Tax Account 1220-01-001-051
Owners
BLANTON FAMILY TRUST
2008 GRAY CT
GARDNERVILLE, NV 89410
BLANTON, CARVALEEN MELODI TTEE
BLANTON, CARVALEEN MELODI
Account Summary
| Account ID | 1220-01-001-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2008 GRAY CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,162.62 |
| Total | $5,162.62 |
| Paid | $5,162.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,012.25 | $50.13 | $5,062.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,866.26 | $0.00 | $4,866.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,724.51 | $0.00 | $4,724.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,586.91 | $0.00 | $4,586.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,453.30 | $0.00 | $4,453.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,323.59 | $0.00 | $4,323.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,197.67 | $0.00 | $4,197.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,091.29 | $40.91 | $4,132.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,083.12 | $0.00 | $4,083.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,964.20 | $0.00 | $3,964.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100299 | $-5,162.62 | $0.00 |
| 07/15/2024 | BILL | BLANTON FAMILY TRUST | $5,162.62 | $5,162.62 |
| 09/14/2023 | PAYMENT | BLANTON FAMILY TRUST CHECK 3178 | $-5,062.38 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.13 | $5,062.38 |
| 07/14/2023 | BILL | BLANTON FAMILY TRUST | $5,012.25 | $5,012.25 |
| 09/28/2022 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK 3210 | $-1,216.56 | $0.00 |
| 09/28/2022 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK 3209 | $-1,216.56 | $1,216.56 |
| 09/28/2022 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK 3211 | $-1,216.56 | $2,433.12 |
| 08/20/2022 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK 3208 | $-1,216.58 | $3,649.68 |
| 07/19/2022 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,866.26 | $4,866.26 |
| 08/13/2021 | PAYMENT | BLANTON, CARVALEEN MELODI CHECK | $-4,724.51 | $0.00 |
| 07/14/2021 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,724.51 | $4,724.51 |
| 07/24/2020 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-4,586.91 | $0.00 |
| 07/13/2020 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,586.91 | $4,586.91 |
| 08/07/2019 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-4,453.30 | $0.00 |
| 07/15/2019 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,453.30 | $4,453.30 |
| 12/06/2018 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-100.00 | $0.00 |
| 11/01/2018 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-2,061.78 | $100.00 |
| 08/22/2018 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-2,161.81 | $2,161.78 |
| 07/12/2018 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,323.59 | $4,323.59 |
| 02/28/2018 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-1,049.41 | $0.00 |
| 12/06/2017 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-1,049.41 | $1,049.41 |
| 09/29/2017 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-1,049.41 | $2,098.82 |
| 08/04/2017 | PAYMENT | BLANTON, CARVALEEN MELODI TTEE CHECK | $-1,049.44 | $3,148.23 |
| 07/14/2017 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,197.67 | $4,197.67 |
| 04/18/2017 | PAYMENT | WELLS FARGO CHECK | $-1,063.73 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $40.91 | $1,063.73 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,022.82 | $1,022.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,022.82 | $2,045.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,022.83 | $3,068.46 |
| 07/12/2016 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,091.29 | $4,091.29 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,020.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,020.78 | $1,020.78 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,020.78 | $2,041.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,020.78 | $3,062.34 |
| 07/14/2015 | BILL | BLANTON, CARVALEEN MELODI TTEE | $4,083.12 | $4,083.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-991.05 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-991.05 | $991.05 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-991.05 | $1,982.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-991.05 | $2,973.15 |
| 07/17/2014 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,964.20 | $3,964.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-962.18 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-962.18 | $962.18 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-962.18 | $1,924.36 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-962.20 | $2,886.54 |
| 07/16/2013 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,848.74 | $3,848.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-934.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-934.16 | $934.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-934.16 | $1,868.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-934.16 | $2,802.48 |
| 07/13/2012 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,736.64 | $3,736.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-906.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-906.95 | $906.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-906.95 | $1,813.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-906.96 | $2,720.85 |
| 07/15/2011 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,627.81 | $3,627.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-880.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-880.53 | $880.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-880.53 | $1,761.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-880.55 | $2,641.59 |
| 07/14/2010 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,522.14 | $3,522.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-854.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-854.88 | $854.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-854.88 | $1,709.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-854.91 | $2,564.64 |
| 07/13/2009 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,419.55 | $3,419.55 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-829.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-829.99 | $829.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-829.99 | $1,659.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-829.99 | $2,489.97 |
| 07/18/2008 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,319.96 | $3,319.96 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-805.84 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-805.81 | $805.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-805.81 | $1,611.65 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-805.81 | $2,417.46 |
| 07/01/2007 | BILL | BLANTON, CARVALEEN MELODI TTEE | $3,223.27 | $3,223.27 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-782.35 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-782.35 | $782.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-782.35 | $1,564.70 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-782.35 | $2,347.05 |
| 07/01/2006 | BILL | BLANTON, CARVALEEN MELODI | $3,129.40 | $3,129.40 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-759.57 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-759.56 | $759.57 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-759.56 | $1,519.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-759.56 | $2,278.69 |
| 07/01/2005 | BILL | BLANTON, CARVALEEN MELODI | $3,038.25 | $3,038.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-737.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-737.44 | $737.44 |
| 09/30/2004 | PAYMENT | NETS | $-737.44 | $1,474.88 |
| 08/20/2004 | PAYMENT | NETS | $-737.44 | $2,212.32 |
| 07/01/2004 | BILL | BLANTON, CARVALEEN MELODI | $2,949.76 | $2,949.76 |
| 03/05/2004 | PAYMENT | BLANTON, CARVALEEN M | $-189.31 | $0.00 |
| 01/05/2004 | PAYMENT | BLANTON, CARVALEEN M | $-189.30 | $189.31 |
| 10/06/2003 | PAYMENT | GEORGIA RYIA | $-189.30 | $378.61 |
| 08/13/2003 | PAYMENT | GEORGIA RYIA | $-189.30 | $567.91 |
| 07/01/2003 | BILL | BLANTON, CARVALEEN MELODI | $757.21 | $757.21 |
| 02/25/2003 | PAYMENT | BLANTON, CARVALEEN M | $-134.49 | $0.00 |
| 12/30/2002 | PAYMENT | BLANTON, CARVALEEN M | $-134.47 | $134.49 |
| 09/23/2002 | PAYMENT | BLANTON, CARVALEEN M | $-134.47 | $268.96 |
| 07/23/2002 | PAYMENT | BLANTON, CARVALEEN M | $-134.47 | $403.43 |
| 07/01/2002 | BILL | BLANTON, CARVALEEN M & RYIA, G | $537.90 | $537.90 |
| 03/01/2002 | PAYMENT | BLANTON, CARVALEEN M | $-115.26 | $0.00 |
| 12/21/2001 | PAYMENT | BLANTON, CARVALEEN M | $-115.24 | $115.26 |
| 10/04/2001 | PAYMENT | BLANTON, CARVALEEN M | $-115.24 | $230.50 |
| 08/17/2001 | PAYMENT | BLANTON, CARVALEEN M | $-115.24 | $345.74 |
| 07/01/2001 | BILL | BLANTON, CARVALEEN M & RYIA, G | $460.98 | $460.98 |
| 03/02/2001 | PAYMENT | BLANTON, CARVALEEN M | $-114.13 | $0.00 |
| 09/25/2000 | PAYMENT | BLANTON, CARVALEEN M | $-114.12 | $114.13 |
| 08/22/2000 | PAYMENT | BLANTON, CARVALEEN M | $-114.12 | $228.25 |
| 08/18/2000 | PAYMENT | BLANTON, CARVALEEN M | $-114.12 | $342.37 |
| 07/01/2000 | BILL | BLANTON, CARVALEEN M & RYIA, G | $456.49 | $456.49 |
| 03/01/2000 | PAYMENT | SPENCER, DANIEL V & | $-113.57 | $0.00 |
| 12/28/1999 | PAYMENT | SPENCER, DANIEL V & | $-113.55 | $113.57 |
| 07/21/1999 | PAYMENT | SPENCER, DANIEL V & | $-227.10 | $227.12 |
| 07/01/1999 | BILL | SPENCER, DANIEL V & PATRICIA A | $454.22 | $454.22 |
| 08/03/1998 | PAYMENT | SPENCER, DANIEL V & | $-460.91 | $0.00 |
| 07/01/1998 | BILL | SPENCER, DANIEL V & PATRICIA A | $460.91 | $460.91 |
| 07/23/1997 | PAYMENT | SPENCER, DANIEL V & | $-463.78 | $0.00 |
| 07/01/1997 | BILL | SPENCER, DANIEL V & PATRICIA A | $463.78 | $463.78 |
| 08/22/1996 | PAYMENT | RICH INVESTMENTS OF | $-433.02 | $0.00 |
| 07/01/1996 | BILL | RICH INVESTMENTS OF NEVADA INC | $433.02 | $433.02 |
| 03/05/1996 | PAYMENT | $-112.80 | $0.00 | |
| 01/09/1996 | PAYMENT | $-112.80 | $112.80 | |
| 10/03/1995 | PAYMENT | $-112.80 | $225.60 | |
| 08/07/1995 | PAYMENT | $-112.80 | $338.40 | |
| 07/01/1995 | BILL | K D T INC | $451.20 | $451.20 |