Tax Account 1220-09-410-026
Owners
DEBLOSE FAMILY TRUST
1006 SILVERANCH DR
GARDNERVILLE, NV 89460
DEBLOSE, DOUGLAS A & CYNTHIA R
DEBLOSE, DOUGLAS A
DEBLOSE, CYNTHIA R
Account Summary
| Account ID | 1220-09-410-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.89 |
| Total | $3,069.89 |
| Paid | $3,069.89 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,980.49 | $29.80 | $3,010.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,893.69 | $0.00 | $2,893.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,809.41 | $0.00 | $2,809.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,727.57 | $0.00 | $2,727.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,648.14 | $0.00 | $2,648.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,571.00 | $0.00 | $2,571.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,496.13 | $0.00 | $2,496.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,432.89 | $0.00 | $2,432.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,428.02 | $0.00 | $2,428.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,357.31 | $0.00 | $2,357.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | DEBLOSE,DOUGLAS CHECK 3242 | $-3,069.89 | $0.00 |
| 07/15/2024 | BILL | DEBLOSE FAMILY TRUST | $3,069.89 | $3,069.89 |
| 03/29/2024 | PAYMENT | DEBLOSE FAMILY TRUST CHECK 3225 | $-774.85 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.80 | $774.85 |
| 12/28/2023 | PAYMENT | DEBLOSE FAMILY TRUST CHECK 3217 | $-745.05 | $745.05 |
| 09/19/2023 | PAYMENT | DEBLOSE FAMILY TRUST CHECK 3210 | $-745.05 | $1,490.10 |
| 08/08/2023 | PAYMENT | DEBLOSE FAMILY TRUST CHECK 3208 | $-745.34 | $2,235.15 |
| 07/14/2023 | BILL | DEBLOSE FAMILY TRUST | $2,980.49 | $2,980.49 |
| 03/01/2023 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK 3196 | $-723.42 | $0.00 |
| 11/17/2022 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK 3189 | $-723.42 | $723.42 |
| 09/28/2022 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK 3183 | $-723.42 | $1,446.84 |
| 08/02/2022 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK 3177 | $-723.43 | $2,170.26 |
| 07/19/2022 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,893.69 | $2,893.69 |
| 02/17/2022 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-702.35 | $0.00 |
| 01/03/2022 | PAYMENT | DEBLOSE, CYNTHIA CHECK | $-702.35 | $702.35 |
| 09/29/2021 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-702.35 | $1,404.70 |
| 08/15/2021 | PAYMENT | DEBLOSE FAMILY TRUST CHECK | $-702.36 | $2,107.05 |
| 07/14/2021 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,809.41 | $2,809.41 |
| 03/02/2021 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-681.89 | $0.00 |
| 01/02/2021 | PAYMENT | DEBLOSE FAMILY TRUST CHECK | $-681.89 | $681.89 |
| 09/30/2020 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-681.89 | $1,363.78 |
| 08/13/2020 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-681.90 | $2,045.67 |
| 07/13/2020 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,727.57 | $2,727.57 |
| 02/26/2020 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-662.03 | $0.00 |
| 12/18/2019 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-662.03 | $662.03 |
| 08/29/2019 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-662.03 | $1,324.06 |
| 08/06/2019 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-662.05 | $1,986.09 |
| 07/15/2019 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,648.14 | $2,648.14 |
| 03/05/2019 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-642.75 | $0.00 |
| 12/28/2018 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-642.75 | $642.75 |
| 09/20/2018 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-642.75 | $1,285.50 |
| 08/22/2018 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-642.75 | $1,928.25 |
| 07/12/2018 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,571.00 | $2,571.00 |
| 03/05/2018 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-624.03 | $0.00 |
| 12/31/2017 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-624.03 | $624.03 |
| 09/19/2017 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-624.03 | $1,248.06 |
| 08/16/2017 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-624.04 | $1,872.09 |
| 07/14/2017 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,496.13 | $2,496.13 |
| 03/01/2017 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-608.22 | $0.00 |
| 01/04/2017 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-608.22 | $608.22 |
| 09/28/2016 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-608.22 | $1,216.44 |
| 08/04/2016 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-608.23 | $1,824.66 |
| 07/12/2016 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,432.89 | $2,432.89 |
| 03/04/2016 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-607.00 | $0.00 |
| 01/06/2016 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-607.00 | $607.00 |
| 10/01/2015 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-607.00 | $1,214.00 |
| 08/03/2015 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-607.02 | $1,821.00 |
| 07/14/2015 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,428.02 | $2,428.02 |
| 02/23/2015 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-589.32 | $0.00 |
| 12/31/2014 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-589.32 | $589.32 |
| 09/26/2014 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-589.32 | $1,178.64 |
| 08/01/2014 | PAYMENT | DEBLOSE, DOUGLAS A & CYNTHIA R CHECK | $-589.35 | $1,767.96 |
| 07/17/2014 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,357.31 | $2,357.31 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-572.16 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-572.16 | $572.16 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-572.16 | $1,144.32 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-572.17 | $1,716.48 |
| 07/16/2013 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,288.65 | $2,288.65 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-636.36 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-636.36 | $636.36 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-636.36 | $1,272.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-636.36 | $1,909.08 |
| 07/13/2012 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,545.44 | $2,545.44 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-617.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-617.82 | $617.82 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-617.82 | $1,235.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-617.83 | $1,853.46 |
| 07/15/2011 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,471.29 | $2,471.29 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-599.83 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-599.83 | $599.83 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-599.83 | $1,199.66 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-599.83 | $1,799.49 |
| 07/14/2010 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,399.32 | $2,399.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-582.35 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-582.35 | $582.35 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-582.35 | $1,164.70 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-582.38 | $1,747.05 |
| 07/13/2009 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,329.43 | $2,329.43 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-565.39 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-565.39 | $565.39 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-565.39 | $1,130.78 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-565.41 | $1,696.17 |
| 07/18/2008 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,261.58 | $2,261.58 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-548.93 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-548.92 | $548.93 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-548.92 | $1,097.85 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-548.92 | $1,646.77 |
| 07/01/2007 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,195.69 | $2,195.69 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-532.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.94 | $532.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.94 | $1,065.88 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-532.94 | $1,598.82 |
| 07/01/2006 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,131.76 | $2,131.76 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-517.44 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-517.41 | $517.44 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-517.41 | $1,034.85 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-517.41 | $1,552.26 |
| 07/01/2005 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,069.67 | $2,069.67 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-521.72 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-521.69 | $521.72 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-521.69 | $1,043.41 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-521.69 | $1,565.10 |
| 07/01/2004 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $2,086.79 | $2,086.79 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-474.41 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-474.39 | $474.41 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-474.39 | $948.80 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-474.39 | $1,423.19 |
| 07/01/2003 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $1,897.58 | $1,897.58 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-476.55 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-476.54 | $476.55 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-476.54 | $953.09 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-476.54 | $1,429.63 |
| 07/01/2002 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $1,906.17 | $1,906.17 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-432.16 | $0.00 |
| 11/26/2001 | PAYMENT | 22 | $-432.15 | $432.16 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-432.15 | $864.31 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-432.15 | $1,296.46 |
| 07/01/2001 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $1,728.61 | $1,728.61 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-428.57 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-428.54 | $428.57 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-428.54 | $857.11 |
| 08/24/2000 | PAYMENT | 5500 | $-428.54 | $1,285.65 |
| 07/01/2000 | BILL | DEBLOSE, DOUGLAS A & CYNTHIA R | $1,714.19 | $1,714.19 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-426.73 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-426.73 | $426.73 |
| 08/23/1999 | PAYMENT | 22 | $-853.46 | $853.46 |
| 07/01/1999 | BILL | PARSONS, LA TRICIA | $1,706.92 | $1,706.92 |
| 01/06/1999 | PAYMENT | PARSONS, LA TRICIA | $-889.65 | $0.00 |
| 10/05/1998 | PAYMENT | PARSONS, LA TRICIA | $-907.41 | $889.65 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.79 | $1,797.06 |
| 07/01/1998 | BILL | PARSONS, LA TRICIA | $1,779.27 | $1,779.27 |
| 06/16/1998 | PAYMENT | L PARSONS | $-1,017.87 | $0.00 |
| 04/17/1998 | PAYMENT | WOODSIDE LAND & CATT | $-459.72 | $1,017.87 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $89.57 | $1,477.59 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.20 | $1,388.02 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.68 | $1,343.82 |
| 08/21/1997 | PAYMENT | STEWART TITLE | $-2,722.05 | $1,326.14 |
| 08/21/1997 | INTEREST | Interest to date | $82.59 | $4,048.19 |
| 07/01/1997 | BILL | WOODSIDE LAND & CATTLE CORP | $1,768.18 | $3,965.60 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $143.15 | $2,197.42 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $85.59 | $2,054.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $47.55 | $1,968.68 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.02 | $1,921.13 |
| 07/01/1996 | BILL | GILBERT, BRYAN J & BRENDA M | $1,902.11 | $1,902.11 |
| 09/05/1995 | PAYMENT | $-2,014.40 | $0.00 | |
| 07/01/1995 | BILL | WOODSIDE LAND & CATTLE CORP | $2,014.40 | $2,014.40 |
| 03/15/1995 | PAYMENT | $-500.13 | $0.00 | |
| 01/12/1995 | PAYMENT | $-1,570.34 | $500.13 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $50.01 | $2,070.47 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $20.00 | $2,020.46 |
| 07/01/1994 | BILL | WOODSIDE LAND & CATTLE CORP | $2,000.46 | $2,000.46 |