Tax Account 1121-09-000-009
Owners
HEIMARK, C Y & MCCLINTOCK, M R
111 S HWY 395
GARDNERVILLE, NV 89410
HEIMARK, CAITLIN YVONNE
MCCLINTOCK, MATTHEW ROBERT
Account Summary
| Account ID | 1121-09-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 111 S HWY 395 GEN CO/CWS/MOSQ |
| Balance | $387.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,549.95 |
| Total | $1,549.95 |
| Paid | $1,162.51 |
| Balance | $387.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,505.61 | $0.00 | $1,505.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,451.58 | $0.00 | $1,451.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,344.06 | $0.00 | $1,344.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,299.86 | $0.00 | $1,299.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,254.68 | $0.00 | $1,254.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,197.20 | $0.00 | $1,197.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,148.95 | $0.00 | $1,148.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,119.84 | $0.00 | $1,119.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,117.60 | $0.00 | $1,117.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,085.05 | $0.00 | $1,085.05 | $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 | US BANK HOME MORTGAGE WT CORE - | $-387.44 | $387.44 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-387.44 | $774.88 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-387.63 | $1,162.32 |
| 07/15/2024 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,549.95 | $1,549.95 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-376.33 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-376.33 | $376.33 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-376.33 | $752.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-376.62 | $1,128.99 |
| 07/14/2023 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,505.61 | $1,505.61 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.89 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.89 | $362.89 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.89 | $725.78 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.91 | $1,088.67 |
| 07/19/2022 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,451.58 | $1,451.58 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.01 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.01 | $336.01 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.01 | $672.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.03 | $1,008.03 |
| 07/14/2021 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,344.06 | $1,344.06 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.96 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.96 | $324.96 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.96 | $649.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.98 | $974.88 |
| 07/13/2020 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,299.86 | $1,299.86 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.67 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.67 | $313.67 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.67 | $627.34 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.67 | $941.01 |
| 07/15/2019 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,254.68 | $1,254.68 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.30 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.30 | $299.30 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.30 | $598.60 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.30 | $897.90 |
| 07/12/2018 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,197.20 | $1,197.20 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.23 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.23 | $287.23 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.23 | $574.46 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.26 | $861.69 |
| 07/14/2017 | BILL | HEIMARK, C Y & MCCLINTOCK, M R | $1,148.95 | $1,148.95 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-279.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-279.96 | $279.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-279.96 | $559.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-279.96 | $839.88 |
| 07/12/2016 | BILL | JOHNSON, CELESTER & P | $1,119.84 | $1,119.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-279.40 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-279.40 | $279.40 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-279.40 | $558.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-279.40 | $838.20 |
| 07/14/2015 | BILL | JOHNSON, CELESTER & P | $1,117.60 | $1,117.60 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-271.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-271.26 | $271.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-271.26 | $542.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-271.27 | $813.78 |
| 07/17/2014 | BILL | JOHNSON, CELESTER & P | $1,085.05 | $1,085.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-263.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-263.36 | $263.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-263.36 | $526.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-263.37 | $790.08 |
| 07/16/2013 | BILL | JOHNSON, CELESTER & P | $1,053.45 | $1,053.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-255.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-255.69 | $255.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-255.69 | $511.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-255.71 | $767.07 |
| 07/13/2012 | BILL | JOHNSON, CELESTER & P | $1,022.78 | $1,022.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-248.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-248.24 | $248.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-248.24 | $496.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-248.24 | $744.72 |
| 07/15/2011 | BILL | JOHNSON, CELESTER & P | $992.96 | $992.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-241.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-241.01 | $241.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-241.01 | $482.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-241.03 | $723.03 |
| 07/14/2010 | BILL | JOHNSON, CELESTER & P | $964.06 | $964.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-233.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-233.99 | $233.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-233.99 | $467.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-234.01 | $701.97 |
| 07/13/2009 | BILL | JOHNSON, CELESTER & P | $935.98 | $935.98 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-227.18 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-227.18 | $227.18 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-227.18 | $454.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-227.18 | $681.54 |
| 07/18/2008 | BILL | JOHNSON, CELESTER & P | $908.72 | $908.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-220.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-220.56 | $220.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-220.56 | $441.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-220.56 | $661.70 |
| 07/01/2007 | BILL | JOHNSON, CELESTER & P | $882.26 | $882.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-214.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-214.14 | $214.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-214.14 | $428.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-214.14 | $642.43 |
| 07/01/2006 | BILL | JOHNSON, CELESTER & P | $856.57 | $856.57 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-207.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-207.90 | $207.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-207.90 | $415.82 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-207.90 | $623.72 |
| 07/01/2005 | BILL | JOHNSON, CELESTER & P | $831.62 | $831.62 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-205.20 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-205.18 | $205.20 |
| 09/30/2004 | PAYMENT | NETS | $-205.18 | $410.38 |
| 08/20/2004 | PAYMENT | NETS | $-205.18 | $615.56 |
| 07/01/2004 | BILL | JOHNSON, CELESTER & P | $820.74 | $820.74 |
| 02/29/2004 | PAYMENT | NETS | $-204.71 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-204.69 | $204.71 |
| 09/12/2003 | PAYMENT | WELLS | $-204.69 | $409.40 |
| 08/15/2003 | PAYMENT | NETS | $-204.69 | $614.09 |
| 07/01/2003 | BILL | JOHNSON, CELESTER & P | $818.78 | $818.78 |
| 02/11/2003 | PAYMENT | NETS | $-207.51 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-207.50 | $207.51 |
| 09/20/2002 | PAYMENT | NETS | $-207.50 | $415.01 |
| 08/08/2002 | PAYMENT | NETS | $-207.50 | $622.51 |
| 07/01/2002 | BILL | JOHNSON, CELESTER & P | $830.01 | $830.01 |
| 02/27/2002 | PAYMENT | NETS | $-205.21 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-205.19 | $205.21 |
| 09/20/2001 | PAYMENT | NETS | $-205.19 | $410.40 |
| 08/07/2001 | PAYMENT | NETS | $-205.19 | $615.59 |
| 07/01/2001 | BILL | JOHNSON, CELESTER & P | $820.78 | $820.78 |
| 02/14/2001 | PAYMENT | NETS | $-203.20 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-203.19 | $203.20 |
| 09/20/2000 | PAYMENT | NETS | $-203.19 | $406.39 |
| 08/15/2000 | PAYMENT | NETS | $-203.19 | $609.58 |
| 07/01/2000 | BILL | JOHNSON, CELESTER & P | $812.77 | $812.77 |
| 02/04/2000 | PAYMENT | NETS | $-202.18 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-202.18 | $202.18 |
| 09/13/1999 | PAYMENT | NETS | $-202.18 | $404.36 |
| 07/28/1999 | PAYMENT | NETS | $-202.18 | $606.54 |
| 07/01/1999 | BILL | JOHNSON, CELESTER & P | $808.72 | $808.72 |
| 02/01/1999 | PAYMENT | NETS | $-202.83 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-202.81 | $202.83 |
| 09/15/1998 | PAYMENT | NETS | $-202.81 | $405.64 |
| 08/05/1998 | PAYMENT | NETS | $-202.81 | $608.45 |
| 07/01/1998 | BILL | JOHNSON, CELESTER & P | $811.26 | $811.26 |
| 02/04/1998 | PAYMENT | NETS | $-170.49 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-170.49 | $170.49 |
| 09/15/1997 | PAYMENT | NETS | $-170.49 | $340.98 |
| 08/25/1997 | PAYMENT | 5400 | $-170.49 | $511.47 |
| 07/01/1997 | BILL | JOHNSON, CELESTER & P | $681.96 | $681.96 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-174.16 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-174.14 | $174.16 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-174.14 | $348.30 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-174.14 | $522.44 |
| 07/01/1996 | BILL | JOHNSON, CELESTER & P | $696.58 | $696.58 |
| 03/04/1996 | PAYMENT | $-179.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-179.54 | $179.54 | |
| 10/02/1995 | PAYMENT | $-179.54 | $359.08 | |
| 08/21/1995 | PAYMENT | $-179.54 | $538.62 | |
| 07/01/1995 | BILL | JOHNSON, CELESTER & P | $718.16 | $718.16 |
| 01/02/1995 | PAYMENT | $-357.14 | $0.00 | |
| 08/15/1994 | PAYMENT | $-357.12 | $357.14 | |
| 07/01/1994 | BILL | JOHNSON, CELESTER & P | $714.26 | $714.26 |
| 12/27/1993 | PAYMENT | $-351.12 | $0.00 | |
| 08/20/1993 | PAYMENT | $-351.12 | $351.12 | |
| 07/01/1993 | BILL | JOHNSON, CELESTER & P | $702.24 | $702.24 |
| 01/04/1993 | PAYMENT | $-351.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-351.10 | $351.13 | |
| 07/01/1992 | BILL | JOHNSON, CELESTER & P | $702.23 | $702.23 |
| 01/06/1992 | PAYMENT | $-320.89 | $0.00 | |
| 08/20/1991 | PAYMENT | $-320.88 | $320.89 | |
| 07/01/1991 | BILL | JOHNSON, CELESTER & P | $641.77 | $641.77 |
| 01/07/1991 | PAYMENT | $-315.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-315.14 | $315.15 | |
| 07/01/1990 | BILL | JOHNSON, CELESTER & P | $630.29 | $630.29 |
| 01/02/1990 | PAYMENT | $-302.48 | $0.00 | |
| 08/14/1989 | PAYMENT | $-302.48 | $302.48 | |
| 07/01/1989 | BILL | JOHNSON, CELESTER & P | $604.96 | $604.96 |
| 03/09/1989 | PAYMENT | $-144.78 | $0.00 | |
| 01/06/1989 | PAYMENT | $-144.76 | $144.78 | |
| 10/17/1988 | PAYMENT | $-150.55 | $289.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.79 | $440.09 |
| 08/03/1988 | PAYMENT | $-144.76 | $434.30 | |
| 07/01/1988 | BILL | JOHNSON, CELESTER & P | $579.06 | $579.06 |
| 03/08/1988 | PAYMENT | $-115.39 | $0.00 | |
| 01/08/1988 | PAYMENT | $-115.38 | $115.39 | |
| 10/09/1987 | PAYMENT | $-115.38 | $230.77 | |
| 08/19/1987 | PAYMENT | $-115.38 | $346.15 | |
| 07/01/1987 | BILL | JOHNSON, CELESTER & P | $461.53 | $461.53 |
| 03/10/1987 | PAYMENT | $-93.17 | $0.00 | |
| 01/09/1987 | PAYMENT | $-93.17 | $93.17 | |
| 10/03/1986 | PAYMENT | $-93.17 | $186.34 | |
| 08/01/1986 | PAYMENT | $-93.17 | $279.51 | |
| 07/01/1986 | BILL | JOHNSON,CELESTER & P | $372.68 | $372.68 |