Tax Account 1220-09-416-011
Owners
HELDOORN REV LIVING TRUST
1043 SILVERANCH DR
GARDNERVILLE, NV 89460
HELDOORN, JAMES L & FAYE D TTEE
HELDOORN, FAYE D TRUSTEE
Account Summary
| Account ID | 1220-09-416-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,266.41 |
| Total | $3,266.41 |
| Paid | $3,266.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,171.27 | $0.00 | $3,171.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,078.91 | $0.00 | $3,078.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,989.22 | $0.00 | $2,989.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,902.15 | $0.00 | $2,902.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,817.61 | $0.00 | $2,817.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,735.54 | $0.00 | $2,735.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,655.86 | $0.00 | $2,655.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,588.56 | $0.00 | $2,588.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,583.39 | $0.00 | $2,583.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,508.14 | $0.00 | $2,508.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002192 | $-3,266.41 | $0.00 |
| 07/15/2024 | BILL | HELDOORN REV LIVING TRUST | $3,266.41 | $3,266.41 |
| 09/18/2023 | PAYMENT | HELDOORN REV LIVING TRUST CHECK 6712 | $-2,378.22 | $0.00 |
| 08/03/2023 | PAYMENT | HELDOORN, JAMES & FAYE CHECK 6706 | $-793.05 | $2,378.22 |
| 07/14/2023 | BILL | HELDOORN REV LIVING TRUST | $3,171.27 | $3,171.27 |
| 03/09/2023 | PAYMENT | HELDOORN, JAMES L & FAYE D TTEE CHECK 6695 | $-769.72 | $0.00 |
| 12/22/2022 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK 6691 | $-769.72 | $769.72 |
| 10/13/2022 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK 6674 | $-769.72 | $1,539.44 |
| 08/05/2022 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK 6670 | $-769.75 | $2,309.16 |
| 07/19/2022 | BILL | HELDOORN, JAMES L & FAYE D TTE | $3,078.91 | $3,078.91 |
| 03/08/2022 | PAYMENT | HELDOORN, JAMES L & FAYE D TTE CHECK | $-747.30 | $0.00 |
| 01/04/2022 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-747.30 | $747.30 |
| 10/06/2021 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-747.30 | $1,494.60 |
| 08/20/2021 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-747.32 | $2,241.90 |
| 07/14/2021 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,989.22 | $2,989.22 |
| 03/02/2021 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-725.53 | $0.00 |
| 01/07/2021 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-725.53 | $725.53 |
| 10/08/2020 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-725.53 | $1,451.06 |
| 08/06/2020 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-725.56 | $2,176.59 |
| 07/13/2020 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,902.15 | $2,902.15 |
| 02/14/2020 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-704.40 | $0.00 |
| 01/08/2020 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-704.40 | $704.40 |
| 10/01/2019 | PAYMENT | HELDOORN, JAMES L & FAYE D TTE CHECK | $-704.40 | $1,408.80 |
| 08/09/2019 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-704.41 | $2,113.20 |
| 07/15/2019 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,817.61 | $2,817.61 |
| 01/17/2019 | PAYMENT | HELDOORN, JAMES L & FAYE D TTE CHECK | $-683.88 | $0.00 |
| 01/16/2019 | PAYMENT | HELDOORN, JAMES L & FAYE D TTE CHECK | $-683.88 | $683.88 |
| 09/27/2018 | PAYMENT | HELDOORN, JAMES L & FAYE D TTE CHECK | $-683.88 | $1,367.76 |
| 08/21/2018 | PAYMENT | HELDOORN, JAMES L & FAYE D CHECK | $-683.90 | $2,051.64 |
| 07/12/2018 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,735.54 | $2,735.54 |
| 02/05/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-663.96 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-663.96 | $663.96 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-663.96 | $1,327.92 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-663.98 | $1,991.88 |
| 07/14/2017 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,655.86 | $2,655.86 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-647.14 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-647.14 | $647.14 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-647.14 | $1,294.28 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-647.14 | $1,941.42 |
| 07/12/2016 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,588.56 | $2,588.56 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-645.84 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-645.84 | $645.84 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-645.84 | $1,291.68 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-645.87 | $1,937.52 |
| 07/14/2015 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,583.39 | $2,583.39 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $627.03 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.03 | $1,254.06 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-627.05 | $1,881.09 |
| 07/17/2014 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,508.14 | $2,508.14 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.77 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.77 | $608.77 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-608.77 | $1,217.54 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-608.78 | $1,826.31 |
| 07/16/2013 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,435.09 | $2,435.09 |
| 03/07/2013 | PAYMENT | CENLAR FED SVGS CHECK | $-1,351.42 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $26.50 | $1,351.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-662.46 | $1,324.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-662.46 | $1,987.38 |
| 07/13/2012 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,649.84 | $2,649.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-643.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-643.14 | $643.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-643.14 | $1,286.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-643.16 | $1,929.42 |
| 07/15/2011 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,572.58 | $2,572.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-624.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-624.43 | $624.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-624.43 | $1,248.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-624.43 | $1,873.29 |
| 07/14/2010 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,497.72 | $2,497.72 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-606.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-606.24 | $606.24 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-606.24 | $1,212.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-606.24 | $1,818.72 |
| 07/13/2009 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,424.96 | $2,424.96 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-588.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-588.58 | $588.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-588.58 | $1,177.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-588.59 | $1,765.74 |
| 07/18/2008 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,354.33 | $2,354.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-571.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-571.43 | $571.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-571.43 | $1,142.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-571.43 | $1,714.31 |
| 07/01/2007 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,285.74 | $2,285.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-554.81 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-554.79 | $554.81 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-554.79 | $1,109.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-554.79 | $1,664.39 |
| 07/01/2006 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,219.18 | $2,219.18 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-538.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-538.63 | $538.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-538.63 | $1,077.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-538.63 | $1,615.91 |
| 07/01/2005 | BILL | HELDOORN, JAMES L & FAYE D TTE | $2,154.54 | $2,154.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-543.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $543.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $1,086.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-543.07 | $1,629.23 |
| 07/01/2004 | BILL | HELDOORN, JAMES L & FAYE D | $2,172.30 | $2,172.30 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-513.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-513.70 | $513.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-513.70 | $1,027.40 |
| 08/01/2003 | PAYMENT | 11 | $-513.70 | $1,541.10 |
| 07/01/2003 | BILL | PORTER, HAROLD E & SHERRI | $2,054.80 | $2,054.80 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |