Tax Account 1220-12-710-013
Owners
BLALACK, JERRY L & MARGARET E
1082 LOG CABIN RD
GARDNERVILLE, NV 89410
BLALACK, JERRY L
BLALACK, MARGARET E
Account Summary
| Account ID | 1220-12-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1082 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $864.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,459.22 |
| Total | $3,459.22 |
| Paid | $2,594.48 |
| Balance | $864.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,358.46 | $0.00 | $3,358.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,260.64 | $0.00 | $3,260.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,165.66 | $0.00 | $3,165.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,073.47 | $0.00 | $3,073.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,983.96 | $0.00 | $2,983.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,897.05 | $0.00 | $2,897.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,812.67 | $0.00 | $2,812.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,741.40 | $0.00 | $2,741.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,735.93 | $0.00 | $2,735.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,570.32 | $0.00 | $2,570.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-864.74 | $864.74 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-864.74 | $1,729.48 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-865.00 | $2,594.22 |
| 07/15/2024 | BILL | BLALACK, JERRY L & MARGARET E | $3,459.22 | $3,459.22 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-839.56 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-839.56 | $839.56 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-839.56 | $1,679.12 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-839.78 | $2,518.68 |
| 07/14/2023 | BILL | BLALACK, JERRY L & MARGARET E | $3,358.46 | $3,358.46 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-815.16 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-815.16 | $815.16 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-815.16 | $1,630.32 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-815.16 | $2,445.48 |
| 07/19/2022 | BILL | BLALACK, JERRY L & MARGARET E | $3,260.64 | $3,260.64 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.41 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.41 | $791.41 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.41 | $1,582.82 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-791.43 | $2,374.23 |
| 07/14/2021 | BILL | BLALACK, JERRY L & MARGARET E | $3,165.66 | $3,165.66 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.36 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.36 | $768.36 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.36 | $1,536.72 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.39 | $2,305.08 |
| 07/13/2020 | BILL | BLALACK, JERRY L & MARGARET E | $3,073.47 | $3,073.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-745.99 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-745.99 | $745.99 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-745.99 | $1,491.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-745.99 | $2,237.97 |
| 07/15/2019 | BILL | BLALACK, JERRY L & MARGARET E | $2,983.96 | $2,983.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-724.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-724.26 | $724.26 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-724.26 | $1,448.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-724.27 | $2,172.78 |
| 07/12/2018 | BILL | BLALACK, JERRY L & MARGARET E | $2,897.05 | $2,897.05 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-703.16 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-703.16 | $703.16 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-703.16 | $1,406.32 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-703.19 | $2,109.48 |
| 07/14/2017 | BILL | BLALACK, JERRY L & MARGARET E | $2,812.67 | $2,812.67 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-685.35 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-685.35 | $685.35 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-685.35 | $1,370.70 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-685.35 | $2,056.05 |
| 07/12/2016 | BILL | BLALACK, JERRY L & MARGARET E | $2,741.40 | $2,741.40 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-683.98 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-683.98 | $683.98 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-683.98 | $1,367.96 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-683.99 | $2,051.94 |
| 07/14/2015 | BILL | BLALACK, JERRY L & MARGARET E | $2,735.93 | $2,735.93 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-642.58 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-642.58 | $642.58 |
| 09/18/2014 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-642.58 | $1,285.16 |
| 08/14/2014 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-642.58 | $1,927.74 |
| 07/17/2014 | BILL | ROACH, PAUL E & MARY JANE | $2,570.32 | $2,570.32 |
| 03/11/2014 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-623.86 | $0.00 |
| 01/07/2014 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-623.86 | $623.86 |
| 10/04/2013 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-623.86 | $1,247.72 |
| 07/25/2013 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-623.87 | $1,871.58 |
| 07/16/2013 | BILL | ROACH, PAUL E & MARY JANE | $2,495.45 | $2,495.45 |
| 03/04/2013 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-605.66 | $0.00 |
| 01/02/2013 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-605.66 | $605.66 |
| 10/01/2012 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-605.66 | $1,211.32 |
| 08/07/2012 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-605.67 | $1,816.98 |
| 07/13/2012 | BILL | ROACH, PAUL E & MARY JANE | $2,422.65 | $2,422.65 |
| 04/03/2012 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-611.56 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.52 | $611.56 |
| 01/11/2012 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-588.04 | $588.04 |
| 09/29/2011 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-588.04 | $1,176.08 |
| 08/12/2011 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-588.05 | $1,764.12 |
| 07/15/2011 | BILL | ROACH, PAUL E & MARY JANE | $2,352.17 | $2,352.17 |
| 04/19/2011 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-593.76 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.84 | $593.76 |
| 01/05/2011 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-570.92 | $570.92 |
| 08/10/2010 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-1,141.86 | $1,141.84 |
| 07/14/2010 | BILL | ROACH, PAUL E & MARY JANE | $2,283.70 | $2,283.70 |
| 12/16/2009 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-1,108.58 | $0.00 |
| 08/18/2009 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-1,108.61 | $1,108.58 |
| 07/13/2009 | BILL | ROACH, PAUL E & MARY JANE | $2,217.19 | $2,217.19 |
| 01/05/2009 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-1,076.30 | $0.00 |
| 10/08/2008 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-538.15 | $1,076.30 |
| 08/15/2008 | PAYMENT | ROACH, PAUL E & MARY JANE CHECK | $-538.16 | $1,614.45 |
| 07/18/2008 | BILL | ROACH, PAUL E & MARY JANE | $2,152.61 | $2,152.61 |
| 01/04/2008 | PAYMENT | ROACH, PAUL E & MARY | $-1,588.24 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.90 | $1,588.24 |
| 08/02/2007 | PAYMENT | ROACH, PAUL E & MARY | $-522.44 | $1,567.34 |
| 07/01/2007 | BILL | ROACH, PAUL E & MARY JANE | $2,089.78 | $2,089.78 |
| 08/18/2006 | PAYMENT | ROACH, PAUL E & MARY | $-2,029.07 | $0.00 |
| 07/01/2006 | BILL | ROACH, PAUL E & MARY JANE | $2,029.07 | $2,029.07 |
| 03/03/2006 | PAYMENT | ROACH, PAUL E & MARY | $-1,004.69 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.70 | $1,004.69 |
| 10/03/2005 | PAYMENT | ROACH, PAUL E & MARY | $-492.49 | $984.99 |
| 08/02/2005 | PAYMENT | ROACH, PAUL E & MARY | $-492.49 | $1,477.48 |
| 07/01/2005 | BILL | ROACH, PAUL E & MARY JANE | $1,969.97 | $1,969.97 |
| 01/04/2005 | PAYMENT | ROACH, PAUL E & MARY | $-1,979.56 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $47.82 | $1,979.56 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.13 | $1,931.74 |
| 07/01/2004 | BILL | ROACH, PAUL E & MARY JANE | $1,912.61 | $1,912.61 |
| 08/11/2003 | PAYMENT | ROACH, PAUL E & MARY | $-1,738.36 | $0.00 |
| 07/01/2003 | BILL | ROACH, PAUL E & MARY JANE | $1,738.36 | $1,738.36 |
| 03/10/2003 | PAYMENT | ROACH, PAUL E & MARY | $-904.11 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.73 | $904.11 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-443.19 | $886.38 |
| 08/15/2002 | PAYMENT | MORTGAGE SERV CTR | $-443.19 | $1,329.57 |
| 07/01/2002 | BILL | ROACH, PAUL E & MARY JANE | $1,772.76 | $1,772.76 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-393.22 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-393.21 | $393.22 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-393.21 | $786.43 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-393.21 | $1,179.64 |
| 07/01/2001 | BILL | DAVIS, SCOTT B & CHRISTINA M | $1,572.85 | $1,572.85 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.40 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.37 | $389.40 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.37 | $778.77 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.37 | $1,168.14 |
| 07/01/2000 | BILL | DAVIS, SCOTT B & CHRISTINA M | $1,557.51 | $1,557.51 |
| 03/21/2000 | PAYMENT | AEGIS MTG | $-302.72 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.64 | $302.72 |
| 02/18/2000 | PAYMENT | AEGIS MTG | $-302.69 | $291.08 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.64 | $593.77 |
| 08/10/1999 | PAYMENT | DAVIS, SCOTT B & CHR | $-582.10 | $582.13 |
| 07/01/1999 | BILL | DAVIS, SCOTT B & CHRISTINA M | $1,164.23 | $1,164.23 |
| 12/07/1998 | PAYMENT | WYATT, HAROLD & DIAN | $-192.07 | $0.00 |
| 09/09/1998 | PAYMENT | 22 | $-96.03 | $192.07 |
| 08/05/1998 | PAYMENT | WYATT, HAROLD & DIAN | $-96.03 | $288.10 |
| 07/01/1998 | BILL | WYATT, HAROLD & DIANE | $384.13 | $384.13 |
| 02/04/1998 | PAYMENT | WYATT, HAROLD & DIAN | $-96.64 | $0.00 |
| 12/08/1997 | PAYMENT | WYATT, HAROLD & DIAN | $-96.62 | $96.64 |
| 10/07/1997 | PAYMENT | WYATT, HAROLD & DIAN | $-96.62 | $193.26 |
| 08/07/1997 | PAYMENT | WYATT, HAROLD & DIAN | $-96.62 | $289.88 |
| 07/01/1997 | BILL | WYATT, HAROLD & DIANE | $386.50 | $386.50 |
| 12/06/1996 | PAYMENT | WYATT, HAROLD & DIAN | $-102.54 | $0.00 |
| 09/05/1996 | PAYMENT | WYATT, HAROLD & DIAN | $-51.27 | $102.54 |
| 07/26/1996 | PAYMENT | WYATT, HAROLD & DIAN | $-51.27 | $153.81 |
| 07/01/1996 | BILL | WYATT, HAROLD & DIANE | $205.08 | $205.08 |
| 12/22/1995 | PAYMENT | $-106.86 | $0.00 | |
| 10/02/1995 | PAYMENT | $-53.43 | $106.86 | |
| 08/09/1995 | PAYMENT | $-53.43 | $160.29 | |
| 07/01/1995 | BILL | WYATT, HAROLD & DIANE | $213.72 | $213.72 |
| 09/27/1994 | PAYMENT | $-162.23 | $0.00 | |
| 08/08/1994 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1994 | BILL | WYATT, HAROLD & DIANE | $216.30 | $216.30 |
| 01/21/1994 | PAYMENT | $-53.61 | $0.00 | |
| 12/28/1993 | PAYMENT | $-53.58 | $53.61 | |
| 09/17/1993 | PAYMENT | $-53.58 | $107.19 | |
| 08/11/1993 | PAYMENT | $-53.58 | $160.77 | |
| 07/01/1993 | BILL | WYATT, HAROLD & DIANE | $214.35 | $214.35 |
| 02/18/1993 | PAYMENT | $-53.62 | $0.00 | |
| 12/24/1992 | PAYMENT | $-53.59 | $53.62 | |
| 10/08/1992 | PAYMENT | $-53.59 | $107.21 | |
| 08/11/1992 | PAYMENT | $-53.59 | $160.80 | |
| 07/01/1992 | BILL | WYATT, HAROLD & DIANE | $214.39 | $214.39 |
| 08/13/1991 | PAYMENT | $-199.00 | $0.00 | |
| 07/01/1991 | BILL | WYATT, HAROLD & DIANE | $199.00 | $199.00 |
| 03/08/1991 | PAYMENT | $-49.44 | $0.00 | |
| 12/17/1990 | PAYMENT | $-49.43 | $49.44 | |
| 09/24/1990 | PAYMENT | $-49.43 | $98.87 | |
| 08/06/1990 | PAYMENT | $-49.43 | $148.30 | |
| 07/01/1990 | BILL | WYATT, HAROLD & DIANE | $197.73 | $197.73 |
| 04/05/1990 | PAYMENT | $-55.34 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.94 | $55.34 |
| 12/11/1989 | PAYMENT | $-48.37 | $48.40 | |
| 10/04/1989 | PAYMENT | $-48.37 | $96.77 | |
| 08/15/1989 | PAYMENT | $-48.37 | $145.14 | |
| 07/01/1989 | BILL | PINENUT MANOR LTD | $193.51 | $193.51 |
| 01/18/1989 | PAYMENT | $-19.99 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.39 | $19.99 |
| 10/19/1988 | PAYMENT | $-10.18 | $19.60 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.39 | $29.78 |
| 08/04/1988 | PAYMENT | $-9.79 | $29.39 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $39.18 | $39.18 |
| 04/19/1988 | PAYMENT | $-14.90 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.38 | $14.90 |
| 12/28/1987 | PAYMENT | $-9.51 | $9.52 | |
| 09/10/1987 | PAYMENT | $-19.40 | $19.03 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.38 | $38.43 |
| 07/14/1987 | PAYMENT | $-74.25 | $38.05 | |
| 07/14/1987 | INTEREST | Interest to date | $8.50 | $112.30 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $103.80 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $38.05 | $103.80 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.48 | $65.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.95 | $64.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.53 | $63.32 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.21 | $62.79 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $21.09 | $62.58 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.25 | $41.49 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $21.67 | $38.24 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.25 | $16.57 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $6.32 | $6.32 |