Tax Account 1220-03-110-035

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Owners

HIBBEN FAMILY TRUST 2004
1379 ELGES AVE
GARDNERVILLE, NV 89410

HIBBEN, ARTHUR L & SALLY J TTEE

Account Summary

Account ID	1220-03-110-035
Account Type	Real Estate
Location	1379 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,100.45
Currently Due	$700.15

Account ID

1220-03-110-035

Account Type

Real Estate

Location

1379 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,100.45

Currently Due

$700.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.92
Total	$2,800.92
Paid	$700.47
Balance	$2,100.45
Due	$700.15
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,800.92

Total

$2,800.92

Paid

$700.47

Balance

$2,100.45

Due

$700.15

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$700.47	$0.00	$700.47	$700.47	$0.00
2	10/07/2024	10/17/2024	Due	$700.15	$0.00	$700.15	$0.00	$700.15
3	01/06/2025	01/16/2025	Due	$700.15	$0.00	$700.15	$0.00	$1,400.30
4	03/03/2025	03/13/2025	Due	$700.15	$0.00	$700.15	$0.00	$2,100.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.34	$0.00	$2,719.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,640.16	$0.00	$2,640.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,444.59	$0.00	$2,444.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,364.20	$0.00	$2,364.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,282.04	$0.00	$2,282.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,177.52	$0.00	$2,177.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,089.75	$0.00	$2,089.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,036.80	$0.00	$2,036.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,032.73	$20.33	$2,053.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,969.72	$0.00	$1,969.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100035	$-700.47	$2,100.45
07/15/2024	BILL	HIBBEN FAMILY TRUST 2004	$2,800.92	$2,800.92
03/01/2024	PAYMENT	FAMILY TRUST 2004 HIBBEN GOV GOVOLUTION - 317490412	$-679.75	$0.00
12/22/2023	PAYMENT	HIBBEN, SALLY J & ARTHUR L CHECK 8197	$-679.75	$679.75
10/16/2023	PAYMENT	HIBBEN, S & A CHECK 8181	$-679.75	$1,359.50
08/17/2023	PAYMENT	HIBBEN, SALLY & ARTHUR CHECK 8167	$-680.09	$2,039.25
07/14/2023	BILL	HIBBEN FAMILY TRUST 2004	$2,719.34	$2,719.34
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$0.00	$0.00
10/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58095	$-1,980.12	$0.00
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-660.04	$1,980.12
07/19/2022	BILL	STIGER, PAUL	$2,640.16	$2,640.16
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-611.14	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-611.14	$611.14
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-611.14	$1,222.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-611.17	$1,833.42
07/14/2021	BILL	STIGER, PAUL THOMAS & RACHEL L	$2,444.59	$2,444.59
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-591.05	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.05	$591.05
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.05	$1,182.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-591.05	$1,773.15
07/13/2020	BILL	STIGER, PAUL	$2,364.20	$2,364.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-570.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-570.51	$570.51
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-570.51	$1,141.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-570.51	$1,711.53
07/15/2019	BILL	STIGER, PAUL	$2,282.04	$2,282.04
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-544.38	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-544.38	$544.38
10/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332	$-544.38	$1,088.76
08/13/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509	$-544.38	$1,633.14
07/12/2018	BILL	LEAH, LIZABETH SARA	$2,177.52	$2,177.52
02/23/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636	$-522.43	$0.00
01/03/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019524	$-522.43	$522.43
10/03/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016276	$-522.43	$1,044.86
08/25/2017	PAYMENT	HOMEBRIDGE FINANCIAL CHECK	$-522.46	$1,567.29
07/14/2017	BILL	LEAH, LIZABETH SARA	$2,089.75	$2,089.75
02/23/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60011357	$-509.20	$0.00
12/30/2016	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60009693	$-509.20	$509.20
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.20	$1,018.40
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.20	$1,527.60
07/12/2016	BILL	LEAH, LIZABETH SARA	$2,036.80	$2,036.80
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-508.18	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-508.18	$508.18
11/13/2015	PAYMENT	DITECH FINANCIAL CHECK	$-528.51	$1,016.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.33	$1,544.87
08/06/2015	PAYMENT	33 CHECK	$-508.19	$1,524.54
07/14/2015	BILL	LEAH, LIZABETH SARA	$2,032.73	$2,032.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-492.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-492.43	$492.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-492.43	$984.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-492.43	$1,477.29
07/17/2014	BILL	LEAH, LIZABETH SARA	$1,969.72	$1,969.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-478.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-478.08	$478.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-478.08	$956.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-478.11	$1,434.24
07/16/2013	BILL	LEAH, LIZABETH SARA	$1,912.35	$1,912.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-517.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-517.15	$517.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-517.15	$1,034.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-517.18	$1,551.45
07/13/2012	BILL	LEAH, LIZABETH SARA	$2,068.63	$2,068.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-526.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-526.34	$526.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-526.34	$1,052.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-526.36	$1,579.02
07/15/2011	BILL	LEAH, LIZABETH SARA	$2,105.38	$2,105.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-548.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-548.83	$548.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-548.83	$1,097.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-548.84	$1,646.49
07/14/2010	BILL	LEAH, LIZABETH SARA	$2,195.33	$2,195.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-721.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-721.01	$721.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-721.01	$1,442.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-721.01	$2,163.03
07/13/2009	BILL	LEAH, LIZABETH SARA	$2,884.04	$2,884.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-667.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-667.60	$667.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-667.60	$1,335.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-667.60	$2,002.80
07/18/2008	BILL	LEAH, LIZABETH SARA	$2,670.40	$2,670.40
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-618.19	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-618.17	$618.19
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-618.17	$1,236.36
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-618.17	$1,854.53
07/01/2007	BILL	LEAH, LIZABETH SARA	$2,472.70	$2,472.70
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-572.36	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-572.36	$572.36
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-572.36	$1,144.72
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-572.36	$1,717.08
07/01/2006	BILL	LEAH, LIZABETH SARA	$2,289.44	$2,289.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-529.98	$0.00
12/27/2005	PAYMENT	GMAS MTG	$-1,081.10	$529.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.20	$1,611.08
08/08/2005	PAYMENT	33	$-529.95	$1,589.88
07/01/2005	BILL	LEAH, LIZABETH SARA	$2,119.83	$2,119.83