Tax Account 1320-33-230-014

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Owners

BLANTON DANNER LIVING TRUST 2006
1229 HEYBOURNE RD
GARDNERVILLE, NV 89410

BLANTON, C J & DANNER, MERRILEE TTEE

Account Summary

Account ID	1320-33-230-014
Account Type	Real Estate
Location	1229 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$2,603.94
Currently Due	$1,301.97

Account ID

1320-33-230-014

Account Type

Real Estate

Location

1229 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$2,603.94

Currently Due

$1,301.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,208.25
Total	$5,208.25
Paid	$2,604.31
Balance	$2,603.94
Due	$1,301.97
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,208.25

Total

$5,208.25

Paid

$2,604.31

Balance

$2,603.94

Due

$1,301.97

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,302.34	$0.00	$0.00	$1,302.34	$1,302.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,301.97	$0.00	$0.00	$1,301.97	$1,301.97	$0.00
3	01/05/2026	01/16/2026	Due	$1,301.97	$0.00	$0.00	$1,301.97	$0.00	$1,301.97
4	03/02/2026	03/13/2026	Due	$1,301.97	$0.00	$0.00	$1,301.97	$0.00	$2,603.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,056.55	$0.00	$0.00	$5,056.55	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,909.26	$0.00	$0.00	$4,909.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,766.27	$0.00	$0.00	$4,766.27	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,627.43	$0.00	$0.00	$4,627.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,492.66	$0.00	$0.00	$4,492.66	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,222.94	$0.00	$0.00	$4,222.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,301.97	$2,603.94
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,302.34	$3,905.91
07/16/2025	BILL	BLANTON DANNER LIVING TRUST 2006	$5,208.25	$5,208.25
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,264.07	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,264.07	$1,264.07
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,264.07	$2,528.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,264.34	$3,792.21
07/15/2024	BILL	BLANTON DANNER LIVING TRUST 2006	$5,056.55	$5,056.55
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,227.25	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,227.25	$1,227.25
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,227.25	$2,454.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,227.51	$3,681.75
07/14/2023	BILL	BLANTON, C J & DANNER, M C	$4,909.26	$4,909.26
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,191.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,191.56	$1,191.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,191.56	$2,383.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,191.59	$3,574.68
07/19/2022	BILL	BLANTON, C J & DANNER, M C	$4,766.27	$4,766.27
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,156.85	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,156.85	$1,156.85
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,156.85	$2,313.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,156.88	$3,470.55
07/14/2021	BILL	BLANTON, C J & DANNER, M C	$4,627.43	$4,627.43
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,123.16	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,123.16	$1,123.16
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,123.16	$2,246.32
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,123.18	$3,369.48
07/13/2020	BILL	BLANTON, C J & DANNER, M C	$4,492.66	$4,492.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,055.73	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,055.73	$1,055.73
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,055.73	$2,111.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,055.75	$3,167.19
07/15/2019	BILL	BLANTON, C J & DANNER, M C	$4,222.94	$4,222.94