Tax Account 1220-16-510-029

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Owners

BLACKBURN, WENDY D
963 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-029
Account Type	Real Estate
Location	963 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,348.44
Currently Due	$449.48

Account ID

1220-16-510-029

Account Type

Real Estate

Location

963 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,348.44

Currently Due

$449.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.13
Total	$1,798.13
Paid	$449.69
Balance	$1,348.44
Due	$449.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.13

Total

$1,798.13

Paid

$449.69

Balance

$1,348.44

Due

$449.48

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.69	$0.00	$449.69	$449.69	$0.00
2	10/07/2024	10/17/2024	Due	$449.48	$0.00	$449.48	$0.00	$449.48
3	01/06/2025	01/16/2025	Due	$449.48	$0.00	$449.48	$0.00	$898.96
4	03/03/2025	03/13/2025	Due	$449.48	$0.00	$449.48	$0.00	$1,348.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.75	$0.00	$1,745.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,694.92	$0.00	$1,694.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,645.54	$0.00	$1,645.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,597.59	$0.00	$1,597.59	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,551.06	$0.00	$1,551.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,505.90	$0.00	$1,505.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,462.05	$0.00	$1,462.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,425.01	$0.00	$1,425.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,422.18	$0.00	$1,422.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,401.31	$0.00	$1,401.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-449.69	$1,348.44
07/15/2024	BILL	BLACKBURN, WENDY D	$1,798.13	$1,798.13
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-436.36	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-436.36	$436.36
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-436.36	$872.72
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-436.67	$1,309.08
07/14/2023	BILL	BLACKBURN, WENDY D	$1,745.75	$1,745.75
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-423.73	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-423.73	$423.73
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-423.73	$847.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-423.73	$1,271.19
07/19/2022	BILL	BLACKBURN, WENDY D	$1,694.92	$1,694.92
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.38	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.38	$411.38
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.38	$822.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.40	$1,234.14
07/14/2021	BILL	BLACKBURN, WENDY D	$1,645.54	$1,645.54
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.39	$399.39
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.39	$798.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-399.42	$1,198.17
07/13/2020	BILL	BLACKBURN, WENDY D	$1,597.59	$1,597.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-387.76	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-387.76	$387.76
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-387.76	$775.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-387.78	$1,163.28
07/15/2019	BILL	BLACKBURN, WENDY D	$1,551.06	$1,551.06
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-376.47	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-376.47	$376.47
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-376.47	$752.94
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-376.49	$1,129.41
07/12/2018	BILL	BLACKBURN, WENDY D	$1,505.90	$1,505.90
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.51	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.51	$365.51
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.51	$731.02
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-365.52	$1,096.53
07/14/2017	BILL	BLACKBURN, WENDY D	$1,462.05	$1,462.05
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.25	$356.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.25	$712.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.26	$1,068.75
07/12/2016	BILL	FRICKE, JUSTIN F	$1,425.01	$1,425.01
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-355.54	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.54	$355.54
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.54	$711.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.56	$1,066.62
07/14/2015	BILL	FRICKE, JUSTIN F	$1,422.18	$1,422.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$350.32
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.32	$700.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-350.35	$1,050.96
07/17/2014	BILL	FRICKE, JUSTIN F	$1,401.31	$1,401.31
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.48	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.48	$334.48
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.48	$668.96
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-334.51	$1,003.44
07/16/2013	BILL	FRICKE, JUSTIN F	$1,337.95	$1,337.95
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-397.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-397.30	$397.30
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-397.30	$794.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-397.30	$1,191.90
07/13/2012	BILL	DOWELL, PAUL M & CANDICE	$1,589.20	$1,589.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-385.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-385.71	$385.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-385.71	$771.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-385.74	$1,157.13
07/15/2011	BILL	DOWELL, PAUL M & CANDICE	$1,542.87	$1,542.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-374.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-374.47	$374.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.47	$748.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.50	$1,123.41
07/14/2010	BILL	DOWELL, PAUL M & CANDICE	$1,497.91	$1,497.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.58	$363.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-363.58	$727.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-363.58	$1,090.74
07/13/2009	BILL	DOWELL, PAUL M & CANDICE	$1,454.32	$1,454.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-352.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-352.98	$352.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-352.98	$705.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-353.01	$1,058.94
07/18/2008	BILL	DOWELL, PAUL M & CANDICE	$1,411.95	$1,411.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-342.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-342.71	$342.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-342.71	$685.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-342.71	$1,028.14
07/01/2007	BILL	DOWELL, PAUL M & CANDICE	$1,370.85	$1,370.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-332.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-332.72	$332.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-332.72	$665.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-332.72	$998.16
07/01/2006	BILL	DOWELL, PAUL M & CANDICE	$1,330.88	$1,330.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-323.03	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-323.03	$323.03
08/03/2005	PAYMENT	11	$-646.06	$646.06
07/01/2005	BILL	DOWELL, PAUL M & CANDICE	$1,292.12	$1,292.12
03/01/2005	PAYMENT	WORLD SAVINGS	$-325.89	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-325.86	$325.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.86	$651.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.86	$977.61
07/01/2004	BILL	DOWELL, PAUL M & CANDICE	$1,303.47	$1,303.47
01/13/2004	PAYMENT	33	$-254.08	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-254.08	$254.08
10/13/2003	PAYMENT	CITIFINANCIAL CORP	$-518.32	$508.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.16	$1,026.48
07/01/2003	BILL	DOWELL, PAUL M & CANDICE	$1,016.32	$1,016.32
02/11/2003	PAYMENT	NETS	$-237.21	$0.00
12/24/2002	PAYMENT	NETS	$-237.21	$237.21
09/20/2002	PAYMENT	NETS	$-237.21	$474.42
08/08/2002	PAYMENT	NETS	$-237.21	$711.63
07/01/2002	BILL	DOWELL, PAUL M & CANDICE	$948.84	$948.84
02/27/2002	PAYMENT	NETS	$-234.98	$0.00
12/27/2001	PAYMENT	NETS	$-234.98	$234.98
09/20/2001	PAYMENT	NETS	$-234.98	$469.96
08/07/2001	PAYMENT	NETS	$-234.98	$704.94
07/01/2001	BILL	DOWELL, PAUL M & CANDICE	$939.92	$939.92
04/16/2001	PAYMENT	NORTH AMERICAN MORTG	$-498.67	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.30	$498.67
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.32	$475.37
01/11/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$466.05
09/26/2000	PAYMENT	NO AMER MTG	$-233.02	$466.05
08/18/2000	PAYMENT	BANK OF AMERICA	$-233.02	$699.07
07/01/2000	BILL	DOWELL, PAUL M & CANDICE	$932.09	$932.09
03/03/2000	PAYMENT	NORTH AMER MTGE	$-206.89	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-206.89	$206.89
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-206.89	$413.78
08/26/1999	PAYMENT	NO AMER MTGE	$-206.89	$620.67
07/01/1999	BILL	DOWELL, PAUL M & CANDICE	$827.56	$827.56
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-202.44	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-202.42	$202.44
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-202.42	$404.86
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-202.42	$607.28
07/01/1998	BILL	DOWELL, PAUL M & CANDICE	$809.70	$809.70
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-188.12	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-188.12	$188.12
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-188.12	$376.24
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-188.12	$564.36
07/01/1997	BILL	DOWELL, PAUL M & CANDICE	$752.48	$752.48
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-191.60	$0.00
12/30/1996	PAYMENT	TRANSAMERICA	$-191.58	$191.60
10/09/1996	PAYMENT	1ST AMERICAN	$-191.58	$383.18
10/02/1996	PAYMENT	FIRST AMERICAN TITLR	$-1,166.73	$574.76
10/02/1996	INTEREST	Interest to date	$94.09	$1,741.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.66	$1,647.40
07/01/1996	BILL	MARTINEZ, JESSIE A	$766.34	$1,639.74
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.98	$873.40
01/26/1996	PAYMENT		$-1,652.67	$817.42
01/26/1996	INTEREST	Interest to date	$235.69	$2,470.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.06	$2,234.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.92	$2,200.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.57	$2,181.42
07/01/1995	BILL	MARTINEZ, JESSIE A	$756.87	$2,173.85
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.81	$1,416.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.66	$1,366.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.15	$1,333.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.26	$1,315.36
07/01/1994	BILL	MARTINEZ, JESSIE A	$725.80	$1,308.10
04/18/1994	PAYMENT		$-976.21	$582.30
04/18/1994	INTEREST	Interest to date	$107.45	$1,558.51
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.25	$1,451.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.09	$1,398.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.16	$1,369.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.46	$1,353.56
07/01/1993	BILL	MARTINEZ, JESSIE A	$646.39	$1,347.10
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$52.04	$700.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.03	$648.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.02	$621.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.01	$606.62
07/01/1992	BILL	MARTINEZ, JESSIE A	$600.61	$600.61
01/10/1992	PAYMENT		$-575.13	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.89	$575.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.56	$561.24
07/01/1991	BILL	FARMERS HOME ADMINISTRATION	$555.68	$555.68
01/29/1991	PAYMENT		$-2,055.54	$0.00
01/29/1991	INTEREST	Interest to date	$232.65	$2,055.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.93	$1,822.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.74	$1,799.96
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,787.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.10	$1,787.22
07/01/1990	BILL	DOUGLAS COUNTY	$509.66	$1,782.12
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,272.46
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.42	$1,197.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.48	$1,164.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.94	$1,142.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.77	$1,130.62
07/01/1989	BILL	MARTINEZ, JESSIE A	$477.43	$1,125.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.80	$648.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.44	$616.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.36	$596.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.54	$584.82
07/01/1988	BILL	MARTINEZ, JESSIE A	$454.35	$580.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.46	$125.93
02/02/1988	PAYMENT		$-984.33	$111.47
02/02/1988	INTEREST	Interest to date	$80.72	$1,095.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.06	$1,015.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.15	$995.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.46	$983.87
07/01/1987	BILL	MARTINEZ, JESSIE A	$445.85	$979.41
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.34	$533.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.93	$507.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.41	$490.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.76	$480.88
07/01/1986	BILL	MARTINEZ,JESSIE A	$376.32	$477.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.75	$100.80
08/08/1985	PAYMENT		$-27.35	$82.05
07/01/1985	BILL	MARTINEZ,JESSIE A	$109.40	$109.40