Tax Account 019-953-02

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Owners

BLAS, JOHN P & GAIL M
1503 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-953-02
Account Type	Real Estate
Location	1503 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-953-02

Account Type

Real Estate

Location

1503 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,690.36
Total	$2,690.36
Paid	$2,690.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,690.36

Total

$2,690.36

Paid

$2,690.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$674.36	$0.00	$674.36	$674.36	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,282.10	$0.00	$2,282.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,215.68	$0.00	$2,215.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,150.32	$0.00	$2,150.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,087.72	$0.00	$2,087.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,026.93	$0.00	$2,026.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,967.93	$0.00	$1,967.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,918.10	$0.00	$1,918.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.36	$2,016.00
07/17/2023	BILL	BLAS, JOHN P & GAIL M	$2,690.36	$2,690.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.10	$1,710.00
07/15/2022	BILL	BLAS, JOHN P & GAIL M	$2,282.10	$2,282.10
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-553.89	$0.00
10/20/2021	PAYMENT	AMROCK, LLC CHECK 302971	$-553.89	$553.89
10/04/2021	PAYMENT	GM BLAS ACH NORW - 031292014	$-553.89	$1,107.78
08/16/2021	PAYMENT	GM BLAS ACH NORW - 030939874	$-554.01	$1,661.67
07/14/2021	BILL	BLAS, JOHN P & GAIL M	$2,215.68	$2,215.68
02/26/2021	PAYMENT	GM BLAS ACH NORW - 029538139	$-537.00	$0.00
01/04/2021	PAYMENT	GM BLAS ACH NORW - 028948432	$-537.00	$537.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$539.32	$1,611.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-539.32	$1,071.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-539.32	$1,611.00
07/09/2020	BILL	BLAS, JOHN P & GAIL M	$2,150.32	$2,150.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-521.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$521.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-524.72	$1,563.00
07/10/2019	BILL	BLAS, JOHN P & GAIL M	$2,087.72	$2,087.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-506.00	$506.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-506.00	$1,012.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.93	$1,518.00
07/10/2018	BILL	BLAS, JOHN P & GAIL M	$2,026.93	$2,026.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$491.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-494.93	$1,473.00
07/10/2017	BILL	BLAS, JOHN P & GAIL M	$1,967.93	$1,967.93
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-481.10	$1,437.00
07/11/2016	BILL	BLAS, JOHN P & GAIL M	$1,918.10	$1,918.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-478.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$478.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$956.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.17	$1,434.00
07/07/2015	BILL	BLAS, JOHN P & GAIL M	$1,914.17	$1,914.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-464.00	$464.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-466.29	$1,392.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$466.29	$1,858.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-466.29	$1,392.00
07/08/2014	BILL	BLAS, JOHN P & GAIL M	$1,858.29	$1,858.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-450.00	$450.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-450.00	$900.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.09	$1,350.00
07/08/2013	BILL	BLAS, JOHN P & GAIL M	$1,804.09	$1,804.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-440.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-440.00	$440.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-440.00	$880.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-442.49	$1,320.00
07/10/2012	BILL	BLAS, JOHN P & GAIL M	$1,762.49	$1,762.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-439.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-439.00	$439.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-439.00	$878.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-441.21	$1,317.00
07/08/2011	BILL	BLAS, JOHN P & GAIL M	$1,758.21	$1,758.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-415.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-415.00	$830.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-416.21	$1,245.00
07/08/2010	BILL	BLAS, JOHN P & GAIL M	$1,661.21	$1,661.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-588.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-588.00	$588.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-588.00	$1,176.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-592.06	$1,764.00
07/06/2009	BILL	BLAS, JOHN P & GAIL M	$2,356.06	$2,356.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-571.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-571.00	$571.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-571.00	$1,142.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-574.43	$1,713.00
07/15/2008	BILL	BLAS, JOHN P & GAIL M	$2,287.43	$2,287.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-555.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-555.00	$555.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-555.00	$1,110.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-555.83	$1,665.00
07/12/2007	BILL	BLAS, JOHN P & GAIL M	$2,220.83	$2,220.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-525.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-525.00	$525.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-525.00	$1,050.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$525.00	$1,575.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-525.00	$1,050.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-527.79	$1,575.00
07/12/2006	BILL	BLAS, JOHN P & GAIL M	$2,102.79	$2,102.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-510.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-510.00	$510.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-510.00	$1,020.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-511.55	$1,530.00
07/15/2005	BILL	BLAS, JOHN P & GAIL M	$2,041.55	$2,041.55
03/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547925	$-55.00	$0.00
11/24/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 38894	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92