Tax Account 1220-28-510-062

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Owners

SMITH, KELLY & LOPEMAN, SALLY J & ALAN R
610 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-062
Account Type	Real Estate
Location	610 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$481.01
Currently Due	$0.00

Account ID

1220-28-510-062

Account Type

Real Estate

Location

610 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$481.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.38
Total	$1,924.38
Paid	$1,443.37
Balance	$481.01
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

$1,924.38

Total

$1,924.38

Paid

$1,443.37

Balance

$481.01

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	$481.35	$0.00	$481.35	$481.35	$0.00
2	10/07/2024	10/17/2024	Paid	$481.01	$0.00	$481.01	$481.01	$0.00
3	01/06/2025	01/16/2025	Paid	$481.01	$0.00	$481.01	$481.01	$0.00
4	03/03/2025	03/13/2025	Due	$481.01	$0.00	$481.01	$0.00	$481.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.33	$0.00	$1,868.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,813.94	$0.00	$1,813.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,761.10	$0.00	$1,761.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,709.82	$0.00	$1,709.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,660.01	$0.00	$1,660.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,611.65	$0.00	$1,611.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,525.03	$0.00	$1,525.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,521.99	$0.00	$1,521.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,519.24	$0.00	$1,519.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-481.01	$481.01
10/03/2024	PAYMENT	CHASE WT CORE -	$-481.01	$962.02
08/15/2024	PAYMENT	CHASE WT CORE -	$-481.35	$1,443.03
07/15/2024	BILL	SMITH, KELLY & LOPEMAN, SALLY J & ALAN R	$1,924.38	$1,924.38
02/29/2024	PAYMENT	CHASE WT CORE -	$-467.02	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-467.02	$467.02
10/03/2023	PAYMENT	CHASE WT CORE -	$-467.02	$934.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-467.27	$1,401.06
07/14/2023	BILL	SMITH, KELLY & LOPEMAN, S J & A	$1,868.33	$1,868.33
02/27/2023	PAYMENT	CHASE WT CORE -	$-453.48	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-453.48	$453.48
10/07/2022	PAYMENT	CHASE WT CORE -	$-453.48	$906.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-453.50	$1,360.44
07/19/2022	BILL	SMITH, KELLY & LOPEMAN, S J &	$1,813.94	$1,813.94
03/01/2022	PAYMENT	CHASE CHECK	$-440.27	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-440.27	$440.27
10/01/2021	PAYMENT	CHASE CHECK	$-440.27	$880.54
08/17/2021	PAYMENT	CHASE CHECK	$-440.29	$1,320.81
07/14/2021	BILL	SMITH, KELLY & LOPEMAN, S J &	$1,761.10	$1,761.10
02/25/2021	PAYMENT	CHASE CHECK	$-427.45	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-427.45	$427.45
09/30/2020	PAYMENT	CHASE CHECK	$-427.45	$854.90
08/13/2020	PAYMENT	CHASE CHECK	$-427.47	$1,282.35
07/13/2020	BILL	SMITH, KELLY & LOPEMAN, S J &	$1,709.82	$1,709.82
02/28/2020	PAYMENT	CHASE CHECK	$-415.00	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-415.00	$415.00
10/07/2019	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/16/2019	PAYMENT	CHASE CHECK	$-415.01	$1,245.00
07/15/2019	BILL	SMITH, KELLY & LOPEMAN, S J &	$1,660.01	$1,660.01
02/28/2019	PAYMENT	CHASE CHECK	$-402.91	$0.00
11/20/2018	PAYMENT	AMROCK INC CHECK	$-402.91	$402.91
09/28/2018	PAYMENT	CHASE CHECK	$-402.91	$805.82
08/16/2018	PAYMENT	CHASE CHECK	$-402.92	$1,208.73
07/12/2018	BILL	SMITH, ROBERT & KELLY	$1,611.65	$1,611.65
02/22/2018	PAYMENT	CHASE CHECK	$-391.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-391.17	$391.17
09/29/2017	PAYMENT	CHASE CHECK	$-391.17	$782.34
08/23/2017	PAYMENT	CHASE CHECK	$-391.18	$1,173.51
07/14/2017	BILL	SMITH, ROBERT & KELLY	$1,564.69	$1,564.69
03/07/2017	PAYMENT	CHASE CHECK	$-381.25	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-381.25	$381.25
09/30/2016	PAYMENT	CHASE CHECK	$-381.25	$762.50
08/16/2016	PAYMENT	CHASE CHECK	$-381.28	$1,143.75
07/12/2016	BILL	SMITH, ROBERT & KELLY	$1,525.03	$1,525.03
03/08/2016	PAYMENT	CHASE CHECK	$-380.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-380.49	$380.49
10/07/2015	PAYMENT	CHASE CHECK	$-380.49	$760.98
08/17/2015	PAYMENT	CHASE CHECK	$-380.52	$1,141.47
07/14/2015	BILL	SMITH, ROBERT & KELLY	$1,521.99	$1,521.99
03/03/2015	PAYMENT	CHASE CHECK	$-379.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-379.81	$379.81
10/03/2014	PAYMENT	CHASE CHECK	$-379.81	$759.62
08/18/2014	PAYMENT	CHASE CHECK	$-379.81	$1,139.43
07/17/2014	BILL	SMITH, ROBERT & KELLY	$1,519.24	$1,519.24
03/04/2014	PAYMENT	CHASE CHECK	$-358.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-358.65	$358.65
10/03/2013	PAYMENT	CHASE CHECK	$-358.65	$717.30
08/16/2013	PAYMENT	CHASE CHECK	$-358.67	$1,075.95
07/16/2013	BILL	SMITH, ROBERT & KELLY	$1,434.62	$1,434.62
01/09/2013	PAYMENT	KELLY SMITH CHECK	$-434.91	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-434.91	$434.91
12/04/2012	PAYMENT	33 CHECK	$-930.73	$869.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.49	$1,800.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.40	$1,757.06
07/13/2012	BILL	FIDLER, BARBARA L TRUSTEE	$1,739.66	$1,739.66
02/21/2012	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-443.36	$0.00
12/22/2011	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-443.36	$443.36
10/05/2011	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-443.36	$886.72
08/16/2011	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-443.36	$1,330.08
07/15/2011	BILL	FIDLER, BARBARA L TRUSTEE	$1,773.44	$1,773.44
03/07/2011	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-430.44	$0.00
01/06/2011	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-430.44	$430.44
10/01/2010	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-430.44	$860.88
08/06/2010	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-430.44	$1,291.32
07/14/2010	BILL	FIDLER, BARBARA L TRUSTEE	$1,721.76	$1,721.76
03/02/2010	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-417.91	$0.00
01/07/2010	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-417.91	$417.91
10/05/2009	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-417.91	$835.82
08/06/2009	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-417.91	$1,253.73
07/13/2009	BILL	FIDLER, BARBARA L TRUSTEE	$1,671.64	$1,671.64
03/06/2009	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-405.73	$0.00
01/07/2009	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-405.73	$405.73
10/09/2008	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-405.73	$811.46
08/14/2008	PAYMENT	FIDLER, BARBARA L TRUSTEE CHECK	$-405.76	$1,217.19
07/18/2008	BILL	FIDLER, BARBARA L TRUSTEE	$1,622.95	$1,622.95
02/26/2008	PAYMENT	FIDLER, BARBARA L TR	$-393.93	$0.00
01/02/2008	PAYMENT	FIDLER, BARBARA L TR	$-393.92	$393.93
09/27/2007	PAYMENT	FIDLER, BARBARA L TR	$-393.92	$787.85
08/20/2007	PAYMENT	FIDLER, BARBARA L TR	$-393.92	$1,181.77
07/01/2007	BILL	FIDLER, BARBARA L TRUSTEE	$1,575.69	$1,575.69
03/02/2007	PAYMENT	FIDLER, BARBARA L TR	$-382.47	$0.00
01/03/2007	PAYMENT	FIDLER, BARBARA L TR	$-382.44	$382.47
10/02/2006	PAYMENT	FIDLER, BARBARA L TR	$-382.44	$764.91
08/18/2006	PAYMENT	FIDLER, BARBARA L TR	$-382.44	$1,147.35
07/01/2006	BILL	FIDLER, BARBARA L TRUSTEE	$1,529.79	$1,529.79
03/06/2006	PAYMENT	FIDLER, BARBARA L TR	$-371.33	$0.00
01/05/2006	PAYMENT	FIDLER, BARBARA L TR	$-371.30	$371.33
10/04/2005	PAYMENT	FIDLER, BARBARA L TR	$-371.30	$742.63
08/10/2005	PAYMENT	FIDLER, BARBARA L TR	$-371.30	$1,113.93
07/01/2005	BILL	FIDLER, BARBARA L TRUSTEE	$1,485.23	$1,485.23
03/02/2005	PAYMENT	FIDLER, BARBARA L TR	$-374.44	$0.00
01/05/2005	PAYMENT	FIDLER, BARBARA L TR	$-374.44	$374.44
10/05/2004	PAYMENT	FIDLER, BARBARA L TR	$-374.44	$748.88
08/16/2004	PAYMENT	FIDLER, BARBARA L TR	$-374.44	$1,123.32
07/01/2004	BILL	FIDLER, BARBARA L TRUSTEE	$1,497.76	$1,497.76
03/02/2004	PAYMENT	FIDLER, BARBARA L	$-319.33	$0.00
01/05/2004	PAYMENT	FIDLER, BARBARA L	$-319.33	$319.33
10/03/2003	PAYMENT	FIDLER, BARBARA L	$-319.33	$638.66
08/19/2003	PAYMENT	FIDLER, BARBARA L	$-319.33	$957.99
07/01/2003	BILL	FIDLER, BARBARA L	$1,277.32	$1,277.32
03/04/2003	PAYMENT	FIDLER, BARBARA L	$-306.42	$0.00
01/06/2003	PAYMENT	FIDLER, BARBARA L	$-306.42	$306.42
10/07/2002	PAYMENT	FIDLER, BARBARA L	$-306.42	$612.84
08/12/2002	PAYMENT	FIDLER, BARBARA L	$-306.42	$919.26
07/01/2002	BILL	FIDLER, BARBARA L	$1,225.68	$1,225.68
03/04/2002	PAYMENT	FIDLER, BARBARA L	$-303.09	$0.00
01/04/2002	PAYMENT	FIDLER, BARBARA L	$-303.07	$303.09
10/01/2001	PAYMENT	FIDLER, BARBARA L	$-303.07	$606.16
08/13/2001	PAYMENT	FIDLER, BARBARA L	$-303.07	$909.23
07/01/2001	BILL	FIDLER, BARBARA L	$1,212.30	$1,212.30
03/02/2001	PAYMENT	FIDLER, BARBARA L	$-300.57	$0.00
01/03/2001	PAYMENT	FIDLER, BARBARA L	$-300.54	$300.57
10/03/2000	PAYMENT	FIDLER, BARBARA L	$-300.54	$601.11
08/22/2000	PAYMENT	FIDLER, BARBARA L	$-300.54	$901.65
07/01/2000	BILL	FIDLER, BARBARA L	$1,202.19	$1,202.19
03/03/2000	PAYMENT	FIDLER, BARBARA L	$-299.28	$0.00
01/03/2000	PAYMENT	FIDLER, BARBARA L	$-299.27	$299.28
10/05/1999	PAYMENT	FIDLER, BARBARA L	$-299.27	$598.55
08/12/1999	PAYMENT	FIDLER, BARBARA L	$-299.27	$897.82
07/01/1999	BILL	FIDLER, BARBARA L	$1,197.09	$1,197.09
03/01/1999	PAYMENT	FIDLER, BARBARA L	$-298.99	$0.00
01/08/1999	PAYMENT	FIDLER, BARBARA L	$-298.99	$298.99
10/05/1998	PAYMENT	FIDLER, BARBARA L	$-298.99	$597.98
08/13/1998	PAYMENT	FIDLER, BARBARA L	$-298.99	$896.97
07/01/1998	BILL	FIDLER, BARBARA L	$1,195.96	$1,195.96
03/05/1998	PAYMENT	FIDLER, BARBARA L	$-297.33	$0.00
01/06/1998	PAYMENT	FIDLER, BARBARA L	$-297.30	$297.33
10/08/1997	PAYMENT	FIDLER, BARBARA L	$-297.30	$594.63
08/18/1997	PAYMENT	FIDLER, BARBARA L	$-297.30	$891.93
07/01/1997	BILL	FIDLER, BARBARA L	$1,189.23	$1,189.23
03/04/1997	PAYMENT	FIDLER, BARBARA L	$-302.79	$0.00
01/08/1997	PAYMENT	FIDLER, BARBARA L	$-302.78	$302.79
10/07/1996	PAYMENT	FIDLER, BARBARA L	$-302.78	$605.57
08/09/1996	PAYMENT	FIDLER, BARBARA L	$-302.78	$908.35
07/01/1996	BILL	FIDLER, BARBARA L	$1,211.13	$1,211.13
03/05/1996	PAYMENT		$-306.38	$0.00
01/04/1996	PAYMENT		$-306.35	$306.38
10/02/1995	PAYMENT		$-306.35	$612.73
08/22/1995	PAYMENT		$-306.35	$919.08
07/01/1995	BILL	FIDLER, BARBARA L	$1,225.43	$1,225.43
03/03/1995	PAYMENT		$-293.55	$0.00
12/29/1994	PAYMENT		$-293.52	$293.55
09/28/1994	PAYMENT		$-293.52	$587.07
08/15/1994	PAYMENT		$-293.52	$880.59
07/01/1994	BILL	FIDLER, BARBARA L	$1,174.11	$1,174.11