Tax Account 1220-16-610-046
Owners
BLACKMORE FAMILY TRUST
1355 JOBS PEAK DR
GARDNERVILLE, NV 89460
BLACKMORE, GEORGE H & CHARLENE
BLACKMORE, GEORGE H
BLACKMORE, CHARLENE A
Account Summary
| Account ID | 1220-16-610-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,513.27 |
| Total | $1,513.27 |
| Paid | $1,513.27 |
| Balance | $0.00 |
| 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 | $1,469.20 | $0.00 | $1,469.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,426.40 | $0.00 | $1,426.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,384.87 | $0.00 | $1,384.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,344.54 | $0.00 | $1,344.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,305.37 | $0.00 | $1,305.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,267.36 | $0.00 | $1,267.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,230.44 | $0.00 | $1,230.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,199.25 | $0.00 | $1,199.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,196.87 | $0.00 | $1,196.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,162.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | CHARLENE BLACKMORE GOVACH ACH - 323470517 | $-1,513.27 | $0.00 |
| 07/15/2024 | BILL | BLACKMORE FAMILY TRUST | $1,513.27 | $1,513.27 |
| 08/01/2023 | PAYMENT | CHARLENE BLACKMORE GOVACH ACH - 308787793 | $-1,469.20 | $0.00 |
| 07/14/2023 | BILL | BLACKMORE FAMILY TRUST | $1,469.20 | $1,469.20 |
| 07/27/2022 | PAYMENT | CHARLENE BLACKMORE GOVACH ACH - 292940331 | $-1,426.40 | $0.00 |
| 07/19/2022 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,426.40 | $1,426.40 |
| 08/17/2021 | PAYMENT | BLACKMORE, CHARLENE CREDIT: D | $-1,384.87 | $0.00 |
| 07/14/2021 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,384.87 | $1,384.87 |
| 07/23/2020 | PAYMENT | BLACKMORE, CHARLENE CREDIT: D | $-1,344.54 | $0.00 |
| 07/13/2020 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,344.54 | $1,344.54 |
| 07/25/2019 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,305.37 | $0.00 |
| 07/15/2019 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,305.37 | $1,305.37 |
| 07/23/2018 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,267.36 | $0.00 |
| 07/12/2018 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,267.36 | $1,267.36 |
| 07/31/2017 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,230.44 | $0.00 |
| 07/14/2017 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,230.44 | $1,230.44 |
| 07/28/2016 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,199.25 | $0.00 |
| 07/12/2016 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,199.25 | $1,199.25 |
| 07/29/2015 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,196.87 | $0.00 |
| 07/14/2015 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,196.87 | $1,196.87 |
| 07/25/2014 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,162.00 | $0.00 |
| 07/17/2014 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,162.00 | $1,162.00 |
| 07/26/2013 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,128.16 | $0.00 |
| 07/16/2013 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,128.16 | $1,128.16 |
| 07/23/2012 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,366.42 | $0.00 |
| 07/13/2012 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,366.42 | $1,366.42 |
| 07/27/2011 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,413.54 | $0.00 |
| 07/15/2011 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,413.54 | $1,413.54 |
| 07/20/2010 | PAYMENT | BLACKMORE, GEORGE H & CHARLENE CHECK | $-1,387.97 | $0.00 |
| 07/14/2010 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,387.97 | $1,387.97 |
| 03/03/2010 | PAYMENT | GEORGE BLACKMORE CHECK | $-336.90 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.90 | $336.90 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.90 | $673.80 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.90 | $1,010.70 |
| 07/13/2009 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,347.60 | $1,347.60 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.08 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.08 | $327.08 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.08 | $654.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.11 | $981.24 |
| 07/18/2008 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,308.35 | $1,308.35 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-317.56 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-317.56 | $317.56 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.56 | $635.12 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.56 | $952.68 |
| 07/01/2007 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,270.24 | $1,270.24 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-276.17 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-276.17 | $276.17 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-276.17 | $552.34 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-276.17 | $828.51 |
| 07/01/2006 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,104.68 | $1,104.68 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-268.14 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.12 | $268.14 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.12 | $536.26 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.12 | $804.38 |
| 07/01/2005 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,072.50 | $1,072.50 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-270.64 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-270.61 | $270.64 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-270.61 | $541.25 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-270.61 | $811.86 |
| 07/01/2004 | BILL | BLACKMORE, GEORGE H & CHARLENE | $1,082.47 | $1,082.47 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-230.21 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.18 | $230.21 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.18 | $460.39 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-230.18 | $690.57 |
| 07/01/2003 | BILL | BLACKMORE, GEORGE H & CHARLENE | $920.75 | $920.75 |
| 07/23/2002 | PAYMENT | BLACKMORE, GEORGE H | $-850.64 | $0.00 |
| 07/01/2002 | BILL | BLACKMORE, GEORGE H & CHARLENE | $850.64 | $850.64 |
| 08/02/2001 | PAYMENT | BLACKMORE, GEORGE H | $-843.14 | $0.00 |
| 07/01/2001 | BILL | BLACKMORE, GEORGE H & CHARLENE | $843.14 | $843.14 |
| 07/26/2000 | PAYMENT | BLACKMORE, GEORGE H | $-836.11 | $0.00 |
| 07/01/2000 | BILL | BLACKMORE, GEORGE H & CHARLENE | $836.11 | $836.11 |
| 07/27/1999 | PAYMENT | BLACKMORE, GEORGE H | $-832.57 | $0.00 |
| 07/01/1999 | BILL | BLACKMORE, GEORGE H & CHARLENE | $832.57 | $832.57 |
| 08/11/1998 | PAYMENT | BLACKMORE, GEORGE H | $-858.76 | $0.00 |
| 07/01/1998 | BILL | BLACKMORE, GEORGE H & CHARLENE | $858.76 | $858.76 |
| 08/07/1997 | PAYMENT | BLACKMORE, GEORGE H | $-855.38 | $0.00 |
| 07/01/1997 | BILL | BLACKMORE, GEORGE H & CHARLENE | $855.38 | $855.38 |
| 07/30/1996 | PAYMENT | BLACKMORE, GEORGE H | $-871.10 | $0.00 |
| 07/01/1996 | BILL | BLACKMORE, GEORGE H & CHARLENE | $871.10 | $871.10 |
| 03/04/1996 | PAYMENT | $-215.97 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.95 | $215.97 | |
| 10/02/1995 | PAYMENT | $-215.95 | $431.92 | |
| 08/21/1995 | PAYMENT | $-215.95 | $647.87 | |
| 07/01/1995 | BILL | BLACKMORE, GEORGE H & CHARLENE | $863.82 | $863.82 |
| 01/02/1995 | PAYMENT | $-415.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-415.58 | $415.60 | |
| 07/01/1994 | BILL | BLACKMORE, GEORGE H & CHARLENE | $831.18 | $831.18 |
| 01/03/1994 | PAYMENT | $-399.75 | $0.00 | |
| 08/20/1993 | PAYMENT | $-399.72 | $399.75 | |
| 07/01/1993 | BILL | BLACKMORE, GEORGE H & CHARLENE | $799.47 | $799.47 |
| 01/04/1993 | PAYMENT | $-376.88 | $0.00 | |
| 07/30/1992 | PAYMENT | $-376.86 | $376.88 | |
| 07/01/1992 | BILL | BLACKMORE, GEORGE H & CHARLENE | $753.74 | $753.74 |
| 08/20/1991 | PAYMENT | $-696.54 | $0.00 | |
| 07/01/1991 | BILL | BLACKMORE, GEORGE H & CHARLENE | $696.54 | $696.54 |
| 08/06/1990 | PAYMENT | $-647.57 | $0.00 | |
| 07/01/1990 | BILL | BLACKMORE, GEORGE H & CHARLENE | $647.57 | $647.57 |
| 08/28/1989 | PAYMENT | $-605.82 | $0.00 | |
| 07/01/1989 | BILL | BLACKMORE, GEORGE H & CHARLENE | $605.82 | $605.82 |
| 08/10/1988 | PAYMENT | $-562.46 | $0.00 | |
| 07/01/1988 | BILL | BLACKMORE, GEORGE H & CHARLENE | $562.46 | $562.46 |
| 08/21/1987 | PAYMENT | $-549.18 | $0.00 | |
| 07/01/1987 | BILL | BLACKMORE, GEORGE H & CHARLENE | $549.18 | $549.18 |
| 03/30/1987 | PAYMENT | $-252.17 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.55 | $252.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.62 | $235.62 |
| 07/18/1986 | PAYMENT | $-230.98 | $231.00 | |
| 07/01/1986 | BILL | BLACKMORE,GEORGE H & CHARLENE | $461.98 | $461.98 |