Tax Account 017-273-06

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Owners

BLANTON, MARK & KATRINA
1080 E 7TH ST
SILVER SPRINGS, NV 89429-0000

BLANTON, KATRINA

Account Summary

Account ID	017-273-06
Account Type	Real Estate
Location	1090 E 7TH ST SILVER SPRINGS
Balance	$28.00
Currently Due	$0.00

Account ID

017-273-06

Account Type

Real Estate

Location

1090 E 7TH ST
SILVER SPRINGS

Balance

$28.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.46
Total	$113.46
Paid	$85.46
Balance	$28.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$113.46

Total

$113.46

Paid

$85.46

Balance

$28.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.46	$0.00	$29.46	$29.46	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$28.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.22	$0.00	$105.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$9.41	$76.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-28.00	$28.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-28.00	$56.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-29.46	$84.00
07/16/2024	BILL	BLANTON, MARK & KATRINA	$113.46	$113.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-26.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-26.00	$26.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-26.00	$52.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-27.22	$78.00
07/17/2023	BILL	BLANTON, MARK & KATRINA	$105.22	$105.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-88.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$88.17
07/15/2022	BILL	BLANTON, MARK & KATRINA	$88.17	$88.17
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-81.78	$0.00
07/14/2021	BILL	BLANTON, MARK & KATRINA	$81.78	$81.78
08/12/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249514964	$-75.02	$0.00
07/09/2020	BILL	BLANTON, MARK & KATRINA	$75.02	$75.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-70.39	$0.00
08/13/2019	PAYMENT	DRIGGS TITLE AGENCY, INC. CHECK NUM: 568586	$-9.41	$70.39
07/31/2019	INTEREST	Monthly Interest	$0.02	$79.80
07/22/2019	INTEREST	Monthly Interest	$0.02	$79.78
07/10/2019	BILL	BLANTON, MARK & KATRINA	$70.39	$79.76
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.37
06/03/2019	INTEREST	Monthly Interest	$0.21	$9.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.14
04/04/2019	PENALTY	Postage	$1.00	$4.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$3.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.81
08/31/2018	PAYMENT	DRIGGS TITLE AGENCY INC CHECK NUM: 209163	$-67.08	$2.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$67.08	$67.08
08/15/2017	PAYMENT	JOHNSON, MARIE CHECK NUM: 1686	$-64.42	$0.00
07/10/2017	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$64.42	$64.42
08/18/2016	PAYMENT	JOHNSON, MARIE CHECK NUM: 1549	$-62.85	$0.00
07/11/2016	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.85	$62.85
08/25/2015	PAYMENT	JOHNSON, MARIE D CHECK NUM: 1386	$-62.57	$0.00
07/07/2015	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.57	$62.57
08/19/2014	PAYMENT	JOHNSON, MARIE CHECK NUM: 1288	$-62.40	$0.00
07/08/2014	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.40	$62.40
08/09/2013	PAYMENT	MARIE JOHNSON CHECK NUM: 1194	$-62.40	$0.00
07/08/2013	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$62.40	$62.40
08/17/2012	PAYMENT	MARIE JOHNSON CHECK NUM: 1098	$-72.92	$0.00
07/10/2012	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$72.92	$72.92
09/15/2011	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK NUM: 988	$-65.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$65.52
08/24/2011	PAYMENT	JOHNSON, MARIE &U LIONEL CHECK NUM: 980	$-5.53	$63.00
07/08/2011	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$68.53	$68.53
08/19/2010	PAYMENT	JOHNSON, MARIE D/LIONEL W CHECK BANK: 94-77 NUM: 842	$-73.75	$0.00
07/08/2010	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$73.75	$73.75
08/25/2009	PAYMENT	JOHNSON, MARIE OR LIONEL CHECK BANK: 94-77 NUM: 656	$-58.57	$0.00
07/06/2009	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$58.57	$58.57
08/25/2008	PAYMENT	JOHNSON, MARIE D & LIONEL W CHECK BANK: 94-77 NUM: 461	$-54.23	$0.00
07/15/2008	BILL	JOHNSON, LIONEL WILBUR ETAL TR	$54.23	$54.23
08/24/2007	PAYMENT	JOHNSON, MARIE/LIONEL CHECK BANK: 94-77 NUM: 231	$-50.22	$0.00
07/12/2007	BILL	JOHNSON, LIONEL W & MARIE	$50.22	$50.22
08/27/2006	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 908	$-46.50	$0.00
07/12/2006	BILL	JOHNSON, LIONEL W & MARIE	$46.50	$46.50
08/15/2005	PAYMENT	MARIE JOHNSON CORK: D BANK: CREDIT CARD NUM: MC	$-43.06	$0.00
07/15/2005	BILL	JOHNSON, LIONEL W & MARIE	$43.06	$43.06
08/20/2004	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 471	$-39.87	$0.00
07/08/2004	BILL	JOHNSON, LIONEL W & MARIE	$39.87	$39.87
08/26/2003	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 170	$-39.46	$0.00
07/18/2003	BILL	JOHNSON, LIONEL W & MARIE	$39.46	$39.46
08/24/2002	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 3079	$-38.18	$0.00
07/12/2002	BILL	JOHNSON, LIONEL W & MARIE	$38.18	$38.18
08/27/2001	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2428	$-37.54	$0.00
07/12/2001	BILL	JOHNSON, LIONEL W & MARIE	$37.54	$37.54
09/05/2000	PAYMENT	MOUNTAIN VIEW ENTERPRISES CHECK BANK: 94-77 NUM: 2065	$-36.78	$0.00
07/17/2000	BILL	JOHNSON, LIONEL W & MARIE	$36.78	$36.78
08/30/1999	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK BANK: 94-77 NUM: 1720	$-32.20	$0.00
07/17/1999	BILL	JOHNSON, LIONEL W & MARIE	$32.20	$32.20
08/21/1998	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-32.75	$0.00
07/13/1998	BILL	JOHNSON, LIONEL W & MARIE	$32.75	$32.75
08/25/1997	PAYMENT	MOUNTAIN VIEW ENTERPRISE CHECK	$-32.53	$0.00
07/14/1997	BILL	JOHNSON, LIONEL W & MARIE	$32.53	$32.53
08/27/1996	PAYMENT	MOUNTAIN VIEW ENTERPRISE	$-32.35	$0.00
07/18/1996	BILL	JOHNSON, LIONEL W & MARIE	$32.35	$32.35