Tax Account 1420-35-201-022

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Owners

BLANCHETTE, DAVID
2722 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-022
Account Type	Real Estate
Location	2722 NYE DR GEN CO/CWS/MOSQ
Balance	$1,962.39
Currently Due	$654.13

Account ID

1420-35-201-022

Account Type

Real Estate

Location

2722 NYE DR
GEN CO/CWS/MOSQ

Balance

$1,962.39

Currently Due

$654.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.77
Total	$2,616.77
Paid	$654.38
Balance	$1,962.39
Due	$654.13
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

$2,616.77

Total

$2,616.77

Paid

$654.38

Balance

$1,962.39

Due

$654.13

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	$654.38	$0.00	$654.38	$654.38	$0.00
2	10/07/2024	10/17/2024	Due	$654.13	$0.00	$654.13	$0.00	$654.13
3	01/06/2025	01/16/2025	Due	$654.13	$0.00	$654.13	$0.00	$1,308.26
4	03/03/2025	03/13/2025	Due	$654.13	$0.00	$654.13	$0.00	$1,962.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.56	$0.00	$2,540.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,466.57	$0.00	$2,466.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,394.74	$0.00	$2,394.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,324.98	$0.00	$2,324.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,257.26	$0.00	$2,257.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,191.52	$0.00	$2,191.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,127.68	$0.00	$2,127.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,073.77	$0.00	$2,073.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,069.64	$0.00	$2,069.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,009.37	$0.00	$2,009.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-654.38	$1,962.39
07/15/2024	BILL	BLANCHETTE, DAVID	$2,616.77	$2,616.77
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-635.08	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-635.08	$635.08
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-635.08	$1,270.16
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-635.32	$1,905.24
07/14/2023	BILL	BLANCHETTE, DAVID	$2,540.56	$2,540.56
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-616.64	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-616.64	$616.64
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-616.64	$1,233.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-616.65	$1,849.92
07/19/2022	BILL	BLANCHETTE, DAVID	$2,466.57	$2,466.57
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-598.68	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-598.68	$598.68
09/14/2021	PAYMENT	STATES TITLE CHECK	$-598.68	$1,197.36
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-598.70	$1,796.04
07/14/2021	BILL	BLANCHETTE, DAVID	$2,394.74	$2,394.74
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-581.24	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-581.24	$581.24
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-581.24	$1,162.48
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-581.26	$1,743.72
07/13/2020	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,324.98	$2,324.98
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-564.31	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-564.31	$564.31
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-564.31	$1,128.62
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-564.33	$1,692.93
07/15/2019	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,257.26	$2,257.26
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-547.88	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-547.88	$547.88
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-547.88	$1,095.76
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-547.88	$1,643.64
07/12/2018	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,191.52	$2,191.52
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-531.92	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-531.92	$531.92
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-531.92	$1,063.84
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-531.92	$1,595.76
07/14/2017	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,127.68	$2,127.68
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-518.44	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.44	$518.44
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.44	$1,036.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.45	$1,555.32
07/12/2016	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,073.77	$2,073.77
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.41	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.41	$517.41
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.41	$1,034.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.41	$1,552.23
07/14/2015	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,069.64	$2,069.64
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.34	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.34	$502.34
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.34	$1,004.68
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.35	$1,507.02
07/17/2014	BILL	BLANCHETTE, DAVID R & MIRIAM H	$2,009.37	$2,009.37
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.71	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.71	$487.71
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.71	$975.42
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.71	$1,463.13
07/16/2013	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,950.84	$1,950.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-473.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-473.50	$473.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-473.50	$947.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-473.53	$1,420.50
07/13/2012	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,894.03	$1,894.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-459.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-459.71	$459.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-459.71	$919.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-459.72	$1,379.13
07/15/2011	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,838.85	$1,838.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-446.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-446.32	$446.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.32	$892.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.33	$1,338.96
07/14/2010	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,785.29	$1,785.29
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.32	$0.00
12/28/2009	PAYMENT	FIRST NATIONAL TITLE INS CO CHECK	$-433.32	$433.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.32	$866.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.34	$1,299.96
07/13/2009	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,733.30	$1,733.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.70	$420.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.70	$841.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.73	$1,262.10
07/18/2008	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,682.83	$1,682.83
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.44	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.43	$408.44
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-408.43	$816.87
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-408.43	$1,225.30
07/01/2007	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,633.73	$1,633.73
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-396.56	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.56	$396.56
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.56	$793.12
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-396.56	$1,189.68
07/01/2006	BILL	BLANCHETTE, DAVID R & MIRIAM H	$1,586.24	$1,586.24
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-385.01	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-385.01	$385.01
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-385.01	$770.02
08/02/2005	PAYMENT	22	$-385.01	$1,155.03
07/01/2005	BILL	BLANCHETTE, DAVID & MIRIAM	$1,540.04	$1,540.04
02/28/2005	PAYMENT	WELLS FARGO	$-373.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-373.79	$373.80
09/30/2004	PAYMENT	NETS	$-373.79	$747.59
08/20/2004	PAYMENT	NETS	$-373.79	$1,121.38
07/01/2004	BILL	BLANCHETTE, DAVID & MIRIAM	$1,495.17	$1,495.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-373.08	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-373.08	$373.08
09/23/2003	PAYMENT	COUNTRYWIDE	$-373.08	$746.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-373.08	$1,119.24
07/01/2003	BILL	BLANCHETTE, DAVID & MIRIAM	$1,492.32	$1,492.32
03/04/2003	PAYMENT	COUNTRYWIDE	$-366.47	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-366.45	$366.47
09/20/2002	PAYMENT	COUNTRYWIDE	$-366.45	$732.92
08/13/2002	PAYMENT	COUNTRYWIDE	$-366.45	$1,099.37
07/01/2002	BILL	BLANCHETTE, DAVID & MIRIAM	$1,465.82	$1,465.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-355.58	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-355.58	$355.58
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-355.58	$711.16
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-355.58	$1,066.74
07/01/2001	BILL	BLANCHETTE, DAVID & MIRIAM	$1,422.32	$1,422.32
02/27/2001	PAYMENT	BANK OF AMERICA	$-352.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-352.11	$352.12
09/29/2000	PAYMENT	BANK OF AMERICA	$-352.11	$704.23
08/25/2000	PAYMENT	B OF A	$-352.11	$1,056.34
07/01/2000	BILL	BLANCHETTE, DAVID & MIRIAM	$1,408.45	$1,408.45
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-247.13	$0.00
01/06/2000	PAYMENT	COLONIL MTGE	$-247.13	$247.13
11/02/1999	PAYMENT	44	$-257.02	$494.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.89	$751.28
08/17/1999	PAYMENT	BLANCHETTE, DAVID &	$-247.13	$741.39
07/01/1999	BILL	BLANCHETTE, DAVID & MIRIAM	$988.52	$988.52
03/02/1999	PAYMENT	DAVID BLANCHETTE	$-86.43	$0.00
01/05/1999	PAYMENT	DAVID BLANCHETTE3	$-86.43	$86.43
10/15/1998	PAYMENT	DAVID BLANCHETTE	$-176.32	$172.86
10/05/1998	PAYMENT	KISCADON, GREG & PIT	$-453.70	$349.18
10/05/1998	INTEREST	Interest to date	$43.65	$802.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$759.23
07/01/1998	BILL	KISCADON, GREG & PITTMAN,CHERR	$345.72	$755.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.35	$410.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.65	$375.70
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.70	$360.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$351.35
07/01/1997	BILL	KISCADON, GREG & PITTMAN,CHERR	$347.87	$347.87
05/02/1997	PAYMENT	KISCDON GREGG	$-408.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.87	$408.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.99	$383.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.88	$367.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.89
07/01/1996	BILL	KISCADON, GREG	$355.34	$355.34
02/13/1996	PAYMENT		$-188.84	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
09/18/1995	PAYMENT		$-92.56	$185.14
08/21/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BRONSEMA, DARRELL W	$370.26	$370.26
03/14/1995	PAYMENT		$-65.30	$0.00
01/04/1995	PAYMENT		$-65.27	$65.30
10/07/1994	PAYMENT		$-65.27	$130.57
08/25/1994	PAYMENT		$-65.27	$195.84
07/01/1994	BILL	BRONSEMA, DARRELL W	$261.11	$261.11
03/14/1994	PAYMENT		$-54.85	$0.00
01/06/1994	PAYMENT		$-54.82	$54.85
10/06/1993	PAYMENT		$-54.82	$109.67
08/23/1993	PAYMENT		$-54.82	$164.49
07/01/1993	BILL	BRONSEMA, DARRELL W	$219.31	$219.31
03/09/1993	PAYMENT		$-41.25	$0.00
01/07/1993	PAYMENT		$-41.22	$41.25
10/14/1992	PAYMENT		$-41.22	$82.47
07/28/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	BRONSEMA, DARRELL W	$164.91	$164.91
03/03/1992	PAYMENT		$-30.64	$0.00
01/08/1992	PAYMENT		$-30.61	$30.64
10/11/1991	PAYMENT		$-30.61	$61.25
08/20/1991	PAYMENT		$-30.61	$91.86
07/01/1991	BILL	BRONSEMA, DARRELL W	$122.47	$122.47