Tax Account 1320-32-613-026
Owners
BLANCO, GUILLERMO & JEANETTE M
1521 CIRCLE DR
GARDNERVILLE, NV 89410
BLANCO, GUILLERMO
BLANCO, JEANETTE M
Account Summary
| Account ID | 1320-32-613-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $1,796.46 |
| Currently Due | $598.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,395.63 |
| Total | $2,395.63 |
| Paid | $599.17 |
| Balance | $1,796.46 |
| Due | $598.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,218.19 | $0.00 | $2,218.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,053.88 | $0.00 | $2,053.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,901.72 | $0.00 | $1,901.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,839.19 | $0.00 | $1,839.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,775.27 | $0.00 | $1,775.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,693.94 | $0.00 | $1,693.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,625.65 | $0.00 | $1,625.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,584.46 | $0.00 | $1,584.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,581.29 | $0.00 | $1,581.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,532.27 | $0.00 | $1,532.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-599.17 | $1,796.46 |
| 07/15/2024 | BILL | BLANCO, GUILLERMO & JEANETTE M | $2,395.63 | $2,395.63 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-554.46 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-554.46 | $554.46 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-554.46 | $1,108.92 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-554.81 | $1,663.38 |
| 07/14/2023 | BILL | BLANCO, GUILLERMO & JEANETTE M | $2,218.19 | $2,218.19 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-513.47 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-513.47 | $513.47 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-513.47 | $1,026.94 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-513.47 | $1,540.41 |
| 07/19/2022 | BILL | BLANCO, GUILLERMO & JEANETTE M | $2,053.88 | $2,053.88 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-475.43 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-475.43 | $475.43 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-475.43 | $950.86 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-475.43 | $1,426.29 |
| 07/14/2021 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,901.72 | $1,901.72 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-459.79 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-459.79 | $459.79 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-459.79 | $919.58 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-459.82 | $1,379.37 |
| 07/13/2020 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,839.19 | $1,839.19 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.81 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.81 | $443.81 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.81 | $887.62 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.84 | $1,331.43 |
| 07/15/2019 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,775.27 | $1,775.27 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.48 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-423.48 | $423.48 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.48 | $846.96 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.50 | $1,270.44 |
| 07/12/2018 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,693.94 | $1,693.94 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.41 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.41 | $406.41 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.41 | $812.82 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.42 | $1,219.23 |
| 07/14/2017 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,625.65 | $1,625.65 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.11 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.11 | $396.11 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.11 | $792.22 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.13 | $1,188.33 |
| 07/12/2016 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,584.46 | $1,584.46 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.32 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.32 | $395.32 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.32 | $790.64 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.33 | $1,185.96 |
| 07/14/2015 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,581.29 | $1,581.29 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.06 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.06 | $383.06 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.06 | $766.12 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.09 | $1,149.18 |
| 07/17/2014 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,532.27 | $1,532.27 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.91 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.91 | $371.91 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.91 | $743.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.91 | $1,115.73 |
| 07/16/2013 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,487.64 | $1,487.64 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.97 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.97 | $375.97 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.97 | $751.94 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.98 | $1,127.91 |
| 07/13/2012 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,503.89 | $1,503.89 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.10 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.10 | $376.10 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.10 | $752.20 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-376.13 | $1,128.30 |
| 07/15/2011 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,504.43 | $1,504.43 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.81 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.81 | $355.81 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.81 | $711.62 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.82 | $1,067.43 |
| 07/14/2010 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,423.25 | $1,423.25 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.99 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.99 | $330.99 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.99 | $661.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-331.01 | $992.97 |
| 07/13/2009 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,323.98 | $1,323.98 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.47 | $306.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.47 | $612.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.50 | $919.41 |
| 07/18/2008 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,225.91 | $1,225.91 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-283.80 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-283.78 | $283.80 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-283.78 | $567.58 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-283.78 | $851.36 |
| 07/01/2007 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,135.14 | $1,135.14 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-262.78 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-262.75 | $262.78 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-262.75 | $525.53 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-262.75 | $788.28 |
| 07/01/2006 | BILL | BLANCO, GUILLERMO & JEANETTE M | $1,051.03 | $1,051.03 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-243.31 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.29 | $243.31 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.29 | $486.60 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-243.29 | $729.89 |
| 07/01/2005 | BILL | BLANCO, GUILLERMO & JEANETTE M | $973.18 | $973.18 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-226.74 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-226.74 | $226.74 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-226.74 | $453.48 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-226.74 | $680.22 |
| 07/01/2004 | BILL | BLANCO, GUILLERMO & JEANETTE M | $906.96 | $906.96 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-222.40 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-222.38 | $222.40 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-222.38 | $444.78 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-222.38 | $667.16 |
| 07/01/2003 | BILL | BLANCO, GUILLERMO & JEANETTE M | $889.54 | $889.54 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-188.82 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-188.81 | $188.82 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-188.81 | $377.63 |
| 08/23/2002 | PAYMENT | 5500 | $-188.81 | $566.44 |
| 07/01/2002 | BILL | BLANCO, GUILLERMO & JEANETTE M | $755.25 | $755.25 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-183.98 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-183.95 | $183.98 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-183.95 | $367.93 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-183.95 | $551.88 |
| 07/01/2001 | BILL | BLANCO, GUILLERMO & JEANETTE M | $735.83 | $735.83 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-173.05 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-173.03 | $173.05 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-173.03 | $346.08 |
| 08/24/2000 | PAYMENT | 5500 | $-173.03 | $519.11 |
| 07/01/2000 | BILL | BLANCO, GUILLERMO & JEANETTE M | $692.14 | $692.14 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-171.73 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-171.72 | $171.73 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-171.72 | $343.45 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-171.72 | $515.17 |
| 07/01/1999 | BILL | BLANCO, GUILLERMO & JEANETTE M | $686.89 | $686.89 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-171.47 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-171.44 | $171.47 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-171.44 | $342.91 |
| 08/20/1998 | PAYMENT | 5500 | $-171.44 | $514.35 |
| 07/01/1998 | BILL | BLANCO, GUILLERMO & JEANETTE M | $685.79 | $685.79 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-165.92 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-165.89 | $165.92 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-165.89 | $331.81 |
| 08/21/1997 | PAYMENT | 5500 | $-165.89 | $497.70 |
| 07/01/1997 | BILL | BLANCO, GUILLERMO & JEANETTE M | $663.59 | $663.59 |
| 02/24/1997 | PAYMENT | 9998 | $-158.08 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-158.07 | $158.08 |
| 09/26/1996 | PAYMENT | 9998 | $-158.07 | $316.15 |
| 08/09/1996 | PAYMENT | BLANCO, GUILLERMO & | $-158.07 | $474.22 |
| 07/01/1996 | BILL | BLANCO, GUILLERMO & JEANETTE M | $632.29 | $632.29 |
| 02/23/1996 | PAYMENT | $-161.37 | $0.00 | |
| 12/26/1995 | PAYMENT | $-161.36 | $161.37 | |
| 09/25/1995 | PAYMENT | $-161.36 | $322.73 | |
| 08/14/1995 | PAYMENT | $-161.36 | $484.09 | |
| 07/01/1995 | BILL | BLANCO, GUILLERMO & JEANETTE M | $645.45 | $645.45 |
| 12/02/1994 | PAYMENT | $-322.63 | $0.00 | |
| 07/26/1994 | PAYMENT | $-322.60 | $322.63 | |
| 07/01/1994 | BILL | ALLMAN, LYNDA LOU | $645.23 | $645.23 |
| 03/07/1994 | PAYMENT | $-158.29 | $0.00 | |
| 01/06/1994 | PAYMENT | $-158.28 | $158.29 | |
| 10/07/1993 | PAYMENT | $-158.28 | $316.57 | |
| 08/23/1993 | PAYMENT | $-158.28 | $474.85 | |
| 07/01/1993 | BILL | ALLMAN, LYNDA LOU | $633.13 | $633.13 |
| 02/23/1993 | PAYMENT | $-154.91 | $0.00 | |
| 01/15/1993 | PAYMENT | $-154.91 | $154.91 | |
| 10/15/1992 | PAYMENT | $-154.91 | $309.82 | |
| 08/20/1992 | PAYMENT | $-154.91 | $464.73 | |
| 07/01/1992 | BILL | HOLMES, GORDON A AS SETTLOR | $619.64 | $619.64 |
| 08/09/1991 | PAYMENT | $-567.24 | $0.00 | |
| 07/01/1991 | BILL | HOLMES, GORDON A & BETTY | $567.24 | $567.24 |
| 07/17/1990 | PAYMENT | $-537.25 | $0.00 | |
| 07/01/1990 | BILL | HOLMES, GORDON A & BETTY | $537.25 | $537.25 |
| 09/07/1989 | PAYMENT | $-510.06 | $0.00 | |
| 07/01/1989 | BILL | HOLMES, GORDON A & BETTY | $510.06 | $510.06 |
| 04/11/1989 | PAYMENT | $-237.71 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.87 | $237.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.35 | $221.84 |
| 01/09/1989 | PAYMENT | $-232.70 | $217.49 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.87 | $450.19 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.35 | $439.32 |
| 07/01/1988 | BILL | HOLMES, GORDON A & BETTY | $434.97 | $434.97 |
| 04/06/1988 | PAYMENT | $-234.99 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.75 | $234.99 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.30 | $219.24 |
| 10/16/1987 | PAYMENT | $-107.46 | $214.94 | |
| 08/13/1987 | PAYMENT | $-107.46 | $322.40 | |
| 07/01/1987 | BILL | WALLACE, ETHEL G | $429.86 | $429.86 |
| 03/03/1987 | PAYMENT | $-93.91 | $0.00 | |
| 01/12/1987 | PAYMENT | $-93.88 | $93.91 | |
| 10/06/1986 | PAYMENT | $-93.88 | $187.79 | |
| 07/29/1986 | PAYMENT | $-93.88 | $281.67 | |
| 07/01/1986 | BILL | WALLACE,ETHEL G & BRUCE J | $375.55 | $375.55 |