Tax Account 1220-15-110-066
Owners
BLEDSOE, SCOTT & MARIE L
960 DEAN DR
GARDNERVILLE, NV 89460
BLEDSOE, SCOTT
BLEDSOE, MARIE L
Account Summary
| Account ID | 1220-15-110-066 |
|---|---|
| Account Type | Real Estate |
| Location | 960 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $697.72 |
| Currently Due | $348.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,395.79 |
| Total | $1,395.79 |
| Paid | $698.07 |
| Balance | $697.72 |
| Due | $348.86 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,355.14 | $0.00 | $0.00 | $1,355.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,315.69 | $0.00 | $0.00 | $1,315.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,240.16 | $0.00 | $0.00 | $1,240.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,168.98 | $0.00 | $0.00 | $1,168.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,134.92 | $0.00 | $0.00 | $1,134.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,101.87 | $0.00 | $0.00 | $1,101.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,073.94 | $0.00 | $0.00 | $1,073.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,071.78 | $0.00 | $0.00 | $1,071.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,040.56 | $0.00 | $0.00 | $1,040.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 3002 | $-348.86 | $697.72 |
| 08/19/2025 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK ACH - 100167 | $-349.21 | $1,046.58 |
| 07/16/2025 | BILL | BLEDSOE, SCOTT & MARIE L | $1,395.79 | $1,395.79 |
| 02/25/2025 | PAYMENT | CHECK ACH - 1000113.00 | $-338.71 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 10029 | $-338.71 | $338.71 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100155 | $-338.71 | $677.42 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100159 | $-339.01 | $1,016.13 |
| 07/15/2024 | BILL | BLEDSOE, SCOTT & MARIE L | $1,355.14 | $1,355.14 |
| 03/04/2024 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2954 | $-328.85 | $0.00 |
| 01/09/2024 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2953 | $-328.85 | $328.85 |
| 10/08/2023 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2951 | $-328.85 | $657.70 |
| 08/23/2023 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2942 | $-329.14 | $986.55 |
| 07/14/2023 | BILL | BLEDSOE, SCOTT & MARIE L | $1,315.69 | $1,315.69 |
| 03/08/2023 | PAYMENT | SCOTT & MARIE L BLEDSOE GOV GOVOLUTION - 302095629 | $-319.34 | $0.00 |
| 01/11/2023 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2894 | $-319.34 | $319.34 |
| 10/14/2022 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2932 | $-319.34 | $638.68 |
| 08/24/2022 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK 2925 | $-319.34 | $958.02 |
| 07/19/2022 | BILL | BLEDSOE, SCOTT & MARIE L | $1,277.36 | $1,277.36 |
| 03/08/2022 | PAYMENT | BLEDSOE, SCOTT CREDIT: D | $-310.04 | $0.00 |
| 01/04/2022 | PAYMENT | BLEDSOE, SCOTT CREDIT: D | $-310.04 | $310.04 |
| 10/06/2021 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-310.04 | $620.08 |
| 08/24/2021 | PAYMENT | BLEDSOE, SCOTT CHECK | $-310.04 | $930.12 |
| 07/14/2021 | BILL | BLEDSOE, SCOTT & MARIE L | $1,240.16 | $1,240.16 |
| 03/02/2021 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-301.01 | $0.00 |
| 01/09/2021 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-301.01 | $301.01 |
| 10/10/2020 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-301.01 | $602.02 |
| 08/21/2020 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-301.03 | $903.03 |
| 07/13/2020 | BILL | BLEDSOE, SCOTT & MARIE L | $1,204.06 | $1,204.06 |
| 03/12/2020 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-292.24 | $0.00 |
| 01/10/2020 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-292.24 | $292.24 |
| 10/04/2019 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-292.24 | $584.48 |
| 08/07/2019 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-292.26 | $876.72 |
| 07/15/2019 | BILL | BLEDSOE, SCOTT & MARIE L | $1,168.98 | $1,168.98 |
| 03/11/2019 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-283.73 | $0.00 |
| 01/09/2019 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-283.73 | $283.73 |
| 10/02/2018 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-283.73 | $567.46 |
| 08/20/2018 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-283.73 | $851.19 |
| 07/12/2018 | BILL | BLEDSOE, SCOTT & MARIE L | $1,134.92 | $1,134.92 |
| 02/23/2018 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-275.46 | $0.00 |
| 12/31/2017 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-275.46 | $275.46 |
| 09/20/2017 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-275.46 | $550.92 |
| 08/16/2017 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-275.49 | $826.38 |
| 07/14/2017 | BILL | BLEDSOE, SCOTT & MARIE L | $1,101.87 | $1,101.87 |
| 02/21/2017 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-268.48 | $0.00 |
| 01/13/2017 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-268.48 | $268.48 |
| 10/04/2016 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-268.48 | $536.96 |
| 08/21/2016 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-268.50 | $805.44 |
| 07/12/2016 | BILL | BLEDSOE, SCOTT & MARIE L | $1,073.94 | $1,073.94 |
| 09/23/2015 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-803.82 | $0.00 |
| 08/24/2015 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-267.96 | $803.82 |
| 07/14/2015 | BILL | BLEDSOE, SCOTT & MARIE L | $1,071.78 | $1,071.78 |
| 03/05/2015 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-260.14 | $0.00 |
| 01/08/2015 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-260.14 | $260.14 |
| 10/01/2014 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-260.14 | $520.28 |
| 08/12/2014 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-260.14 | $780.42 |
| 07/17/2014 | BILL | BLEDSOE, SCOTT & MARIE L | $1,040.56 | $1,040.56 |
| 03/03/2014 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-252.56 | $0.00 |
| 01/02/2014 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-252.56 | $252.56 |
| 10/01/2013 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-252.56 | $505.12 |
| 08/12/2013 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-252.57 | $757.68 |
| 07/16/2013 | BILL | BLEDSOE, SCOTT & MARIE L | $1,010.25 | $1,010.25 |
| 02/26/2013 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-305.12 | $0.00 |
| 01/09/2013 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-305.12 | $305.12 |
| 10/01/2012 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-305.12 | $610.24 |
| 08/22/2012 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-305.13 | $915.36 |
| 07/13/2012 | BILL | BLEDSOE, SCOTT & MARIE L | $1,220.49 | $1,220.49 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-312.37 | $0.00 |
| 01/04/2012 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-312.37 | $312.37 |
| 09/27/2011 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-312.37 | $624.74 |
| 08/15/2011 | PAYMENT | BLEDSOE, SCOTT & MARIE L CHECK | $-312.37 | $937.11 |
| 07/15/2011 | BILL | BLEDSOE, SCOTT & MARIE L | $1,249.48 | $1,249.48 |
| 12/21/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,044.88 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.75 | $1,044.88 |
| 08/10/2010 | PAYMENT | WACHOVIA MTG CHECK | $-343.71 | $1,031.13 |
| 07/14/2010 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,374.84 | $1,374.84 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-338.43 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-338.43 | $338.43 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-338.43 | $676.86 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-338.44 | $1,015.29 |
| 07/13/2009 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,353.73 | $1,353.73 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-313.36 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-313.36 | $313.36 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-313.36 | $626.72 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-313.37 | $940.08 |
| 07/18/2008 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,253.45 | $1,253.45 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-304.25 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-304.22 | $304.25 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-304.22 | $608.47 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-304.22 | $912.69 |
| 07/01/2007 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,216.91 | $1,216.91 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-281.71 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-281.70 | $281.71 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-281.70 | $563.41 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-281.70 | $845.11 |
| 07/01/2006 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,126.81 | $1,126.81 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-260.85 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-260.83 | $260.85 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-260.83 | $521.68 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-260.83 | $782.51 |
| 07/01/2005 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,043.34 | $1,043.34 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-263.26 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-263.25 | $263.26 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-263.25 | $526.51 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-263.25 | $789.76 |
| 07/01/2004 | BILL | VIGNANDO, ERIC & EASTMAN, EVA | $1,053.01 | $1,053.01 |
| 02/18/2004 | PAYMENT | 33 | $-221.98 | $0.00 |
| 10/29/2003 | PAYMENT | SULLIVAN, JOHN F JR | $-452.82 | $221.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.88 | $674.80 |
| 08/01/2003 | PAYMENT | SULLIVAN, JOHN F JR | $-221.97 | $665.92 |
| 07/01/2003 | BILL | SULLIVAN, JOHN F JR & GEORGEAN | $887.89 | $887.89 |
| 08/21/2002 | PAYMENT | SULLIVAN, JOHN F JR | $-816.89 | $0.00 |
| 07/01/2002 | BILL | SULLIVAN, JOHN F JR & GEORGEAN | $816.89 | $816.89 |
| 08/10/2001 | PAYMENT | SULLIVAN, JOHN F & G | $-809.91 | $0.00 |
| 07/01/2001 | BILL | SULLIVAN, JOHN F & G M | $809.91 | $809.91 |
| 03/06/2001 | PAYMENT | SULLIVAN, JOHN F & G | $-200.79 | $0.00 |
| 01/02/2001 | PAYMENT | SULLIVAN, JOHN F & G | $-200.78 | $200.79 |
| 11/01/2000 | PAYMENT | SULLIVAN, JOHN F & G | $-200.78 | $401.57 |
| 11/01/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $602.35 |
| 08/21/2000 | PAYMENT | SULLIVAN, JOHN F & G | $-200.78 | $602.35 |
| 07/01/2000 | BILL | SULLIVAN, JOHN F & G M | $803.13 | $803.13 |
| 03/07/2000 | PAYMENT | SULLIVAN, JOHN F & G | $-199.95 | $0.00 |
| 01/04/2000 | PAYMENT | SULLIVAN, JOHN F & G | $-199.92 | $199.95 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-199.92 | $399.87 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-199.92 | $599.79 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $799.71 |
| 07/01/1999 | BILL | SULLIVAN, JOHN F & G M | $799.71 | $799.71 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-207.48 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-207.45 | $207.48 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-207.45 | $414.93 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-207.45 | $622.38 |
| 07/01/1998 | BILL | SULLIVAN, JOHN F & G M | $829.83 | $829.83 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-206.65 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-206.62 | $206.65 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-206.62 | $413.27 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-206.62 | $619.89 |
| 07/01/1997 | BILL | SULLIVAN, JOHN F & G M | $826.51 | $826.51 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-210.45 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-210.42 | $210.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-210.42 | $420.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-210.42 | $631.29 |
| 07/01/1996 | BILL | SULLIVAN, JOHN F & G M | $841.71 | $841.71 |
| 03/04/1996 | PAYMENT | $-208.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-208.44 | $208.47 | |
| 08/28/1995 | PAYMENT | $-416.88 | $416.91 | |
| 07/01/1995 | BILL | SULLIVAN, JOHN F & G M | $833.79 | $833.79 |
| 12/28/1994 | PAYMENT | $-400.83 | $0.00 | |
| 08/24/1994 | PAYMENT | $-400.80 | $400.83 | |
| 07/01/1994 | BILL | SULLIVAN, JOHN F & G M | $801.63 | $801.63 |
| 12/13/1993 | PAYMENT | $-374.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-374.94 | $374.95 | |
| 07/01/1993 | BILL | SULLIVAN, JOHN F & G M | $749.89 | $749.89 |
| 01/04/1993 | PAYMENT | $-352.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-352.06 | $352.09 | |
| 07/01/1992 | BILL | SULLIVAN, JOHN F & G M | $704.15 | $704.15 |
| 01/06/1992 | PAYMENT | $-325.48 | $0.00 | |
| 08/20/1991 | PAYMENT | $-325.46 | $325.48 | |
| 07/01/1991 | BILL | SULLIVAN, JOHN F & G M | $650.94 | $650.94 |
| 01/07/1991 | PAYMENT | $-301.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.46 | $301.49 | |
| 07/01/1990 | BILL | SULLIVAN, JOHN F & G M | $602.95 | $602.95 |
| 01/02/1990 | PAYMENT | $-282.14 | $0.00 | |
| 09/05/1989 | PAYMENT | $-282.14 | $282.14 | |
| 07/01/1989 | BILL | SULLIVAN, JOHN F & G M | $564.28 | $564.28 |
| 08/01/1988 | PAYMENT | $-505.76 | $0.00 | |
| 07/01/1988 | BILL | SULLIVAN, JOHN F & G M | $505.76 | $505.76 |
| 01/04/1988 | PAYMENT | $-247.50 | $0.00 | |
| 08/21/1987 | PAYMENT | $-247.50 | $247.50 | |
| 07/01/1987 | BILL | SULLIVAN, JOHN F & G M | $495.00 | $495.00 |
| 12/22/1986 | PAYMENT | $-208.54 | $0.00 | |
| 07/22/1986 | PAYMENT | $-208.52 | $208.54 | |
| 07/01/1986 | BILL | SULLIVAN,JOHN F & G M | $417.06 | $417.06 |