Tax Account 009-011-20

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Owners

BLACKBURN, TODD J & LIANE M
267 ARTESIA RD
WELLINGTON, NV 89444-0000

BLACKBURN, LIANE M

Account Summary

Account ID	009-011-20
Account Type	Real Estate
Location	267 ARTESIA RD WELLINGTON
Balance	$816.00
Currently Due	$0.00

Account ID

009-011-20

Account Type

Real Estate

Location

267 ARTESIA RD
WELLINGTON

Balance

$816.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,267.01
Total	$3,267.01
Paid	$2,451.01
Balance	$816.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,267.01

Total

$3,267.01

Paid

$2,451.01

Balance

$816.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$819.01	$0.00	$819.01	$819.01	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
3	01/06/2025	01/16/2025	Paid	$816.00	$0.00	$816.00	$816.00	$0.00
4	03/03/2025	03/13/2025	Due	$816.00	$0.00	$816.00	$0.00	$816.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,173.57	$0.00	$3,173.57	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,085.53	$0.00	$3,085.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,560.11	$0.00	$2,560.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,595.83	$0.00	$2,595.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,520.82	$0.00	$2,520.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,184.31	$0.00	$2,184.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,121.12	$0.00	$2,121.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,978.18	$0.00	$1,978.18	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.32	14.01	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-816.00	$816.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-816.00	$1,632.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-819.01	$2,448.00
07/16/2024	BILL	BLACKBURN, TODD J & LIANE M	$3,267.01	$3,267.01
03/05/2024	PAYMENT	CHASE ACH CORE -	$-793.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-793.00	$793.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-793.00	$1,586.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-794.57	$2,379.00
07/17/2023	BILL	BLACKBURN, TODD J & LIANE M	$3,173.57	$3,173.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-771.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-771.00	$771.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-771.00	$1,542.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-772.53	$2,313.00
07/15/2022	BILL	BLACKBURN, TODD J & LIANE M	$3,085.53	$3,085.53
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-639.98	$0.00
11/04/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 52249	$-639.98	$639.98
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-639.98	$1,279.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-640.17	$1,919.94
07/14/2021	BILL	BLACKBURN, TODD J & LIANE M	$2,560.11	$2,560.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$643.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-643.00	$1,286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$666.83	$1,929.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-666.83	$1,262.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-666.83	$1,929.00
07/09/2020	BILL	BLACKBURN, TODD J & LIANE M	$2,595.83	$2,595.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-624.00	$624.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-648.82	$1,872.00
07/10/2019	BILL	BLACKBURN, TODD J & LIANE M	$2,520.82	$2,520.82
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.31	$1,626.00
07/10/2018	BILL	BLACKBURN, TODD J & LIANE M	$2,184.31	$2,184.31
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-543.12	$1,578.00
07/10/2017	BILL	BLACKBURN, TODD J & LIANE M	$2,121.12	$2,121.12
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-490.00	$490.00
09/30/2016	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 26916884	$-490.00	$980.00
08/15/2016	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 26017900	$-508.18	$1,470.00
07/11/2016	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,978.18	$1,978.18
09/08/2015	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 19926869	$-980.00	$0.00
08/17/2015	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 19583234	$-992.42	$980.00
07/07/2015	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,972.42	$1,972.42
10/03/2014	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 15289048	$-1,452.00	$0.00
08/15/2014	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 14767651	$-497.08	$1,452.00
07/08/2014	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,949.08	$1,949.08
02/28/2014	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 12977524	$-470.00	$0.00
01/06/2014	PAYMENT	DAUGHERTY, MICHAEL CORK: D NUM: IBP	$-470.00	$470.00
10/01/2013	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 11502081	$-470.00	$940.00
08/19/2013	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 11156571	$-485.18	$1,410.00
07/08/2013	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,895.18	$1,895.18
03/05/2013	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 9925691	$-473.00	$0.00
01/17/2013	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 9586760	$-473.00	$473.00
10/01/2012	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 8910958	$-473.00	$946.00
08/17/2012	PAYMENT	MICHAEL DAUGHERTY CORK: D BANK: PNP INTERNET NUM: 8688432	$-496.14	$1,419.00
07/10/2012	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,915.14	$1,915.14
01/06/2012	PAYMENT	DAUGHERTY, MICHAEL/SUSAN CHECK NUM: 1508	$-1,034.00	$0.00
10/04/2011	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CHECK NUM: 1138	$-517.00	$1,034.00
08/14/2011	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CHECK NUM: 1131	$-540.69	$1,551.00
07/08/2011	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$2,091.69	$2,091.69
08/13/2010	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CHECK BANK: 55-7265 NUM: 1104	$-2,170.93	$0.00
07/08/2010	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$2,170.93	$2,170.93
07/30/2009	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CHECK BANK: 55-7265 NUM: 1078	$-2,106.92	$0.00
07/06/2009	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$2,106.92	$2,106.92
02/25/2009	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$0.00
12/15/2008	PAYMENT	DAUGHERTY, SUSAN C T CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$505.00
10/08/2008	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-505.00	$1,010.00
08/08/2008	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-541.83	$1,515.00
07/15/2008	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$2,056.83	$2,056.83
02/19/2008	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CORK: D BANK: CREDIT CARD NUM: VISA	$-490.00	$0.00
01/02/2008	PAYMENT	DAUGHERTY, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-490.00	$490.00
10/03/2007	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C T CHECK BANK: 94-8013 NUM: 1041	$-490.00	$980.00
07/31/2007	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-526.11	$1,470.00
07/12/2007	BILL	DAUGHERTY, MICHAEL & SUSAN C T	$1,996.11	$1,996.11
03/01/2007	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-476.00	$0.00
12/29/2006	PAYMENT	DAUGHERTY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-476.00	$476.00
09/20/2006	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-801 NUM: 936	$-476.00	$952.00
08/29/2006	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 926	$-511.28	$1,428.00
07/12/2006	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,939.28	$1,939.28
12/29/2005	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 864	$-810.00	$0.00
10/10/2005	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 840	$-405.00	$810.00
08/18/2005	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 0824	$-424.57	$1,215.00
07/15/2005	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,639.57	$1,639.57
11/12/2004	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 739	$-904.00	$0.00
10/04/2004	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 714	$-452.00	$904.00
08/26/2004	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 695	$-470.58	$1,356.00
07/08/2004	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,826.58	$1,826.58
12/22/2003	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 605	$-891.82	$0.00
10/02/2003	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 556	$-445.91	$891.82
08/20/2003	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 529	$-463.10	$1,337.73
07/18/2003	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,800.83	$1,800.83
12/24/2002	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 414	$-844.00	$0.00
10/02/2002	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 374	$-422.00	$844.00
08/06/2002	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 351	$-442.51	$1,266.00
07/12/2002	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,708.51	$1,708.51
12/26/2001	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 250	$-850.94	$0.00
10/01/2001	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 205	$-425.47	$850.94
08/31/2001	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-8013 NUM: 173	$-442.84	$1,276.41
07/12/2001	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,719.25	$1,719.25
03/08/2001	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 234	$-415.79	$0.00
01/04/2001	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 194	$-415.79	$415.79
10/02/2000	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 144	$-415.79	$831.58
09/01/2000	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 112	$-430.76	$1,247.37
07/17/2000	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,678.13	$1,678.13
12/29/1999	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 1643	$-871.74	$0.00
10/06/1999	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 1573	$-435.87	$871.74
08/30/1999	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK BANK: 94-7074 NUM: 1531	$-450.89	$1,307.61
07/17/1999	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,758.50	$1,758.50
12/30/1998	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-873.34	$0.00
09/29/1998	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-436.67	$873.34
08/21/1998	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-451.61	$1,310.01
07/13/1998	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,761.62	$1,761.62
12/23/1997	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-859.66	$0.00
09/30/1997	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-429.83	$859.66
08/14/1997	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C CHECK	$-444.80	$1,289.49
07/14/1997	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,734.29	$1,734.29
12/26/1996	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C	$-844.54	$0.00
10/03/1996	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C	$-422.27	$844.54
08/28/1996	PAYMENT	DAUGHERTY, MICHAEL & SUSAN C	$-437.25	$1,266.81
07/18/1996	BILL	DAUGHERTY, MICHAEL & SUSAN C	$1,704.06	$1,704.06