Tax Account 1220-24-101-014
Owners
BLAIRE, TERRY & RYAN & JENNIFER
758 HELEN LN
GARDNERVILLE, NV 89410
BLAIRE, TERRY LESTER
BLAIRE, RYAN MICHAEL
BALIRE, JENNIFER ROSE
Account Summary
| Account ID | 1220-24-101-014 |
|---|---|
| Account Type | Real Estate |
| Location | 758 HELEN LN GEN CO/CWS/MOSQ |
| Balance | $2,281.35 |
| Currently Due | $760.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,041.99 |
| Total | $3,041.99 |
| Paid | $760.64 |
| Balance | $2,281.35 |
| Due | $760.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,953.39 | $0.00 | $2,953.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,867.37 | $0.00 | $2,867.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,522.58 | $0.00 | $2,522.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,460.54 | $119.23 | $2,579.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,375.04 | $0.00 | $2,375.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,790.24 | $62.66 | $1,852.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,766.71 | $0.00 | $1,766.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,810.49 | $18.11 | $1,828.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,837.43 | $0.00 | $1,837.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,769.68 | $0.00 | $1,769.68 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S37 | Delinquent Pers Prop | 24.87 | 24.87 | .00 | .00 |
| 2015-2016 | S37 | Delinquent Pers Prop | 41.45 | 41.45 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 20.65 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-760.64 | $2,281.35 |
| 07/15/2024 | BILL | BLAIRE, TERRY & RYAN & JENNIFER | $3,041.99 | $3,041.99 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-738.26 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-738.26 | $738.26 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-738.26 | $1,476.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-738.61 | $2,214.78 |
| 07/14/2023 | BILL | BLAIRE, TERRY & RYAN & JENNIFER | $2,953.39 | $2,953.39 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.84 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.84 | $716.84 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.84 | $1,433.68 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.85 | $2,150.52 |
| 07/19/2022 | BILL | BLAIRE, TERRY & RYAN & JENNIFE | $2,867.37 | $2,867.37 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-630.64 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-630.64 | $630.64 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-630.64 | $1,261.28 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-630.66 | $1,891.92 |
| 07/14/2021 | BILL | BLAIRE, TERRY & RYAN & JENNIFE | $2,522.58 | $2,522.58 |
| 05/07/2021 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-648.24 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $648.24 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $24.61 | $639.74 |
| 01/11/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,931.53 | $615.13 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $61.51 | $2,546.66 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.61 | $2,485.15 |
| 07/13/2020 | BILL | DURR, KATHERINE A TRUSTEE | $2,460.54 | $2,460.54 |
| 08/20/2019 | PAYMENT | DURR, KATHERINE CHECK | $-2,375.04 | $0.00 |
| 07/15/2019 | BILL | DURR, KATHERINE A TRUSTEE | $2,375.04 | $2,375.04 |
| 10/23/2018 | PAYMENT | DURR, KATHERINE A TRUSTEE CHECK | $-1,852.90 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $44.76 | $1,852.90 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.90 | $1,808.14 |
| 07/12/2018 | BILL | DURR, KATHERINE A TRUSTEE | $1,790.24 | $1,790.24 |
| 08/25/2017 | PAYMENT | DURR, KATHERINE A TRUSTEE CHECK | $-1,766.71 | $0.00 |
| 07/14/2017 | BILL | DURR, KATHERINE A TRUSTEE | $1,766.71 | $1,766.71 |
| 10/03/2016 | PAYMENT | DURR, KATHERINE A TRUSTEE CHECK | $-1,828.60 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.11 | $1,828.60 |
| 07/12/2016 | BILL | DURR, KATHERINE A TRUSTEE | $1,810.49 | $1,810.49 |
| 08/27/2015 | PAYMENT | DURR, KATHERINE A TRUSTEE CHECK | $-1,837.43 | $0.00 |
| 07/14/2015 | BILL | DURR, KATHERINE A TRUSTEE | $1,837.43 | $1,837.43 |
| 08/07/2014 | PAYMENT | DURR, KATHERINE A TRUSTEE CHECK | $-1,769.68 | $0.00 |
| 07/17/2014 | BILL | DURR, KATHERINE A TRUSTEE | $1,769.68 | $1,769.68 |
| 10/03/2013 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-1,273.56 | $0.00 |
| 08/08/2013 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-424.53 | $1,273.56 |
| 07/16/2013 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,698.09 | $1,698.09 |
| 02/25/2013 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-426.24 | $0.00 |
| 01/07/2013 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-426.24 | $426.24 |
| 10/05/2012 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-426.24 | $852.48 |
| 08/13/2012 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-426.26 | $1,278.72 |
| 07/13/2012 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,704.98 | $1,704.98 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-471.97 | $0.00 |
| 12/07/2011 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-471.97 | $471.97 |
| 09/12/2011 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-471.97 | $943.94 |
| 07/22/2011 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-471.97 | $1,415.91 |
| 07/15/2011 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,887.88 | $1,887.88 |
| 04/15/2011 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-469.60 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.06 | $469.60 |
| 12/21/2010 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-451.54 | $451.54 |
| 11/02/2010 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-469.60 | $903.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.06 | $1,372.68 |
| 07/29/2010 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-451.57 | $1,354.62 |
| 07/14/2010 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,806.19 | $1,806.19 |
| 03/09/2010 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-438.39 | $0.00 |
| 12/22/2009 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-438.39 | $438.39 |
| 10/06/2009 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-438.39 | $876.78 |
| 08/11/2009 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-438.42 | $1,315.17 |
| 07/13/2009 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,753.59 | $1,753.59 |
| 02/10/2009 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-425.62 | $0.00 |
| 12/19/2008 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-425.62 | $425.62 |
| 09/23/2008 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-425.62 | $851.24 |
| 07/28/2008 | PAYMENT | DURR, RICHARD HENRY TRUSTEE CHECK | $-425.65 | $1,276.86 |
| 07/18/2008 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,702.51 | $1,702.51 |
| 02/04/2008 | PAYMENT | DURR, RICHARD HENRY | $-394.11 | $0.00 |
| 12/24/2007 | PAYMENT | DURR, RICHARD HENRY | $-394.10 | $394.11 |
| 09/21/2007 | PAYMENT | DURR, RICHARD HENRY | $-394.10 | $788.21 |
| 08/07/2007 | PAYMENT | DURR, RICHARD HENRY | $-394.10 | $1,182.31 |
| 07/01/2007 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,576.41 | $1,576.41 |
| 02/26/2007 | PAYMENT | DURR, RICHARD HENRY | $-364.91 | $0.00 |
| 12/12/2006 | PAYMENT | DURR, RICHARD HENRY | $-364.91 | $364.91 |
| 09/25/2006 | PAYMENT | DURR, RICHARD HENRY | $-364.91 | $729.82 |
| 08/04/2006 | PAYMENT | DURR, RICHARD HENRY | $-364.91 | $1,094.73 |
| 07/01/2006 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,459.64 | $1,459.64 |
| 03/06/2006 | PAYMENT | DURR, RICHARD HENRY | $-337.88 | $0.00 |
| 01/04/2006 | PAYMENT | DURR, RICHARD HENRY | $-337.88 | $337.88 |
| 09/26/2005 | PAYMENT | DURR, RICHARD HENRY | $-337.88 | $675.76 |
| 08/04/2005 | PAYMENT | DURR, RICHARD HENRY | $-337.88 | $1,013.64 |
| 07/01/2005 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,351.52 | $1,351.52 |
| 03/01/2005 | PAYMENT | DURR, RICHARD HENRY | $-341.63 | $0.00 |
| 12/06/2004 | PAYMENT | DURR, RICHARD HENRY | $-341.63 | $341.63 |
| 10/05/2004 | PAYMENT | DURR, RICHARD HENRY | $-341.63 | $683.26 |
| 08/02/2004 | PAYMENT | DURR, RICHARD HENRY | $-341.63 | $1,024.89 |
| 07/01/2004 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,366.52 | $1,366.52 |
| 02/04/2004 | PAYMENT | DURR, RICHARD HENRY | $-304.72 | $0.00 |
| 01/09/2004 | PAYMENT | DURR, RICHARD HENRY | $-304.71 | $304.72 |
| 09/18/2003 | PAYMENT | DURR, RICHARD HENRY | $-304.71 | $609.43 |
| 08/04/2003 | PAYMENT | DURR, RICHARD HENRY | $-304.71 | $914.14 |
| 07/01/2003 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,218.85 | $1,218.85 |
| 02/21/2003 | PAYMENT | DURR, RICHARD HENRY | $-285.98 | $0.00 |
| 12/18/2002 | PAYMENT | DURR, RICHARD HENRY | $-285.95 | $285.98 |
| 10/07/2002 | PAYMENT | DURR, RICHARD HENRY | $-285.95 | $571.93 |
| 08/05/2002 | PAYMENT | DURR, RICHARD HENRY | $-285.95 | $857.88 |
| 07/01/2002 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,143.83 | $1,143.83 |
| 03/06/2002 | PAYMENT | DURR, RICHARD HENRY | $-283.51 | $0.00 |
| 12/20/2001 | PAYMENT | DURR, RICHARD HENRY | $-283.49 | $283.51 |
| 09/19/2001 | PAYMENT | DURR, RICHARD HENRY | $-283.49 | $567.00 |
| 08/07/2001 | PAYMENT | DURR, RICHARD HENRY | $-283.49 | $850.49 |
| 07/01/2001 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,133.98 | $1,133.98 |
| 02/05/2001 | PAYMENT | DURR, RICHARD HENRY | $-280.75 | $0.00 |
| 12/20/2000 | PAYMENT | DURR, RICHARD HENRY | $-280.73 | $280.75 |
| 09/13/2000 | PAYMENT | DURR, RICHARD HENRY | $-280.73 | $561.48 |
| 08/08/2000 | PAYMENT | DURR, RICHARD HENRY | $-280.73 | $842.21 |
| 07/01/2000 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,122.94 | $1,122.94 |
| 02/18/2000 | PAYMENT | DURR, RICHARD HENRY | $-279.36 | $0.00 |
| 12/17/1999 | PAYMENT | DURR, RICHARD HENRY | $-279.33 | $279.36 |
| 09/16/1999 | PAYMENT | DURR, RICHARD HENRY | $-279.33 | $558.69 |
| 08/04/1999 | PAYMENT | DURR, RICHARD HENRY | $-279.33 | $838.02 |
| 07/01/1999 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,117.35 | $1,117.35 |
| 02/22/1999 | PAYMENT | DURR, RICHARD HENRY | $-269.53 | $0.00 |
| 12/04/1998 | PAYMENT | DURR, RICHARD HENRY | $-269.52 | $269.53 |
| 09/21/1998 | PAYMENT | DURR, RICHARD HENRY | $-269.52 | $539.05 |
| 08/06/1998 | PAYMENT | DURR, RICHARD HENRY | $-269.52 | $808.57 |
| 07/01/1998 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,078.09 | $1,078.09 |
| 02/19/1998 | PAYMENT | DURR, RICHARD HENRY | $-258.88 | $0.00 |
| 12/18/1997 | PAYMENT | DURR, RICHARD HENRY | $-258.87 | $258.88 |
| 09/25/1997 | PAYMENT | DURR, RICHARD HENRY | $-258.87 | $517.75 |
| 08/05/1997 | PAYMENT | DURR, RICHARD HENRY | $-258.87 | $776.62 |
| 07/01/1997 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,035.49 | $1,035.49 |
| 02/24/1997 | PAYMENT | DURR, RICHARD HENRY | $-264.44 | $0.00 |
| 12/04/1996 | PAYMENT | DURR, RICHARD HENRY | $-264.43 | $264.44 |
| 09/16/1996 | PAYMENT | DURR, RICHARD HENRY | $-264.43 | $528.87 |
| 08/08/1996 | PAYMENT | DURR, RICHARD HENRY | $-264.43 | $793.30 |
| 07/01/1996 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,057.73 | $1,057.73 |
| 02/21/1996 | PAYMENT | $-273.07 | $0.00 | |
| 12/06/1995 | PAYMENT | $-273.04 | $273.07 | |
| 09/18/1995 | PAYMENT | $-273.04 | $546.11 | |
| 07/20/1995 | PAYMENT | $-273.04 | $819.15 | |
| 07/01/1995 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,092.19 | $1,092.19 |
| 04/03/1995 | PAYMENT | $-282.83 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.69 | $282.83 |
| 12/19/1994 | PAYMENT | $-267.14 | $267.14 | |
| 09/29/1994 | PAYMENT | $-267.14 | $534.28 | |
| 08/04/1994 | PAYMENT | $-267.14 | $801.42 | |
| 07/01/1994 | BILL | DURR, RICHARD HENRY TRUSTEE | $1,068.56 | $1,068.56 |
| 02/15/1994 | PAYMENT | $-287.18 | $0.00 | |
| 01/07/1994 | PAYMENT | $-287.18 | $287.18 | |
| 07/20/1993 | PAYMENT | $-574.36 | $574.36 | |
| 07/01/1993 | BILL | DURR, RICHARD HENRY | $1,148.72 | $1,148.72 |
| 03/09/1993 | PAYMENT | $-249.03 | $0.00 | |
| 12/03/1992 | PAYMENT | $-249.00 | $249.03 | |
| 10/08/1992 | PAYMENT | $-249.00 | $498.03 | |
| 07/30/1992 | PAYMENT | $-249.00 | $747.03 | |
| 07/01/1992 | BILL | DURR FAMILY TRUST | $996.03 | $996.03 |
| 02/20/1992 | PAYMENT | $-214.25 | $0.00 | |
| 01/07/1992 | PAYMENT | $-214.23 | $214.25 | |
| 10/02/1991 | PAYMENT | $-214.23 | $428.48 | |
| 08/09/1991 | PAYMENT | $-214.23 | $642.71 | |
| 07/01/1991 | BILL | DURR FAMILY TRUST | $856.94 | $856.94 |
| 02/27/1991 | PAYMENT | $-204.94 | $0.00 | |
| 12/17/1990 | PAYMENT | $-204.94 | $204.94 | |
| 09/25/1990 | PAYMENT | $-204.94 | $409.88 | |
| 08/01/1990 | PAYMENT | $-204.94 | $614.82 | |
| 07/01/1990 | BILL | DURR FAMILY TRUST | $819.76 | $819.76 |
| 03/01/1990 | PAYMENT | $-197.00 | $0.00 | |
| 12/14/1989 | PAYMENT | $-197.00 | $197.00 | |
| 09/21/1989 | PAYMENT | $-197.00 | $394.00 | |
| 08/24/1989 | PAYMENT | $-197.00 | $591.00 | |
| 07/01/1989 | BILL | DURR FAMILY TRUST | $788.00 | $788.00 |
| 03/02/1989 | PAYMENT | $-245.72 | $0.00 | |
| 12/14/1988 | PAYMENT | $-245.72 | $245.72 | |
| 09/28/1988 | PAYMENT | $-245.72 | $491.44 | |
| 07/26/1988 | PAYMENT | $-245.72 | $737.16 | |
| 07/01/1988 | BILL | DURR FAMILY TRUST | $982.88 | $982.88 |
| 12/22/1987 | PAYMENT | $-465.32 | $0.00 | |
| 09/29/1987 | PAYMENT | $-232.65 | $465.32 | |
| 08/13/1987 | PAYMENT | $-232.65 | $697.97 | |
| 07/01/1987 | BILL | DURR, RICHARD H & MARY G | $930.62 | $930.62 |
| 09/04/1986 | PAYMENT | $-849.60 | $0.00 | |
| 09/04/1986 | INTEREST | Interest to date | $3.41 | $849.60 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.94 | $846.19 |
| 07/01/1986 | BILL | DURNYA,FRANK & NANCY | $793.82 | $838.25 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.46 | $44.43 |
| 01/31/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $28.97 |
| 01/06/1986 | PAYMENT | $-344.80 | $28.97 | |
| 07/30/1985 | PAYMENT | $-172.39 | $373.77 | |
| 07/01/1985 | BILL | DURNYA, FRANK & NANCY | $546.16 | $546.16 |