Tax Account 1220-08-410-004
Owners
D & C BLACKFORD FAM TRUST 2007
1007 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
BLACKFORD, DAVID W & CHERI A
BLACKFORD, DAVID W TTEE
BLACKFORD, CHERI A TTEE
Account Summary
| Account ID | 1220-08-410-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $6,770.28 |
| Currently Due | $2,256.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,027.31 |
| Total | $9,027.31 |
| Paid | $2,257.03 |
| Balance | $6,770.28 |
| Due | $2,256.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,764.39 | $0.00 | $8,764.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $8,509.12 | $0.00 | $8,509.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $8,261.28 | $0.00 | $8,261.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $8,020.65 | $0.00 | $8,020.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,787.05 | $0.00 | $7,787.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $7,560.23 | $0.00 | $7,560.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $7,340.02 | $0.00 | $7,340.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $7,154.01 | $0.00 | $7,154.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $491.29 | $4.91 | $496.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $476.06 | $4.76 | $480.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,257.03 | $6,770.28 |
| 07/15/2024 | BILL | D & C BLACKFORD FAM TRUST 2007 | $9,027.31 | $9,027.31 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,191.02 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,191.02 | $2,191.02 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,191.02 | $4,382.04 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,191.33 | $6,573.06 |
| 07/14/2023 | BILL | D & C BLACKFORD FAM TRUST 2007 | $8,764.39 | $8,764.39 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,127.28 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,127.28 | $2,127.28 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,127.28 | $4,254.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-2,127.28 | $6,381.84 |
| 07/19/2022 | BILL | BLACKFORD, DAVID W & CHERI A | $8,509.12 | $8,509.12 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-2,065.32 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-2,065.32 | $2,065.32 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-2,065.32 | $4,130.64 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-2,065.32 | $6,195.96 |
| 07/14/2021 | BILL | BLACKFORD, DAVID W & CHERI A | $8,261.28 | $8,261.28 |
| 03/05/2021 | PAYMENT | WFG NATIONAL TITLE INS CHECK | $-2,005.16 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-2,005.16 | $2,005.16 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-2,005.16 | $4,010.32 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-2,005.17 | $6,015.48 |
| 07/13/2020 | BILL | BLACKFORD, DAVID W & CHERI A | $8,020.65 | $8,020.65 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,946.76 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,946.76 | $1,946.76 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,946.76 | $3,893.52 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,946.77 | $5,840.28 |
| 07/15/2019 | BILL | BLACKFORD, DAVID W & CHERI A | $7,787.05 | $7,787.05 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,890.05 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,890.05 | $1,890.05 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,890.05 | $3,780.10 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,890.08 | $5,670.15 |
| 07/12/2018 | BILL | BLACKFORD, DAVID W & CHERI A | $7,560.23 | $7,560.23 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,835.00 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,835.00 | $1,835.00 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,835.00 | $3,670.00 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,835.02 | $5,505.00 |
| 07/14/2017 | BILL | BLACKFORD, DAVID W & CHERI A | $7,340.02 | $7,340.02 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-1,788.50 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,788.50 | $1,788.50 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,788.50 | $3,577.00 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-1,788.51 | $5,365.50 |
| 07/12/2016 | BILL | BLACKFORD, DAVID W & CHERI A | $7,154.01 | $7,154.01 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-122.82 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-122.82 | $122.82 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-4.91 | $245.64 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-122.82 | $250.55 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.91 | $373.37 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-122.83 | $368.46 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $491.29 | $491.29 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-123.77 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.76 | $123.77 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $119.01 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.01 | $238.02 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-119.03 | $357.03 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $476.06 | $476.06 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-395.11 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.42 | $395.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.90 | $373.69 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.76 | $361.79 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $128.93 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.93 | $257.86 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-128.94 | $386.79 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $515.73 | $515.73 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $168.60 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.60 | $337.20 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-168.62 | $505.80 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $674.42 | $674.42 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-398.88 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.82 | $398.88 |
| 10/15/2010 | PAYMENT | ROCKY TERRACE GROUP CHECK | $-3,362.79 | $391.06 |
| 10/13/2010 | AMENDMENT | remove 1 mo int - tll | $-18.48 | $3,753.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.48 | $3,772.33 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,753.85 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.82 | $3,735.37 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.48 | $3,727.55 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $782.14 | $3,709.07 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.48 | $2,926.93 |
| 06/08/2010 | INTEREST | Monthly Interest | $114.87 | $2,908.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.72 | $2,793.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,783.86 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $73.60 | $2,774.14 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.72 | $2,700.54 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.72 | $2,690.82 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.32 | $2,681.10 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.72 | $2,633.78 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.72 | $2,624.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,614.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $26.29 | $2,604.62 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.72 | $2,578.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.72 | $2,568.61 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.51 | $2,558.89 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.72 | $2,548.38 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $1,051.45 | $2,538.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.72 | $1,487.21 |
| 06/02/2009 | INTEREST | Monthly Interest | $116.62 | $1,477.49 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,360.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,346.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $81.63 | $1,341.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $52.48 | $1,259.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.16 | $1,207.01 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.66 | $1,177.85 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,166.19 | $1,166.19 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-284.04 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $284.04 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $568.08 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-284.04 | $852.12 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $1,136.16 | $1,136.16 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-416.46 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-416.44 | $416.46 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $832.90 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-416.44 | $1,249.34 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,665.78 | $1,665.78 |