Tax Account 019-782-03

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Owners

BLANK, TIMOTHY C & CONNIE S TRS
8225 TAHOE AVE
STAGECOACH, NV 89429-0000

BLANK, CONNIE S TRS

Account Summary

Account ID	019-782-03
Account Type	Real Estate
Location	8225 TAHOE AVE STAGECOACH
Balance	$458.00
Currently Due	$0.00

Account ID

019-782-03

Account Type

Real Estate

Location

8225 TAHOE AVE
STAGECOACH

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.47
Total	$1,835.47
Paid	$1,377.47
Balance	$458.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,835.47

Total

$1,835.47

Paid

$1,377.47

Balance

$458.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$461.47	$0.00	$461.47	$461.47	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.06	$0.00	$1,782.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,515.45	$0.00	$1,515.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,471.38	$0.00	$1,471.38	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$965.76	$0.00	$965.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$937.65	$0.00	$937.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$910.35	$0.00	$910.35	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$825.85	$0.00	$825.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$804.97	$0.00	$804.97	$0.00	$0.00	3.2544	8.3

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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.47	$1,374.00
07/16/2024	BILL	BLANK, TIMOTHY C & CONNIE S TRS	$1,835.47	$1,835.47
02/26/2024	PAYMENT	TC BLANK ACH NORW - 035605989	$-445.00	$0.00
12/19/2023	PAYMENT	TC BLANK ACH NORW - 035353154	$-445.00	$445.00
09/19/2023	PAYMENT	TC BLANK ACH NORW - 035047748	$-445.00	$890.00
07/27/2023	PAYMENT	TC BLANK ACH NORW - 034848892	$-447.06	$1,335.00
07/17/2023	BILL	BLANK, TIMOTHY C & CONNIE S TRS	$1,782.06	$1,782.06
02/21/2023	PAYMENT	TC BLANK ACH NORW - 034165815	$-378.00	$0.00
12/23/2022	PAYMENT	TC BLANK ACH NORW - 033876139	$-378.00	$378.00
09/14/2022	PAYMENT	TC BLANK ACH NORW - 033458057	$-378.00	$756.00
08/11/2022	PAYMENT	TC BLANK ACH NORW - 033193759	$-381.45	$1,134.00
07/15/2022	BILL	BLANK, TIMOTHY C & CONNIE S TRS	$1,515.45	$1,515.45
02/23/2022	PAYMENT	TC BLANK ACH NORW - 032328721	$-367.80	$0.00
12/22/2021	PAYMENT	TC BLANK ACH NORW - 031896522	$-367.80	$367.80
10/04/2021	PAYMENT	TC BLANK ACH NORW - 031292014	$-367.80	$735.60
08/16/2021	PAYMENT	TC BLANK ACH NORW - 030939874	$-367.98	$1,103.40
07/14/2021	BILL	BLANK, TIMOTHY C & CONNIE S	$1,471.38	$1,471.38
02/26/2021	PAYMENT	TC BLANK ACH NORW - 029538139	$-241.00	$0.00
01/04/2021	PAYMENT	TC BLANK ACH NORW - 028948432	$-241.00	$241.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$242.76	$723.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-242.76	$480.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-242.76	$723.00
07/09/2020	BILL	BLANK, TIMOTHY C & CONNIE S	$965.76	$965.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-234.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$234.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.65	$702.00
07/10/2019	BILL	BLANK, TIMOTHY C & CONNIE S	$937.65	$937.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.35	$681.00
07/10/2018	BILL	BLANK, TIMOTHY C & CONNIE S	$910.35	$910.35
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-207.85	$618.00
07/10/2017	BILL	BLANK, TIMOTHY C & CONNIE S	$825.85	$825.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-204.97	$600.00
07/11/2016	BILL	BLANK, TIMOTHY C & CONNIE S	$804.97	$804.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-200.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.26	$600.00
07/07/2015	BILL	BLANK, TIMOTHY C & CONNIE S	$803.26	$803.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-209.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-209.64	$209.64
10/14/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010236597	$-39.28	$419.28
09/19/2014	AMENDMENT	AMEND-REMOVE PRIOR OWNER EXEMP	$78.56	$458.56
09/09/2014	PAYMENT	NO NV TITLE CO CHECK NUM: 33416	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-190.88	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$190.88	$760.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-190.88	$570.00
07/08/2014	BILL	RAMOS, RANDAL J & JULIA M	$760.88	$760.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-189.00	$189.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-189.95	$567.00
07/08/2013	BILL	RAMOS, RANDAL J & JULIA M	$756.95	$756.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-353.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-353.00	$353.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-353.00	$706.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-354.11	$1,059.00
07/10/2012	BILL	RAMOS, RANDAL J & JULIA M	$1,413.11	$1,413.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-357.00	$357.00
09/16/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-105737	$-737.67	$714.00
09/01/2011	INTEREST	Monthly Interest	$0.04	$1,451.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.37	$1,451.63
07/08/2011	BILL	HASLIP, SHARIE K ET AL	$1,430.32	$1,437.26
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.94
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.90
06/06/2011	INTEREST	Monthly Interest	$0.36	$6.86
06/02/2011	PAYMENT	DEVERE, HYDI E. CHECK NUM: 3984	$-14.70	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$21.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$14.70
09/03/2010	PAYMENT	DEVERE, HYDI CHECK BANK: 94-7074 NUM: 3901	$-1,409.25	$14.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.13	$1,423.38
07/08/2010	BILL	HASLIP, SHARIE K ET AL	$1,409.25	$1,409.25
08/11/2009	PAYMENT	DEVERE, HYDI OR LAWRENCE, R CHECK BANK: 94-7074 NUM: 1108	$-1,368.21	$0.00
07/06/2009	BILL	HASLIP, SHARIE K ET AL	$1,368.21	$1,368.21
08/11/2008	PAYMENT	DEVERE, HYDI E & LAWRENCE, ROB CHECK BANK: 94-7074 NUM: 1035	$-1,328.35	$0.00
07/15/2008	BILL	HASLIP, SHARIE K ET AL	$1,328.35	$1,328.35
12/13/2007	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1069	$-322.00	$0.00
11/19/2007	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1068	$-322.00	$322.00
09/28/2007	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1065	$-322.00	$644.00
08/08/2007	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1061	$-323.69	$966.00
07/12/2007	BILL	HASLIP, SHARIE K	$1,289.69	$1,289.69
12/22/2006	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1041	$-312.00	$0.00
10/24/2006	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1034	$-312.00	$312.00
08/30/2006	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1030	$-312.00	$624.00
08/05/2006	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1028	$-315.94	$936.00
07/12/2006	BILL	HASLIP, SHARIE K	$1,251.94	$1,251.94
12/20/2005	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1016	$-303.00	$0.00
11/22/2005	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1013	$-303.00	$303.00
09/13/2005	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1010	$-303.00	$606.00
08/18/2005	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-7074 NUM: 1008	$-306.48	$909.00
07/15/2005	BILL	HASLIP, SHARIE K	$1,215.48	$1,215.48
12/13/2004	PAYMENT	HASLIP, SHARIE K CHECK BANK: 94-8014 NUM: 1096	$-294.00	$0.00
10/23/2004	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 1079	$-294.00	$294.00
08/24/2004	PAYMENT	HASLIP-RODDY, SHARIE K CHECK BANK: 94-8014 NUM: 1065	$-294.00	$588.00
08/12/2004	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 1058	$-297.74	$882.00
07/08/2004	BILL	HASLIP-RODDY, SHARIE K ET AL	$1,179.74	$1,179.74
12/19/2003	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 247	$-293.05	$0.00
10/16/2003	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 236	$-293.05	$293.05
09/16/2003	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 234	$-293.05	$586.10
08/05/2003	PAYMENT	HASLIP-RODDY, SHARIE K ET AL CHECK BANK: 94-8014 NUM: 231	$-293.06	$879.15
07/18/2003	BILL	HASLIP-RODDY, SHARIE K ET AL	$1,172.21	$1,172.21
02/20/2003	PAYMENT	EDWARD RODDY CHECK BANK: 94-8014 NUM: 185	$-289.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-289.00	$289.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-289.00	$578.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-291.24	$867.00
07/12/2002	BILL	HASLIP, SHARIE K ET AL	$1,158.24	$1,158.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-282.31	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-282.31	$282.31
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-282.31	$564.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-282.52	$846.93
07/12/2001	BILL	HASLIP, SHARIE K ET AL	$1,129.45	$1,129.45
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-276.63	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-276.63	$276.63
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-276.63	$553.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-276.86	$829.89
07/17/2000	BILL	HASLIP, SHARIE K ET AL	$1,106.75	$1,106.75
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-278.69	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-278.69	$278.69
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-278.69	$557.38
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-278.86	$836.07
07/17/1999	BILL	HASLIP, SHARIE K ET AL	$1,114.93	$1,114.93
08/11/1998	PAYMENT	DESERT WELLS, INC CHECK	$-1,120.74	$0.00
07/13/1998	BILL	DESERT WELLS INC	$1,120.74	$1,120.74