Tax Account 1220-09-414-004
Owners
BLAISDELL, FAMILY TRUST
1036 RANCH DR
GARDNERVILLE, NV 89460
BLAISDELL, JAMES P JR & IRIS
BLAISDELL, JAMES PAGE TTEE
BLAISDELL, IRIS JOAN TTEE
Account Summary
| Account ID | 1220-09-414-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $792.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,170.49 |
| Total | $3,170.49 |
| Paid | $2,377.96 |
| Balance | $792.53 |
| 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 | $3,078.17 | $0.00 | $3,078.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,988.52 | $0.00 | $2,988.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,901.48 | $0.00 | $2,901.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,816.98 | $0.00 | $2,816.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,734.94 | $0.00 | $2,734.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,655.29 | $0.00 | $2,655.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,577.96 | $25.78 | $2,603.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,512.63 | $25.13 | $2,537.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,507.61 | $0.00 | $2,507.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,434.56 | $24.35 | $2,458.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | BLAISDELL, FAMILY TRUST CHECK 104 | $-792.53 | $792.53 |
| 10/04/2024 | PAYMENT | BLAISDELL, IRIS CHECK 1059 | $-792.53 | $1,585.06 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300015 | $-792.90 | $2,377.59 |
| 07/15/2024 | BILL | BLAISDELL, FAMILY TRUST | $3,170.49 | $3,170.49 |
| 02/27/2024 | PAYMENT | BLAISDELL, I CHECK 1043 | $-769.47 | $0.00 |
| 01/09/2024 | PAYMENT | BLAISDELL, IRIS CHECK 1023 | $-769.47 | $769.47 |
| 10/05/2023 | PAYMENT | BLAISDELL, IRIS CHECK 1156 | $-769.47 | $1,538.94 |
| 08/15/2023 | PAYMENT | BLAISDELL, FIRIS CHECK 1186 | $-769.76 | $2,308.41 |
| 07/14/2023 | BILL | BLAISDELL, FAMILY TRUST | $3,078.17 | $3,078.17 |
| 03/08/2023 | PAYMENT | BLAISDELL, IRIS CHECK 1133 | $-747.13 | $0.00 |
| 01/15/2023 | PAYMENT | BLAISDELL, IRIS CHECK 1033 | $-747.13 | $747.13 |
| 10/18/2022 | PAYMENT | BLAISDELL, IRIS CHECK 1014 | $-747.13 | $1,494.26 |
| 08/13/2022 | PAYMENT | BLAISDELL, IRIS CHECK 1159 | $-747.13 | $2,241.39 |
| 07/19/2022 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,988.52 | $2,988.52 |
| 03/11/2022 | PAYMENT | BLAISDELL, IRIS CHECK | $-725.37 | $0.00 |
| 01/11/2022 | PAYMENT | BLAISDELL, IRIS CHECK | $-725.37 | $725.37 |
| 10/04/2021 | PAYMENT | BLAISDELL, IRIS CHECK | $-725.37 | $1,450.74 |
| 08/13/2021 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-725.37 | $2,176.11 |
| 07/14/2021 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,901.48 | $2,901.48 |
| 03/05/2021 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-704.24 | $0.00 |
| 02/03/2021 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-704.24 | $704.24 |
| 02/03/2021 | AMENDMENT | No postmark or date on chck MT | $-28.17 | $1,408.48 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.17 | $1,436.65 |
| 10/12/2020 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-704.24 | $1,408.48 |
| 08/14/2020 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-704.26 | $2,112.72 |
| 07/13/2020 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,816.98 | $2,816.98 |
| 03/11/2020 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-683.73 | $0.00 |
| 01/09/2020 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-683.73 | $683.73 |
| 10/10/2019 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-683.73 | $1,367.46 |
| 08/13/2019 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-683.75 | $2,051.19 |
| 07/15/2019 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,734.94 | $2,734.94 |
| 03/08/2019 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-663.82 | $0.00 |
| 01/09/2019 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-663.82 | $663.82 |
| 09/17/2018 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-663.82 | $1,327.64 |
| 08/10/2018 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-663.83 | $1,991.46 |
| 07/12/2018 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,655.29 | $2,655.29 |
| 03/01/2018 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.49 | $0.00 |
| 01/02/2018 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.49 | $644.49 |
| 12/05/2017 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-25.78 | $1,288.98 |
| 11/14/2017 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.49 | $1,314.76 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.78 | $1,959.25 |
| 08/08/2017 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.49 | $1,933.47 |
| 07/14/2017 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,577.96 | $2,577.96 |
| 03/21/2017 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-653.28 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.13 | $653.28 |
| 01/11/2017 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-628.15 | $628.15 |
| 10/13/2016 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-1,256.33 | $1,256.30 |
| 10/07/2016 | AMENDMENT | major medical waive 1st | $-25.13 | $2,512.63 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.13 | $2,537.76 |
| 07/12/2016 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,512.63 | $2,512.63 |
| 03/08/2016 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-626.90 | $0.00 |
| 01/06/2016 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-626.90 | $626.90 |
| 09/08/2015 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-626.90 | $1,253.80 |
| 08/13/2015 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-626.91 | $1,880.70 |
| 07/14/2015 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,507.61 | $2,507.61 |
| 03/06/2015 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-608.64 | $0.00 |
| 01/20/2015 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-608.64 | $608.64 |
| 01/16/2015 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-632.99 | $1,217.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.35 | $1,850.27 |
| 08/01/2014 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-608.64 | $1,825.92 |
| 07/17/2014 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,434.56 | $2,434.56 |
| 04/08/2014 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-614.55 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.64 | $614.55 |
| 01/06/2014 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-590.91 | $590.91 |
| 11/06/2013 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-614.55 | $1,181.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.64 | $1,796.37 |
| 08/05/2013 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-590.92 | $1,772.73 |
| 07/16/2013 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,363.65 | $2,363.65 |
| 03/07/2013 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.42 | $0.00 |
| 01/09/2013 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.42 | $644.42 |
| 10/03/2012 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.42 | $1,288.84 |
| 08/02/2012 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-644.43 | $1,933.26 |
| 07/13/2012 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,577.69 | $2,577.69 |
| 03/08/2012 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-625.65 | $0.00 |
| 01/03/2012 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-625.65 | $625.65 |
| 10/06/2011 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-625.65 | $1,251.30 |
| 08/05/2011 | PAYMENT | BLAISDELL, JAMES P JR & IRIS CHECK | $-625.68 | $1,876.95 |
| 07/15/2011 | BILL | BLAISDELL, JAMES P JR & IRIS | $2,502.63 | $2,502.63 |
| 08/16/2010 | PAYMENT | WELTZ, FRANCIS E & SYLVIA L CHECK | $-2,429.75 | $0.00 |
| 07/14/2010 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,429.75 | $2,429.75 |
| 08/18/2009 | PAYMENT | WELTZ, FRANCIS E & SYLVIA L CHECK | $-2,358.98 | $0.00 |
| 07/13/2009 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,358.98 | $2,358.98 |
| 08/15/2008 | PAYMENT | WELTZ, FRANCIS E & SYLVIA L CHECK | $-2,290.27 | $0.00 |
| 07/18/2008 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,290.27 | $2,290.27 |
| 08/20/2007 | PAYMENT | WELTZ, FRANCIS E & S | $-2,223.46 | $0.00 |
| 07/01/2007 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,223.46 | $2,223.46 |
| 08/15/2006 | PAYMENT | WELTZ, FRANCIS E & S | $-2,158.81 | $0.00 |
| 07/01/2006 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,158.81 | $2,158.81 |
| 08/15/2005 | PAYMENT | WELTZ, FRANCIS E & S | $-2,095.93 | $0.00 |
| 07/01/2005 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,095.93 | $2,095.93 |
| 08/13/2004 | PAYMENT | WELTZ, FRANCIS E & S | $-2,113.28 | $0.00 |
| 07/01/2004 | BILL | WELTZ, FRANCIS E & SYLVIA L | $2,113.28 | $2,113.28 |
| 08/07/2003 | PAYMENT | WELTZ, FRANCIS E & S | $-1,958.23 | $0.00 |
| 07/01/2003 | BILL | WELTZ, FRANCIS E & SYLVIA L | $1,958.23 | $1,958.23 |
| 08/06/2002 | PAYMENT | WELTZ, FRANCIS E & S | $-1,968.46 | $0.00 |
| 07/01/2002 | BILL | WELTZ, FRANCIS E & SYLVIA L | $1,968.46 | $1,968.46 |
| 08/20/2001 | PAYMENT | WELTZ, FRANCIS E & S | $-1,675.55 | $0.00 |
| 07/01/2001 | BILL | WELTZ, FRANCIS E & SYLVIA L | $1,675.55 | $1,675.55 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |