Tax Account 019-341-25

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Owners

BLANKEN, KENNA ELIZABETH ET AL
804 OVERLAND LOOP
DAYTON, NV 89403-0000

BLANKEN, TIMOTHY LEE

Account Summary

Account ID	019-341-25
Account Type	Real Estate
Location	804 OVERLAND LOOP MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-25

Account Type

Real Estate

Location

804 OVERLAND LOOP
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.79
Total	$73.79
Paid	$73.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.79

Total

$73.79

Paid

$73.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$73.79	$0.00	$73.79	$73.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.53	$0.00	$190.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$633.22	$0.00	$633.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$391.94	$0.00	$391.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,081.80	$0.00	$1,081.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,013.93	$0.00	$1,013.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$965.71	$0.00	$965.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$842.30	$0.00	$842.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$822.85	$0.00	$822.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-73.79	$0.00
07/16/2024	BILL	BLANKEN, KENNA ELIZABETH ET AL	$73.79	$73.79
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-47.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-47.00	$47.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-47.00	$94.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-49.53	$141.00
07/17/2023	BILL	BLANKEN, KENNA ELIZABETH ET AL	$190.53	$190.53
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-0.72	$0.00
11/07/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-315.00	$0.72
11/07/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-317.50	$315.72
11/07/2022	AMENDMENT	APPLY DV EXEMPT	$-629.28	$633.22
11/07/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682163. REASON: BILL AMENDMENT	$317.50	$1,262.50
11/07/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713191. REASON: BILL AMENDMENT	$315.00	$945.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.50	$945.00
07/15/2022	BILL	BLANKEN, KENNA ELIZABETH ET AL	$1,262.50	$1,262.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.95	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.95	$97.95
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.95	$195.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-98.09	$293.85
07/14/2021	BILL	BLANKEN, KENNA ELIZABETH ET AL	$391.94	$391.94
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.80	$810.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-271.80	$538.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.80	$810.00
07/09/2020	BILL	BLANKEN, KENNA ELIZABETH ET AL	$1,081.80	$1,081.80
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-254.93	$759.00
07/10/2019	BILL	BLANKEN, KENNA ELIZABETH ET AL	$1,013.93	$1,013.93
03/04/2019	PAYMENT	CENLAR CHECK NUM: 637449	$-241.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-241.00	$241.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-241.00	$482.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-242.71	$723.00
07/10/2018	BILL	BLANKEN, KENNA ELIZABETH ET AL	$965.71	$965.71
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-210.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-210.00	$210.00
10/02/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016278	$-210.00	$420.00
07/28/2017	PAYMENT	PRIESTER, LONNI CHECK BANK: WF INTERNET NUM: 017072723049903	$-212.30	$630.00
07/10/2017	BILL	PRIESTER, LEROY R TRS ET AL	$842.30	$842.30
07/26/2016	PAYMENT	PRIESTER, LEROY R TRS ET AL CHECK NUM: 4423	$-822.85	$0.00
07/11/2016	BILL	PRIESTER, LEROY R TRS ET AL	$822.85	$822.85
08/14/2015	PAYMENT	PRIESTER, LEROY R TRS ET AL CHECK NUM: 4282	$-822.19	$0.00
07/07/2015	BILL	PRIESTER, LEROY R TRS ET AL	$822.19	$822.19
07/23/2014	PAYMENT	PRIESTER, LEROY R TRS ET AL CHECK NUM: 4103	$-797.67	$0.00
07/08/2014	BILL	PRIESTER, LEROY R TRS ET AL	$797.67	$797.67
07/17/2013	PAYMENT	PRIESTER, LEROY & LONNIE CHECK NUM: 3943	$-773.35	$0.00
07/08/2013	BILL	PRIESTER, LEROY R TRS ET AL	$773.35	$773.35
07/26/2012	PAYMENT	PRIESTER, LEROY R/LONNIE RAY CHECK NUM: 3765	$-824.49	$0.00
07/10/2012	BILL	PRIESTER, LEROY R TRS ET AL	$824.49	$824.49
07/28/2011	PAYMENT	PRIESTER, LEROY R TRS ET AL CHECK NUM: 3601	$-835.32	$0.00
07/08/2011	BILL	PRIESTER, LEROY R TRS ET AL	$835.32	$835.32
07/28/2010	PAYMENT	PRIESTER, LEROY R & LONNIE RAY CHECK BANK: 94-7074 NUM: 3381	$-777.54	$0.00
07/08/2010	BILL	PRIESTER, LEROY R TRS ET AL	$777.54	$777.54
08/03/2009	PAYMENT	PRIESTER, LEROY R TRS ET AL CHECK BANK: 94-7074 NUM: 3221	$-1,078.87	$0.00
07/06/2009	BILL	PRIESTER, LEROY R TRS ET AL	$1,078.87	$1,078.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-262.73	$786.00
07/15/2008	BILL	PRIESTER, LEROY R TRS ET AL	$1,048.73	$1,048.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-256.03	$762.00
07/12/2007	BILL	PRIESTER, LEROY R TRS ET AL	$1,018.03	$1,018.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-247.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-247.00	$247.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-247.00	$494.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-247.47	$741.00
07/12/2006	BILL	PRIESTER, LEROY R TRS ET AL	$988.47	$988.47
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-254.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-254.00	$254.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-254.00	$508.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-256.09	$762.00
07/15/2005	BILL	PRIESTER, LEROY R TRS ET AL	$1,018.09	$1,018.09
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-254.99	$759.00
07/08/2004	BILL	PRIESTER, LEROY R TRS ET AL	$1,013.99	$1,013.99
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-219.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-219.54	$219.54
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-219.54	$439.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-219.56	$658.62
07/18/2003	BILL	PRIESTER, LEROY R TRS ET AL	$878.18	$878.18
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-216.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-216.00	$432.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-219.42	$648.00
07/12/2002	BILL	PRIESTER, LEROY R TRS ET AL	$867.42	$867.42
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-211.37	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-211.37	$211.37
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-211.37	$422.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-211.56	$634.11
07/12/2001	BILL	PRIESTER, LEROY R & ROSELLA C	$845.67	$845.67
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-207.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-207.06	$207.06
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-207.06	$414.12
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-207.29	$621.18
07/17/2000	BILL	PRIESTER, LEROY R & ROSELLA C	$828.47	$828.47
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-218.76	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-218.76	$218.76
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-218.76	$437.52
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-218.97	$656.28
07/17/1999	BILL	PRIESTER, LEROY R & ROSELLA C	$875.25	$875.25
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-211.92	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-211.92	$211.92
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-211.92	$423.84
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-212.15	$635.76
07/13/1998	BILL	PRIESTER, LEROY R & ROSELLA C	$847.91	$847.91
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-207.82	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-207.82	$207.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-207.82	$415.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-208.00	$623.46
07/14/1997	BILL	PRIESTER, LEROY R & ROSELLA C	$831.46	$831.46
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.66	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.66	$206.66
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.66	$413.32
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-206.86	$619.98
07/18/1996	BILL	PRIESTER, LEROY R & ROSELLA C	$826.84	$826.84