Tax Account 1022-16-001-065
Owners
BLAKEMAN, EUGENE LEE & JENNIE L
3700 GRANITE WY
WELLINGTON, NV 89444
BLAKEMAN, EUGENE LEE
BLAKEMAN, JENNIE LOU
Account Summary
| Account ID | 1022-16-001-065 |
|---|---|
| Account Type | Real Estate |
| Location | 3700 GRANITE WY TOPAZ RANCH GID |
| Balance | $953.58 |
| Currently Due | $317.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,271.67 |
| Total | $1,271.67 |
| Paid | $318.09 |
| Balance | $953.58 |
| Due | $317.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,234.65 | $0.00 | $1,234.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,198.68 | $0.00 | $1,198.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,163.78 | $0.00 | $1,163.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,129.89 | $0.00 | $1,129.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,096.97 | $0.00 | $1,096.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,065.01 | $0.00 | $1,065.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,033.98 | $0.00 | $1,033.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,007.79 | $0.00 | $1,007.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $734.20 | $0.00 | $734.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $712.83 | $0.00 | $712.83 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1239 | $-318.09 | $953.58 |
| 07/15/2024 | BILL | BLAKEMAN, EUGENE LEE & JENNIE L | $1,271.67 | $1,271.67 |
| 12/07/2023 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1189 | $-617.18 | $0.00 |
| 10/02/2023 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1163 | $-308.59 | $617.18 |
| 08/21/2023 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1156 | $-308.88 | $925.77 |
| 07/14/2023 | BILL | BLAKEMAN, EUGENE LEE & JENNIE L | $1,234.65 | $1,234.65 |
| 10/12/2022 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1071 | $-899.01 | $0.00 |
| 08/24/2022 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE L CHECK 1063 | $-299.67 | $899.01 |
| 07/19/2022 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,198.68 | $1,198.68 |
| 12/23/2021 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-581.88 | $0.00 |
| 08/19/2021 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-581.90 | $581.88 |
| 07/14/2021 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,163.78 | $1,163.78 |
| 11/09/2020 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-564.94 | $0.00 |
| 08/18/2020 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-564.95 | $564.94 |
| 07/13/2020 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,129.89 | $1,129.89 |
| 08/20/2019 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-1,096.97 | $0.00 |
| 07/15/2019 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,096.97 | $1,096.97 |
| 08/08/2018 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-1,065.01 | $0.00 |
| 07/12/2018 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,065.01 | $1,065.01 |
| 08/14/2017 | PAYMENT | BLAKEMAN, EUGENE LEE & JENNIE CHECK | $-1,033.98 | $0.00 |
| 07/14/2017 | BILL | BLAKEMAN, EUGENE LEE & JENNIE | $1,033.98 | $1,033.98 |
| 01/18/2017 | PAYMENT | WESTERN TITLE CHECK | $-251.94 | $0.00 |
| 01/05/2017 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-251.94 | $251.94 |
| 08/22/2016 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-503.91 | $503.88 |
| 07/12/2016 | BILL | JONES, BARRY E TRUSTEE | $1,007.79 | $1,007.79 |
| 08/25/2015 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-734.20 | $0.00 |
| 07/14/2015 | BILL | JONES, BARRY E TRUSTEE | $734.20 | $734.20 |
| 08/20/2014 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-712.83 | $0.00 |
| 07/17/2014 | BILL | JONES, BARRY E TRUSTEE | $712.83 | $712.83 |
| 08/20/2013 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-692.07 | $0.00 |
| 07/16/2013 | BILL | JONES, BARRY E TRUSTEE | $692.07 | $692.07 |
| 08/14/2012 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-755.02 | $0.00 |
| 07/13/2012 | BILL | JONES, BARRY E TRUSTEE | $755.02 | $755.02 |
| 08/16/2011 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-960.49 | $0.00 |
| 07/15/2011 | BILL | JONES, BARRY E TRUSTEE | $960.49 | $960.49 |
| 08/16/2010 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-932.53 | $0.00 |
| 07/14/2010 | BILL | JONES, BARRY E TRUSTEE | $932.53 | $932.53 |
| 08/20/2009 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-510.34 | $0.00 |
| 07/13/2009 | BILL | JONES, BARRY E TRUSTEE | $510.34 | $510.34 |
| 08/22/2008 | PAYMENT | JONES, BARRY E TRUSTEE CHECK | $-495.49 | $0.00 |
| 07/18/2008 | BILL | JONES, BARRY E TRUSTEE | $495.49 | $495.49 |
| 07/30/2007 | PAYMENT | JONES, BARRY E TRUST | $-481.00 | $0.00 |
| 07/01/2007 | BILL | JONES, BARRY E TRUSTEE | $481.00 | $481.00 |
| 08/01/2006 | PAYMENT | 11 | $-467.05 | $0.00 |
| 07/01/2006 | BILL | DOWNS, DONALD M & MARY I TTEES | $467.05 | $467.05 |
| 08/02/2005 | PAYMENT | DOWNS, DONALD M & MA | $-453.45 | $0.00 |
| 07/01/2005 | BILL | DOWNS, DONALD M & MARY I TTEES | $453.45 | $453.45 |
| 08/05/2004 | PAYMENT | DOWNS, DONALD M & MA | $-440.26 | $0.00 |
| 07/01/2004 | BILL | DOWNS, DONALD M & MARY I TTEES | $440.26 | $440.26 |
| 03/12/2004 | PAYMENT | MARY GOURLAY | $-226.62 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.44 | $226.62 |
| 09/17/2003 | PAYMENT | RUDD, JERALD R & DAR | $-111.08 | $222.18 |
| 08/13/2003 | PAYMENT | RUDD, JERALD R & DAR | $-111.08 | $333.26 |
| 07/01/2003 | BILL | RUDD, JERALD R & DARLEEN ET AL | $444.34 | $444.34 |
| 03/06/2003 | PAYMENT | RUDD, JERALD R & DAR | $-104.16 | $0.00 |
| 01/17/2003 | PAYMENT | RUDD, JERALD R & DAR | $-104.16 | $104.16 |
| 09/24/2002 | PAYMENT | RUDD, JERALD R & DAR | $-104.16 | $208.32 |
| 08/20/2002 | PAYMENT | RUDD, JERALD R & DAR | $-104.16 | $312.48 |
| 07/01/2002 | BILL | RUDD, JERALD R & DARLEEN ET AL | $416.64 | $416.64 |
| 03/11/2002 | PAYMENT | RUDD, JERALD R & DAR | $-103.88 | $0.00 |
| 10/03/2001 | PAYMENT | RUDD, JERALD R & DAR | $-207.76 | $103.88 |
| 08/07/2001 | PAYMENT | RUDD, JERALD R & DAR | $-103.88 | $311.64 |
| 07/01/2001 | BILL | RUDD, JERALD R & DARLEEN ET AL | $415.52 | $415.52 |
| 03/07/2001 | PAYMENT | RUDD, JERALD R & DAR | $-101.06 | $0.00 |
| 01/05/2001 | PAYMENT | RUDD, JERALD R & DAR | $-101.06 | $101.06 |
| 09/14/2000 | PAYMENT | RUDD, JERALD R & DAR | $-101.06 | $202.12 |
| 08/23/2000 | PAYMENT | RUDD, JERALD R & DAR | $-101.06 | $303.18 |
| 07/01/2000 | BILL | RUDD, JERALD R & DARLEEN ET AL | $404.24 | $404.24 |
| 03/03/2000 | PAYMENT | RUDD, JERALD R & DAR | $-106.05 | $0.00 |
| 01/06/2000 | PAYMENT | RUDD, JERALD R & DAR | $-106.03 | $106.05 |
| 10/08/1999 | PAYMENT | RUDD, JERALD R & DAR | $-106.03 | $212.08 |
| 08/12/1999 | PAYMENT | RUDD, JERALD R & DAR | $-106.03 | $318.11 |
| 07/01/1999 | BILL | RUDD, JERALD R & DARLEEN ET AL | $424.14 | $424.14 |
| 03/04/1999 | PAYMENT | RUDD, JERALD R & DAR | $-105.38 | $0.00 |
| 12/30/1998 | PAYMENT | RUDD, JERALD R & DAR | $-105.37 | $105.38 |
| 10/12/1998 | PAYMENT | RUDD, JERALD R & DAR | $-105.37 | $210.75 |
| 08/19/1998 | PAYMENT | RUDD, JERALD R & DAR | $-105.37 | $316.12 |
| 07/01/1998 | BILL | RUDD, JERALD R & DARLEEN ET AL | $421.49 | $421.49 |
| 02/24/1998 | PAYMENT | RUDD, JERALD R & DAR | $-94.72 | $0.00 |
| 01/06/1998 | PAYMENT | RUDD, JERALD R & DAR | $-94.72 | $94.72 |
| 10/03/1997 | PAYMENT | RUDD, JERALD R & DAR | $-94.72 | $189.44 |
| 08/07/1997 | PAYMENT | RUDD, JERALD R & DAR | $-94.72 | $284.16 |
| 07/01/1997 | BILL | RUDD, JERALD R & DARLEEN ET AL | $378.88 | $378.88 |
| 02/19/1997 | PAYMENT | STEWART TITLE | $-92.34 | $0.00 |
| 01/06/1997 | PAYMENT | HACKER, GUY D & LORE | $-92.32 | $92.34 |
| 10/03/1996 | PAYMENT | HACKER, GUY D & LORE | $-92.32 | $184.66 |
| 08/08/1996 | PAYMENT | HACKER, GUY D & LORE | $-92.32 | $276.98 |
| 07/01/1996 | BILL | HACKER, GUY D & LORENE L | $369.30 | $369.30 |
| 03/04/1996 | PAYMENT | $-90.84 | $0.00 | |
| 01/03/1996 | PAYMENT | $-90.84 | $90.84 | |
| 10/04/1995 | PAYMENT | $-90.84 | $181.68 | |
| 08/08/1995 | PAYMENT | $-90.84 | $272.52 | |
| 07/01/1995 | BILL | HACKER, GUY D & LORENE L | $363.36 | $363.36 |
| 03/01/1995 | PAYMENT | $-87.69 | $0.00 | |
| 01/04/1995 | PAYMENT | $-87.69 | $87.69 | |
| 10/05/1994 | PAYMENT | $-87.69 | $175.38 | |
| 08/11/1994 | PAYMENT | $-87.69 | $263.07 | |
| 07/01/1994 | BILL | HACKER, GUY D & LORENE L | $350.76 | $350.76 |
| 03/03/1994 | PAYMENT | $-93.93 | $0.00 | |
| 01/04/1994 | PAYMENT | $-93.93 | $93.93 | |
| 09/29/1993 | PAYMENT | $-93.93 | $187.86 | |
| 08/13/1993 | PAYMENT | $-93.93 | $281.79 | |
| 07/01/1993 | BILL | HACKER, GUY D & LORENE L | $375.72 | $375.72 |
| 02/22/1993 | PAYMENT | $-81.59 | $0.00 | |
| 12/31/1992 | PAYMENT | $-81.57 | $81.59 | |
| 10/05/1992 | PAYMENT | $-81.57 | $163.16 | |
| 09/03/1992 | PAYMENT | $-84.83 | $244.73 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.26 | $329.56 |
| 07/01/1992 | BILL | OSREDKAR, MAX & FRANCES | $326.30 | $326.30 |
| 08/16/1991 | PAYMENT | $-188.73 | $0.00 | |
| 07/01/1991 | BILL | OSREDKAR, MAX & FRANCES | $188.73 | $188.73 |
| 07/24/1990 | PAYMENT | $-178.89 | $0.00 | |
| 07/01/1990 | BILL | OSREDKAR, MAX & FRANCES | $178.89 | $178.89 |
| 08/22/1989 | PAYMENT | $-169.49 | $0.00 | |
| 07/01/1989 | BILL | OSREDKAR, MAX & FRANCES | $169.49 | $169.49 |
| 03/03/1989 | PAYMENT | $-41.90 | $0.00 | |
| 01/09/1989 | PAYMENT | $-41.89 | $41.90 | |
| 08/18/1988 | PAYMENT | $-41.89 | $83.79 | |
| 07/28/1988 | PAYMENT | $-41.89 | $125.68 | |
| 07/01/1988 | BILL | OSREDKAR, MAX & FRANCES | $167.57 | $167.57 |
| 08/03/1987 | PAYMENT | $-144.48 | $0.00 | |
| 07/01/1987 | BILL | OSREDKAR, MAX & FRANCES | $144.48 | $144.48 |
| 12/10/1986 | PAYMENT | $-64.33 | $0.00 | |
| 10/02/1986 | PAYMENT | $-32.16 | $64.33 | |
| 07/16/1986 | PAYMENT | $-32.16 | $96.49 | |
| 07/01/1986 | BILL | OSREDKAR,MAX & FRANCES | $128.65 | $128.65 |