Tax Account 019-679-07

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Owners

BLASKE, SHAWN N & KRISTINA L
295 MONTE CRISTO DR
DAYTON, NV 89403-0000

BLASKE, KRISTINA L

Account Summary

Account ID	019-679-07
Account Type	Real Estate
Location	295 MONTE CRISTO DR DAYTON
Balance	$1,423.48
Currently Due	$358.48

Account ID

019-679-07

Account Type

Real Estate

Location

295 MONTE CRISTO DR
DAYTON

Balance

$1,423.48

Currently Due

$358.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.48
Total	$1,423.48
Paid	$0.00
Balance	$1,423.48
Due	$358.48
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.48

Total

$1,423.48

Paid

$0.00

Balance

$1,423.48

Due

$358.48

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$358.48	$0.00	$358.48	$0.00	$358.48
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$713.48
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,068.48
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,423.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.10	$0.00	$1,382.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,130.54	$0.00	$1,130.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,097.66	$0.00	$1,097.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,064.88	$0.00	$1,064.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,033.88	$0.00	$1,033.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,003.80	$0.00	$1,003.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$974.58	$0.00	$974.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$949.93	$0.00	$949.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	BLASKE, SHAWN N & KRISTINA L	$1,423.48	$1,423.48
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-347.10	$1,035.00
07/17/2023	BILL	BLASKE, SHAWN N & KRISTINA L	$1,382.10	$1,382.10
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-279.46	$282.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.54	$561.46
08/05/2022	PAYMENT	CLOSING USA OF DELEWARE LLC CHECK 30370	$-284.54	$846.00
07/15/2022	BILL	BLASKE, SHAWN N & KRISTINA L	$1,130.54	$1,130.54
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.38	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.38	$274.38
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.38	$548.76
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-274.52	$823.14
07/14/2021	BILL	BLASKE, SHAWN N & KRISTINA L	$1,097.66	$1,097.66
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/07/2020	PAYMENT	CLOSING USA OD DELAWARE LLC CHECK NUM: 10108	$-269.88	$795.00
07/09/2020	BILL	BLASKE, SHAWN N & KRISTINA L	$1,064.88	$1,064.88
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-259.88	$774.00
07/10/2019	BILL	BLASKE, SHAWN N & KRISTINA L	$1,033.88	$1,033.88
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.80	$750.00
07/10/2018	BILL	BLASKE, SHAWN N & KRISTINA L	$1,003.80	$1,003.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.58	$729.00
07/10/2017	BILL	BLASKE, SHAWN N & KRISTINA L	$974.58	$974.58
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.93	$711.00
07/11/2016	BILL	BLASKE, SHAWN N & KRISTINA L	$949.93	$949.93
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.95	$708.00
07/07/2015	BILL	BLASKE, SHAWN N & KRISTINA L	$947.95	$947.95
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/25/2014	PAYMENT	CORELOGIC CHECK NUM: 85834	$-233.21	$687.00
07/08/2014	BILL	BLASKE, SHAWN N & KRISTINA L	$920.21	$920.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-224.33	$669.00
07/08/2013	BILL	BLASKE, SHAWN N & KRISTINA L	$893.33	$893.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.28	$726.00
07/10/2012	BILL	BLASKE, SHAWN N & KRISTINA L	$971.28	$971.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.18	$858.00
07/08/2011	BILL	BLASKE, SHAWN N & KRISTINA L	$1,145.18	$1,145.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.13	$882.00
07/08/2010	BILL	BLASKE, SHAWN N & KRISTINA L	$1,178.13	$1,178.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.13	$906.00
07/06/2009	BILL	BLASKE, SHAWN N & KRISTINA L	$1,209.13	$1,209.13
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.91	$879.00
07/15/2008	BILL	BLASKE, SHAWN N & KRISTINA L	$1,173.91	$1,173.91
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-284.00	$284.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-287.74	$852.00
07/12/2007	BILL	BLASKE, SHAWN N & KRISTINA L	$1,139.74	$1,139.74
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-276.00	$276.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-276.00	$552.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-278.35	$828.00
07/12/2006	BILL	BLASKE, SHAWN N & KRISTINA L	$1,106.35	$1,106.35
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-268.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-268.00	$268.00
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9130	$-268.00	$536.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-270.14	$804.00
07/15/2005	BILL	BLASKE, SHAWN N & KRISTINA L	$1,074.14	$1,074.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-267.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-267.00	$267.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-267.00	$534.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-268.93	$801.00
07/08/2004	BILL	BLASKE, SHAWN N & KRISTINA L	$1,069.93	$1,069.93
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.28	$242.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.28	$484.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-242.28	$726.84
07/18/2003	BILL	BLASKE, SHAWN N & KRISTINA L	$969.12	$969.12
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-239.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-239.00	$239.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-239.00	$478.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-239.43	$717.00
07/12/2002	BILL	BLASKE, SHAWN N ET AL	$956.43	$956.43
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-233.14	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-233.14	$233.14
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-233.14	$466.28
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-233.34	$699.42
07/12/2001	BILL	BLASKE, SHAWN N ET AL	$932.76	$932.76
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-228.40	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-228.40	$228.40
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-228.40	$456.80
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-228.60	$685.20
07/17/2000	BILL	BLASKE, SHAWN N ET AL	$913.80	$913.80
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-241.31	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-241.31	$241.31
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-241.31	$482.62
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-241.47	$723.93
07/17/1999	BILL	BLASKE, SHAWN N ET AL	$965.40	$965.40
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.15	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-228.76	$9.15
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-228.76	$237.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.15	$466.67
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-457.68	$457.52
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-32.05	$915.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.88	$947.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.16	$924.37
07/13/1998	BILL	BLASKE, SHAWN N ET AL	$915.21	$915.21
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-224.47	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-224.47	$224.47
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-224.47	$448.94
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-224.64	$673.41
07/14/1997	BILL	BLASKE, SHAWN N ET AL	$898.05	$898.05
09/12/1996	PAYMENT	ESCROW 1 COLLECTIONS	$-91.14	$0.00
09/12/1996	ADJUST	posted wrong payer	$91.14	$91.14
09/12/1996	VOID	BAWDEN, JAMES F	$-91.14	$0.00
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67