Tax Account 1022-18-001-054

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Owners

BLEDSOE, BERT
3254 REESE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-054
Account Type	Real Estate
Location	3254 REESE LN TOPAZ
Balance	$5,155.05
Currently Due	$1,718.35

Account ID

1022-18-001-054

Account Type

Real Estate

Location

3254 REESE LN
TOPAZ

Balance

$5,155.05

Currently Due

$1,718.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,873.66
Total	$6,873.66
Paid	$1,718.61
Balance	$5,155.05
Due	$1,718.35
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,873.66

Total

$6,873.66

Paid

$1,718.61

Balance

$5,155.05

Due

$1,718.35

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,718.61	$0.00	$1,718.61	$1,718.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,718.35	$0.00	$1,718.35	$0.00	$1,718.35
3	01/06/2025	01/16/2025	Due	$1,718.35	$0.00	$1,718.35	$0.00	$3,436.70
4	03/03/2025	03/13/2025	Due	$1,718.35	$0.00	$1,718.35	$0.00	$5,155.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,673.47	$0.00	$6,673.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$6,479.09	$0.00	$6,479.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$6,290.37	$0.00	$6,290.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$6,107.15	$61.07	$6,168.22	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5,929.27	$59.29	$5,988.56	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$5,756.56	$0.00	$5,756.56	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$5,588.90	$0.00	$5,588.90	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$5,503.00	$0.00	$5,503.00	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$5,492.13	$54.92	$5,547.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$5,333.79	$0.00	$5,333.79	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 324829473	$-1,718.61	$5,155.05
07/15/2024	BILL	BLEDSOE, BERT	$6,873.66	$6,873.66
03/12/2024	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 317956386	$-1,668.31	$0.00
01/03/2024	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 315016063	$-1,668.31	$1,668.31
10/02/2023	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 311354890	$-1,668.31	$3,336.62
08/21/2023	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 309638407	$-1,668.54	$5,004.93
07/14/2023	BILL	BLEDSOE, BERT	$6,673.47	$6,673.47
03/08/2023	PAYMENT	BERT BLEDSOE GOV GOVOLUTION - 302087209	$-1,619.77	$0.00
12/23/2022	PAYMENT	BLEDSOE, BERT CREDIT 298969302	$-1,619.77	$1,619.77
09/29/2022	PAYMENT	CAROL A TTEE BLEDSOE GOVACH ACH - 295533087	$-1,619.77	$3,239.54
08/08/2022	PAYMENT	CAROL A TTEE BLEDSOE GOVACH ACH - 293435657	$-1,619.78	$4,859.31
07/19/2022	BILL	BLEDSOE, CAROL A TTEE	$6,479.09	$6,479.09
03/09/2022	PAYMENT	BLEDSOE, CAROL CREDIT: D	$-1,572.59	$0.00
01/03/2022	PAYMENT	BLEDSOE, CAROL CREDIT: D	$-1,572.59	$1,572.59
09/28/2021	PAYMENT	BLEDSOE, CAROL CREDIT: D	$-1,572.59	$3,145.18
08/17/2021	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,572.60	$4,717.77
07/14/2021	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$6,290.37	$6,290.37
03/19/2021	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,587.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.07	$1,587.85
01/06/2021	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,526.78	$1,526.78
10/12/2020	PAYMENT	BLEDSOE, ALAN A CREDIT: D	$-1,526.78	$3,053.56
07/27/2020	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,526.81	$4,580.34
07/13/2020	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$6,107.15	$6,107.15
02/26/2020	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,482.31	$0.00
01/02/2020	PAYMENT	BLEDSOE, ALAN CREDIT: D	$-1,482.31	$1,482.31
10/14/2019	PAYMENT	BLEDSOE, ALAN CHECK	$-3,023.94	$2,964.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.29	$5,988.56
07/15/2019	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,929.27	$5,929.27
03/04/2019	PAYMENT	BLEDSOE, ALAN CHECK	$-1,439.14	$0.00
01/02/2019	PAYMENT	BLEDSOE, ALAN CHECK	$-1,439.14	$1,439.14
09/27/2018	PAYMENT	BLEDSOE, ALAN CHECK	$-1,439.14	$2,878.28
08/03/2018	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,439.14	$4,317.42
07/12/2018	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,756.56	$5,756.56
03/09/2018	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,397.22	$0.00
01/08/2018	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,397.22	$1,397.22
09/25/2017	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,397.22	$2,794.44
08/07/2017	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,397.24	$4,191.66
07/14/2017	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,588.90	$5,588.90
03/03/2017	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,375.75	$0.00
01/05/2017	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,375.75	$1,375.75
09/22/2016	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,375.75	$2,751.50
08/12/2016	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,375.75	$4,127.25
07/12/2016	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,503.00	$5,503.00
03/03/2016	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,373.03	$0.00
01/11/2016	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,373.03	$1,373.03
10/08/2015	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,373.03	$2,746.06
09/08/2015	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,427.96	$4,119.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$54.92	$5,547.05
07/14/2015	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,492.13	$5,492.13
03/04/2015	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,333.44	$0.00
12/15/2014	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,333.44	$1,333.44
10/08/2014	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,333.44	$2,666.88
08/22/2014	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,333.47	$4,000.32
07/17/2014	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,333.79	$5,333.79
03/05/2014	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,281.08	$0.00
01/06/2014	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,281.08	$1,281.08
10/29/2013	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,332.32	$2,562.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.24	$3,894.48
08/12/2013	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,281.08	$3,843.24
07/16/2013	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,124.32	$5,124.32
03/06/2013	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,536.04	$0.00
01/29/2013	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,597.48	$1,536.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.44	$3,133.52
10/05/2012	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,536.04	$3,072.08
08/24/2012	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,536.07	$4,608.12
07/13/2012	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$6,144.19	$6,144.19
03/19/2012	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,677.91	$0.00
01/13/2012	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,677.91	$1,677.91
11/02/2011	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,745.03	$3,355.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.12	$5,100.85
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,677.94	$5,033.73
07/15/2011	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$6,711.67	$6,711.67
03/09/2011	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,675.82	$0.00
12/29/2010	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,675.82	$1,675.82
10/13/2010	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,675.82	$3,351.64
08/11/2010	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,675.85	$5,027.46
07/14/2010	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$6,703.31	$6,703.31
04/15/2010	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,867.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.83	$1,867.68
03/15/2010	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,867.68	$1,795.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.83	$3,663.53
12/29/2009	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,867.68	$3,591.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.83	$5,459.38
08/20/2009	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,795.87	$5,387.55
07/13/2009	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$7,183.42	$7,183.42
04/21/2009	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,423.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.74	$1,423.15
01/16/2009	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,368.41	$1,368.41
09/25/2008	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,368.41	$2,736.82
08/22/2008	PAYMENT	BLEDSOE, ALAN A & CAROL A TTEE CHECK	$-1,368.43	$4,105.23
07/18/2008	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$5,473.66	$5,473.66
03/10/2008	PAYMENT	BLEDSOE, ALAN A & CA	$-890.29	$0.00
12/28/2007	PAYMENT	BLEDSOE, ALAN A & CA	$-890.28	$890.29
09/17/2007	PAYMENT	BLEDSOE, ALAN A & CA	$-890.28	$1,780.57
09/12/2007	PAYMENT	BLEDSOE, ALAN A & CA	$-925.89	$2,670.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.61	$3,596.74
07/01/2007	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$3,561.13	$3,561.13
02/20/2007	PAYMENT	BLEDSOE, ALAN A & CA	$-1,709.98	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.25	$1,709.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.58	$1,638.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.83	$1,599.15
07/01/2006	BILL	BLEDSOE, ALAN A & CAROL A TTEE	$1,583.32	$1,583.32
07/28/2005	PAYMENT	BLEDSOE, ALAN A & CA	$-889.69	$0.00
07/01/2005	BILL	BLEDSOE, ALAN A & CAROL A	$889.69	$889.69
10/08/2004	PAYMENT	BLEDSOE, ALAN A & CA	$-676.41	$0.00
08/17/2004	PAYMENT	BLEDSOE, ALAN A & CA	$-225.46	$676.41
07/01/2004	BILL	BLEDSOE, ALAN A & CAROL A	$901.87	$901.87
08/04/2003	PAYMENT	BLEDSOE, ALAN A & CA	$-754.98	$0.00
07/01/2003	BILL	BLEDSOE, ALAN A & CAROL A	$754.98	$754.98
08/19/2002	PAYMENT	PDS TAX SERV	$-528.71	$0.00
07/01/2002	BILL	WELLS FARGO BANK N A TRUSTEE	$528.71	$528.71
04/29/2002	PAYMENT	INDUSTRY CONSULTING	$-605.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.88	$605.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.71	$569.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.17	$545.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.27	$532.13
07/01/2001	BILL	WELLS FARGO BANK N A TRUSTEE	$526.86	$526.86
08/07/2000	PAYMENT	CLUGAGE, KEITH D	$-521.63	$0.00
07/01/2000	BILL	CLUGAGE, KEITH D	$521.63	$521.63
03/10/2000	PAYMENT	D'ATRI, LIVIA GIOVAN	$-129.84	$0.00
01/10/2000	PAYMENT	D'ATRI, LIVIA GIOVAN	$-129.81	$129.84
10/05/1999	PAYMENT	D'ATRI, LIVIA GIOVAN	$-129.81	$259.65
08/12/1999	PAYMENT	D'ATRI, LIVIA GIOVAN	$-129.81	$389.46
07/01/1999	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$519.27	$519.27
12/11/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-261.94	$0.00
10/08/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-130.97	$261.94
08/19/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-130.97	$392.91
07/01/1998	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$523.88	$523.88
01/06/1998	PAYMENT	D'ATRI, LIVIA GIOVAN	$-182.46	$0.00
10/09/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-91.23	$182.46
08/21/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-91.23	$273.69
07/01/1997	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$364.92	$364.92
01/08/1997	PAYMENT	D'ATRI, LIVIA GIOVAN	$-186.64	$0.00
10/10/1996	PAYMENT	D'ATRI, LIVIA GIOVAN	$-93.31	$186.64
08/19/1996	PAYMENT	D'ATRI, LIVIA GIOVAN	$-93.31	$279.95
07/01/1996	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$373.26	$373.26
01/04/1996	PAYMENT		$-246.48	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.24	$246.48
08/16/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$324.32	$324.32
01/10/1995	PAYMENT		$-164.17	$0.00
10/11/1994	PAYMENT		$-82.07	$164.17
08/19/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$328.31	$328.31
12/09/1993	PAYMENT		$-162.15	$0.00
08/17/1993	PAYMENT		$-162.12	$162.15
07/01/1993	BILL	DATRI, JOHN J & LIVIA J	$324.27	$324.27
12/21/1992	PAYMENT		$-175.06	$0.00
10/15/1992	PAYMENT		$-87.53	$175.06
08/20/1992	PAYMENT		$-87.53	$262.59
07/01/1992	BILL	DATRI, JOHN J & LIVIA J	$350.12	$350.12
11/15/1991	PAYMENT		$-120.23	$0.00
10/10/1991	PAYMENT		$-60.11	$120.23
08/23/1991	PAYMENT		$-60.11	$180.34
07/01/1991	BILL	DATRI, JOHN & LIVIA	$240.45	$240.45
01/03/1991	PAYMENT		$-119.13	$0.00
10/10/1990	PAYMENT		$-59.56	$119.13
08/13/1990	PAYMENT		$-59.56	$178.69
07/01/1990	BILL	DATRI, JOHN & LIVIA	$238.25	$238.25
03/08/1990	PAYMENT		$-58.28	$0.00
01/08/1990	PAYMENT		$-58.25	$58.28
10/05/1989	PAYMENT		$-58.25	$116.53
08/17/1989	PAYMENT		$-58.25	$174.78
07/01/1989	BILL	DATRI, JOHN & LIVIA	$233.03	$233.03
03/09/1989	PAYMENT		$-55.72	$0.00
01/11/1989	PAYMENT		$-55.71	$55.72
10/06/1988	PAYMENT		$-55.71	$111.43
08/03/1988	PAYMENT		$-55.71	$167.14
07/01/1988	BILL	DATRI, JOHN & LIVIA	$222.85	$222.85
04/15/1988	PAYMENT		$-81.02	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.92	$81.02
01/08/1988	PAYMENT		$-73.09	$73.10
10/08/1987	PAYMENT		$-73.09	$146.19
08/05/1987	PAYMENT		$-73.09	$219.28
07/01/1987	BILL	DATRI, JOHN & LIVIA	$292.37	$292.37
03/06/1987	PAYMENT		$-83.83	$0.00
01/09/1987	PAYMENT		$-83.81	$83.83
10/08/1986	PAYMENT		$-83.81	$167.64
07/30/1986	PAYMENT		$-83.81	$251.45
07/01/1986	BILL	DATRI,JOHN & LIVIA	$335.26	$335.26