Tax Account 1220-09-416-011

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Owners

HELDOORN REV LIVING TRUST
1043 SILVERANCH DR
GARDNERVILLE, NV 89460

HELDOORN, JAMES LEROY TTEE

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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.85	$0.00	$816.85	$816.85	$0.00
2	10/07/2024	10/17/2024	Paid	$816.52	$0.00	$816.52	$816.52	$0.00
3	01/06/2025	01/16/2025	Paid	$816.52	$0.00	$816.52	$816.52	$0.00
4	03/03/2025	03/13/2025	Paid	$816.52	$0.00	$816.52	$816.52	$0.00

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