Tax Account 1220-04-111-008

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Owners

HERTZ, ELIZABETH A
1214 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-008
Account Type	Real Estate
Location	1214 KINGSLANE TOWN OF GARDNERVILLE
Balance	$413.77
Currently Due	$0.00

Account ID

1220-04-111-008

Account Type

Real Estate

Location

1214 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$413.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.32
Total	$1,655.32
Paid	$1,241.55
Balance	$413.77
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

$1,655.32

Total

$1,655.32

Paid

$1,241.55

Balance

$413.77

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	$414.01	$0.00	$414.01	$414.01	$0.00
2	10/07/2024	10/17/2024	Paid	$413.77	$0.00	$413.77	$413.77	$0.00
3	01/06/2025	01/16/2025	Paid	$413.77	$0.00	$413.77	$413.77	$0.00
4	03/03/2025	03/13/2025	Due	$413.77	$0.00	$413.77	$0.00	$413.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.10	$0.00	$1,607.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,560.32	$0.00	$1,560.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,514.87	$0.00	$1,514.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,523.04	$0.00	$1,523.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,478.67	$0.00	$1,478.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,435.60	$0.00	$1,435.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,409.99	$0.00	$1,409.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,326.67	$0.00	$1,326.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,324.68	$0.00	$1,324.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,285.82	$12.86	$1,298.68	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.77	$413.77
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.77	$827.54
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-414.01	$1,241.31
07/15/2024	BILL	HERTZ, ELIZABETH A	$1,655.32	$1,655.32
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.70	$401.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.70	$803.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-402.00	$1,205.10
07/14/2023	BILL	HERTZ, ELIZABETH A	$1,607.10	$1,607.10
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.08	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.08	$390.08
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.08	$780.16
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.08	$1,170.24
07/19/2022	BILL	HERTZ, ELIZABETH A	$1,560.32	$1,560.32
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.71	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.71	$378.71
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.71	$757.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.74	$1,136.13
07/14/2021	BILL	HERTZ, ELIZABETH A	$1,514.87	$1,514.87
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$380.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$761.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.76	$1,142.28
07/13/2020	BILL	HERTZ, ELIZABETH A	$1,523.04	$1,523.04
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.66	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.66	$369.66
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.66	$739.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.69	$1,108.98
07/15/2019	BILL	HERTZ, ELIZABETH A	$1,478.67	$1,478.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$358.90
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$717.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.90	$1,076.70
07/12/2018	BILL	HERTZ, ELIZABETH & BETTY	$1,435.60	$1,435.60
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.49	$352.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.49	$704.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.52	$1,057.47
07/14/2017	BILL	HERTZ, ELIZABETH & BETTY	$1,409.99	$1,409.99
02/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-331.66	$0.00
12/19/2016	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.66	$331.66
09/15/2016	PAYMENT	WESTERN TITLE CHECK	$-331.66	$663.32
08/16/2016	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.69	$994.98
07/12/2016	BILL	HERTZ, ELIZABETH & BETTY	$1,326.67	$1,326.67
03/21/2016	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.17	$0.00
01/15/2016	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.17	$331.17
10/13/2015	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.17	$662.34
08/26/2015	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-331.17	$993.51
07/14/2015	BILL	HERTZ, ELIZABETH & BETTY	$1,324.68	$1,324.68
04/01/2015	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-334.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.86	$334.31
01/12/2015	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-321.45	$321.45
10/20/2014	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-321.45	$642.90
08/22/2014	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-321.47	$964.35
07/17/2014	BILL	HERTZ, ELIZABETH & BETTY	$1,285.82	$1,285.82
03/14/2014	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-311.94	$0.00
01/17/2014	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-311.94	$311.94
10/17/2013	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-311.94	$623.88
08/21/2013	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-311.95	$935.82
07/16/2013	BILL	HERTZ, ELIZABETH & BETTY	$1,247.77	$1,247.77
03/15/2013	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-335.59	$0.00
01/09/2013	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-335.59	$335.59
10/11/2012	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-335.59	$671.18
08/30/2012	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-335.60	$1,006.77
07/13/2012	BILL	HERTZ, ELIZABETH & BETTY	$1,342.37	$1,342.37
03/15/2012	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-343.70	$0.00
01/11/2012	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-343.70	$343.70
11/01/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-357.45	$687.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.75	$1,044.85
08/22/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-343.71	$1,031.10
07/15/2011	BILL	HERTZ, ELIZABETH & BETTY	$1,374.81	$1,374.81
03/17/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-367.04	$0.00
01/13/2011	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-367.04	$367.04
10/26/2010	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-367.04	$734.08
10/21/2010	AMENDMENT	waive 2nd postmarked - tll	$-14.68	$1,101.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.68	$1,115.80
08/26/2010	PAYMENT	HERTZ, ELIZABETH & BETTY CHECK	$-367.05	$1,101.12
07/14/2010	BILL	HERTZ, ELIZABETH & BETTY	$1,468.17	$1,468.17
03/08/2010	PAYMENT	HERTZ, ELIZABETH A & BETTY L CHECK	$-125.61	$0.00
01/11/2010	PAYMENT	HERTZ, ELIZABETH A & BETTY L CHECK	$-125.61	$125.61
10/14/2009	PAYMENT	HERTZ, ELIZABETH A & BETTY L CHECK	$-125.61	$251.22
08/25/2009	PAYMENT	HERTZ, ELIZABETH A & BETTY L CHECK	$-125.61	$376.83
07/13/2009	BILL	HERTZ, ELIZABETH A & BETTY L	$502.44	$502.44
03/13/2009	PAYMENT	HERTZ, ELIZABETH A CHECK	$-121.95	$0.00
01/05/2009	PAYMENT	HERTZ, ELIZABETH A CHECK	$-121.95	$121.95
10/16/2008	PAYMENT	HERTZ, ELIZABETH A CHECK	$-121.95	$243.90
08/26/2008	PAYMENT	HERTZ, ELIZABETH A CHECK	$-121.96	$365.85
07/18/2008	BILL	HERTZ, ELIZABETH A	$487.81	$487.81
03/12/2008	PAYMENT	HERTZ, ELIZABETH A	$-118.40	$0.00
01/16/2008	PAYMENT	HERTZ, ELIZABETH A	$-118.40	$118.40
10/08/2007	PAYMENT	HERTZ, ELIZABETH A	$-118.40	$236.80
08/29/2007	PAYMENT	HERTZ, ELIZABETH A	$-118.40	$355.20
07/01/2007	BILL	HERTZ, ELIZABETH A	$473.60	$473.60
03/09/2007	PAYMENT	HERTZ, ELIZABETH A	$-114.95	$0.00
01/16/2007	PAYMENT	HERTZ, ELIZABETH A	$-114.95	$114.95
10/11/2006	PAYMENT	HERTZ, ELIZABETH A	$-114.95	$229.90
08/25/2006	PAYMENT	HERTZ, ELIZABETH A	$-114.95	$344.85
07/01/2006	BILL	HERTZ, ELIZABETH A	$459.80	$459.80
03/13/2006	PAYMENT	HERTZ, ELIZABETH A	$-111.61	$0.00
01/05/2006	PAYMENT	HERTZ, ELIZABETH A	$-111.60	$111.61
10/17/2005	PAYMENT	HERTZ, ELIZABETH A	$-116.06	$223.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$339.27
08/22/2005	PAYMENT	HERTZ, ELIZABETH A	$-111.60	$334.81
07/01/2005	BILL	HERTZ, ELIZABETH A	$446.41	$446.41
03/18/2005	PAYMENT	HERTZ, ELIZABETH A	$-112.69	$0.00
01/14/2005	PAYMENT	HERTZ, ELIZABETH A	$-112.68	$112.69
10/13/2004	PAYMENT	HERTZ, ELIZABETH A	$-112.68	$225.37
08/16/2004	PAYMENT	HERTZ, ELIZABETH A	$-112.68	$338.05
07/01/2004	BILL	HERTZ, ELIZABETH A	$450.73	$450.73
03/08/2004	PAYMENT	HERTZ, ELIZABETH A	$-110.90	$0.00
01/06/2004	PAYMENT	HERTZ, ELIZABETH A	$-110.89	$110.90
10/08/2003	PAYMENT	HERTZ, ELIZABETH A	$-110.89	$221.79
08/20/2003	PAYMENT	HERTZ, ELIZABETH A	$-110.89	$332.68
07/01/2003	BILL	HERTZ, ELIZABETH A	$443.57	$443.57
03/05/2003	PAYMENT	HERTZ, ELIZABETH A	$-86.17	$0.00
12/20/2002	PAYMENT	HERTZ, ELIZABETH A	$-86.17	$86.17
10/09/2002	PAYMENT	HERTZ, ELIZABETH A	$-86.17	$172.34
08/19/2002	PAYMENT	HERTZ, ELIZABETH A	$-86.17	$258.51
07/01/2002	BILL	HERTZ, ELIZABETH A	$344.68	$344.68
03/05/2002	PAYMENT	HERTZ, ELIZABETH A	$-84.44	$0.00
12/26/2001	PAYMENT	HERTZ, ELIZABETH A	$-84.44	$84.44
10/02/2001	PAYMENT	HERTZ, ELIZABETH A	$-84.44	$168.88
08/20/2001	PAYMENT	HERTZ, ELIZABETH A	$-84.44	$253.32
07/01/2001	BILL	HERTZ, ELIZABETH A	$337.76	$337.76
03/08/2001	PAYMENT	HERTZ, ELIZABETH A	$-79.43	$0.00
12/28/2000	PAYMENT	HERTZ, ELIZABETH A	$-79.42	$79.43
10/05/2000	PAYMENT	HERTZ, ELIZABETH A	$-79.42	$158.85
08/17/2000	PAYMENT	HERTZ, ELIZABETH A	$-79.42	$238.27
07/01/2000	BILL	HERTZ, ELIZABETH A	$317.69	$317.69
08/17/1999	PAYMENT	HERTZ, ELIZABETH A	$-315.30	$0.00
07/01/1999	BILL	HERTZ, ELIZABETH A	$315.30	$315.30
08/20/1998	PAYMENT	HERTZ, ELIZABETH A	$-316.68	$0.00
07/01/1998	BILL	HERTZ, ELIZABETH A	$316.68	$316.68
07/21/1997	PAYMENT	WESTERN TITLE	$-278.09	$0.00
07/01/1997	BILL	MITCHELL, LOWELL V & GLORIA A	$278.09	$278.09
08/05/1996	PAYMENT	MITCHELL, LOWELL & G	$-282.74	$0.00
07/01/1996	BILL	MITCHELL, LOWELL & GLORIA TRUS	$282.74	$282.74
08/25/1995	PAYMENT		$-290.56	$0.00
07/01/1995	BILL	FORD, LARRY & ELIZABETH	$290.56	$290.56
08/05/1994	PAYMENT		$-293.68	$0.00
07/01/1994	BILL	FORD, LARRY & ELIZABETH	$293.68	$293.68
08/03/1993	PAYMENT		$-289.59	$0.00
07/01/1993	BILL	FORD, LARRY & ELIZABETH	$289.59	$289.59
08/11/1992	PAYMENT		$-280.09	$0.00
07/01/1992	BILL	FORD, LARRY & ELIZABETH	$280.09	$280.09
09/09/1991	PAYMENT		$-261.77	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.59	$261.77
07/01/1991	BILL	FORD, LARRY & ELIZABETH	$259.18	$259.18
07/18/1990	PAYMENT		$-247.38	$0.00
07/01/1990	BILL	FORD, LARRY & ELIZABETH	$247.38	$247.38
08/15/1989	PAYMENT		$-237.99	$0.00
07/01/1989	BILL	FORD, LARRY & ELIZABETH	$237.99	$237.99
08/01/1988	PAYMENT		$-232.39	$0.00
07/01/1988	BILL	FORD FAMILY TRUST	$232.39	$232.39
08/05/1987	PAYMENT		$-146.51	$0.00
07/01/1987	BILL	FORD FAMILY TRUST	$146.51	$146.51
07/31/1986	PAYMENT		$-149.04	$0.00
07/01/1986	BILL	HUDSON,CLIFFORD ETAL	$149.04	$149.04