Tax Account 1220-21-110-029
Owners
BLACKFORD, ROBERT J & LINDA M
761 MORNING SUN CT
GARDNERVILLE, NV 89460
BLACKFORD, ROBERT J
BLACKFORD, LINDA M
Account Summary
| Account ID | 1220-21-110-029 |
|---|---|
| Account Type | Real Estate |
| Location | 761 MORNING SUN CT GARDNERVILLE RANCHOS |
| Balance | $617.97 |
| Currently Due | $617.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,472.23 |
| Total | $2,472.23 |
| Paid | $1,854.26 |
| Balance | $617.97 |
| Due | $617.97 |
| 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 | $2,400.23 | $0.00 | $2,400.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,330.34 | $0.00 | $2,330.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,262.47 | $0.00 | $2,262.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,196.56 | $0.00 | $2,196.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,132.59 | $0.00 | $2,132.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,942.62 | $0.00 | $1,942.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,886.05 | $0.00 | $1,886.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,838.28 | $0.00 | $1,838.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,834.62 | $18.35 | $1,852.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,820.83 | $0.00 | $1,820.83 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-617.97 | $617.97 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-617.97 | $1,235.94 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-618.32 | $1,853.91 |
| 07/15/2024 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,472.23 | $2,472.23 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.01 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.01 | $600.01 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.01 | $1,200.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.20 | $1,800.03 |
| 07/14/2023 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,400.23 | $2,400.23 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.58 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.58 | $582.58 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.58 | $1,165.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-582.60 | $1,747.74 |
| 07/19/2022 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,330.34 | $2,330.34 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.61 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.61 | $565.61 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.61 | $1,131.22 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.64 | $1,696.83 |
| 07/14/2021 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,262.47 | $2,262.47 |
| 02/25/2021 | PAYMENT | REGIONS MORTGAGE CHECK | $-549.14 | $0.00 |
| 12/23/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-549.14 | $549.14 |
| 09/30/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-549.14 | $1,098.28 |
| 08/13/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-549.14 | $1,647.42 |
| 07/13/2020 | BILL | BLACKFORD, ROBERT & LINDA TTEE | $2,196.56 | $2,196.56 |
| 02/28/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-533.14 | $0.00 |
| 12/30/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-533.14 | $533.14 |
| 10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-533.14 | $1,066.28 |
| 08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-533.17 | $1,599.42 |
| 07/15/2019 | BILL | BLACKFORD, ROBERT J & LINDA M | $2,132.59 | $2,132.59 |
| 02/28/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-485.65 | $0.00 |
| 12/31/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-485.65 | $485.65 |
| 09/28/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-485.65 | $971.30 |
| 08/16/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-485.67 | $1,456.95 |
| 07/12/2018 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,942.62 | $1,942.62 |
| 02/22/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-471.51 | $0.00 |
| 12/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-471.51 | $471.51 |
| 09/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-471.51 | $943.02 |
| 08/23/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-471.52 | $1,414.53 |
| 07/14/2017 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,886.05 | $1,886.05 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-459.57 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-459.57 | $459.57 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-459.57 | $919.14 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-459.57 | $1,378.71 |
| 07/12/2016 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,838.28 | $1,838.28 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-458.65 | $0.00 |
| 12/22/2015 | PAYMENT | SPRAGUE, WILLIAM WARREN TTEE CHECK | $-458.65 | $458.65 |
| 11/04/2015 | PAYMENT | SPRAGUE, WILLIAM WARREN TTEE CHECK | $-477.00 | $917.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.35 | $1,394.30 |
| 08/25/2015 | PAYMENT | SPRAGUE, WILLIAM WARREN TTEE CHECK | $-458.67 | $1,375.95 |
| 07/14/2015 | BILL | SPRAGUE, WILLIAM WARREN TTEE | $1,834.62 | $1,834.62 |
| 03/06/2015 | PAYMENT | BETH COOK CHECK | $-455.20 | $0.00 |
| 01/08/2015 | PAYMENT | BETH COOK CHECK | $-455.20 | $455.20 |
| 10/09/2014 | PAYMENT | BETH COOK CHECK | $-455.20 | $910.40 |
| 08/14/2014 | PAYMENT | SPRAGUE, WILLIAM WARREN TTEE CHECK | $-455.23 | $1,365.60 |
| 07/17/2014 | BILL | SPRAGUE, WILLIAM WARREN TTEE | $1,820.83 | $1,820.83 |
| 03/05/2014 | PAYMENT | BETH COOK CHECK | $-432.32 | $0.00 |
| 12/31/2013 | PAYMENT | BETH COOK CHECK | $-432.32 | $432.32 |
| 09/24/2013 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-432.32 | $864.64 |
| 08/01/2013 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-432.33 | $1,296.96 |
| 07/16/2013 | BILL | SPRAGUE, NANCY MILLER | $1,729.29 | $1,729.29 |
| 03/06/2013 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-488.58 | $0.00 |
| 01/07/2013 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-488.58 | $488.58 |
| 10/08/2012 | PAYMENT | BETH COOK CHECK | $-488.58 | $977.16 |
| 08/21/2012 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-488.60 | $1,465.74 |
| 07/13/2012 | BILL | SPRAGUE, NANCY MILLER | $1,954.34 | $1,954.34 |
| 03/02/2012 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-474.36 | $0.00 |
| 01/09/2012 | PAYMENT | BETH COOK CHECK | $-474.36 | $474.36 |
| 10/05/2011 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-474.36 | $948.72 |
| 08/02/2011 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-474.36 | $1,423.08 |
| 07/15/2011 | BILL | SPRAGUE, NANCY MILLER | $1,897.44 | $1,897.44 |
| 03/02/2011 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-460.52 | $0.00 |
| 12/29/2010 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-460.52 | $460.52 |
| 09/21/2010 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-460.52 | $921.04 |
| 07/28/2010 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-460.55 | $1,381.56 |
| 07/14/2010 | BILL | SPRAGUE, NANCY MILLER | $1,842.11 | $1,842.11 |
| 03/01/2010 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-447.13 | $0.00 |
| 01/11/2010 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-447.13 | $447.13 |
| 12/08/2009 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-465.02 | $894.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.89 | $1,359.28 |
| 08/14/2009 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-447.13 | $1,341.39 |
| 07/13/2009 | BILL | SPRAGUE, NANCY MILLER | $1,788.52 | $1,788.52 |
| 03/03/2009 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-434.11 | $0.00 |
| 09/24/2008 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-868.22 | $434.11 |
| 08/25/2008 | PAYMENT | SPRAGUE, NANCY MILLER CHECK | $-434.11 | $1,302.33 |
| 07/18/2008 | BILL | SPRAGUE, NANCY MILLER | $1,736.44 | $1,736.44 |
| 03/03/2008 | PAYMENT | SPRAGUE, NANCY MILLE | $-421.48 | $0.00 |
| 12/31/2007 | PAYMENT | SPRAGUE, NANCY MILLE | $-421.45 | $421.48 |
| 09/17/2007 | PAYMENT | SPRAGUE, NANCY MILLE | $-421.45 | $842.93 |
| 07/31/2007 | PAYMENT | SPRAGUE, NANCY MILLE | $-421.45 | $1,264.38 |
| 07/01/2007 | BILL | SPRAGUE, NANCY MILLER | $1,685.83 | $1,685.83 |
| 02/23/2007 | PAYMENT | SPRAGUE, NANCY MILLE | $-409.21 | $0.00 |
| 12/14/2006 | PAYMENT | SPRAGUE, NANCY MILLE | $-409.18 | $409.21 |
| 09/20/2006 | PAYMENT | SPRAGUE, NANCY MILLE | $-409.18 | $818.39 |
| 08/11/2006 | PAYMENT | SPRAGUE, NANCY MILLE | $-409.18 | $1,227.57 |
| 07/01/2006 | BILL | SPRAGUE, NANCY MILLER | $1,636.75 | $1,636.75 |
| 03/09/2006 | PAYMENT | SPRAGUE, NANCY MILLE | $-397.27 | $0.00 |
| 12/13/2005 | PAYMENT | SPRAGUE, NANCY MILLE | $-397.27 | $397.27 |
| 09/23/2005 | PAYMENT | SPRAGUE, NANCY MILLE | $-397.27 | $794.54 |
| 08/04/2005 | PAYMENT | SPRAGUE, NANCY MILLE | $-397.27 | $1,191.81 |
| 07/01/2005 | BILL | SPRAGUE, NANCY MILLER | $1,589.08 | $1,589.08 |
| 03/10/2005 | PAYMENT | SPRAGUE, NANCY MILLE | $-400.63 | $0.00 |
| 01/21/2005 | PAYMENT | SPRAGUE, NANCY MILLE | $-416.66 | $400.63 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.03 | $817.29 |
| 11/03/2004 | PAYMENT | SPRAGUE, NANCY MILLE | $-416.66 | $801.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.03 | $1,217.92 |
| 08/02/2004 | PAYMENT | SPRAGUE, NANCY MILLE | $-400.63 | $1,201.89 |
| 07/01/2004 | BILL | SPRAGUE, NANCY MILLER | $1,602.52 | $1,602.52 |
| 03/22/2004 | PAYMENT | WILLIAM SPRAGUE | $-363.90 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.00 | $363.90 |
| 01/12/2004 | PAYMENT | SPRAGUE, NANCY MILLE | $-349.90 | $349.90 |
| 10/13/2003 | PAYMENT | SPRAGUE, NANCY MILLE | $-349.90 | $699.80 |
| 08/19/2003 | PAYMENT | SPRAGUE, NANCY MILLE | $-349.90 | $1,049.70 |
| 07/01/2003 | BILL | SPRAGUE, NANCY MILLER | $1,399.60 | $1,399.60 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-356.70 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-356.69 | $356.70 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-356.69 | $713.39 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-356.69 | $1,070.08 |
| 07/01/2002 | BILL | SPRAGUE, NANCY MILLER | $1,426.77 | $1,426.77 |
| 02/25/2002 | PAYMENT | BLYTHE, ALFRED & VIR | $-343.71 | $0.00 |
| 12/31/2001 | PAYMENT | BLYTHE, ALFRED & VIR | $-343.69 | $343.71 |
| 10/01/2001 | PAYMENT | BLYTHE, ALFRED & VIR | $-343.69 | $687.40 |
| 08/03/2001 | PAYMENT | BLYTHE, ALFRED & VIR | $-343.69 | $1,031.09 |
| 07/01/2001 | BILL | BLYTHE, ALFRED & VIRGINIA | $1,374.78 | $1,374.78 |
| 03/02/2001 | PAYMENT | BLYTHE, ALFRED & VIR | $-340.83 | $0.00 |
| 01/03/2001 | PAYMENT | BLYTHE, ALFRED & VIR | $-340.83 | $340.83 |
| 09/19/2000 | PAYMENT | BLYTHE, ALFRED & VIR | $-340.83 | $681.66 |
| 08/16/2000 | PAYMENT | BLYTHE, ALFRED & VIR | $-340.83 | $1,022.49 |
| 07/01/2000 | BILL | BLYTHE, ALFRED & VIRGINIA | $1,363.32 | $1,363.32 |
| 02/28/2000 | PAYMENT | ALFRED BLYTHE | $-339.40 | $0.00 |
| 12/23/1999 | PAYMENT | ALFRED BLYTH | $-339.37 | $339.40 |
| 09/07/1999 | PAYMENT | 11 | $-339.37 | $678.77 |
| 08/09/1999 | PAYMENT | CUMMINGS, CHARLES & | $-339.37 | $1,018.14 |
| 07/01/1999 | BILL | CUMMINGS, CHARLES & VIRGINIA G | $1,357.51 | $1,357.51 |
| 07/22/1998 | PAYMENT | CUMMINGS, CHARLES & | $-1,346.57 | $0.00 |
| 07/01/1998 | BILL | CUMMINGS, CHARLES & VIRGINIA G | $1,346.57 | $1,346.57 |
| 07/23/1997 | PAYMENT | CUMMINGS, CHARLES & | $-1,338.31 | $0.00 |
| 07/01/1997 | BILL | CUMMINGS, CHARLES & VIRGINIA G | $1,338.31 | $1,338.31 |
| 07/26/1996 | PAYMENT | CUMMINGS, CHARLES & | $-1,362.93 | $0.00 |
| 07/01/1996 | BILL | CUMMINGS, CHARLES & VIRGINIA G | $1,362.93 | $1,362.93 |
| 08/15/1995 | PAYMENT | $-1,395.92 | $0.00 | |
| 07/01/1995 | BILL | CUMMINGS, CHARLES & VIRGINIA G | $1,395.92 | $1,395.92 |
| 03/08/1995 | PAYMENT | $-235.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-235.15 | $235.18 | |
| 10/06/1994 | PAYMENT | $-235.15 | $470.33 | |
| 08/16/1994 | PAYMENT | $-235.15 | $705.48 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $940.63 | $940.63 |