Tax Account 1220-10-710-012
Owners
BLATNICK, KYLE & KAREN
1510 GLENWOOD DR
GARDNERVILLE, NV 89460
BLATNICK, KYLE
BLATNICK, KAREN
Account Summary
| Account ID | 1220-10-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $694.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,779.89 |
| Total | $2,779.89 |
| Paid | $2,084.98 |
| Balance | $694.91 |
| 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 | $2,698.94 | $0.00 | $2,698.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,620.32 | $0.00 | $2,620.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,543.99 | $0.00 | $2,543.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,469.87 | $0.00 | $2,469.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,397.94 | $0.00 | $2,397.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,328.09 | $0.00 | $2,328.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,260.28 | $0.00 | $2,260.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,202.99 | $0.00 | $2,202.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,198.57 | $0.00 | $2,198.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,134.52 | $0.00 | $2,134.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-694.91 | $694.91 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-694.91 | $1,389.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.16 | $2,084.73 |
| 07/15/2024 | BILL | BLATNICK, KYLE & KAREN | $2,779.89 | $2,779.89 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-674.67 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-674.67 | $674.67 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-674.67 | $1,349.34 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-674.93 | $2,024.01 |
| 07/14/2023 | BILL | BLATNICK, KYLE & KAREN | $2,698.94 | $2,698.94 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.08 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.08 | $655.08 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.08 | $1,310.16 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-655.08 | $1,965.24 |
| 07/19/2022 | BILL | BLATNICK, KYLE & KAREN | $2,620.32 | $2,620.32 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-635.99 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-635.99 | $635.99 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-635.99 | $1,271.98 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.02 | $1,907.97 |
| 07/14/2021 | BILL | BLATNICK, KYLE & KAREN | $2,543.99 | $2,543.99 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-617.46 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-617.46 | $617.46 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-617.46 | $1,234.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-617.49 | $1,852.38 |
| 07/13/2020 | BILL | BLATNICK, KYLE & KAREN | $2,469.87 | $2,469.87 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-599.48 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-599.48 | $599.48 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-599.48 | $1,198.96 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-599.50 | $1,798.44 |
| 07/15/2019 | BILL | BLATNICK, KYLE & KAREN | $2,397.94 | $2,397.94 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-582.02 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-582.02 | $582.02 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-582.02 | $1,164.04 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-582.03 | $1,746.06 |
| 07/12/2018 | BILL | BLATNICK, KYLE & KAREN | $2,328.09 | $2,328.09 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-565.07 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-565.07 | $565.07 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-565.07 | $1,130.14 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-565.07 | $1,695.21 |
| 07/14/2017 | BILL | BLATNICK, KYLE & KAREN | $2,260.28 | $2,260.28 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-550.74 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-550.74 | $550.74 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-550.74 | $1,101.48 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-550.77 | $1,652.22 |
| 07/12/2016 | BILL | BLATNICK, KYLE & KAREN | $2,202.99 | $2,202.99 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-549.64 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-549.64 | $549.64 |
| 09/17/2015 | PAYMENT | J P MORGAN CHASE CHECK | $-549.64 | $1,099.28 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-549.65 | $1,648.92 |
| 07/14/2015 | BILL | BLATNICK, KYLE & KAREN | $2,198.57 | $2,198.57 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.63 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.63 | $533.63 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.63 | $1,067.26 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.63 | $1,600.89 |
| 07/17/2014 | BILL | BLATNICK, KYLE & KAREN | $2,134.52 | $2,134.52 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.08 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.08 | $518.08 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.08 | $1,036.16 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-518.08 | $1,554.24 |
| 07/16/2013 | BILL | BLATNICK, KYLE & KAREN | $2,072.32 | $2,072.32 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-502.99 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.99 | $502.99 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.99 | $1,005.98 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-503.00 | $1,508.97 |
| 07/13/2012 | BILL | BLATNICK, KYLE & KAREN | $2,011.97 | $2,011.97 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-488.34 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-488.34 | $488.34 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-488.34 | $976.68 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-488.35 | $1,465.02 |
| 07/15/2011 | BILL | BLATNICK, KYLE & KAREN | $1,953.37 | $1,953.37 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-474.11 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-474.11 | $474.11 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-474.11 | $948.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-474.11 | $1,422.33 |
| 07/14/2010 | BILL | BLATNICK, KYLE & KAREN | $1,896.44 | $1,896.44 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-460.31 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-460.31 | $460.31 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-460.31 | $920.62 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-460.32 | $1,380.93 |
| 07/13/2009 | BILL | BLATNICK, KYLE & KAREN | $1,841.25 | $1,841.25 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.90 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.90 | $446.90 |
| 10/07/2008 | PAYMENT | JOHNSON, JIMMY E TRUSTEE CHECK | $-446.90 | $893.80 |
| 07/28/2008 | PAYMENT | JOHNSON, JIMMY E TRUSTEE CHECK | $-446.91 | $1,340.70 |
| 07/18/2008 | BILL | JOHNSON, JIMMY E TRUSTEE | $1,787.61 | $1,787.61 |
| 03/12/2008 | PAYMENT | JOHNSON, JIMMY E TRU | $-885.15 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.36 | $885.15 |
| 08/16/2007 | PAYMENT | JOHNSON, JIMMY E TRU | $-867.78 | $867.79 |
| 07/01/2007 | BILL | JOHNSON, JIMMY E TRUSTEE | $1,735.57 | $1,735.57 |
| 03/14/2007 | PAYMENT | JOHNSON, JIMMY E TRU | $-859.35 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.85 | $859.35 |
| 08/02/2006 | PAYMENT | JOHNSON, JIMMY E TRU | $-842.50 | $842.50 |
| 07/01/2006 | BILL | JOHNSON, JIMMY E TRUSTEE | $1,685.00 | $1,685.00 |
| 03/07/2006 | PAYMENT | JOHNSON, JIMMY E & M | $-817.96 | $0.00 |
| 03/07/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $817.96 |
| 08/11/2005 | PAYMENT | JOHNSON, JIMMY E & M | $-817.96 | $817.96 |
| 07/01/2005 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,635.92 | $1,635.92 |
| 02/15/2005 | PAYMENT | JOHNSON, JIMMY E & M | $-841.17 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.49 | $841.17 |
| 08/11/2004 | PAYMENT | JOHNSON, JIMMY E & M | $-824.66 | $824.68 |
| 07/01/2004 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,649.34 | $1,649.34 |
| 12/12/2003 | PAYMENT | JOHNSON, JIMMY E & M | $-801.56 | $0.00 |
| 08/11/2003 | PAYMENT | JOHNSON, JIMMY E & M | $-801.56 | $801.56 |
| 07/01/2003 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,603.12 | $1,603.12 |
| 01/09/2003 | PAYMENT | JOHNSON, JIMMY E & M | $-766.22 | $0.00 |
| 08/01/2002 | PAYMENT | JOHNSON, JIMMY E & M | $-766.20 | $766.22 |
| 07/01/2002 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,532.42 | $1,532.42 |
| 03/05/2002 | PAYMENT | JOHNSON, JIMMY E & M | $-379.02 | $0.00 |
| 01/08/2002 | PAYMENT | JOHNSON, JIMMY E & M | $-379.00 | $379.02 |
| 08/09/2001 | PAYMENT | JOHNSON, JIMMY E & M | $-758.00 | $758.02 |
| 07/01/2001 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,516.02 | $1,516.02 |
| 12/01/2000 | PAYMENT | JOHNSON, JIMMY E & M | $-751.70 | $0.00 |
| 08/07/2000 | PAYMENT | JOHNSON, JIMMY E & M | $-751.68 | $751.70 |
| 07/01/2000 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,503.38 | $1,503.38 |
| 03/03/2000 | PAYMENT | JOHNSON, JIMMY E & M | $-374.27 | $0.00 |
| 01/04/2000 | PAYMENT | JOHNSON, JIMMY E & M | $-374.24 | $374.27 |
| 08/06/1999 | PAYMENT | JOHNSON, JIMMY E & M | $-748.48 | $748.51 |
| 07/01/1999 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,496.99 | $1,496.99 |
| 03/04/1999 | PAYMENT | JOHNSON, JIMMY E & M | $-403.75 | $0.00 |
| 01/06/1999 | PAYMENT | JOHNSON, JIMMY E & M | $-403.74 | $403.75 |
| 07/28/1998 | PAYMENT | JOHNSON, JIMMY E & M | $-807.48 | $807.49 |
| 07/01/1998 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,614.97 | $1,614.97 |
| 02/26/1998 | PAYMENT | JOHNSON, JIMMY E & M | $-401.41 | $0.00 |
| 01/05/1998 | PAYMENT | JOHNSON, JIMMY E & M | $-401.38 | $401.41 |
| 10/07/1997 | PAYMENT | JOHNSON, JIMMY E & M | $-401.38 | $802.79 |
| 07/29/1997 | PAYMENT | JOHNSON, JIMMY E & M | $-401.38 | $1,204.17 |
| 07/01/1997 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,605.55 | $1,605.55 |
| 02/25/1997 | PAYMENT | JOHNSON, JIMMY E & M | $-443.13 | $0.00 |
| 01/07/1997 | PAYMENT | JOHNSON, JIMMY E & M | $-443.11 | $443.13 |
| 08/02/1996 | PAYMENT | JOHNSON, JIMMY E & M | $-886.22 | $886.24 |
| 07/01/1996 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,772.46 | $1,772.46 |
| 01/02/1996 | PAYMENT | $-837.62 | $0.00 | |
| 08/15/1995 | PAYMENT | $-837.62 | $837.62 | |
| 07/01/1995 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,675.24 | $1,675.24 |
| 12/01/1994 | PAYMENT | $-832.85 | $0.00 | |
| 08/09/1994 | PAYMENT | $-832.84 | $832.85 | |
| 07/12/1994 | PAYMENT | $-853.94 | $1,665.69 | |
| 07/12/1994 | INTEREST | Interest to date | $70.89 | $2,519.63 |
| 07/01/1994 | BILL | JOHNSON, JIMMY E & MARGARET M | $1,665.69 | $2,448.74 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $48.03 | $783.05 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $14.41 | $735.02 |
| 09/01/1993 | PAYMENT | $-360.29 | $720.61 | |
| 08/17/1993 | PAYMENT | $-360.29 | $1,080.90 | |
| 07/01/1993 | BILL | ALLEN, CAROLA D | $1,441.19 | $1,441.19 |
| 03/04/1993 | PAYMENT | $-360.29 | $0.00 | |
| 01/08/1993 | PAYMENT | $-360.29 | $360.29 | |
| 10/05/1992 | PAYMENT | $-360.29 | $720.58 | |
| 08/19/1992 | PAYMENT | $-360.29 | $1,080.87 | |
| 07/01/1992 | BILL | ALLEN, CAROLA D | $1,441.16 | $1,441.16 |
| 03/05/1992 | PAYMENT | $-326.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-326.84 | $326.84 | |
| 10/08/1991 | PAYMENT | $-326.84 | $653.68 | |
| 08/26/1991 | PAYMENT | $-326.84 | $980.52 | |
| 07/01/1991 | BILL | ALLEN, ROY F & CAROLA | $1,307.36 | $1,307.36 |
| 03/08/1991 | PAYMENT | $-302.14 | $0.00 | |
| 01/10/1991 | PAYMENT | $-302.13 | $302.14 | |
| 10/05/1990 | PAYMENT | $-302.13 | $604.27 | |
| 08/07/1990 | PAYMENT | $-302.13 | $906.40 | |
| 07/01/1990 | BILL | ALLEN, ROY F & CAROLA | $1,208.53 | $1,208.53 |
| 03/07/1990 | PAYMENT | $-282.87 | $0.00 | |
| 01/10/1990 | PAYMENT | $-282.87 | $282.87 | |
| 10/09/1989 | PAYMENT | $-282.87 | $565.74 | |
| 08/31/1989 | PAYMENT | $-282.87 | $848.61 | |
| 07/01/1989 | BILL | ALLEN, ROY F & CAROLA | $1,131.48 | $1,131.48 |
| 02/14/1989 | PAYMENT | $-247.41 | $0.00 | |
| 01/03/1989 | PAYMENT | $-247.41 | $247.41 | |
| 10/12/1988 | PAYMENT | $-247.41 | $494.82 | |
| 08/04/1988 | PAYMENT | $-247.41 | $742.23 | |
| 07/01/1988 | BILL | ALLEN, ROY F & CAROLA | $989.64 | $989.64 |
| 03/10/1988 | PAYMENT | $-235.51 | $0.00 | |
| 11/24/1987 | PAYMENT | $-235.50 | $235.51 | |
| 10/02/1987 | PAYMENT | $-235.50 | $471.01 | |
| 08/13/1987 | PAYMENT | $-235.50 | $706.51 | |
| 07/01/1987 | BILL | ALLEN, ROY F & CAROLA | $942.01 | $942.01 |
| 03/02/1987 | PAYMENT | $-195.97 | $0.00 | |
| 01/09/1987 | PAYMENT | $-195.96 | $195.97 | |
| 10/09/1986 | PAYMENT | $-195.96 | $391.93 | |
| 07/18/1986 | PAYMENT | $-195.96 | $587.89 | |
| 07/01/1986 | BILL | ALLEN,ROY F & CAROLA | $783.85 | $783.85 |