Tax Account 1220-03-210-052

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Owners

HETHERTON, JILL
1343 SCARLET OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-052
Account Type	Real Estate
Location	1343 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$583.72
Currently Due	$0.00

Account ID

1220-03-210-052

Account Type

Real Estate

Location

1343 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$583.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.21
Total	$2,335.21
Paid	$1,751.49
Balance	$583.72
Due	$0.00
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

$2,335.21

Total

$2,335.21

Paid

$1,751.49

Balance

$583.72

Due

$0.00

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	$584.05	$0.00	$584.05	$584.05	$0.00
2	10/07/2024	10/17/2024	Paid	$583.72	$0.00	$583.72	$583.72	$0.00
3	01/06/2025	01/16/2025	Paid	$583.72	$0.00	$583.72	$583.72	$0.00
4	03/03/2025	03/13/2025	Due	$583.72	$0.00	$583.72	$0.00	$583.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.19	$0.00	$2,267.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,201.15	$0.00	$2,201.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,137.02	$0.00	$2,137.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,074.78	$0.00	$2,074.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,014.35	$0.00	$2,014.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,955.69	$0.00	$1,955.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,898.73	$0.00	$1,898.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,850.60	$0.00	$1,850.60	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,846.90	$0.00	$1,846.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,793.11	$0.00	$1,793.11	$0.00	$0.00	3.6600	521

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 -	$-583.72	$583.72
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.72	$1,167.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.05	$1,751.16
07/15/2024	BILL	HETHERTON, JILL	$2,335.21	$2,335.21
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.73	$566.73
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.73	$1,133.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-567.00	$1,700.19
07/14/2023	BILL	HETHERTON, JILL	$2,267.19	$2,267.19
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-550.28	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-550.28	$550.28
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-550.28	$1,100.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-550.31	$1,650.84
07/19/2022	BILL	HETHERTON, JILL	$2,201.15	$2,201.15
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-534.25	$0.00
11/03/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-534.25	$534.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.25	$1,068.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.27	$1,602.75
07/14/2021	BILL	HETHERTON, JILL	$2,137.02	$2,137.02
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.69	$518.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.69	$1,037.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.71	$1,556.07
07/13/2020	BILL	HETHERTON, JILL	$2,074.78	$2,074.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.58	$503.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.58	$1,007.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-503.61	$1,510.74
07/15/2019	BILL	HETHERTON, JILL	$2,014.35	$2,014.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.92	$488.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.92	$977.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.93	$1,466.76
07/12/2018	BILL	HETHERTON, JILL	$1,955.69	$1,955.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.68	$474.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.68	$949.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.69	$1,424.04
07/14/2017	BILL	HETHERTON, JILL	$1,898.73	$1,898.73
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-462.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-462.65	$462.65
09/30/2016	PAYMENT	CHASE CHECK	$-462.65	$925.30
08/16/2016	PAYMENT	CHASE CHECK	$-462.65	$1,387.95
07/12/2016	BILL	WALL, ALLISON	$1,850.60	$1,850.60
03/08/2016	PAYMENT	CHASE CHECK	$-461.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-461.72	$461.72
10/07/2015	PAYMENT	CHASE CHECK	$-461.72	$923.44
08/17/2015	PAYMENT	CHASE CHECK	$-461.74	$1,385.16
07/14/2015	BILL	WALL, ALLISON	$1,846.90	$1,846.90
03/03/2015	PAYMENT	CHASE CHECK	$-448.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-448.27	$448.27
10/03/2014	PAYMENT	CHASE CHECK	$-448.27	$896.54
08/18/2014	PAYMENT	CHASE CHECK	$-448.30	$1,344.81
07/17/2014	BILL	WALL, ALLISON	$1,793.11	$1,793.11
03/03/2014	PAYMENT	JACOBSON, ROY O & ELEANOR R CHECK	$-435.22	$0.00
01/03/2014	PAYMENT	JACOBSON, ROY O & ELEANOR R CHECK	$-435.22	$435.22
10/02/2013	PAYMENT	JACOBSON, ROY O & ELEANOR R CHECK	$-435.22	$870.44
08/20/2013	PAYMENT	JACOBSON, ROY O & ELEANOR R CHECK	$-435.22	$1,305.66
07/16/2013	BILL	JACOBSON, ROY O & ELEANOR R	$1,740.88	$1,740.88
08/06/2012	PAYMENT	BOUHARIN, PATRICIA & BRODERICK CHECK	$-1,733.45	$0.00
07/13/2012	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,733.45	$1,733.45
07/21/2011	PAYMENT	BOUHARIN, PATRICIA & BRODERICK CHECK	$-1,761.74	$0.00
07/15/2011	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,761.74	$1,761.74
07/27/2010	PAYMENT	BOUHARIN, PATRICIA & BRODERICK CHECK	$-1,913.86	$0.00
07/14/2010	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,913.86	$1,913.86
08/04/2009	PAYMENT	BOUHARIN, PATRICIA & BRODERICK CHECK	$-1,881.60	$0.00
07/13/2009	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,881.60	$1,881.60
07/29/2008	PAYMENT	BOUHARIN, PATRICIA & BRODERICK CHECK	$-1,826.81	$0.00
07/18/2008	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,826.81	$1,826.81
08/03/2007	PAYMENT	BOUHARIN, PATRICIA &	$-1,773.67	$0.00
07/01/2007	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,773.67	$1,773.67
08/08/2006	PAYMENT	BOUHARIN, PATRICIA &	$-1,721.91	$0.00
07/01/2006	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,721.91	$1,721.91
08/10/2005	PAYMENT	BOUHARIN, PATRICIA &	$-1,671.76	$0.00
07/01/2005	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,671.76	$1,671.76
07/23/2004	PAYMENT	BOUHARIN, PATRICIA &	$-1,623.07	$0.00
07/01/2004	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,623.07	$1,623.07
08/04/2003	PAYMENT	BOUHARIN, PATRICIA &	$-1,587.21	$0.00
07/01/2003	BILL	BOUHARIN, PATRICIA & BRODERICK	$1,587.21	$1,587.21