Tax Account 1220-10-710-013

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Owners

DINKLER, HEIDI
1506 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-710-013
Account Type	Real Estate
Location	1506 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$942.46
Currently Due	$0.00

Account ID

1220-10-710-013

Account Type

Real Estate

Location

1506 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$942.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,770.09
Total	$3,770.09
Paid	$2,827.63
Balance	$942.46
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

$3,770.09

Total

$3,770.09

Paid

$2,827.63

Balance

$942.46

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	$942.71	$0.00	$942.71	$942.71	$0.00
2	10/07/2024	10/17/2024	Paid	$942.46	$0.00	$942.46	$942.46	$0.00
3	01/06/2025	01/16/2025	Paid	$942.46	$0.00	$942.46	$942.46	$0.00
4	03/03/2025	03/13/2025	Due	$942.46	$0.00	$942.46	$0.00	$942.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,660.30	$0.00	$3,660.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,553.68	$0.00	$3,553.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,450.18	$0.00	$3,450.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,349.68	$0.00	$3,349.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,252.11	$0.00	$3,252.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,157.39	$0.00	$3,157.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,065.44	$0.00	$3,065.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,987.77	$0.00	$2,987.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,981.81	$0.00	$2,981.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,894.95	$0.00	$2,894.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-942.46	$942.46
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-942.46	$1,884.92
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-942.71	$2,827.38
07/15/2024	BILL	DINKLER, HEIDI	$3,770.09	$3,770.09
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-915.01	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-915.01	$915.01
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-915.01	$1,830.02
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-915.27	$2,745.03
07/14/2023	BILL	DINKLER, HEIDI	$3,660.30	$3,660.30
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-888.42	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-888.42	$888.42
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-888.42	$1,776.84
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-888.42	$2,665.26
07/19/2022	BILL	DINKLER, HEIDI	$3,553.68	$3,553.68
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-862.54	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-862.54	$862.54
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-862.54	$1,725.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-862.56	$2,587.62
07/14/2021	BILL	DINKLER, HEIDI	$3,450.18	$3,450.18
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-837.42	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-837.42	$837.42
08/28/2020	PAYMENT	NEW AMERICAN FUNDING CREDIT: D	$-837.42	$1,674.84
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-837.42	$2,512.26
07/13/2020	BILL	DINKLER, HEIDI	$3,349.68	$3,349.68
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-813.02	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-813.02	$813.02
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-813.02	$1,626.04
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-813.05	$2,439.06
07/15/2019	BILL	CLARK, PATRICK R	$3,252.11	$3,252.11
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.34	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.34	$789.34
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.34	$1,578.68
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-789.37	$2,368.02
07/12/2018	BILL	CLARK, PATRICK R	$3,157.39	$3,157.39
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.36	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.36	$766.36
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.36	$1,532.72
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.36	$2,299.08
07/14/2017	BILL	CLARK, PATRICK R	$3,065.44	$3,065.44
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-746.94	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-746.94	$746.94
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-746.94	$1,493.88
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-746.95	$2,240.82
07/12/2016	BILL	CLARK, PATRICK R	$2,987.77	$2,987.77
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-745.45	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-745.45	$745.45
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-745.45	$1,490.90
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-745.46	$2,236.35
07/14/2015	BILL	CLARK, PATRICK R	$2,981.81	$2,981.81
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-723.73	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-723.73	$723.73
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-723.73	$1,447.46
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-723.76	$2,171.19
07/17/2014	BILL	CLARK, PATRICK R & TRACY L	$2,894.95	$2,894.95
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-702.65	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-702.65	$702.65
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-702.65	$1,405.30
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-702.67	$2,107.95
07/16/2013	BILL	CLARK, PATRICK R & TRACY L	$2,810.62	$2,810.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-682.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-682.18	$682.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-682.18	$1,364.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-682.18	$2,046.54
07/13/2012	BILL	CLARK, PATRICK R & TRACY L	$2,728.72	$2,728.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-662.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-662.30	$662.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-662.30	$1,324.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-662.31	$1,986.90
07/15/2011	BILL	CLARK, PATRICK R & TRACY L	$2,649.21	$2,649.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-643.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-643.02	$643.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.02	$1,286.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.02	$1,929.06
07/14/2010	BILL	CLARK, PATRICK R & TRACY L	$2,572.08	$2,572.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-624.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-624.29	$624.29
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.29	$1,248.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-624.32	$1,872.87
07/13/2009	BILL	CLARK, PATRICK R & TRACY L	$2,497.19	$2,497.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.11	$606.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.11	$1,212.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.13	$1,818.33
07/18/2008	BILL	CLARK, PATRICK R & TRACY L	$2,424.46	$2,424.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-588.47	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-588.44	$588.47
10/03/2007	PAYMENT	BANK OF AMERICA	$-1,200.42	$1,176.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.54	$2,377.33
07/01/2007	BILL	CLARK, PATRICK R & TRACY L	$2,353.79	$2,353.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-571.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-571.31	$571.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-571.31	$1,142.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-571.31	$1,713.93
07/01/2006	BILL	CLARK, PATRICK R & TRACY L	$2,285.24	$2,285.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-554.67	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-554.67	$554.67
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-554.67	$1,109.34
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-554.67	$1,664.01
07/01/2005	BILL	CLARK, PATRICK R & TRACY L	$2,218.68	$2,218.68
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-559.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-559.00	$559.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-559.00	$1,118.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-559.00	$1,677.03
07/01/2004	BILL	CLARK, PATRICK R & TRACY L	$2,236.03	$2,236.03
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-511.28	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-511.25	$511.28
10/06/2003	PAYMENT	B OF A HOME FOCUS	$-511.25	$1,022.53
10/02/2003	PAYMENT	B OF A C/O HOME	$-531.70	$1,533.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.45	$2,065.48
07/01/2003	BILL	CLARK, PATRICK R & TRACY L	$2,045.03	$2,045.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-496.54	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-496.54	$496.54
09/20/2002	PAYMENT	COUNTRYWIDE	$-496.54	$993.08
08/13/2002	PAYMENT	COUNTRYWIDE	$-496.54	$1,489.62
07/01/2002	BILL	CLARK, PATRICK R & TRACY L	$1,986.16	$1,986.16
03/15/2002	PAYMENT	9997	$-361.22	$0.00
01/14/2002	PAYMENT	1ST NATL BK OF NV	$-361.20	$361.22
10/03/2001	PAYMENT	CLARK, PATRICK R & T	$-736.85	$722.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.45	$1,459.27
07/01/2001	BILL	CLARK, PATRICK R & TRACY L	$1,444.82	$1,444.82
03/27/2001	PAYMENT	PATRICK CLARK	$-214.24	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.01	$214.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$204.23
10/13/2000	PAYMENT	GIORGI, EVO & VIRGIN	$-100.10	$200.23
08/07/2000	PAYMENT	GIORGI, EVO & VIRGIN	$-100.10	$300.33
07/01/2000	BILL	GIORGI, EVO & VIRGINIA M TRUST	$400.43	$400.43
12/08/1999	PAYMENT	GIORGI, EVO & VIRGIN	$-199.38	$0.00
10/05/1999	PAYMENT	GIORGI, EVO & VIRGIN	$-99.68	$199.38
08/09/1999	PAYMENT	GIORGI, EVO & VIRGIN	$-99.68	$299.06
07/01/1999	BILL	GIORGI, EVO & VIRGINIA M TRUST	$398.74	$398.74
12/09/1998	PAYMENT	GIORGI, EVO & VIRGIN	$-201.89	$0.00
09/30/1998	PAYMENT	GIORGI, EVO & VIRGIN	$-100.94	$201.89
08/11/1998	PAYMENT	GIORGI, EVO & VIRGIN	$-100.94	$302.83
07/01/1998	BILL	GIORGI, EVO & VIRGINIA M TRUST	$403.77	$403.77
12/15/1997	PAYMENT	GIORGI, EVO & VIRGIN	$-202.96	$0.00
10/01/1997	PAYMENT	GIORGI, EVO & VIRGIN	$-101.48	$202.96
08/08/1997	PAYMENT	GIORGI, EVO & VIRGIN	$-101.48	$304.44
07/01/1997	BILL	GIORGI, EVO & VIRGINIA M TRUST	$405.92	$405.92
12/11/1996	PAYMENT	GIORGI, EVO & VIRGIN	$-275.58	$0.00
10/02/1996	PAYMENT	GIORGI, EVO & VIRGIN	$-137.78	$275.58
08/13/1996	PAYMENT	GIORGI, EVO & VIRGIN	$-137.78	$413.36
07/01/1996	BILL	GIORGI, EVO & VIRGINIA M TRUST	$551.14	$551.14
12/08/1995	PAYMENT		$-285.54	$0.00
09/22/1995	PAYMENT		$-142.76	$285.54
08/04/1995	PAYMENT		$-142.76	$428.30
07/01/1995	BILL	GIORGI, EVO & VIRGINIA M TRUST	$571.06	$571.06
12/13/1994	PAYMENT		$-288.54	$0.00
10/05/1994	PAYMENT		$-144.27	$288.54
08/04/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	GIORGI, EVO & VIRGINIA M TRUST	$577.08	$577.08
12/06/1993	PAYMENT		$-208.58	$0.00
10/08/1993	PAYMENT		$-104.28	$208.58
08/03/1993	PAYMENT		$-104.28	$312.86
07/01/1993	BILL	GIORGI, EVO & VIRGINIA M TRUST	$417.14	$417.14
12/29/1992	PAYMENT		$-208.58	$0.00
10/06/1992	PAYMENT		$-104.28	$208.58
08/14/1992	PAYMENT		$-104.28	$312.86
07/01/1992	BILL	GIORGI, EVO & VIRGINIA M TRUST	$417.14	$417.14
12/27/1991	PAYMENT		$-195.67	$0.00
10/01/1991	PAYMENT		$-97.82	$195.67
08/07/1991	PAYMENT		$-97.82	$293.49
07/01/1991	BILL	GIORGI, EVO & VIRGINIA M TRUST	$391.31	$391.31
12/19/1990	PAYMENT		$-155.68	$0.00
10/05/1990	PAYMENT		$-77.84	$155.68
08/08/1990	PAYMENT		$-77.84	$233.52
07/01/1990	BILL	GIORGI, EVO & MAXINE	$311.36	$311.36
12/21/1989	PAYMENT		$-148.50	$0.00
09/18/1989	PAYMENT		$-74.25	$148.50
08/23/1989	PAYMENT		$-74.25	$222.75
07/01/1989	BILL	GIORGI, EVO & MAXINE	$297.00	$297.00
03/01/1989	PAYMENT		$-73.48	$0.00
12/30/1988	PAYMENT		$-73.46	$73.48
10/04/1988	PAYMENT		$-73.46	$146.94
08/02/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	GIORGI, EVO & MAXINE	$293.86	$293.86
12/21/1987	PAYMENT		$-138.34	$0.00
10/06/1987	PAYMENT		$-69.17	$138.34
08/12/1987	PAYMENT		$-69.17	$207.51
07/01/1987	BILL	GIORGI, EVO & MAXINE	$276.68	$276.68
12/16/1986	PAYMENT		$-116.37	$0.00
10/03/1986	PAYMENT		$-58.18	$116.37
07/18/1986	PAYMENT		$-58.18	$174.55
07/01/1986	BILL	GIORGI,EVO & MAXINE	$232.73	$232.73