Tax Account 019-604-10

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Owners

BLAIR, GEORGE R & SANDRA J
436 FELDSPAR CIR
CARSON CITY, NV 89706-0000

BLAIR, SANDRA J

Account Summary

Account ID	019-604-10
Account Type	Real Estate
Location	436 FELDSPAR CIR MOUND HOUSE
Balance	$204.00
Currently Due	$0.00

Account ID

019-604-10

Account Type

Real Estate

Location

436 FELDSPAR CIR
MOUND HOUSE

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.26
Total	$819.26
Paid	$615.26
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.26

Total

$819.26

Paid

$615.26

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$207.26	$0.00	$207.26	$207.26	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.45	$0.00	$795.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$583.22	$0.00	$583.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$566.31	$0.00	$566.31	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$549.00	$19.49	$568.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$533.05	$0.00	$533.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$517.56	$0.00	$517.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$502.50	$0.00	$502.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$489.80	$0.00	$489.80	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/27/2024	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 19-560738688	$-204.00	$204.00
10/04/2024	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 22-068086015	$-204.00	$408.00
08/22/2024	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 19-663847594	$-207.26	$612.00
07/16/2024	BILL	BLAIR, GEORGE R & SANDRA J	$819.26	$819.26
02/22/2024	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 19-600563984	$-198.00	$0.00
12/27/2023	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 19-600562581	$-198.00	$198.00
08/25/2023	PAYMENT	WESTERN UNION CHECK 22-038688365	$-399.45	$396.00
07/17/2023	BILL	BLAIR, GEORGE R & SANDRA J	$795.45	$795.45
08/23/2022	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK 19-424400231	$-583.22	$0.00
07/15/2022	BILL	BLAIR, GEORGE R & SANDRA J	$583.22	$583.22
08/13/2021	PAYMENT	BLAIR, GEORGE R & SANDRA J CHECK MO. 293990917	$-566.31	$0.00
07/14/2021	BILL	BLAIR, GEORGE R & SANDRA J	$566.31	$566.31
11/18/2020	PAYMENT	BLAIR, GEORGE & SANDRA CHECK NUM: 19187615756	$-568.49	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.85	$568.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.64	$554.64
07/09/2020	BILL	BLAIR, GEORGE R & SANDRA J	$549.00	$549.00
07/24/2019	PAYMENT	BLAIR, GEORGE & SANDRA CHECK NUM: 69729932899	$-33.05	$0.00
07/24/2019	PAYMENT	BLAIR, GEORGE & SANDRA CHECK NUM: 69729932888	$-500.00	$33.05
07/10/2019	BILL	BLAIR, GEORGE R & SANDRA J	$533.05	$533.05
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-129.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-129.00	$129.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-129.00	$258.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-130.56	$387.00
07/10/2018	BILL	BLAIR, GEORGE R & SANDRA J	$517.56	$517.56
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-125.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-125.00	$125.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-125.00	$250.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-127.50	$375.00
07/10/2017	BILL	BLAIR, GEORGE R & SANDRA J	$502.50	$502.50
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-122.00	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10440035	$-122.00	$122.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$244.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$122.00	$366.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-122.00	$244.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-123.80	$366.00
07/11/2016	BILL	BLAIR, GEORGE R & SANDRA J	$489.80	$489.80
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$121.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-125.71	$363.00
07/07/2015	BILL	BLAIR, GEORGE R & SANDRA J	$488.71	$488.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-118.00	$118.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-118.00	$236.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-120.36	$354.00
07/08/2014	BILL	BLAIR, GEORGE R & SANDRA J	$474.36	$474.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-114.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-114.00	$114.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-114.00	$228.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-118.47	$342.00
07/08/2013	BILL	BLAIR, GEORGE R & SANDRA J	$460.47	$460.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-133.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-133.00	$133.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-133.00	$266.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-135.28	$399.00
07/10/2012	BILL	BLAIR, GEORGE R & SANDRA J	$534.28	$534.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.06	$681.00
07/08/2011	BILL	BLAIR, GEORGE R & SANDRA J	$912.06	$912.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.51	$663.00
07/08/2010	BILL	BLAIR, GEORGE R & SANDRA J	$885.51	$885.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.74	$642.00
07/06/2009	BILL	BLAIR, GEORGE R & SANDRA J	$859.74	$859.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.68	$624.00
07/15/2008	BILL	BLAIR, GEORGE R & SANDRA J	$834.68	$834.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-202.00	$202.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-204.38	$606.00
07/12/2007	BILL	BLAIR, GEORGE R & SANDRA J	$810.38	$810.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$196.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-196.00	$392.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-198.59	$588.00
07/12/2006	BILL	BLAIR, GEORGE R & SANDRA J	$786.59	$786.59
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-190.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-190.00	$190.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-190.00	$380.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-193.69	$570.00
07/15/2005	BILL	BLAIR, GEORGE R & SANDRA J	$763.69	$763.69
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-190.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-190.00	$190.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-190.00	$380.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-190.92	$570.00
07/08/2004	BILL	BLAIR, GEORGE R & SANDRA J	$760.92	$760.92
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-186.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-186.57	$186.57
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-186.57	$373.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-186.60	$559.71
07/18/2003	BILL	BLAIR, GEORGE R & SANDRA J	$746.31	$746.31
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-183.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-183.00	$183.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-183.00	$366.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-185.34	$549.00
07/12/2002	BILL	BLAIR, GEORGE R & SANDRA J	$734.34	$734.34
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-179.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-179.20	$179.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-179.20	$358.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-179.39	$537.60
07/12/2001	BILL	BLAIR, GEORGE R & SANDRA J	$716.99	$716.99
03/22/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 65635	$-7.02	$0.00
03/22/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6187280	$-175.56	$7.02
03/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6187277	$-175.56	$182.58
03/20/2001	AMENDMENT	remove 4th penalty	$-17.56	$358.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.56	$375.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.02	$358.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-175.56	$351.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-175.73	$526.68
07/17/2000	BILL	ETCHISON, LYNN D	$702.41	$702.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-185.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-185.46	$185.46
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-185.46	$370.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-185.67	$556.38
07/17/1999	BILL	ETCHISON, LYNN D	$742.05	$742.05
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-174.28	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-174.28	$174.28
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-174.28	$348.56
08/21/1998	PAYMENT	NORWEST MTGE CHECK	$-174.45	$522.84
07/13/1998	BILL	ETCHISON, LYNN D	$697.29	$697.29
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-171.41	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-171.41	$171.41
09/26/1997	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-171.41	$342.82
07/30/1997	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-171.58	$514.23
07/14/1997	BILL	ETCHISON, LYNN D	$685.81	$685.81
02/25/1997	PAYMENT	NORWEST MTGE	$-170.46	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-170.46	$170.46
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-170.46	$340.92
09/10/1996	PAYMENT	NORWEST MTGE	$-170.62	$511.38
07/18/1996	BILL	ETCHISON, LYNN D	$682.00	$682.00