	$1,427.50
07/15/2019	BILL	FOSTER, D C & MARTINEZ, N A	$1,413.37	$1,413.37
04/04/2019	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-356.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.72	$356.76
12/26/2018	PAYMENT	FOSTER, DARRELL CHECK	$-699.80	$343.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.72	$1,042.84
08/13/2018	PAYMENT	FOSTER, DARRELL CHECK	$-343.07	$1,029.12
07/12/2018	BILL	FOSTER, DARRELL C & PATRICIA L	$1,372.19	$1,372.19
02/27/2018	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-333.05	$0.00
11/27/2017	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-333.05	$333.05
09/11/2017	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-333.05	$666.10
07/31/2017	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-333.08	$999.15
07/14/2017	BILL	FOSTER, DARRELL C & PATRICIA L	$1,332.23	$1,332.23
02/24/2017	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-324.61	$0.00
12/29/2016	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-324.61	$324.61
09/29/2016	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-324.61	$649.22
08/12/2016	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-324.63	$973.83
07/12/2016	BILL	FOSTER, DARRELL C & PATRICIA L	$1,298.46	$1,298.46
03/01/2016	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-323.96	$0.00
01/06/2016	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-323.96	$323.96
10/05/2015	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-323.96	$647.92
08/11/2015	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-323.98	$971.88
07/14/2015	BILL	FOSTER, DARRELL C & PATRICIA L	$1,295.86	$1,295.86
03/03/2015	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-322.34	$0.00
01/23/2015	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-335.23	$322.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.89	$657.57
09/08/2014	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-322.34	$644.68
08/01/2014	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-322.36	$967.02
07/17/2014	BILL	FOSTER, DARRELL C & PATRICIA L	$1,289.38	$1,289.38
03/03/2014	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-305.36	$0.00
12/30/2013	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-305.36	$305.36
09/27/2013	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-305.36	$610.72
08/06/2013	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-305.39	$916.08
07/16/2013	BILL	FOSTER, DARRELL C & PATRICIA L	$1,221.47	$1,221.47
02/25/2013	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-373.01	$0.00
01/07/2013	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-373.01	$373.01
10/02/2012	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-373.01	$746.02
08/21/2012	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-373.01	$1,119.03
07/13/2012	BILL	FOSTER, DARRELL C & PATRICIA L	$1,492.04	$1,492.04
03/06/2012	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-380.23	$0.00
01/04/2012	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-380.23	$380.23
10/03/2011	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-380.23	$760.46
08/16/2011	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-380.24	$1,140.69
07/15/2011	BILL	FOSTER, DARRELL C & PATRICIA L	$1,520.93	$1,520.93
03/08/2011	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-378.97	$0.00
01/05/2011	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-378.97	$378.97
11/10/2010	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-394.13	$757.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.16	$1,152.07
08/17/2010	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-378.99	$1,136.91
07/14/2010	BILL	FOSTER, DARRELL C & PATRICIA L	$1,515.90	$1,515.90
03/02/2010	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-367.94	$0.00
01/06/2010	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-367.94	$367.94
10/02/2009	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-367.94	$735.88
07/27/2009	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-367.96	$1,103.82
07/13/2009	BILL	FOSTER, DARRELL C & PATRICIA L	$1,471.78	$1,471.78
03/24/2009	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-371.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.29	$371.51
01/09/2009	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-357.22	$357.22
10/27/2008	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-371.51	$714.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.29	$1,085.95
08/19/2008	PAYMENT	FOSTER, DARRELL C & PATRICIA L CHECK	$-357.24	$1,071.66
07/18/2008	BILL	FOSTER, DARRELL C & PATRICIA L	$1,428.90	$1,428.90
03/10/2008	PAYMENT	FOSTER, DARRELL C &	$-1,089.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.68	$1,089.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$1,054.36
08/21/2007	PAYMENT	FOSTER, DARRELL C &	$-346.82	$1,040.49
07/01/2007	BILL	FOSTER, DARRELL C & PATRICIA L	$1,387.31	$1,387.31
03/08/2007	PAYMENT	FOSTER, DARRELL C &	$-336.74	$0.00
01/03/2007	PAYMENT	FOSTER, DARRELL C &	$-336.71	$336.74
10/03/2006	PAYMENT	FOSTER, DARRELL C &	$-336.71	$673.45
08/21/2006	PAYMENT	FOSTER, DARRELL C &	$-336.71	$1,010.16
07/01/2006	BILL	FOSTER, DARRELL C & PATRICIA L	$1,346.87	$1,346.87
03/07/2006	PAYMENT	FOSTER, DARRELL C &	$-326.91	$0.00
01/05/2006	PAYMENT	FOSTER, DARRELL C &	$-326.91	$326.91
10/03/2005	PAYMENT	FOSTER, DARRELL C &	$-326.91	$653.82
08/17/2005	PAYMENT	FOSTER, DARRELL C &	$-326.91	$980.73
07/01/2005	BILL	FOSTER, DARRELL C & PATRICIA L	$1,307.64	$1,307.64
03/08/2005	PAYMENT	FOSTER, DARRELL C &	$-329.76	$0.00
01/07/2005	PAYMENT	FOSTER, DARRELL C &	$-329.74	$329.76
10/05/2004	PAYMENT	FOSTER, DARRELL C &	$-329.74	$659.50
08/16/2004	PAYMENT	FOSTER, DARRELL C &	$-329.74	$989.24
07/01/2004	BILL	FOSTER, DARRELL C & PATRICIA L	$1,318.98	$1,318.98
03/01/2004	PAYMENT	FOSTER, DARRELL C &	$-282.62	$0.00
01/06/2004	PAYMENT	FOSTER, DARRELL C &	$-282.60	$282.62
10/06/2003	PAYMENT	FOSTER, DARRELL C &	$-282.60	$565.22
08/18/2003	PAYMENT	FOSTER, DARRELL C &	$-282.60	$847.82
07/01/2003	BILL	FOSTER, DARRELL C & PATRICIA L	$1,130.42	$1,130.42
03/05/2003	PAYMENT	FOSTER, DARRELL C &	$-268.71	$0.00
01/07/2003	PAYMENT	FOSTER, DARRELL C &	$-268.71	$268.71
10/10/2002	PAYMENT	FOSTER, DARRELL C &	$-268.71	$537.42
08/20/2002	PAYMENT	FOSTER, DARRELL C &	$-268.71	$806.13
07/01/2002	BILL	FOSTER, DARRELL C & PATRICIA L	$1,074.84	$1,074.84
03/04/2002	PAYMENT	FOSTER, DARRELL C &	$-265.94	$0.00
01/08/2002	PAYMENT	FOSTER, DARRELL C &	$-265.92	$265.94
10/02/2001	PAYMENT	FOSTER, DARRELL C &	$-265.92	$531.86
08/22/2001	PAYMENT	FOSTER, DARRELL C &	$-265.92	$797.78
07/01/2001	BILL	FOSTER, DARRELL C & PATRICIA L	$1,063.70	$1,063.70
03/07/2001	PAYMENT	FOSTER, DARRELL C &	$-263.72	$0.00
01/04/2001	PAYMENT	FOSTER, DARRELL C &	$-263.70	$263.72
10/03/2000	PAYMENT	FOSTER, DARRELL C &	$-263.70	$527.42
08/22/2000	PAYMENT	FOSTER, DARRELL C &	$-263.70	$791.12
07/01/2000	BILL	FOSTER, DARRELL C & PATRICIA L	$1,054.82	$1,054.82
03/06/2000	PAYMENT	FOSTER, DARRELL C &	$-262.60	$0.00
01/03/2000	PAYMENT	FOSTER, DARRELL C &	$-262.58	$262.60
10/05/1999	PAYMENT	FOSTER, DARRELL C &	$-262.58	$525.18
08/17/1999	PAYMENT	FOSTER, DARRELL C &	$-262.58	$787.76
07/01/1999	BILL	FOSTER, DARRELL C & PATRICIA L	$1,050.34	$1,050.34
03/01/1999	PAYMENT	FOSTER, DARRELL C &	$-268.35	$0.00
01/05/1999	PAYMENT	FOSTER, DARRELL C &	$-268.35	$268.35
10/06/1998	PAYMENT	FOSTER, DARRELL C &	$-268.35	$536.70
08/18/1998	PAYMENT	FOSTER, DARRELL C &	$-268.35	$805.05
07/01/1998	BILL	FOSTER, DARRELL C & PATRICIA L	$1,073.40	$1,073.40
03/03/1998	PAYMENT	FOSTER, DARRELL C &	$-266.99	$0.00
01/05/1998	PAYMENT	FOSTER, DARRELL C &	$-266.99	$266.99
10/07/1997	PAYMENT	FOSTER, DARRELL C &	$-266.99	$533.98
08/19/1997	PAYMENT	FOSTER, DARRELL C &	$-266.99	$800.97
07/01/1997	BILL	FOSTER, DARRELL C & PATRICIA L	$1,067.96	$1,067.96
03/04/1997	PAYMENT	FOSTER, DARRELL C &	$-271.91	$0.00
01/06/1997	PAYMENT	FOSTER, DARRELL C &	$-271.90	$271.91
10/07/1996	PAYMENT	FOSTER, DARRELL C &	$-271.90	$543.81
08/19/1996	PAYMENT	FOSTER, DARRELL C &	$-271.90	$815.71
07/01/1996	BILL	FOSTER, DARRELL C & PATRICIA L	$1,087.61	$1,087.61
03/04/1996	PAYMENT		$-274.84	$0.00
12/18/1995	PAYMENT		$-274.83	$274.84
10/03/1995	PAYMENT		$-274.83	$549.67
08/22/1995	PAYMENT		$-274.83	$824.50
07/01/1995	BILL	FOSTER, DARRELL C & PATRICIA L	$1,099.33	$1,099.33
03/07/1995	PAYMENT		$-262.46	$0.00
01/04/1995	PAYMENT		$-262.45	$262.46
10/05/1994	PAYMENT		$-262.45	$524.91
08/18/1994	PAYMENT		$-262.45	$787.36
07/01/1994	BILL	FOSTER, DARRELL C & PATRICIA L	$1,049.81	$1,049.81
03/08/1994	PAYMENT		$-239.85	$0.00
01/06/1994	PAYMENT		$-239.83	$239.85
10/04/1993	PAYMENT		$-239.83	$479.68
08/16/1993	PAYMENT		$-239.83	$719.51
07/01/1993	BILL	FOSTER, DARRELL C & PATRICIA L	$959.34	$959.34
03/01/1993	PAYMENT		$-224.47	$0.00
01/04/1993	PAYMENT		$-224.47	$224.47
10/06/1992	PAYMENT		$-224.47	$448.94
08/17/1992	PAYMENT		$-224.47	$673.41
07/01/1992	BILL	FOSTER, DARRELL C & PATRICIA L	$897.88	$897.88
03/02/1992	PAYMENT		$-146.64	$0.00
01/06/1992	PAYMENT		$-146.62	$146.64
10/01/1991	PAYMENT		$-146.62	$293.26
08/14/1991	PAYMENT		$-146.62	$439.88
07/01/1991	BILL	FOSTER, DARRELL C & PATRICIA L	$586.50	$586.50
02/01/1991	PAYMENT		$-26.71	$0.00
01/16/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/16/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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