Tax Account 1121-05-512-026

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Owners

HERR, JASEN M & BRANDICE R
240 MARK STREET
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-026
Account Type	Real Estate
Location	240 MARK ST GEN CO/CWS/MOSQ
Balance	$227.51
Currently Due	$0.00

Account ID

1121-05-512-026

Account Type

Real Estate

Location

240 MARK ST
GEN CO/CWS/MOSQ

Balance

$227.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.27
Total	$910.27
Paid	$682.76
Balance	$227.51
Due	$0.00
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

$910.27

Total

$910.27

Paid

$682.76

Balance

$227.51

Due

$0.00

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	$227.74	$0.00	$227.74	$227.74	$0.00
2	10/07/2024	10/17/2024	Paid	$227.51	$0.00	$227.51	$227.51	$0.00
3	01/06/2025	01/16/2025	Paid	$227.51	$0.00	$227.51	$227.51	$0.00
4	03/03/2025	03/13/2025	Due	$227.51	$0.00	$227.51	$0.00	$227.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.75	$0.00	$883.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$857.68	$0.00	$857.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$832.70	$0.00	$832.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$805.32	$0.00	$805.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$777.35	$0.00	$777.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$741.75	$0.00	$741.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$711.84	$0.00	$711.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$693.80	$0.00	$693.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$692.42	$0.00	$692.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$670.95	$0.00	$670.95	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.51	$227.51
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.51	$455.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.74	$682.53
07/15/2024	BILL	HERR, JASEN M & BRANDICE R	$910.27	$910.27
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-220.87	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-220.87	$220.87
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-220.87	$441.74
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-221.14	$662.61
07/14/2023	BILL	HERR, JASEN M & BRANDICE R	$883.75	$883.75
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-428.79	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-204.06	$428.79
09/03/2022	PAYMENT	TICOR TITLE SYS 20020963 ORIG: CHECK	$-224.83	$632.85
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-41.64	$857.68
09/03/2022	ADJUSTMENT	TICOR TITLE CHECK 20020963 VOIDED PAYMENT: 1049883. REASON: BILL AMENDMENT	$224.83	$899.32
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020963	$-224.83	$674.49
07/19/2022	BILL	HERR, JASEN M & BRANDICE R	$899.32	$899.32
02/28/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-208.17	$0.00
01/12/2022	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-208.17	$208.17
09/13/2021	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-208.17	$416.34
08/15/2021	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-208.19	$624.51
07/14/2021	BILL	GRISTI, CARMEN J & FESKO, MARY	$832.70	$832.70
02/12/2021	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-201.33	$0.00
01/05/2021	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-201.33	$201.33
09/17/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-201.33	$402.66
08/06/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-201.33	$603.99
07/13/2020	BILL	GRISTI, CARMEN J & FESKO, MARY	$805.32	$805.32
03/05/2020	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-194.33	$0.00
12/27/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-194.33	$194.33
10/01/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-194.33	$388.66
08/14/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-194.36	$582.99
07/15/2019	BILL	GRISTI, CARMEN J & FESKO, MARY	$777.35	$777.35
03/06/2019	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-185.43	$0.00
12/26/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-185.43	$185.43
09/27/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-185.43	$370.86
08/13/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-185.46	$556.29
07/12/2018	BILL	GRISTI, CARMEN J & FESKO, MARY	$741.75	$741.75
02/21/2018	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-177.96	$0.00
12/31/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-177.96	$177.96
09/29/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-177.96	$355.92
08/18/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-177.96	$533.88
07/14/2017	BILL	GRISTI, CARMEN J & FESKO, MARY	$711.84	$711.84
03/17/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.45	$0.00
01/10/2017	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.45	$173.45
09/26/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.45	$346.90
08/01/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.45	$520.35
07/12/2016	BILL	GRISTI, CARMEN J & FESKO, MARY	$693.80	$693.80
03/01/2016	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.10	$0.00
12/11/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.10	$173.10
10/12/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.10	$346.20
08/17/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-173.12	$519.30
07/14/2015	BILL	GRISTI, CARMEN J & FESKO, MARY	$692.42	$692.42
03/02/2015	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-167.73	$0.00
12/22/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-167.73	$167.73
09/29/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-167.73	$335.46
08/08/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-167.76	$503.19
07/17/2014	BILL	GRISTI, CARMEN J & FESKO, MARY	$670.95	$670.95
02/25/2014	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-162.85	$0.00
12/09/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-162.85	$162.85
09/27/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-162.85	$325.70
08/22/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-162.86	$488.55
07/16/2013	BILL	GRISTI, CARMEN J & FESKO, MARY	$651.41	$651.41
03/04/2013	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-166.67	$0.00
12/19/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-166.67	$166.67
09/26/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-166.67	$333.34
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-166.67	$500.01
07/13/2012	BILL	GRISTI, CARMEN J & FESKO, MARY	$666.68	$666.68
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-218.77	$0.00
01/03/2012	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-218.77	$218.77
09/26/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-218.77	$437.54
08/09/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-218.78	$656.31
07/15/2011	BILL	GRISTI, CARMEN J & FESKO, MARY	$875.09	$875.09
03/02/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-246.67	$0.00
01/04/2011	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-246.67	$246.67
09/28/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-246.67	$493.34
07/28/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-246.68	$740.01
07/14/2010	BILL	GRISTI, CARMEN J & FESKO, MARY	$986.69	$986.69
02/17/2010	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-315.71	$0.00
12/10/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-315.71	$315.71
09/29/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-315.71	$631.42
08/03/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-315.72	$947.13
07/13/2009	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,262.85	$1,262.85
03/04/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-292.33	$0.00
01/05/2009	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-292.33	$292.33
09/29/2008	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-292.33	$584.66
08/06/2008	PAYMENT	GRISTI, CARMEN J & FESKO, MARY CHECK	$-292.34	$876.99
07/18/2008	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,169.33	$1,169.33
02/20/2008	PAYMENT	GRISTI, CARMEN J & F	$-270.68	$0.00
01/03/2008	PAYMENT	GRISTI, CARMEN J & F	$-270.67	$270.68
09/26/2007	PAYMENT	GRISTI, CARMEN J & F	$-270.67	$541.35
08/10/2007	PAYMENT	GRISTI, CARMEN J & F	$-270.67	$812.02
07/01/2007	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,082.69	$1,082.69
02/26/2007	PAYMENT	GRISTI, CARMEN J & F	$-250.63	$0.00
01/02/2007	PAYMENT	GRISTI, CARMEN J & F	$-250.62	$250.63
09/21/2006	PAYMENT	GRISTI, CARMEN J & F	$-250.62	$501.25
08/16/2006	PAYMENT	GRISTI, CARMEN J & F	$-250.62	$751.87
07/01/2006	BILL	GRISTI, CARMEN J & FESKO, MARY	$1,002.49	$1,002.49
03/01/2006	PAYMENT	GRISTI, CARMEN J & F	$-232.08	$0.00
12/20/2005	PAYMENT	GRISTI, CARMEN J & F	$-232.05	$232.08
09/30/2005	PAYMENT	GRISTI, CARMEN J & F	$-232.05	$464.13
08/10/2005	PAYMENT	GRISTI, CARMEN J & F	$-232.05	$696.18
07/01/2005	BILL	GRISTI, CARMEN J & FESKO, MARY	$928.23	$928.23
03/02/2005	PAYMENT	CARMEN GRISTI	$-228.65	$0.00
12/10/2004	PAYMENT	44	$-228.65	$228.65
09/03/2004	PAYMENT	BOURLAND, BOB R & EI	$-228.65	$457.30
08/04/2004	PAYMENT	BOURLAND, BOB R & EI	$-228.65	$685.95
07/01/2004	BILL	BOURLAND, BOB R & EILEEN J	$914.60	$914.60
02/04/2004	PAYMENT	BOURLAND, BOB R & EI	$-228.16	$0.00
12/02/2003	PAYMENT	BOURLAND, BOB R & EI	$-228.13	$228.16
09/09/2003	PAYMENT	BOURLAND, BOB R & EI	$-228.13	$456.29
07/28/2003	PAYMENT	BOURLAND, BOB R & EI	$-228.13	$684.42
07/01/2003	BILL	BOURLAND, BOB R & EILEEN J	$912.55	$912.55