Tax Account 1220-22-410-161
Owners
BLANKENSHIP FAMILY TRUST
1479 MARY JO DR
GARDNERVILLE, NV 89460
BLANKENSHIP, WILLIAM & SOPHIEA
BLANKENSHIP, WILLIAM TTEE
BLANKENSHIP, SOPHIEA J TTEE
Account Summary
| Account ID | 1220-22-410-161 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $712.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,479.77 |
| Total | $1,479.77 |
| Paid | $767.05 |
| Balance | $712.72 |
| 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 | $1,436.69 | $0.00 | $1,436.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,394.84 | $0.00 | $1,394.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,354.22 | $0.00 | $1,354.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,314.77 | $0.00 | $1,314.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,276.48 | $0.00 | $1,276.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,239.32 | $0.00 | $1,239.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,203.21 | $0.00 | $1,203.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,172.73 | $0.00 | $1,172.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,170.38 | $0.00 | $1,170.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,162.20 | $0.00 | $1,162.20 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | CHECK ACH - 100087 | $-396.86 | $712.72 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100037 | $-370.19 | $1,109.58 |
| 07/15/2024 | BILL | BLANKENSHIP FAMILY TRUST | $1,479.77 | $1,479.77 |
| 03/01/2024 | PAYMENT | BLANKENSHIP, WILL CHECK 3734 | $-359.10 | $0.00 |
| 01/02/2024 | PAYMENT | BLANKENSHIP CHECK 3720 | $-359.10 | $359.10 |
| 10/10/2023 | PAYMENT | BLANKENSHIP , WILL & SOPHIE CHECK 3709 | $-359.10 | $718.20 |
| 08/22/2023 | PAYMENT | BLANKENSHIP, WILL & SOPHIE CHECK 3699 | $-359.39 | $1,077.30 |
| 07/14/2023 | BILL | BLANKENSHIP FAMILY TRUST | $1,436.69 | $1,436.69 |
| 03/08/2023 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK 3679 | $-348.71 | $0.00 |
| 01/05/2023 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK 3670 | $-348.71 | $348.71 |
| 10/17/2022 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK 3659 | $-348.71 | $697.42 |
| 08/19/2022 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK 3648 | $-348.71 | $1,046.13 |
| 07/19/2022 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,394.84 | $1,394.84 |
| 08/18/2021 | PAYMENT | BLANKENSHIP, WILL & SOPHIE CHECK | $-1,354.22 | $0.00 |
| 07/14/2021 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,354.22 | $1,354.22 |
| 08/26/2020 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,314.77 | $0.00 |
| 07/13/2020 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,314.77 | $1,314.77 |
| 08/21/2019 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,276.48 | $0.00 |
| 07/15/2019 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,276.48 | $1,276.48 |
| 08/23/2018 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,239.32 | $0.00 |
| 07/12/2018 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,239.32 | $1,239.32 |
| 08/24/2017 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,203.21 | $0.00 |
| 07/14/2017 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,203.21 | $1,203.21 |
| 03/01/2017 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-293.18 | $0.00 |
| 01/13/2017 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-293.18 | $293.18 |
| 09/22/2016 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-293.18 | $586.36 |
| 08/11/2016 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-293.19 | $879.54 |
| 07/12/2016 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,172.73 | $1,172.73 |
| 08/24/2015 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,170.38 | $0.00 |
| 07/14/2015 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,170.38 | $1,170.38 |
| 08/14/2014 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,162.20 | $0.00 |
| 07/17/2014 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,162.20 | $1,162.20 |
| 08/21/2013 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,103.20 | $0.00 |
| 07/16/2013 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,103.20 | $1,103.20 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,350.65 | $0.00 |
| 07/13/2012 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,350.65 | $1,350.65 |
| 09/08/2011 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-1,031.04 | $0.00 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-343.70 | $1,031.04 |
| 07/15/2011 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,374.74 | $1,374.74 |
| 02/07/2011 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-349.43 | $0.00 |
| 01/07/2011 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-349.43 | $349.43 |
| 08/20/2010 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-698.88 | $698.86 |
| 07/14/2010 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,397.74 | $1,397.74 |
| 02/17/2010 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-339.26 | $0.00 |
| 01/06/2010 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-339.26 | $339.26 |
| 10/07/2009 | PAYMENT | BLANKENSHIP, WILLIAM & SOPHIEA CHECK | $-339.26 | $678.52 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-339.27 | $1,017.78 |
| 07/13/2009 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,357.05 | $1,357.05 |
| 10/27/2008 | PAYMENT | WILLIAM BLANKENSHIP CHECK | $-658.74 | $0.00 |
| 09/09/2008 | PAYMENT | COUNTRYWIDE CHECK | $-329.37 | $658.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-329.40 | $988.11 |
| 07/18/2008 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,317.51 | $1,317.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-319.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-319.78 | $319.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-319.78 | $639.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-319.78 | $959.34 |
| 07/01/2007 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,279.12 | $1,279.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-310.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-310.47 | $310.50 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-310.47 | $620.97 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-310.47 | $931.44 |
| 07/01/2006 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,241.91 | $1,241.91 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-301.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-301.43 | $301.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-301.43 | $602.88 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-301.43 | $904.31 |
| 07/01/2005 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,205.74 | $1,205.74 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-304.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-304.10 | $304.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-304.10 | $608.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-304.10 | $912.32 |
| 07/01/2004 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,216.42 | $1,216.42 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-255.41 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-255.40 | $255.41 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-255.40 | $510.81 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-255.40 | $766.21 |
| 07/01/2003 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $1,021.61 | $1,021.61 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-240.78 | $0.00 |
| 12/06/2002 | PAYMENT | 44 | $-240.78 | $240.78 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-240.78 | $481.56 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-240.78 | $722.34 |
| 07/01/2002 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $963.12 | $963.12 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-238.41 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-238.38 | $238.41 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-238.38 | $476.79 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-238.38 | $715.17 |
| 07/01/2001 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $953.55 | $953.55 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-236.42 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-236.39 | $236.42 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-236.39 | $472.81 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-236.39 | $709.20 |
| 07/01/2000 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $945.59 | $945.59 |
| 02/10/2000 | PAYMENT | 9997 | $-235.42 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-235.39 | $235.42 |
| 09/17/1999 | PAYMENT | 9997 | $-235.39 | $470.81 |
| 08/02/1999 | PAYMENT | 9997 | $-235.39 | $706.20 |
| 07/01/1999 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $941.59 | $941.59 |
| 02/11/1999 | PAYMENT | 9997 | $-242.81 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-242.78 | $242.81 |
| 09/10/1998 | PAYMENT | 9997 | $-242.78 | $485.59 |
| 08/04/1998 | PAYMENT | 9997 | $-242.78 | $728.37 |
| 07/01/1998 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $971.15 | $971.15 |
| 02/06/1998 | PAYMENT | 9997 | $-241.64 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-241.62 | $241.64 |
| 09/16/1997 | PAYMENT | 9997 | $-241.62 | $483.26 |
| 08/05/1997 | PAYMENT | 9997 | $-241.62 | $724.88 |
| 07/01/1997 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $966.50 | $966.50 |
| 02/07/1997 | PAYMENT | 9997 | $-246.07 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-246.07 | $246.07 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-246.07 | $492.14 |
| 07/29/1996 | PAYMENT | BLANKENSHIP, WILLIAM | $-246.07 | $738.21 |
| 07/01/1996 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $984.28 | $984.28 |
| 02/15/1996 | PAYMENT | $-248.47 | $0.00 | |
| 12/14/1995 | PAYMENT | $-248.45 | $248.47 | |
| 09/12/1995 | PAYMENT | $-248.45 | $496.92 | |
| 08/01/1995 | PAYMENT | $-248.45 | $745.37 | |
| 07/01/1995 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $993.82 | $993.82 |
| 02/07/1995 | PAYMENT | $-236.45 | $0.00 | |
| 01/11/1995 | PAYMENT | $-236.45 | $236.45 | |
| 09/29/1994 | PAYMENT | $-236.45 | $472.90 | |
| 08/02/1994 | PAYMENT | $-236.45 | $709.35 | |
| 07/01/1994 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $945.80 | $945.80 |
| 12/28/1993 | PAYMENT | $-427.96 | $0.00 | |
| 08/02/1993 | PAYMENT | $-427.94 | $427.96 | |
| 07/01/1993 | BILL | BLANKENSHIP, WILLIAM & SOPHIEA | $855.90 | $855.90 |
| 12/24/1992 | PAYMENT | $-396.43 | $0.00 | |
| 09/10/1992 | PAYMENT | $-198.21 | $396.43 | |
| 08/03/1992 | PAYMENT | $-198.21 | $594.64 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $792.85 | $792.85 |
| 08/13/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | TEDSEN, HARRY | $140.87 | $140.87 |
| 07/24/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | TEDSEN, HARRY | $106.75 | $106.75 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |