Tax Account 019-871-33

Print Page · · Payments Cart · New Search

Owners

BLOMKER, THOMAS & KATHLEEN
105 CANTERBURY CT
DAYTON, NV 89403-0000

BLONKER, KATHLEEN

Account Summary

Account ID	019-871-33
Account Type	Real Estate
Location	105 CANTERBURY CT DAYTON VALLEY
Balance	$775.00
Currently Due	$0.00

Account ID

019-871-33

Account Type

Real Estate

Location

105 CANTERBURY CT
DAYTON VALLEY

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.56
Total	$3,100.56
Paid	$2,325.56
Balance	$775.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,100.56

Total

$3,100.56

Paid

$2,325.56

Balance

$775.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$775.56	$0.00	$775.56	$775.56	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.32	$0.00	$3,010.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,564.92	$0.00	$2,564.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,490.28	$0.00	$2,490.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,416.95	$0.00	$2,416.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,346.59	$0.00	$2,346.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,278.26	$0.00	$2,278.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,211.92	$22.08	$2,234.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,155.91	$0.00	$2,155.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.00	$775.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.00	$1,550.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.56	$2,325.00
07/16/2024	BILL	BLOMKER, THOMAS & KATHLEEN	$3,100.56	$3,100.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.32	$2,256.00
07/17/2023	BILL	BLOMKER, THOMAS & KATHLEEN	$3,010.32	$3,010.32
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67401	$-641.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.92	$1,923.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,564.92
07/15/2022	BILL	VAUGHAN, DEBRA L & RODRICK TRS	$2,564.92	$2,564.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.53	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.53	$622.53
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.53	$1,245.06
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.69	$1,867.59
07/14/2021	BILL	VAUGHAN, DEBRA L & RODRICK TRS	$2,490.28	$2,490.28
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$607.95	$1,809.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-607.95	$1,201.05
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-607.95	$1,809.00
07/09/2020	BILL	VAUGHAN, DEBRA L & RODRICK TRS	$2,416.95	$2,416.95
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$586.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-588.59	$1,758.00
07/10/2019	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$2,346.59	$2,346.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-569.00	$569.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-569.00	$1,138.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.26	$1,707.00
07/10/2018	BILL	VAUGHAN, RODRICK LEE TRS ET AL	$2,278.26	$2,278.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-22.08	$552.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-552.00	$574.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.08	$1,126.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-555.92	$1,656.00
07/10/2017	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,211.92	$2,211.92
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-538.00	$538.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470604	$-538.00	$1,076.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-541.91	$1,614.00
07/11/2016	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,155.91	$2,155.91
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-537.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-537.00	$537.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-537.00	$1,074.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-540.52	$1,611.00
07/07/2015	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,151.52	$2,151.52
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-521.00	$0.00
12/22/2014	PAYMENT	LERETA CHECK NUM: 216205	$-20.84	$521.00
12/22/2014	PAYMENT	AMS SERVICING CHECK NUM: 181041	$-521.00	$541.84
12/22/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 181040	$-521.00	$1,062.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.84	$1,583.84
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-525.72	$1,563.00
07/08/2014	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,088.72	$2,088.72
12/31/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118044086	$-506.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-506.00	$506.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-506.00	$1,012.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-509.80	$1,518.00
07/08/2013	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,027.80	$2,027.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-492.77	$1,476.00
07/10/2012	BILL	VAUGHAN, RODRICK L & DEBRA L	$1,968.77	$1,968.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-518.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-518.00	$518.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-518.00	$1,036.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-521.91	$1,554.00
07/08/2011	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,075.91	$2,075.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-610.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-610.00	$610.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-610.00	$1,220.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-614.44	$1,830.00
07/08/2010	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,444.44	$2,444.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-641.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-641.00	$641.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-641.00	$1,282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-643.79	$1,923.00
07/06/2009	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,566.79	$2,566.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-622.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-622.00	$622.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-622.00	$1,244.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-626.01	$1,866.00
07/15/2008	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,492.01	$2,492.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-604.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-604.00	$604.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-604.00	$1,208.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-607.45	$1,812.00
07/12/2007	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,419.45	$2,419.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-587.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-587.00	$587.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-587.00	$1,174.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$587.00	$1,761.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-587.00	$1,174.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-587.79	$1,761.00
07/12/2006	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,348.79	$2,348.79
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-560.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288053	$-560.00	$560.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-560.00	$1,120.00
08/12/2005	PAYMENT	Vaughan/Stewart Title CHECK BANK: 10-86 NUM: 360027201	$-562.33	$1,680.00
07/15/2005	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,242.33	$2,242.33
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-558.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-558.00	$558.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-558.00	$1,116.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-559.44	$1,674.00
07/08/2004	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,233.44	$2,233.44
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-559.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-559.38	$559.38
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-559.38	$1,118.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-559.41	$1,678.14
07/18/2003	BILL	VAUGHAN, RODRICK L & DEBRA L	$2,237.55	$2,237.55