Tax Account 1318-15-311-006

Print Page · · Payments Cart · New Search

Owners

BLANK, MICHAEL A
PO BOX 10193
ZEPHYR COVE, NV 89448

BLANK, MICHAEL ALLEN

Account Summary

Account ID	1318-15-311-006
Account Type	Real Estate
Location	448 KENT WY ROUND HILL GID
Balance	$1,720.14
Currently Due	$860.07

Account ID

1318-15-311-006

Account Type

Real Estate

Location

448 KENT WY
ROUND HILL GID

Balance

$1,720.14

Currently Due

$860.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.44
Total	$3,440.44
Paid	$1,720.30
Balance	$1,720.14
Due	$860.07
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,440.44

Total

$3,440.44

Paid

$1,720.30

Balance

$1,720.14

Due

$860.07

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$860.23	$0.00	$860.23	$860.23	$0.00
2	10/07/2024	10/17/2024	Paid	$860.07	$0.00	$860.07	$860.07	$0.00
3	01/06/2025	01/16/2025	Due	$860.07	$0.00	$860.07	$0.00	$860.07
4	03/03/2025	03/13/2025	Due	$860.07	$0.00	$860.07	$0.00	$1,720.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.17	$0.00	$3,343.17	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,239.37	$0.00	$3,239.37	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,140.40	$0.00	$3,140.40	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,049.93	$0.00	$3,049.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,963.51	$0.00	$2,963.51	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,877.12	$0.00	$2,877.12	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,788.56	$0.00	$2,788.56	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,720.47	$0.00	$2,720.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,714.57	$0.00	$2,714.57	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,636.79	$0.00	$2,636.79	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-860.07	$1,720.14
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-860.23	$2,580.21
07/15/2024	BILL	BLANK, MICHAEL A	$3,440.44	$3,440.44
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-835.74	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-835.74	$835.74
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-823.59	$1,671.48
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-848.10	$2,495.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.66	$3,343.17
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206180. REASON: AMENDMENT TO RE 2024	$848.10	$3,391.83
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-848.10	$2,543.73
07/14/2023	BILL	BLANK, MICHAEL A	$3,391.83	$3,391.83
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-809.84	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-809.84	$809.84
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-809.84	$1,619.68
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-809.85	$2,429.52
07/19/2022	BILL	BLANK, MICHAEL A	$3,239.37	$3,239.37
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-785.10	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-785.10	$785.10
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-785.10	$1,570.20
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-785.10	$2,355.30
07/14/2021	BILL	BLANK, MICHAEL A	$3,140.40	$3,140.40
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.47	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.47	$762.47
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.47	$1,524.94
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.52	$2,287.41
07/13/2020	BILL	BLANK, MICHAEL A	$3,049.93	$3,049.93
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-740.87	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-740.87	$740.87
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-740.87	$1,481.74
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-740.90	$2,222.61
07/15/2019	BILL	BLANK, MICHAEL A	$2,963.51	$2,963.51
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-719.28	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-719.28	$719.28
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-719.28	$1,438.56
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-719.28	$2,157.84
07/12/2018	BILL	BLANK, MICHAEL A	$2,877.12	$2,877.12
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.14	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.14	$697.14
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.14	$1,394.28
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.14	$2,091.42
07/14/2017	BILL	BLANK, MICHAEL A	$2,788.56	$2,788.56
01/17/2017	PAYMENT	WELLS FARGO CHECK	$-680.11	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-680.11	$680.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-680.11	$1,360.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-680.14	$2,040.33
07/12/2016	BILL	BLANK, MICHAEL A	$2,720.47	$2,720.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-678.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-678.64	$678.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-678.64	$1,357.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-678.65	$2,035.92
07/14/2015	BILL	BLANK, MICHAEL A	$2,714.57	$2,714.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-374.22	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-754.19	$374.22
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-754.19	$1,128.41
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-754.19	$1,882.60
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-379.97	$2,636.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$754.19	$3,016.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$754.19	$2,262.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$754.19	$1,508.38
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-754.19	$754.19
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-754.19	$1,508.38
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-754.19	$2,262.57
07/17/2014	BILL	BLANK, MICHAEL A	$3,016.76	$3,016.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-640.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-640.28	$640.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-640.28	$1,280.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-640.30	$1,920.84
07/16/2013	BILL	BLANK, MICHAEL A	$2,561.14	$2,561.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-622.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-622.24	$622.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-622.24	$1,244.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-622.24	$1,866.72
07/13/2012	BILL	BLANK, MICHAEL A	$2,488.96	$2,488.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-610.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-610.35	$610.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-610.35	$1,220.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-610.36	$1,831.05
07/15/2011	BILL	BLANK, MICHAEL A	$2,441.41	$2,441.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-595.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-595.84	$595.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-595.84	$1,191.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-595.84	$1,787.52
07/14/2010	BILL	BLANK, MICHAEL A	$2,383.36	$2,383.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-579.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-579.43	$579.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-579.43	$1,158.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-579.44	$1,738.29
07/13/2009	BILL	BLANK, MICHAEL ALLEN	$2,317.73	$2,317.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-535.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-535.91	$535.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-535.91	$1,071.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-535.94	$1,607.73
07/18/2008	BILL	BLANK, MICHAEL ALLEN	$2,143.67	$2,143.67
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-520.26	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-520.25	$520.26
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-520.25	$1,040.51
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-520.25	$1,560.76
07/01/2007	BILL	BLANK, MICHAEL ALLEN	$2,081.01	$2,081.01
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-505.15	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-505.15	$505.15
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-505.15	$1,010.30
08/25/2006	PAYMENT	MORTGAGE SERVICES	$-505.15	$1,515.45
07/01/2006	BILL	BLANK, MICHAEL ALLEN	$2,020.60	$2,020.60
08/02/2005	PAYMENT	NOLAN, JOHN D & JOYC	$-1,961.75	$0.00
07/01/2005	BILL	NOLAN, JOHN D & JOYCE Y TRUSTE	$1,961.75	$1,961.75
02/23/2005	PAYMENT	NOLAN, JOHN D & JOYC	$-476.15	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-476.15	$476.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-476.15	$952.30
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-476.15	$1,428.45
07/01/2004	BILL	NOLAN, JOHN D & JOYCE Y TRUSTE	$1,904.60	$1,904.60
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-464.61	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-464.60	$464.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-464.60	$929.21
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-464.60	$1,393.81
07/01/2003	BILL	NOLAN, JOHN D & JOYCE Y	$1,858.41	$1,858.41
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-462.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-462.89	$462.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-462.89	$925.79
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-462.89	$1,388.68
07/01/2002	BILL	NOLAN, JOHN D & JOYCE Y	$1,851.57	$1,851.57
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-458.80	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-458.79	$458.80
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-458.79	$917.59
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-458.79	$1,376.38
07/01/2001	BILL	NOLAN, JOHN D & JOYCE Y	$1,835.17	$1,835.17
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-389.80	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$389.80
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$779.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$1,169.34
07/01/2000	BILL	NOLAN, JOHN D & JOYCE Y	$1,559.11	$1,559.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-389.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-389.46	$389.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-389.46	$778.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-389.46	$1,168.40
07/01/1999	BILL	NOLAN, JOHN D & JOYCE Y	$1,557.86	$1,557.86
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-396.44	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-396.42	$396.44
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-396.42	$792.86
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-396.42	$1,189.28
07/01/1998	BILL	NOLAN, JOHN D & JOYCE Y	$1,585.70	$1,585.70
03/08/1998	PAYMENT	WELLS FARGO BANK	$-389.53	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-389.52	$389.53
09/30/1997	PAYMENT	WELLS FARGO BANK	$-389.52	$779.05
08/13/1997	PAYMENT	WELLS FARGO BANK	$-389.52	$1,168.57
07/01/1997	BILL	NOLAN, JOHN D & JOYCE Y	$1,558.09	$1,558.09
02/26/1997	PAYMENT	WELLS FARGO BANK	$-400.98	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-400.98	$400.98
10/07/1996	PAYMENT	WELLS FARGO BANK	$-400.98	$801.96
08/19/1996	PAYMENT	WELLS FARGO BANK	$-400.98	$1,202.94
07/01/1996	BILL	NOLAN, JOHN D & JOYCE Y	$1,603.92	$1,603.92
03/04/1996	PAYMENT		$-363.88	$0.00
01/01/1996	PAYMENT		$-363.88	$363.88
10/02/1995	PAYMENT		$-363.88	$727.76
08/21/1995	PAYMENT		$-363.88	$1,091.64
07/01/1995	BILL	NOLAN, JOHN D & JOYCE Y	$1,455.52	$1,455.52
01/02/1995	PAYMENT		$-675.21	$0.00
08/15/1994	PAYMENT		$-675.20	$675.21
07/01/1994	BILL	NOLAN, JOHN D & JOYCE Y	$1,350.41	$1,350.41
08/16/1993	PAYMENT		$-1,327.54	$0.00
07/01/1993	BILL	NOLAN, JOHN D & JOYCE Y	$1,327.54	$1,327.54
09/01/1992	PAYMENT		$-984.41	$0.00
08/19/1992	PAYMENT		$-328.13	$984.41
07/01/1992	BILL	NOLAN, JOHN D & JOYCE Y	$1,312.54	$1,312.54
02/18/1992	PAYMENT		$-302.85	$0.00
12/20/1991	PAYMENT		$-302.83	$302.85
10/04/1991	PAYMENT		$-302.83	$605.68
08/20/1991	PAYMENT		$-302.83	$908.51
07/01/1991	BILL	NOLAN, JOHN D & JOYCE Y	$1,211.34	$1,211.34
03/05/1991	PAYMENT		$-321.68	$0.00
12/20/1990	PAYMENT		$-321.68	$321.68
09/19/1990	PAYMENT		$-321.68	$643.36
07/24/1990	PAYMENT		$-321.68	$965.04
07/01/1990	BILL	NOLAN, JOHN D & JOYCE Y	$1,286.72	$1,286.72
02/26/1990	PAYMENT		$-301.67	$0.00
12/26/1989	PAYMENT		$-301.67	$301.67
10/03/1989	PAYMENT		$-301.67	$603.34
08/11/1989	PAYMENT		$-301.67	$905.01
07/01/1989	BILL	NOLAN, JOHN D & JOYCE Y	$1,206.68	$1,206.68
03/03/1989	PAYMENT		$-286.62	$0.00
12/22/1988	PAYMENT		$-286.62	$286.62
10/04/1988	PAYMENT		$-286.62	$573.24
07/20/1988	PAYMENT		$-286.62	$859.86
07/01/1988	BILL	NOLAN, JOHN D & JOYCE Y	$1,146.48	$1,146.48
03/01/1988	PAYMENT		$-567.63	$0.00
01/07/1988	PAYMENT		$-567.61	$567.63
10/14/1987	PAYMENT		$-3,248.35	$1,135.24
10/14/1987	INTEREST	Interest to date	$215.70	$4,383.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$22.70	$4,167.89
07/01/1987	BILL	MACDONALD, JOHN A & DEBORAH I	$2,270.46	$4,145.19
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$106.37	$1,874.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$56.32	$1,768.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.53	$1,712.04
07/29/1986	PAYMENT		$-563.17	$1,689.51
07/01/1986	BILL	MACDONALD,JOHN A & DEBORAH I	$2,252.68	$2,252.68