Tax Account 010-211-25

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Owners

BLUNT, DON J & VANESSA M TRS
37 QUAIL RUN RD
HENDERSON, NV 89014-0000

BLUNT, VANESSA M TR

Account Summary

Account ID	010-211-25
Account Type	Real Estate
Location	430 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-25

Account Type

Real Estate

Location

430 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,993.28
Total	$7,993.28
Paid	$7,993.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,993.28

Total

$7,993.28

Paid

$7,993.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,999.28	$0.00	$1,999.28	$1,999.28	$0.00
2	10/02/2023	10/13/2023	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,998.00	$0.00	$1,998.00	$1,998.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,707.52	$0.00	$5,707.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,610.10	$0.00	$5,610.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,398.35	$0.00	$5,398.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,162.65	$0.00	$5,162.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,917.84	$0.00	$4,917.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,775.22	$0.00	$4,775.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,653.70	$0.00	$4,653.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.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	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,998.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,998.00	$1,998.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,998.00	$3,996.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,999.28	$5,994.00
07/17/2023	BILL	BLUNT, DON J & VANESSA M TRS	$7,993.28	$7,993.28
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,426.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,426.00	$1,426.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,426.00	$2,852.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,429.52	$4,278.00
07/15/2022	BILL	BLUNT, DON J & VANESSA M TRS	$5,707.52	$5,707.52
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,402.49	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,402.49	$1,402.49
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,402.49	$2,804.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,402.63	$4,207.47
07/14/2021	BILL	BLUNT, DON J & VANESSA M TRS	$5,610.10	$5,610.10
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,344.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,344.00	$1,344.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-1,344.00	$2,688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,366.35	$4,032.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-1,366.35	$2,665.65
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,366.35	$4,032.00
07/09/2020	BILL	BLUNT, DON J & VANESSA M TRS	$5,398.35	$5,398.35
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,285.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,285.00	$1,285.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,285.00	$2,570.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,307.65	$3,855.00
07/10/2019	BILL	BLUNT, DON J & VANESSA	$5,162.65	$5,162.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,224.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,224.00	$1,224.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,224.00	$2,448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,245.84	$3,672.00
07/10/2018	BILL	MYERS, CRAIG & KRISTIN	$4,917.84	$4,917.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,188.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,188.00	$1,188.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-1,188.00	$2,376.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,211.22	$3,564.00
07/10/2017	BILL	MYERS, CRAIG & KRISTIN	$4,775.22	$4,775.22
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-1,158.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,158.00	$1,158.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,158.00	$2,316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,158.00	$3,474.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,158.00	$2,316.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,179.70	$3,474.00
07/11/2016	BILL	MYERS, CRAIG & KRISTIN	$4,653.70	$4,653.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,156.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,156.00	$1,156.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,156.00	$2,312.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,172.40	$3,468.00
07/07/2015	BILL	MYERS, CRAIG & KRISTIN	$4,640.40	$4,640.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,122.00	$1,122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,122.00	$1,122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,122.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-1,122.00	$1,122.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-1,122.00	$2,244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-1,139.72	$3,366.00
07/08/2014	BILL	MYERS, CRAIG & KRISTIN	$4,505.72	$4,505.72
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-1,089.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-1,089.00	$1,089.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,089.00	$2,178.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-1,113.92	$3,267.00
07/08/2013	BILL	MYERS, CRAIG & KRISTIN	$4,380.92	$4,380.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,057.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,057.00	$1,057.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,057.00	$2,114.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,090.43	$3,171.00
07/10/2012	BILL	MYERS, CRAIG & KRISTIN	$4,261.43	$4,261.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-1,171.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-1,171.00	$1,171.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,171.00	$2,342.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,201.24	$3,513.00
07/08/2011	BILL	MYERS, CRAIG & KRISTIN	$4,714.24	$4,714.24
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,183.00	$1,183.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,183.00	$2,366.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,222.88	$3,549.00
07/08/2010	BILL	MYERS, CRAIG & KRISTIN	$4,771.88	$4,771.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,149.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,149.00	$1,149.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,149.00	$2,298.00
08/06/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377383496	$-1,191.03	$3,447.00
07/06/2009	BILL	MYERS, CRAIG & KRISTIN	$4,638.03	$4,638.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,003.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,003.00	$1,003.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,003.00	$2,006.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,060.21	$3,009.00
07/15/2008	BILL	MYERS, CRAIG & KRISTIN	$4,069.21	$4,069.21
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-974.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-974.00	$974.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-974.00	$1,948.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,027.70	$2,922.00
07/12/2007	BILL	MYERS, CRAIG & KRISTIN	$3,949.70	$3,949.70
03/09/2007	PAYMENT	MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3443	$-261.00	$0.00
10/10/2006	PAYMENT	MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3676	$-522.00	$261.00
08/30/2006	PAYMENT	MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3661	$-316.23	$783.00
07/12/2006	BILL	MYERS, CRAIG & KRISTIN	$1,099.23	$1,099.23
03/09/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3473	$-212.00	$0.00
01/27/2006	PAYMENT	STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 8243	$-729.93	$212.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.52	$941.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.33	$902.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.39	$880.08
07/15/2005	BILL	STINNETT, ROBERT P	$870.69	$870.69