Tax Account 019-982-02

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Owners

BLATCHFORD, JAMES K & DORIS
516 CRABAPPLE LN
DAYTON, NV 89403-0000

BLATCHFORD, DORIS

Account Summary

Account ID	019-982-02
Account Type	Real Estate
Location	516 CRABAPPLE LN MARK TWAIN
Balance	$783.00
Currently Due	$0.00

Account ID

019-982-02

Account Type

Real Estate

Location

516 CRABAPPLE LN
MARK TWAIN

Balance

$783.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.99
Total	$3,135.99
Paid	$2,352.99
Balance	$783.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,135.99

Total

$3,135.99

Paid

$2,352.99

Balance

$783.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$786.99	$0.00	$786.99	$786.99	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.72	$0.00	$3,044.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,599.39	$0.00	$2,599.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,523.73	$0.00	$2,523.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,449.42	$0.00	$2,449.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,378.11	$0.00	$2,378.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,270.02	$0.00	$2,270.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,203.94	$0.00	$2,203.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,148.13	$0.00	$2,148.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-783.00	$783.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-783.00	$1,566.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.99	$2,349.00
07/16/2024	BILL	BLATCHFORD, JAMES K & DORIS	$3,135.99	$3,135.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-761.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-761.00	$761.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-761.00	$1,522.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-761.72	$2,283.00
07/17/2023	BILL	BLATCHFORD, JAMES K & DORIS	$3,044.72	$3,044.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.39	$1,947.00
07/15/2022	BILL	BLATCHFORD, JAMES K & DORIS	$2,599.39	$2,599.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.88	$630.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-630.88	$1,261.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-631.09	$1,892.64
07/14/2021	BILL	BLATCHFORD, JAMES K & DORIS	$2,523.73	$2,523.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-612.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-612.00	$612.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$613.42	$1,836.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-613.42	$1,222.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-613.42	$1,836.00
07/09/2020	BILL	BLATCHFORD, JAMES K & DORIS	$2,449.42	$2,449.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-596.11	$1,782.00
07/10/2019	BILL	BLATCHFORD, JAMES K & DORIS	$2,378.11	$2,378.11
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.02	$1,701.00
07/10/2018	BILL	MC KINNEY, CRAIG R & AMY L	$2,270.02	$2,270.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.00	$1,100.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.94	$1,650.00
07/10/2017	BILL	MC KINNEY, CRAIG R & AMY L	$2,203.94	$2,203.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-536.00	$536.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$1,072.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$536.00	$1,608.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-540.13	$1,608.00
07/11/2016	BILL	MC KINNEY, CRAIG R & AMY L	$2,148.13	$2,148.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-538.74	$1,605.00
07/07/2015	BILL	MC KINNEY, CRAIG R & AMY L	$2,143.74	$2,143.74
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-521.19	$1,560.00
07/08/2014	BILL	MC KINNEY, CRAIG R & AMY L	$2,081.19	$2,081.19
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-504.00	$0.00
11/15/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60184407	$-504.00	$504.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.00	$1,008.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-508.50	$1,512.00
07/08/2013	BILL	MC KINNEY, CRAIG R & AMY L	$2,020.50	$2,020.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.00	$498.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.00	$996.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-500.22	$1,494.00
07/10/2012	BILL	MC KINNEY, CRAIG R & AMY L	$1,994.22	$1,994.22
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-497.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-497.00	$497.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.00	$994.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.82	$1,491.00
07/08/2011	BILL	MC KINNEY, CRAIG R & AMY L	$1,989.82	$1,989.82
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.00	$469.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-472.63	$1,407.00
07/08/2010	BILL	MC KINNEY, CRAIG R & AMY L	$1,879.63	$1,879.63
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-671.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-671.00	$671.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-671.00	$1,342.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-673.15	$2,013.00
07/06/2009	BILL	MC KINNEY, CRAIG R & AMY L	$2,686.15	$2,686.15
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-751.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-751.00	$751.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-751.00	$1,502.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-754.59	$2,253.00
07/15/2008	BILL	MC KINNEY, CRAIG R & AMY L	$3,007.59	$3,007.59
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-729.00	$729.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-733.01	$2,187.00
07/12/2007	BILL	MC KINNEY, CRAIG R & AMY L	$2,920.01	$2,920.01
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-708.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-708.00	$708.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-708.00	$1,416.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-710.76	$2,124.00
07/12/2006	BILL	MC KINNEY, CRAIG R & AMY L	$2,834.76	$2,834.76
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-687.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-687.00	$687.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-687.00	$1,374.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-691.20	$2,061.00
07/15/2005	BILL	MC KINNEY, CRAIG R & AMY L	$2,752.20	$2,752.20
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43