Tax Account 1220-04-112-019

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Owners

BLAGG, BARBARA C & CASSANDRA
1280 KINGSLANE
GARDNERVILLE, NV 89410

BLAGG, CASSANDRA

Account Summary

Account ID	1220-04-112-019
Account Type	Real Estate
Location	1280 KINGSLANE TOWN OF GARDNERVILLE
Balance	$827.16
Currently Due	$275.72

Account ID

1220-04-112-019

Account Type

Real Estate

Location

1280 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$827.16

Currently Due

$275.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.12
Total	$1,103.12
Paid	$275.96
Balance	$827.16
Due	$275.72
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.12

Total

$1,103.12

Paid

$275.96

Balance

$827.16

Due

$275.72

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$275.96	$0.00	$275.96	$275.96	$0.00
2	10/07/2024	10/17/2024	Due	$275.72	$0.00	$275.72	$0.00	$275.72
3	01/06/2025	01/16/2025	Due	$275.72	$0.00	$275.72	$0.00	$551.44
4	03/03/2025	03/13/2025	Due	$275.72	$0.00	$275.72	$0.00	$827.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.00	$0.00	$1,071.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,039.79	$0.00	$1,039.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,009.50	$10.09	$1,019.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,018.00	$0.00	$1,018.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$988.33	$0.00	$988.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$959.54	$0.00	$959.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$958.58	$9.59	$968.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$934.28	$9.34	$943.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$932.42	$9.32	$941.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$922.61	$0.00	$922.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100239	$-275.96	$827.16
07/15/2024	BILL	BLAGG, BARBARA C & CASSANDRA	$1,103.12	$1,103.12
03/04/2024	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5244	$-267.65	$0.00
01/08/2024	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5240	$-267.65	$267.65
10/08/2023	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5237	$-267.65	$535.30
08/23/2023	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5235	$-268.05	$802.95
07/14/2023	BILL	BLAGG, BARBARA C & CASSANDRA	$1,071.00	$1,071.00
03/08/2023	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5219	$-259.94	$0.00
01/06/2023	PAYMENT	BLAGG, BARBARA C & CASSANDRA L CHECK 2280	$-259.94	$259.94
10/12/2022	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 2242	$-259.94	$519.88
08/13/2022	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK 5215	$-259.97	$779.82
07/19/2022	BILL	BLAGG, BARBARA C & CASSANDRA	$1,039.79	$1,039.79
03/08/2022	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-252.37	$0.00
01/19/2022	PAYMENT	BLAGG, BARBARA C & CASSANDRA CREDIT: B	$-262.46	$252.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.09	$514.83
10/07/2021	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-252.37	$504.74
08/19/2021	PAYMENT	BLAGG, BARBARA C & CASSANDRA L CHECK	$-252.39	$757.11
07/14/2021	BILL	BLAGG, BARBARA C & CASSANDRA	$1,009.50	$1,009.50
03/10/2021	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-254.50	$0.00
01/11/2021	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-254.50	$254.50
10/04/2020	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-254.50	$509.00
08/19/2020	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-254.50	$763.50
07/13/2020	BILL	BLAGG, BARBARA C & CASSANDRA	$1,018.00	$1,018.00
03/02/2020	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-247.08	$0.00
01/07/2020	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-247.08	$247.08
10/07/2019	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-247.08	$494.16
08/16/2019	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-247.09	$741.24
07/15/2019	BILL	BLAGG, BARBARA C & CASSANDRA	$988.33	$988.33
03/08/2019	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.88	$0.00
01/04/2019	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.88	$239.88
10/05/2018	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.88	$479.76
08/30/2018	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.90	$719.64
07/12/2018	BILL	BLAGG, BARBARA C & CASSANDRA	$959.54	$959.54
03/19/2018	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-249.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.59	$249.23
12/31/2017	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.64	$239.64
10/02/2017	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.64	$479.28
08/17/2017	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-239.66	$718.92
07/14/2017	BILL	BLAGG, BARBARA C & CASSANDRA	$958.58	$958.58
03/03/2017	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.57	$0.00
01/05/2017	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.57	$233.57
11/09/2016	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-242.91	$467.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.34	$710.05
08/15/2016	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.57	$700.71
07/12/2016	BILL	BLAGG, BARBARA C & CASSANDRA	$934.28	$934.28
03/28/2016	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-242.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.32	$242.42
01/06/2016	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.10	$233.10
10/12/2015	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.10	$466.20
08/25/2015	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-233.12	$699.30
07/14/2015	BILL	BLAGG, BARBARA C & CASSANDRA	$932.42	$932.42
02/26/2015	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-230.65	$0.00
01/06/2015	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-230.65	$230.65
10/06/2014	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-230.65	$461.30
08/18/2014	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-230.66	$691.95
07/17/2014	BILL	BLAGG, BARBARA C & CASSANDRA	$922.61	$922.61
03/05/2014	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-224.41	$0.00
01/07/2014	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-224.41	$224.41
10/08/2013	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-224.41	$448.82
08/13/2013	PAYMENT	BLAGG, BARBARA C & CASSANDRA CHECK	$-224.42	$673.23
07/16/2013	BILL	BLAGG, BARBARA C & CASSANDRA	$897.65	$897.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-244.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-244.75	$244.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-244.75	$489.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-244.76	$734.25
07/13/2012	BILL	BLAGG, BARBARA C & CASSANDRA	$979.01	$979.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-246.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-246.37	$246.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-246.37	$492.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-246.37	$739.11
07/15/2011	BILL	BLAGG, BARBARA C & CASSANDRA	$985.48	$985.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-239.19	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-239.19	$239.19
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-239.19	$478.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-239.19	$717.57
07/14/2010	BILL	BLAGG, BARBARA C & CASSANDRA	$956.76	$956.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-232.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-232.22	$232.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-232.22	$464.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-232.24	$696.66
07/13/2009	BILL	BLAGG, BARBARA C & CASSANDRA	$928.90	$928.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-225.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-225.45	$225.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-225.45	$450.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-225.47	$676.35
07/18/2008	BILL	BLAGG, BARBARA C & CASSANDRA	$901.82	$901.82
02/29/2008	PAYMENT	WELLS FARGO	$-143.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-143.44	$143.44
09/26/2007	PAYMENT	WELLS FARGO	$-143.44	$286.88
07/30/2007	PAYMENT	WELLS FARGO	$-143.44	$430.32
07/01/2007	BILL	BLAGG, BARBARA C & CASSANDRA	$573.76	$573.76
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-139.25	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-139.25	$139.25
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-139.25	$278.50
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-139.25	$417.75
07/01/2006	BILL	BLAGG, BARBARA C	$557.00	$557.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-135.21	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-135.19	$135.21
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-135.19	$270.40
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-135.19	$405.59
07/01/2005	BILL	BLAGG, BARBARA C	$540.78	$540.78
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-136.46	$0.00
12/28/2004	PAYMENT	CHASE	$-136.46	$136.46
09/30/2004	PAYMENT	CHASE	$-136.46	$272.92
08/11/2004	PAYMENT	CHASE	$-136.46	$409.38
07/01/2004	BILL	BLAGG, BARBARA C	$545.84	$545.84
02/25/2004	PAYMENT	CHASE	$-134.18	$0.00
12/31/2003	PAYMENT	CHASE	$-134.17	$134.18
10/02/2003	PAYMENT	CHASE	$-134.17	$268.35
08/15/2003	PAYMENT	CHASE	$-134.17	$402.52
07/01/2003	BILL	BLAGG, BARBARA C	$536.69	$536.69
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-112.08	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-112.08	$112.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-112.08	$224.16
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-112.08	$336.24
07/01/2002	BILL	BLAGG, BARBARA C	$448.32	$448.32
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-109.62	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-109.62	$109.62
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-109.62	$219.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-109.62	$328.86
07/01/2001	BILL	BLAGG, BARBARA C	$438.48	$438.48
07/26/2000	PAYMENT	HEMSATH, ROBERT & FI	$-412.44	$0.00
07/01/2000	BILL	HEMSATH, ROBERT & FIENE, C L	$412.44	$412.44
08/05/1999	PAYMENT	HEMSATH, ROBERT & FI	$-409.31	$0.00
07/01/1999	BILL	HEMSATH, ROBERT & FIENE, C L	$409.31	$409.31
07/23/1998	PAYMENT	HEMSATH, ROBERT & FI	$-410.18	$0.00
07/01/1998	BILL	HEMSATH, ROBERT & FIENE, C L	$410.18	$410.18
07/22/1997	PAYMENT	HEMSATH, ROBERT & FI	$-345.54	$0.00
07/01/1997	BILL	HEMSATH, ROBERT & FIENE, C L	$345.54	$345.54
07/23/1996	PAYMENT	HEMSATH, ROBERT & FI	$-351.37	$0.00
07/01/1996	BILL	HEMSATH, ROBERT & FIENE, C L	$351.37	$351.37
07/24/1995	PAYMENT		$-305.59	$0.00
07/01/1995	BILL	HEMSATH, ROBERT TRUSTEE	$305.59	$305.59
12/28/1994	PAYMENT		$-154.04	$0.00
09/06/1994	PAYMENT		$-77.02	$154.04
08/04/1994	PAYMENT		$-77.02	$231.06
07/01/1994	BILL	HEMSATH FAMILY TRUST	$308.08	$308.08
07/19/1993	PAYMENT		$-303.51	$0.00
07/01/1993	BILL	HEMSATH FAMILY TRUST	$303.51	$303.51
08/04/1992	PAYMENT		$-317.06	$0.00
07/01/1992	BILL	HEMSATH FAMILY TRUST	$317.06	$317.06
08/05/1991	PAYMENT		$-292.42	$0.00
07/01/1991	BILL	HEMSATH FAMILY TRUST	$292.42	$292.42
07/27/1990	PAYMENT		$-278.48	$0.00
07/01/1990	BILL	HEMSATH FAMILY TRUST	$278.48	$278.48
08/16/1989	PAYMENT		$-266.82	$0.00
07/01/1989	BILL	HEMSATH FAMILY TRUST	$266.82	$266.82
07/11/1988	PAYMENT		$-260.55	$0.00
07/01/1988	BILL	HEMSATH FAMILY TRUST	$260.55	$260.55
08/05/1987	PAYMENT		$-199.18	$0.00
07/01/1987	BILL	HEMSATH, ROBERT W	$199.18	$199.18
07/03/1986	PAYMENT		$-174.95	$0.00
07/01/1986	BILL	HEMSATH,ELEANOR ETAL	$174.95	$174.95