Tax Account 1220-10-310-014

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Owners

HIGGINS TRUST 2011
1416 GLENWOOD DR
GARDNERVILLE, NV 89460

HIGGINS, DEBORAH L TTEE

Account Summary

Account ID	1220-10-310-014
Account Type	Real Estate
Location	1416 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$1,198.64
Currently Due	$0.00

Account ID

1220-10-310-014

Account Type

Real Estate

Location

1416 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$1,198.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,794.90
Total	$4,794.90
Paid	$3,596.26
Balance	$1,198.64
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

$4,794.90

Total

$4,794.90

Paid

$3,596.26

Balance

$1,198.64

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	$1,198.98	$0.00	$1,198.98	$1,198.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.64	$0.00	$1,198.64	$1,198.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,198.64	$0.00	$1,198.64	$1,198.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,198.64	$0.00	$1,198.64	$0.00	$1,198.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,655.26	$0.00	$4,655.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,519.68	$0.00	$4,519.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,388.05	$0.00	$4,388.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,260.24	$0.00	$4,260.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,136.18	$0.00	$4,136.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,015.73	$0.00	$4,015.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,846.90	$0.00	$1,846.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,800.10	$0.00	$1,800.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,796.52	$0.00	$1,796.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,744.18	$0.00	$1,744.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CHECK ACH - 10007	$-1,198.64	$1,198.64
09/06/2024	PAYMENT	CHECK ACH - 100027	$-1,198.64	$2,397.28
08/20/2024	PAYMENT	CHECK ACH - 100435	$-1,198.98	$3,595.92
07/15/2024	BILL	HIGGINS TRUST 2011	$4,794.90	$4,794.90
02/22/2024	PAYMENT	HIGGINS, DEBORAH LYNN CHECK 3385	$-1,163.75	$0.00
12/22/2023	PAYMENT	HIGGINS D CHECK 3382	$-1,163.75	$1,163.75
09/19/2023	PAYMENT	HIGGINS, DEBORAH LYNN CHECK 3375	$-1,163.75	$2,327.50
08/28/2023	PAYMENT	HIGGINS, DEBORAH CHECK 3373	$-1,164.01	$3,491.25
07/14/2023	BILL	HIGGINS TRUST 2011	$4,655.26	$4,655.26
01/18/2023	PAYMENT	HIGGINS, DEBORAH L TTEE CHECK 3366	$-1,129.92	$0.00
10/21/2022	PAYMENT	HIGGINS, DEBORAH L CHECK 3362	$-1,129.92	$1,129.92
10/11/2022	PAYMENT	HIGGINS, DEBORAH L CHECK 3484	$-1,129.92	$2,259.84
08/14/2022	PAYMENT	HIGGINS, DEBORAH L CHECK 3480	$-1,129.92	$3,389.76
07/19/2022	BILL	HIGGINS, DEBORAH L TTEE	$4,519.68	$4,519.68
09/23/2021	PAYMENT	HIGGINS, DEBORAH L CHECK	$-3,291.03	$0.00
09/23/2021	ADJUSTMENT	wrong amount keyed kp	$1,097.01	$3,291.03
09/23/2021	VOID	HIGGINS, DEBORAH L CHECK	$-1,097.01	$2,194.02
08/15/2021	PAYMENT	HIGGINS, DEBORAH L TTEE CHECK	$-1,097.02	$3,291.03
07/14/2021	BILL	HIGGINS, DEBORAH L TTEE	$4,388.05	$4,388.05
08/17/2020	PAYMENT	HIGGINS, DEBORAH L CHECK	$-4,260.24	$0.00
07/13/2020	BILL	HIGGINS, DEBORAH L TTEE	$4,260.24	$4,260.24
01/08/2020	PAYMENT	HIGGINS, DEBORAH L CHECK	$-2,068.06	$0.00
08/27/2019	PAYMENT	HIGGINS, DEBORAH L CHECK	$-1,034.06	$2,068.06
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-1,034.06	$3,102.12
07/15/2019	BILL	HIGGINS, DEBORAH L TTEE	$4,136.18	$4,136.18
09/06/2018	PAYMENT	HIGGINS, DEBORAH L TTEE CHECK	$-3,011.79	$0.00
08/24/2018	PAYMENT	HIGGINS, DEBORAH L TTEE CHECK	$-1,003.94	$3,011.79
07/12/2018	BILL	HIGGINS, DEBORAH L TTEE	$4,015.73	$4,015.73
08/14/2017	PAYMENT	HIGGINS, DEBORAH L TTEE CHECK	$-1,846.90	$0.00
07/14/2017	BILL	HIGGINS, DEBORAH L TTEE	$1,846.90	$1,846.90
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.02	$450.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.02	$900.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.04	$1,350.06
07/12/2016	BILL	HATCHER, ROBERT B	$1,800.10	$1,800.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.13	$449.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.13	$898.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.13	$1,347.39
07/14/2015	BILL	HATCHER, ROBERT B	$1,796.52	$1,796.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.04	$436.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.04	$872.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.06	$1,308.12
07/17/2014	BILL	HATCHER, ROBERT B	$1,744.18	$1,744.18
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.34	$0.00
11/22/2013	PAYMENT	WESTERN TITLE CHECK	$-1,329.31	$423.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.34	$1,752.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.93	$1,710.31
07/16/2013	BILL	CHIZEK, BRADLEY & JULIE	$1,693.38	$1,693.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.52	$457.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.52	$915.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.52	$1,372.56
07/13/2012	BILL	CHIZEK, BRADLEY & JULIE	$1,830.08	$1,830.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-499.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-499.07	$499.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-499.07	$998.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-499.10	$1,497.21
07/15/2011	BILL	CHIZEK, BRADLEY & JULIE	$1,996.31	$1,996.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-507.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-507.76	$507.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-507.76	$1,015.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-507.76	$1,523.28
07/14/2010	BILL	CHIZEK, BRADLEY & JULIE	$2,031.04	$2,031.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-544.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-544.52	$544.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-544.52	$1,089.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-544.54	$1,633.56
07/13/2009	BILL	CHIZEK, BRADLEY & JULIE	$2,178.10	$2,178.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-504.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-504.18	$504.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-504.18	$1,008.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-504.21	$1,512.54
07/18/2008	BILL	CHIZEK, BRADLEY & JULIE	$2,016.75	$2,016.75
02/29/2008	PAYMENT	WELLS FARGO	$-466.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-466.84	$466.85
09/26/2007	PAYMENT	WELLS FARGO	$-466.84	$933.69
07/30/2007	PAYMENT	WELLS FARGO	$-466.84	$1,400.53
07/01/2007	BILL	CHIZEK, BRADLEY & JULIE	$1,867.37	$1,867.37
03/06/2007	PAYMENT	WELLS FARGO	$-432.26	$0.00
11/15/2006	PAYMENT	22	$-432.26	$432.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-432.26	$864.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-432.26	$1,296.78
07/01/2006	BILL	CHIZEK, BRADLEY & JULIE	$1,729.04	$1,729.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-400.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-400.24	$400.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-400.24	$800.48
08/10/2005	PAYMENT	COUNTRYWIDE	$-400.24	$1,200.72
07/01/2005	BILL	CHIZEK, BRADLEY & JULIE	$1,600.96	$1,600.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-403.75	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-403.74	$403.75
09/28/2004	PAYMENT	COUNTRYWIDE	$-403.74	$807.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-403.74	$1,211.23
07/01/2004	BILL	CHIZEK, BRADLEY & JULIE	$1,614.97	$1,614.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-390.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-390.63	$390.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-390.63	$781.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-390.63	$1,171.89
07/01/2003	BILL	CHIZEK, BRADLEY & JULIE	$1,562.52	$1,562.52
03/17/2003	PAYMENT	BROCHE, SETH & REBEC	$-387.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.91	$387.61
11/04/2002	PAYMENT	22	$-1,170.19	$372.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.27	$1,542.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.91	$1,505.62
07/01/2002	BILL	BROCHE, SETH & REBECCA	$1,490.71	$1,490.71
03/21/2002	PAYMENT	ALMOST HOME	$-6,563.93	$0.00
03/21/2002	INTEREST	Interest to date	$788.00	$6,563.93
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$103.25	$5,775.93
02/12/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$5,672.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.37	$5,672.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.87	$5,606.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.75	$5,569.44
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$1,474.94	$5,554.69
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$100.00	$4,079.75
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$316.23	$3,979.75
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$65.82	$3,663.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.57	$3,597.70
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.63	$3,561.13
07/01/2000	BILL	BROCHE, SETH & REBECCA J	$1,462.64	$3,546.50
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$101.95	$2,083.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.54	$1,981.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.41	$1,916.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.56	$1,879.96
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,865.40
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,865.40
07/01/1999	BILL	BROCHE, SETH & REBECCA J	$1,456.42	$1,865.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.32	$408.98
12/04/1998	PAYMENT	ALMOST HOME	$-1,182.62	$376.66
12/04/1998	PAYMENT	BROCHE, SETH & REBEC	$-1,946.23	$1,559.28
12/04/1998	INTEREST	Interest to date	$213.42	$3,505.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.66	$3,292.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.07	$3,254.43
07/01/1998	BILL	BROCHE, SETH & REBECCA J	$1,506.55	$3,239.36
07/01/1998	BILL	BROCHE, SETH & REBECCA J	$0.00	$1,732.81
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$114.87	$1,732.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$67.41	$1,617.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.45	$1,550.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.98	$1,513.08
07/01/1997	BILL	BROCHE, SETH & REBECCA J	$1,498.10	$1,498.10
03/14/1997	PAYMENT	BROCHE, SETH & REBEC	$-848.35	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.63	$848.35
10/21/1996	PAYMENT	BROCHE, SETH & REBEC	$-415.85	$831.72
08/19/1996	PAYMENT	BROCHE, SETH & REBEC	$-415.85	$1,247.57
07/01/1996	BILL	BROCHE, SETH & REBECCA J	$1,663.42	$1,663.42
06/10/1996	PAYMENT		$-2,125.40	$0.00
06/10/1996	INTEREST	Interest to date	$159.92	$2,125.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$122.46	$1,965.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$76.79	$1,843.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.66	$1,766.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.06	$1,723.57
07/01/1995	BILL	BROCHE, SETH & REBECCA J	$1,706.51	$1,706.51
04/18/1995	PAYMENT		$-912.62	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.41	$912.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.96	$865.21
10/11/1994	PAYMENT		$-424.11	$848.25
08/10/1994	PAYMENT		$-424.11	$1,272.36
07/01/1994	BILL	SCHWOB, ROBERT & N C	$1,696.47	$1,696.47
08/20/1993	PAYMENT		$-1,544.35	$0.00
07/01/1993	BILL	SCHWOB, ROBERT & N C	$1,544.35	$1,544.35
08/17/1992	PAYMENT		$-1,544.34	$0.00
07/01/1992	BILL	SCHWOB, ROBERT & N C	$1,544.34	$1,544.34
08/20/1991	PAYMENT		$-1,427.85	$0.00
07/01/1991	BILL	SCHWOB, ROBERT & N C	$1,427.85	$1,427.85
08/06/1990	PAYMENT		$-1,326.90	$0.00
07/01/1990	BILL	SCHWOB, ROBERT & N C	$1,326.90	$1,326.90
08/28/1989	PAYMENT		$-1,242.26	$0.00
07/01/1989	BILL	SCHWOB, ROBERT & N C	$1,242.26	$1,242.26
08/10/1988	PAYMENT		$-1,104.46	$0.00
07/01/1988	BILL	SCHWOB, ROBERT & N C	$1,104.46	$1,104.46
08/21/1987	PAYMENT		$-1,051.42	$0.00
07/01/1987	BILL	SCHWOB, ROBERT & N C	$1,051.42	$1,051.42
07/15/1986	PAYMENT		$-874.83	$0.00
07/01/1986	BILL	SCHWOB,ROBERT & N C	$874.83	$874.83