Tax Account 03-0412-07

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Owners

BLACKBURN GARY L & MARGARET A
PO BOX 151
OROVADA, NV 89425

BLACKBURN GARY L

BLACKBURN MARGARET A

Account Summary

Account ID	03-0412-07
Account Type	Real Estate
Location	165 DORIAN DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0412-07

Account Type

Real Estate

Location

165 DORIAN DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.71
Total	$1,047.71
Paid	$1,047.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.71

Total

$1,047.71

Paid

$1,047.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.71	$0.00	$264.71	$264.71	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,020.46	$0.00	$1,020.46	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$970.82	$0.00	$970.82	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$945.81	$0.00	$945.81	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$971.16	$0.00	$971.16	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$955.73	$0.00	$955.73	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$942.48	$0.00	$942.48	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$953.92	$0.00	$953.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$967.66	$0.00	$967.66	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$953.26	$0.00	$953.26	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$953.30	$0.00	$953.30	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-261.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-261.00	$261.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-261.00	$522.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-264.71	$783.00
07/05/2024	BILL	BLACKBURN GARY L & MARGARET A	$1,047.71	$1,047.71
02/20/2024	PAYMENT	G BLACKBUR ACH NORW - 035605988	$-255.00	$0.00
12/11/2023	PAYMENT	G BLACKBUR ACH NORW - 035311292	$-255.00	$255.00
09/14/2023	PAYMENT	G BLACKBUR ACH NORW - 034994175	$-255.00	$510.00
07/21/2023	PAYMENT	G BLACKBUR ACH NORW - 034824823	$-255.46	$765.00
07/06/2023	BILL	BLACKBURN GARY L & MARGARET A	$1,020.46	$1,020.46
02/17/2023	PAYMENT	G BLACKBUR ACH NORW - 034165812	$-242.00	$0.00
12/20/2022	PAYMENT	G BLACKBUR ACH NORW - 033810519	$-242.00	$242.00
09/19/2022	PAYMENT	G BLACKBUR ACH NORW - 033458056	$-242.00	$484.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-244.82	$726.00
07/07/2022	BILL	BLACKBURN GARY L & MARGARET A	$970.82	$970.82
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-237.81	$708.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$237.81	$945.81
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$237.81	$708.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-237.81	$470.19
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-237.81	$708.00
07/08/2021	BILL	BLACKBURN GARY L & MARGARET A	$945.81	$945.81
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-245.16	$726.00
07/10/2020	BILL	BLACKBURN GARY L & MARGARET A	$971.16	$971.16
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.73	$714.00
07/08/2019	BILL	BLACKBURN GARY L & MARGARET A	$955.73	$955.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-237.48	$705.00
07/05/2018	BILL	BLACKBURN GARY L & MARGARET A	$942.48	$942.48
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.92	$714.00
07/11/2017	BILL	BLACKBURN GARY L & MARGARET A	$953.92	$953.92
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-244.66	$723.00
07/07/2016	BILL	BLACKBURN GARY L & MARGARET A	$967.66	$967.66
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-238.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.26	$714.00
07/02/2015	BILL	BLACKBURN GARY L & MARGARET A	$953.26	$953.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-238.00	$238.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-239.30	$714.00
07/03/2014	BILL	BLACKBURN GARY L & MARGARET A	$953.30	$953.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.41	$711.00
07/02/2013	BILL	BLACKBURN GARY L & MARGARET A	$949.41	$949.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-176.00	$352.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.61	$528.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$179.61	$707.61
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-179.61	$528.00
07/10/2012	BILL	BLACKBURN GARY L & MARGARET A	$707.61	$707.61
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.26	$516.00
07/11/2011	BILL	BLACKBURN GARY L & MARGARET A	$690.26	$690.26
01/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18899	$-176.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-176.00	$352.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-179.35	$528.00
07/09/2010	BILL	BLACKBURN GARY L & MARGARET A	$707.35	$707.35
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-178.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-178.00	$178.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-178.00	$356.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.85	$534.00
07/10/2009	BILL	BLACKBURN GARY L & MARGARET A	$714.85	$714.85
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-174.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-174.00	$174.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-174.00	$348.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-177.94	$522.00
07/10/2008	BILL	BLACKBURN GARY L & MARGARET A	$699.94	$699.94
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-208.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-208.00	$208.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-208.00	$416.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-211.34	$624.00
07/12/2007	BILL	BLACKBURN GARY L & MARGARET A	$835.34	$835.34
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-202.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-202.00	$202.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-202.00	$404.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-205.66	$606.00
07/06/2006	BILL	BLACKBURN GARY L & MARGARET A	$811.66	$811.66
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-195.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-195.00	$195.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-195.00	$390.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-196.99	$585.00
07/18/2005	BILL	BLACKBURN GARY L & MARGARET A	$781.99	$781.99
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-193.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-193.00	$193.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-193.00	$386.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-196.09	$579.00
07/06/2004	BILL	BLACKBURN GARY L & MARGARET A	$775.09	$775.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-165.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-165.00	$165.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-165.00	$330.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-165.60	$495.00
07/18/2003	BILL	BLACKBURN GARY L & MARGARET A	$660.60	$660.60
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-150.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-150.00	$150.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-150.00	$300.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CREDIT: B BANK: 10-86 NUM: 148412970	$-187.79	$450.00
07/08/2002	BILL	BLACKBURN GARY L & MARGARET A	$637.79	$637.79
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-175.99	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-175.99	$175.99
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-175.99	$351.98
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-210.25	$527.97
07/11/2001	BILL	BLACKBURN GARY L & MARGARET A	$738.22	$738.22
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-174.13	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-174.13	$174.13
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-174.13	$348.26
08/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887447	$-208.40	$522.39
07/06/2000	BILL	BLACKBURN GARY L & MARGARET A	$730.79	$730.79
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-188.27	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-188.27	$188.27
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-188.27	$376.54
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-222.54	$564.81
07/12/1999	BILL	BLACKBURN GARY L & MARGARET A	$787.35	$787.35
02/24/1999	PAYMENT	FLEET MTG CHECK	$-174.59	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-174.59	$174.59
09/23/1998	PAYMENT	FLEET MTG CHECK	$-174.59	$349.18
08/10/1998	PAYMENT	FLEET MTG CHECK	$-267.52	$523.77
07/09/1998	BILL	BLACKBURN GARY L & MARGARET A	$791.29	$791.29
02/27/1998	PAYMENT	FLEET MTG	$-160.04	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-160.04	$160.04
09/30/1997	PAYMENT	FLEET MTG	$-160.04	$320.08
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-245.61	$480.12
07/23/1997	BILL	BLACKBURN GARY L & MARGARET A	$725.73	$725.73
02/21/1997	PAYMENT	FLEET MTG	$-167.56	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-167.56	$167.56
09/23/1996	PAYMENT	FLEET MTG	$-167.56	$335.12
08/06/1996	PAYMENT	FLEET MTG	$-252.54	$502.68
07/11/1996	BILL	BLACKBURN GARY L & MARGARET A	$755.22	$755.22

Tax Account 03-0412-07

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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