Tax Account 1320-33-714-055
Owners
BLACKMAN LIVING TRUST 2010
1316 GRANBOROUGH DR
GARDNERVILLE, NV 89410
BLACKMAN, ROBERT D & DEBORAH J
BLACKMAN, ROBERT D TTEE
BLACKMAN, DEBORAH J TTEE
Account Summary
| Account ID | 1320-33-714-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $671.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,685.12 |
| Total | $2,685.12 |
| Paid | $2,013.91 |
| Balance | $671.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,606.93 | $0.00 | $2,606.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,531.01 | $0.00 | $2,531.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,457.30 | $0.00 | $2,457.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,385.72 | $0.00 | $2,385.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,316.24 | $0.00 | $2,316.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,248.76 | $0.00 | $2,248.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,183.25 | $0.00 | $2,183.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,127.93 | $0.00 | $2,127.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,123.67 | $0.00 | $2,123.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,061.81 | $0.00 | $2,061.81 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-671.21 | $671.21 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-671.21 | $1,342.42 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-671.49 | $2,013.63 |
| 07/15/2024 | BILL | BLACKMAN LIVING TRUST 2010 | $2,685.12 | $2,685.12 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-651.65 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-651.65 | $651.65 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-651.65 | $1,303.30 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-651.98 | $1,954.95 |
| 07/14/2023 | BILL | BLACKMAN LIVING TRUST 2010 | $2,606.93 | $2,606.93 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.75 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.75 | $632.75 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.75 | $1,265.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-632.76 | $1,898.25 |
| 07/19/2022 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,531.01 | $2,531.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-614.32 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-614.32 | $614.32 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-614.32 | $1,228.64 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-614.34 | $1,842.96 |
| 07/14/2021 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,457.30 | $2,457.30 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-596.43 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-596.43 | $596.43 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-596.43 | $1,192.86 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-596.43 | $1,789.29 |
| 07/13/2020 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,385.72 | $2,385.72 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-579.06 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-579.06 | $579.06 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-579.06 | $1,158.12 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-579.06 | $1,737.18 |
| 07/15/2019 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,316.24 | $2,316.24 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-562.19 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.19 | $562.19 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.19 | $1,124.38 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.19 | $1,686.57 |
| 07/12/2018 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,248.76 | $2,248.76 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-545.81 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-545.81 | $545.81 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-545.81 | $1,091.62 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-545.82 | $1,637.43 |
| 07/14/2017 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,183.25 | $2,183.25 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-531.98 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-531.98 | $531.98 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-531.98 | $1,063.96 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-531.99 | $1,595.94 |
| 07/12/2016 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,127.93 | $2,127.93 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-530.91 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-530.91 | $530.91 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-530.91 | $1,061.82 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-530.94 | $1,592.73 |
| 07/14/2015 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,123.67 | $2,123.67 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-515.45 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-515.45 | $515.45 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-515.45 | $1,030.90 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-515.46 | $1,546.35 |
| 07/17/2014 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,061.81 | $2,061.81 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-500.44 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-500.44 | $500.44 |
| 10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-500.44 | $1,000.88 |
| 08/29/2013 | PAYMENT | TITLE SOURCE CHECK | $-500.44 | $1,501.32 |
| 07/16/2013 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,001.76 | $2,001.76 |
| 04/10/2013 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-519.47 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.98 | $519.47 |
| 01/18/2013 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-499.49 | $499.49 |
| 10/12/2012 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-1,018.99 | $998.98 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.98 | $2,017.97 |
| 07/13/2012 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,997.99 | $1,997.99 |
| 04/19/2012 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-527.85 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.30 | $527.85 |
| 01/18/2012 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-507.55 | $507.55 |
| 10/17/2011 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-507.55 | $1,015.10 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-507.55 | $1,522.65 |
| 07/15/2011 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,030.20 | $2,030.20 |
| 03/21/2011 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-518.98 | $0.00 |
| 12/29/2010 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-518.98 | $518.98 |
| 10/12/2010 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-518.98 | $1,037.96 |
| 08/26/2010 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-519.01 | $1,556.94 |
| 07/14/2010 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,075.95 | $2,075.95 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/2010 CHECK | $-503.87 | $0.00 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-524.02 | $503.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.15 | $1,027.89 |
| 10/16/2009 | PAYMENT | ON-LINE 10/15/09 CHECK | $-503.87 | $1,007.74 |
| 08/21/2009 | PAYMENT | UPLOAD 8/19 CHECK | $-503.87 | $1,511.61 |
| 07/13/2009 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $2,015.48 | $2,015.48 |
| 03/10/2009 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-489.19 | $0.00 |
| 01/20/2009 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-489.19 | $489.19 |
| 10/14/2008 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-489.19 | $978.38 |
| 08/27/2008 | PAYMENT | BLACKMAN, ROBERT D & DEBORAH J CHECK | $-489.20 | $1,467.57 |
| 07/18/2008 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,956.77 | $1,956.77 |
| 05/05/2008 | PAYMENT | BLACKMAN, ROBERT D & | $-499.98 | $0.00 |
| 03/14/2008 | PAYMENT | BLACKMAN, ROBERT D & | $-1,576.87 | $499.98 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.00 | $2,076.85 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $85.49 | $2,051.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.50 | $1,966.36 |
| 10/02/2007 | PAYMENT | BLACKMAN, ROBERT D & | $-2,371.03 | $1,918.86 |
| 10/02/2007 | INTEREST | Interest to date | $229.92 | $4,289.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $19.00 | $4,059.97 |
| 07/01/2007 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,899.86 | $4,040.97 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $149.11 | $2,141.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $83.00 | $1,992.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.11 | $1,909.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.44 | $1,862.89 |
| 07/01/2006 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,844.45 | $1,844.45 |
| 05/11/2006 | PAYMENT | BLACKMAN, ROBERT D & | $-1,598.50 | $0.00 |
| 03/27/2006 | PAYMENT | BLACKMAN, ROBERT D & | $-1,010.67 | $1,598.50 |
| 03/27/2006 | INTEREST | Interest to date | $74.78 | $2,609.17 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $130.10 | $2,534.39 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $80.58 | $2,404.29 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.77 | $2,323.71 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.91 | $2,278.94 |
| 07/01/2005 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,790.73 | $2,261.03 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $35.64 | $470.30 |
| 11/16/2004 | PAYMENT | UNITED TITLE CO | $-1,364.81 | $434.66 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $43.47 | $1,799.47 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.39 | $1,756.00 |
| 07/01/2004 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,738.61 | $1,738.61 |
| 06/04/2004 | PAYMENT | BLACKMAN, ROBERT D & | $-1,415.95 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $80.79 | $1,415.95 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.52 | $1,335.16 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.01 | $1,292.64 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-425.21 | $1,275.63 |
| 07/01/2003 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,700.84 | $1,700.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.48 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.48 | $397.48 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-397.48 | $794.96 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-397.48 | $1,192.44 |
| 07/01/2002 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,589.92 | $1,589.92 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.03 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.03 | $374.03 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.03 | $748.06 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.03 | $1,122.09 |
| 07/01/2001 | BILL | BLACKMAN, ROBERT D & DEBORAH J | $1,496.12 | $1,496.12 |
| 11/29/2000 | PAYMENT | 11 | $-148.63 | $0.00 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |