Tax Account 1121-05-511-021

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Owners

HIEBENDAHL, WILLIAM & LORI
103 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-511-021
Account Type	Real Estate
Location	103 MARK ST GEN CO/CWS/MOSQ
Balance	$231.60
Currently Due	$231.60

Account ID

1121-05-511-021

Account Type

Real Estate

Location

103 MARK ST
GEN CO/CWS/MOSQ

Balance

$231.60

Currently Due

$231.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.65
Total	$926.65
Paid	$695.05
Balance	$231.60
Due	$231.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.65

Total

$926.65

Paid

$695.05

Balance

$231.60

Due

$231.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$231.85	$0.00	$231.85	$231.85	$0.00
2	10/07/2024	10/17/2024	Paid	$231.60	$0.00	$231.60	$231.60	$0.00
3	01/06/2025	01/16/2025	Paid	$231.60	$0.00	$231.60	$231.60	$0.00
4	03/03/2025	03/13/2025	Due	$231.60	$0.00	$231.60	$0.00	$231.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.65	$0.00	$899.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$873.47	$0.00	$873.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$848.02	$0.00	$848.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$823.31	$8.23	$831.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$794.71	$1.95	$796.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$758.31	$109.30	$867.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$736.22	$101.21	$837.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$717.56	$125.28	$842.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$716.12	$14.32	$730.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$695.25	$33.64	$728.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-231.60	$231.60
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-231.60	$463.20
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-231.85	$694.80
07/15/2024	BILL	HIEBENDAHL, WILLIAM & LORI	$926.65	$926.65
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-224.83	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-224.83	$224.83
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-224.83	$449.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-225.16	$674.49
07/14/2023	BILL	HIEBENDAHL, WILLIAM & LORI	$899.65	$899.65
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-218.36	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-218.36	$218.36
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-218.36	$436.72
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-218.39	$655.08
07/19/2022	BILL	HIEBENDAHL, WILLIAM & LORI	$873.47	$873.47
02/04/2022	PAYMENT	FIDSELITY NATIONAL AGENCY SOLU CHECK	$-212.00	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.00	$212.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.00	$424.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.02	$636.00
07/14/2021	BILL	HIEBENDAHL, WILLIAM & LORI	$848.02	$848.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.82	$0.00
12/03/2020	PAYMENT	FATCO CHECK	$-419.87	$205.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.23	$625.69
08/17/2020	PAYMENT	SMITH, ERIC CREDIT: D	$-205.85	$617.46
07/13/2020	BILL	SMITH, ERIC	$823.31	$823.31
09/27/2019	PAYMENT	ELLE TOMLIN CHECK	$-646.66	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$646.66
08/15/2019	PAYMENT	ERICK SMITH CHECK	$-150.00	$644.71
07/16/2019	PAYMENT	ERICK SMITH CHECK	$-461.90	$794.71
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$794.71	$1,256.61
07/01/2019	INTEREST	Monthly Interest	$3.16	$461.90
06/04/2019	INTEREST	Monthly Interest	$37.91	$458.74
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$420.83
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$412.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.96	$405.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.58	$386.72
11/21/2018	PAYMENT	SMITH, ERICK CHECK	$-405.71	$379.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.96	$784.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.58	$765.89
07/31/2018	PAYMENT	SMITH, ERICK CHECK	$-443.54	$758.31
07/12/2018	BILL	SMITH, ERICK	$758.31	$1,201.85
07/02/2018	INTEREST	Monthly Interest	$3.07	$443.54
06/04/2018	INTEREST	Monthly Interest	$36.81	$440.47
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$403.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.41	$393.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$375.46
11/28/2017	PAYMENT	SMITH, ERICK CHECK	$-877.95	$368.10
10/31/2017	INTEREST	Monthly Interest	$3.12	$1,246.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.41	$1,242.93
10/02/2017	INTEREST	Monthly Interest	$3.12	$1,224.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.36	$1,221.40
09/01/2017	INTEREST	Monthly Interest	$3.12	$1,214.04
08/01/2017	INTEREST	Monthly Interest	$3.12	$1,210.92
07/17/2017	INTEREST	Monthly Interest	$3.12	$1,207.80
07/14/2017	BILL	SMITH, ERICK	$736.22	$1,204.68
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$468.46
06/05/2017	INTEREST	Monthly Interest	$37.45	$454.46
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$417.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.47	$407.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.75	$385.03
12/22/2016	PAYMENT	SMITH, ERICK CHECK	$-179.39	$375.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.32	$554.67
09/13/2016	PAYMENT	SMITH, ERICK CHECK	$-179.39	$545.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.18	$724.74
07/12/2016	BILL	SMITH, ERICK	$717.56	$717.56
04/22/2016	PAYMENT	SMITH, ERICK CHECK	$-186.19	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$186.19
01/19/2016	PAYMENT	SMITH, ERICK CHECK	$-365.22	$179.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$544.25
08/20/2015	PAYMENT	SMITH, ERICK CHECK	$-179.03	$537.09
07/14/2015	BILL	SMITH, ERICK	$716.12	$716.12
05/22/2015	PAYMENT	SMITH, ERICK CHECK	$-381.26	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$381.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.38	$371.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.95	$354.57
10/13/2014	PAYMENT	SMITH, ERICK CHECK	$-173.81	$347.62
08/13/2014	PAYMENT	SMITH, ERICK CHECK	$-173.82	$521.43
07/17/2014	BILL	SMITH, ERICK	$695.25	$695.25
05/01/2014	PAYMENT	ERICK SMITH CHECK	$-361.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.88	$361.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.75	$344.25
09/06/2013	PAYMENT	TICOR TITLE CHECK	$-168.75	$337.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-168.75	$506.25
07/16/2013	BILL	PARDEE, ANTHONY C ET AL*	$675.00	$675.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-172.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-172.75	$172.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-172.75	$345.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-172.76	$518.25
07/13/2012	BILL	PARDEE, DONALD L & BARBARA A	$691.01	$691.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-227.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-227.06	$227.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-227.06	$454.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-227.09	$681.18
07/15/2011	BILL	PARDEE, DONALD L & BARBARA A	$908.27	$908.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-255.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-255.18	$255.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-255.18	$510.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-255.18	$765.54
07/14/2010	BILL	PARDEE, DONALD L & BARBARA A	$1,020.72	$1,020.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-273.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-273.45	$273.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-273.45	$546.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-273.48	$820.35
07/13/2009	BILL	PARDEE, DONALD L & BARBARA A	$1,093.83	$1,093.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-265.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-265.49	$265.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-265.49	$530.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-265.49	$796.47
07/18/2008	BILL	PARDEE, DONALD L & BARBARA A	$1,061.96	$1,061.96
02/29/2008	PAYMENT	WELLS FARGO	$-257.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-257.77	$257.79
09/26/2007	PAYMENT	WELLS FARGO	$-257.77	$515.56
07/30/2007	PAYMENT	WELLS FARGO	$-257.77	$773.33
07/01/2007	BILL	PARDEE, DONALD L & BARBARA A	$1,031.10	$1,031.10
03/06/2007	PAYMENT	WELLS FARGO	$-250.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.25	$250.25
09/29/2006	PAYMENT	WELLS FARGO	$-250.25	$500.50
08/03/2006	PAYMENT	WELLS FARGO	$-250.25	$750.75
07/01/2006	BILL	PARDEE, DONALD L & BARBARA A	$1,001.00	$1,001.00
02/28/2006	PAYMENT	WELLS FARGO	$-242.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-242.96	$242.96
09/30/2005	PAYMENT	WELLS FARGO	$-242.96	$485.92
08/12/2005	PAYMENT	WELLS FARGO	$-242.96	$728.88
07/01/2005	BILL	PARDEE, DONALD L & BARBARA A	$971.84	$971.84
02/28/2005	PAYMENT	WELLS FARGO	$-239.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-239.63	$239.66
09/02/2004	PAYMENT	DONALD PARDEE	$-239.63	$479.29
07/23/2004	PAYMENT	33	$-239.63	$718.92
07/01/2004	BILL	JACOBSEN, GALE Y	$958.55	$958.55
03/08/2004	PAYMENT	JACOBSEN, GALE Y	$-239.08	$0.00
01/07/2004	PAYMENT	JACOBSEN, GALE Y	$-239.06	$239.08
12/10/2003	PAYMENT	JACOBSEN, GALE Y	$-248.62	$478.14
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.56	$726.76
08/28/2003	PAYMENT	FIRST HORIZON	$-239.06	$717.20
07/01/2003	BILL	JACOBSEN, GALE Y	$956.26	$956.26