Tax Account 1220-21-710-238
Owners
BLYTHE, WILLIAM R & JENNIFER L
685 JOETTE DR
GARDNERVILLE, NV 89460
BLYTHE, WILLIAM R
BLYTHE, JENNIFER L
Account Summary
| Account ID | 1220-21-710-238 |
|---|---|
| Account Type | Real Estate |
| Location | 685 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $902.06 |
| Currently Due | $451.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,804.44 |
| Total | $1,804.44 |
| Paid | $902.38 |
| Balance | $902.06 |
| Due | $451.03 |
| 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 | $1,751.88 | $0.00 | $1,751.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,700.84 | $0.00 | $1,700.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,651.31 | $0.00 | $1,651.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,603.23 | $0.00 | $1,603.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,556.53 | $15.57 | $1,572.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,511.19 | $0.00 | $1,511.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,467.18 | $0.00 | $1,467.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,303.71 | $0.00 | $1,303.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,302.80 | $0.00 | $1,302.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,300.58 | $0.00 | $1,300.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-451.03 | $902.06 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-451.35 | $1,353.09 |
| 07/15/2024 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,804.44 | $1,804.44 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-437.91 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-437.91 | $437.91 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-437.91 | $875.82 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-438.15 | $1,313.73 |
| 07/14/2023 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,751.88 | $1,751.88 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-425.21 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-425.21 | $425.21 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-425.21 | $850.42 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-425.21 | $1,275.63 |
| 07/19/2022 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,700.84 | $1,700.84 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.82 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.82 | $412.82 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.82 | $825.64 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-412.85 | $1,238.46 |
| 07/14/2021 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,651.31 | $1,651.31 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-400.80 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-400.80 | $400.80 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-400.80 | $801.60 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-400.83 | $1,202.40 |
| 07/13/2020 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,603.23 | $1,603.23 |
| 03/10/2020 | PAYMENT | PENNY MAC CHECK | $-793.83 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.57 | $793.83 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-389.13 | $778.26 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-389.14 | $1,167.39 |
| 07/15/2019 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,556.53 | $1,556.53 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-377.79 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-377.79 | $377.79 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-377.79 | $755.58 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-377.82 | $1,133.37 |
| 07/12/2018 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,511.19 | $1,511.19 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-366.79 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.79 | $366.79 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.79 | $733.58 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-366.81 | $1,100.37 |
| 07/14/2017 | BILL | BLYTHE, WILLIAM R & JENNIFER L | $1,467.18 | $1,467.18 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-325.92 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-325.92 | $325.92 |
| 09/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-325.92 | $651.84 |
| 08/23/2016 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.95 | $977.76 |
| 07/12/2016 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,303.71 | $1,303.71 |
| 03/15/2016 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.70 | $0.00 |
| 01/13/2016 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.70 | $325.70 |
| 10/13/2015 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.70 | $651.40 |
| 08/21/2015 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.70 | $977.10 |
| 07/14/2015 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,302.80 | $1,302.80 |
| 03/05/2015 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.14 | $0.00 |
| 01/15/2015 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.14 | $325.14 |
| 10/06/2014 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.14 | $650.28 |
| 08/20/2014 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-325.16 | $975.42 |
| 07/17/2014 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,300.58 | $1,300.58 |
| 03/10/2014 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-306.43 | $0.00 |
| 01/09/2014 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-306.43 | $306.43 |
| 10/11/2013 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-306.43 | $612.86 |
| 08/20/2013 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-306.45 | $919.29 |
| 07/16/2013 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,225.74 | $1,225.74 |
| 03/06/2013 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-379.28 | $0.00 |
| 01/11/2013 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-379.28 | $379.28 |
| 10/11/2012 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-379.28 | $758.56 |
| 08/22/2012 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-379.30 | $1,137.84 |
| 07/13/2012 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,517.14 | $1,517.14 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-389.08 | $0.00 |
| 01/04/2012 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-389.08 | $389.08 |
| 09/29/2011 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-389.08 | $778.16 |
| 08/15/2011 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-389.09 | $1,167.24 |
| 07/15/2011 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,556.33 | $1,556.33 |
| 03/03/2011 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-384.76 | $0.00 |
| 01/06/2011 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-384.76 | $384.76 |
| 09/30/2010 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-384.76 | $769.52 |
| 08/17/2010 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-384.78 | $1,154.28 |
| 07/14/2010 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,539.06 | $1,539.06 |
| 03/01/2010 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-375.58 | $0.00 |
| 01/06/2010 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-375.58 | $375.58 |
| 10/22/2009 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-390.60 | $751.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.02 | $1,141.76 |
| 08/20/2009 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-375.58 | $1,126.74 |
| 07/13/2009 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,502.32 | $1,502.32 |
| 03/03/2009 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-365.12 | $0.00 |
| 01/06/2009 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-365.12 | $365.12 |
| 10/03/2008 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-365.12 | $730.24 |
| 08/15/2008 | PAYMENT | ROOT, ROBERT I & LILLIAN D TTE CHECK | $-365.12 | $1,095.36 |
| 07/18/2008 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,460.48 | $1,460.48 |
| 03/03/2008 | PAYMENT | ROOT, ROBERT I & LIL | $-354.43 | $0.00 |
| 01/08/2008 | PAYMENT | ROOT, ROBERT I & LIL | $-354.41 | $354.43 |
| 10/02/2007 | PAYMENT | ROOT, ROBERT I & LIL | $-354.41 | $708.84 |
| 08/20/2007 | PAYMENT | ROOT, ROBERT I & LIL | $-354.41 | $1,063.25 |
| 07/01/2007 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,417.66 | $1,417.66 |
| 03/06/2007 | PAYMENT | ROOT, ROBERT I & LIL | $-344.22 | $0.00 |
| 01/02/2007 | PAYMENT | ROOT, ROBERT I & LIL | $-344.22 | $344.22 |
| 09/28/2006 | PAYMENT | ROOT, ROBERT I & LIL | $-344.22 | $688.44 |
| 08/09/2006 | PAYMENT | ROOT, ROBERT I & LIL | $-344.22 | $1,032.66 |
| 07/01/2006 | BILL | ROOT, ROBERT I & LILLIAN D TTE | $1,376.88 | $1,376.88 |
| 10/04/2005 | PAYMENT | RINO, PETE J & SHERR | $-1,061.09 | $0.00 |
| 08/18/2005 | PAYMENT | 1 | $-353.69 | $1,061.09 |
| 07/01/2005 | BILL | RINO, PETE J & SHERRY L | $1,414.78 | $1,414.78 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-356.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-356.72 | $356.72 |
| 09/30/2004 | PAYMENT | NETS | $-356.72 | $713.44 |
| 08/20/2004 | PAYMENT | NETS | $-356.72 | $1,070.16 |
| 07/01/2004 | BILL | RINO, PETE J & SHERRY L | $1,426.88 | $1,426.88 |
| 02/29/2004 | PAYMENT | NETS | $-299.89 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-299.89 | $299.89 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-641.77 | $599.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.99 | $1,241.55 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.00 | $1,211.56 |
| 07/01/2003 | BILL | RINO, PETE J & SHERRY L | $1,199.56 | $1,199.56 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-286.48 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-286.46 | $286.48 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-286.46 | $572.94 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-286.46 | $859.40 |
| 07/01/2002 | BILL | RINO, PETE J & SHERRY L | $1,145.86 | $1,145.86 |
| 03/05/2002 | PAYMENT | NO AMER MTGE | $-283.43 | $0.00 |
| 01/04/2002 | PAYMENT | NO AMER MTG | $-283.41 | $283.43 |
| 09/20/2001 | PAYMENT | NETS | $-283.41 | $566.84 |
| 08/07/2001 | PAYMENT | NETS | $-283.41 | $850.25 |
| 07/01/2001 | BILL | SIMON, RICHARD & BARBARA A | $1,133.66 | $1,133.66 |
| 02/14/2001 | PAYMENT | NETS | $-281.07 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-281.04 | $281.07 |
| 09/20/2000 | PAYMENT | NETS | $-281.04 | $562.11 |
| 08/15/2000 | PAYMENT | NETS | $-281.04 | $843.15 |
| 07/01/2000 | BILL | SIMON, RICHARD & BARBARA A | $1,124.19 | $1,124.19 |
| 02/04/2000 | PAYMENT | NETS | $-279.86 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-279.85 | $279.86 |
| 09/13/1999 | PAYMENT | NETS | $-279.85 | $559.71 |
| 07/28/1999 | PAYMENT | NETS | $-279.85 | $839.56 |
| 07/01/1999 | BILL | SIMON, RICHARD & BARBARA A | $1,119.41 | $1,119.41 |
| 01/11/1999 | PAYMENT | 44 | $-288.93 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.93 | $288.93 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.93 | $577.86 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.93 | $866.79 |
| 07/01/1998 | BILL | SIMON, RICHARD | $1,155.72 | $1,155.72 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.39 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.36 | $287.39 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.36 | $574.75 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-287.36 | $862.11 |
| 07/01/1997 | BILL | SIMON, RICHARD | $1,149.47 | $1,149.47 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-292.66 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-292.65 | $292.66 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-292.65 | $585.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-292.65 | $877.96 |
| 07/01/1996 | BILL | SIMON, RICHARD | $1,170.61 | $1,170.61 |
| 03/04/1996 | PAYMENT | $-296.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-296.00 | $296.03 | |
| 10/02/1995 | PAYMENT | $-296.00 | $592.03 | |
| 08/21/1995 | PAYMENT | $-296.00 | $888.03 | |
| 07/01/1995 | BILL | SIMON, RICHARD | $1,184.03 | $1,184.03 |
| 01/02/1995 | PAYMENT | $-566.66 | $0.00 | |
| 08/15/1994 | PAYMENT | $-566.64 | $566.66 | |
| 07/01/1994 | BILL | SIMON, RICHARD | $1,133.30 | $1,133.30 |
| 01/03/1994 | PAYMENT | $-531.33 | $0.00 | |
| 08/20/1993 | PAYMENT | $-531.32 | $531.33 | |
| 07/01/1993 | BILL | SIMON, RICHARD | $1,062.65 | $1,062.65 |
| 01/04/1993 | PAYMENT | $-507.85 | $0.00 | |
| 08/13/1992 | PAYMENT | $-507.82 | $507.85 | |
| 07/01/1992 | BILL | SIMON, RICHARD | $1,015.67 | $1,015.67 |
| 08/19/1991 | PAYMENT | $-132.27 | $0.00 | |
| 08/13/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $176.36 | $176.36 |
| 10/03/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |