Tax Account 1420-33-111-024

Print Page · · Payments Cart · New Search

Owners

BLACKMORE, JASON LLOYD
1286 CURRYCOMB CI
MINDEN, NV 89423

RIKIMARU, GAYLE (UPD)

Account Summary

Account ID	1420-33-111-024
Account Type	Real Estate
Location	1286 CURRYCOMB CI GEN CO/CWS/MOSQ
Balance	$1,295.04
Currently Due	$647.52

Account ID

1420-33-111-024

Account Type

Real Estate

Location

1286 CURRYCOMB CI
GEN CO/CWS/MOSQ

Balance

$1,295.04

Currently Due

$647.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.31
Total	$2,590.31
Paid	$1,295.27
Balance	$1,295.04
Due	$647.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,590.31

Total

$2,590.31

Paid

$1,295.27

Balance

$1,295.04

Due

$647.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$647.75	$0.00	$647.75	$647.75	$0.00
2	10/07/2024	10/17/2024	Paid	$647.52	$0.00	$647.52	$647.52	$0.00
3	01/06/2025	01/16/2025	Due	$647.52	$0.00	$647.52	$0.00	$647.52
4	03/03/2025	03/13/2025	Due	$647.52	$0.00	$647.52	$0.00	$1,295.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.87	$88.04	$2,602.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,441.63	$195.33	$2,636.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,370.50	$0.00	$2,370.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,301.45	$0.00	$2,301.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,234.41	$0.00	$2,234.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,169.34	$0.00	$2,169.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,106.15	$0.00	$2,106.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,052.78	$0.00	$2,052.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,048.68	$0.00	$2,048.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,989.00	$0.00	$1,989.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BLACKMORE, K CREDIT 326485736	$-647.52	$1,295.04
08/15/2024	PAYMENT	BLACKMORE, KATHRYN CREDIT 324614615	$-647.75	$1,942.56
07/15/2024	BILL	BLACKMORE, JASON LLOYD	$2,590.31	$2,590.31
10/26/2023	PAYMENT	BLACKMORE, JASON LLOYD CREDIT 312414507	$-2,602.91	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.88	$2,602.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$2,540.03
07/14/2023	BILL	BLACKMORE, JASON LLOYD	$2,514.87	$2,514.87
05/03/2023	PAYMENT	BLACKMORE, JASON LLOYD CREDIT 304793741	$-1,726.53	$0.00
05/01/2023	PAYMENT	CASSANDRA BLACKMORE GOV GOVOLUTION - 304577705	$-100.00	$1,726.53
04/25/2023	PAYMENT	GAYLE RIKIMARU GOV GOVOLUTION - 304241295	$-200.00	$1,826.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$109.87	$2,026.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.04	$1,916.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.42	$1,855.62
08/17/2022	PAYMENT	BLACKMORE, JASON LLOYD CREDIT 293908941	$-610.43	$1,831.20
07/19/2022	BILL	BLACKMORE, JASON LLOYD	$2,441.63	$2,441.63
08/10/2021	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-2,370.50	$0.00
07/14/2021	BILL	BLACKMORE, JASON LLOYD	$2,370.50	$2,370.50
07/31/2020	PAYMENT	BLACKMORE, JASON L & RIKIMARIE CHECK	$-2,301.45	$0.00
07/13/2020	BILL	BLACKMORE, JASON LLOYD	$2,301.45	$2,301.45
03/06/2020	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-558.60	$0.00
01/10/2020	PAYMENT	BLACKMORE, JASON & GAYLE RIKMA CHECK	$-558.60	$558.60
10/09/2019	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-558.60	$1,117.20
08/28/2019	PAYMENT	BLACKMORE, JASON LLOYD & GAYLE CHECK	$-558.61	$1,675.80
07/15/2019	BILL	BLACKMORE, JASON LLOYD	$2,234.41	$2,234.41
02/11/2019	PAYMENT	BLACKMORE, JASON & RIKIMARU, G CHECK	$-542.33	$0.00
01/04/2019	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-542.33	$542.33
09/27/2018	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-542.33	$1,084.66
08/22/2018	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-542.35	$1,626.99
07/12/2018	BILL	BLACKMORE, JASON LLOYD	$2,169.34	$2,169.34
03/06/2018	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-526.53	$0.00
12/31/2017	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-526.53	$526.53
09/29/2017	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-526.53	$1,053.06
08/16/2017	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-526.56	$1,579.59
07/14/2017	BILL	BLACKMORE, JASON LLOYD	$2,106.15	$2,106.15
03/14/2017	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-513.19	$0.00
01/03/2017	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-513.19	$513.19
10/04/2016	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-513.19	$1,026.38
08/16/2016	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-513.21	$1,539.57
07/12/2016	BILL	BLACKMORE, JASON LLOYD	$2,052.78	$2,052.78
10/01/2015	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-1,536.51	$0.00
08/21/2015	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-512.17	$1,536.51
07/14/2015	BILL	BLACKMORE, JASON LLOYD	$2,048.68	$2,048.68
07/29/2014	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-1,989.00	$0.00
07/17/2014	BILL	BLACKMORE, JASON LLOYD	$1,989.00	$1,989.00
08/01/2013	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-1,931.05	$0.00
07/16/2013	BILL	BLACKMORE, JASON LLOYD	$1,931.05	$1,931.05
07/24/2012	PAYMENT	BLACKMORE, JASON LLOYD CHECK	$-1,874.82	$0.00
07/13/2012	BILL	BLACKMORE, JASON LLOYD	$1,874.82	$1,874.82
07/21/2011	PAYMENT	BLACKMORE, LLOYD V CHECK	$-1,820.16	$0.00
07/15/2011	BILL	BLACKMORE, LLOYD V	$1,820.16	$1,820.16
08/04/2010	PAYMENT	BLACKMORE, LLOYD V CHECK	$-1,767.19	$0.00
07/14/2010	BILL	BLACKMORE, LLOYD V	$1,767.19	$1,767.19
07/24/2009	PAYMENT	BLACKMORE, LLOYD V CHECK	$-1,715.71	$0.00
07/13/2009	BILL	BLACKMORE, LLOYD V	$1,715.71	$1,715.71
07/23/2008	PAYMENT	BLACKMORE, LLOYD V CHECK	$-1,665.73	$0.00
07/18/2008	BILL	BLACKMORE, LLOYD V	$1,665.73	$1,665.73
07/24/2007	PAYMENT	BLACKMORE, LLOYD V	$-1,617.16	$0.00
07/01/2007	BILL	BLACKMORE, LLOYD V	$1,617.16	$1,617.16
08/01/2006	PAYMENT	BLACKMORE, LLOYD V	$-1,570.12	$0.00
07/01/2006	BILL	BLACKMORE, LLOYD V	$1,570.12	$1,570.12
03/01/2006	PAYMENT	MUELLER, LOUIS F & E	$-381.12	$0.00
01/11/2006	PAYMENT	MUELLER, LOUIS F & E	$-381.09	$381.12
09/28/2005	PAYMENT	MUELLER, LOUIS F & E	$-381.09	$762.21
08/19/2005	PAYMENT	MUELLER, LOUIS F & E	$-381.09	$1,143.30
07/01/2005	BILL	MUELLER, LOUIS F & EDDYCE D	$1,524.39	$1,524.39
02/24/2005	PAYMENT	MUELLER, LOUIS F & E	$-355.17	$0.00
01/06/2005	PAYMENT	MUELLER, LOUIS F & E	$-355.16	$355.17
09/29/2004	PAYMENT	MUELLER, LOUIS F & E	$-355.16	$710.33
08/13/2004	PAYMENT	MUELLER, LOUIS F & E	$-355.16	$1,065.49
07/01/2004	BILL	MUELLER, LOUIS F & EDDYCE D	$1,420.65	$1,420.65
02/23/2004	PAYMENT	MUELLER, LOUIS F & E	$-354.53	$0.00
12/26/2003	PAYMENT	MUELLER, LOUIS F & E	$-354.50	$354.53
09/25/2003	PAYMENT	MUELLER, LOUIS F & E	$-354.50	$709.03
08/18/2003	PAYMENT	MUELLER, LOUIS F & E	$-354.50	$1,063.53
07/01/2003	BILL	MUELLER, LOUIS F & EDDYCE D	$1,418.03	$1,418.03
02/28/2003	PAYMENT	MUELLER, LOUIS F & E	$-344.04	$0.00
12/27/2002	PAYMENT	MUELLER, LOUIS F & E	$-344.02	$344.04
10/01/2002	PAYMENT	MUELLER, LOUIS F & E	$-344.02	$688.06
08/14/2002	PAYMENT	MUELLER, LOUIS F & E	$-344.02	$1,032.08
07/01/2002	BILL	MUELLER, LOUIS F & EDDYCE D	$1,376.10	$1,376.10
02/26/2002	PAYMENT	MUELLER, LOUIS F & E	$-333.85	$0.00
01/07/2002	PAYMENT	MUELLER, LOUIS F & E	$-333.83	$333.85
10/01/2001	PAYMENT	MUELLER, LOUIS F & E	$-333.83	$667.68
08/21/2001	PAYMENT	MUELLER, LOUIS F & E	$-333.83	$1,001.51
07/01/2001	BILL	MUELLER, LOUIS F & EDDYCE D	$1,335.34	$1,335.34
08/24/2000	PAYMENT	22	$-991.76	$0.00
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.58	$991.76
07/01/2000	BILL	BARR, CARROLL ANN	$1,322.34	$1,322.34
03/29/2000	PAYMENT	BARR, CARROLL ANN	$-1,107.81	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.43	$1,107.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.35	$1,040.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.08	$997.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.63	$972.95
07/01/1999	BILL	BARR, CARROLL ANN	$963.32	$963.32
02/01/1999	PAYMENT	NETS	$-241.94	$0.00
12/05/1998	PAYMENT	NETS	$-241.92	$241.94
09/15/1998	PAYMENT	NETS	$-241.92	$483.86
08/05/1998	PAYMENT	NETS	$-241.92	$725.78
07/01/1998	BILL	BARR, MARK S & CARROLL A	$967.70	$967.70
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-240.97	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-240.97	$240.97
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.97	$481.94
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.97	$722.91
07/01/1997	BILL	BARR, MARK S & CARROLL A	$963.88	$963.88
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.07	$176.08
10/11/1996	PAYMENT	NORWEST	$-176.07	$352.15
09/04/1996	PAYMENT	1ST AMERICAN TITLE	$-183.11	$528.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.04	$711.33
07/01/1996	BILL	RINS DEVELOPMENT CO INC	$704.29	$704.29
03/26/1996	PAYMENT		$-92.58	$0.00
03/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$92.58
01/04/1996	PAYMENT		$-92.56	$92.58
10/06/1995	PAYMENT		$-92.56	$185.14
08/14/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	EDWARDS, BRUCE E & NANCY TRUST	$370.26	$370.26
02/21/1995	PAYMENT		$-72.81	$0.00
01/09/1995	PAYMENT		$-72.78	$72.81
09/23/1994	PAYMENT		$-72.78	$145.59
08/18/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	EDWARDS, BRUCE E & NANCY TRUST	$291.15	$291.15
03/18/1994	PAYMENT		$-72.16	$0.00
12/27/1993	PAYMENT		$-72.15	$72.16
09/22/1993	PAYMENT		$-72.15	$144.31
08/11/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	EDWARDS, BRUCE E & NANCY TRUST	$288.61	$288.61
12/18/1992	PAYMENT		$-103.09	$0.00
09/30/1992	PAYMENT		$-51.54	$103.09
07/22/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	EDWARDS, BRUCE E & NANCY A	$206.17	$206.17
02/27/1992	PAYMENT		$-47.85	$0.00
01/07/1992	PAYMENT		$-47.85	$47.85
10/09/1991	PAYMENT		$-47.85	$95.70
08/15/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	EDWARDS, BRUCE E & NANCY A	$191.40	$191.40