Tax Account 1220-15-210-013

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Owners

HEATH, DEBRA A
1419 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-013
Account Type	Real Estate
Location	1419 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$982.11
Currently Due	$327.37

Account ID

1220-15-210-013

Account Type

Real Estate

Location

1419 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$982.11

Currently Due

$327.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.74
Total	$1,309.74
Paid	$327.63
Balance	$982.11
Due	$327.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,309.74

Total

$1,309.74

Paid

$327.63

Balance

$982.11

Due

$327.37

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	$327.63	$0.00	$327.63	$327.63	$0.00
2	10/07/2024	10/17/2024	Due	$327.37	$0.00	$327.37	$0.00	$327.37
3	01/06/2025	01/16/2025	Due	$327.37	$0.00	$327.37	$0.00	$654.74
4	03/03/2025	03/13/2025	Due	$327.37	$0.00	$327.37	$0.00	$982.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.59	$0.00	$1,271.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,234.57	$0.00	$1,234.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,198.60	$0.00	$1,198.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,163.69	$0.00	$1,163.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,129.81	$0.00	$1,129.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,096.91	$0.00	$1,096.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,064.96	$0.00	$1,064.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,037.99	$0.00	$1,037.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,035.92	$0.00	$1,035.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,005.76	$0.00	$1,005.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-327.63	$982.11
07/15/2024	BILL	HEATH, DEBRA A	$1,309.74	$1,309.74
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-317.81	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 7039468671	$-317.81	$317.81
10/03/2023	PAYMENT	DA HEATH WT NORW -	$-317.81	$635.62
08/02/2023	PAYMENT	DA HEATH WT NORW -	$-318.16	$953.43
07/14/2023	BILL	HEATH, DEBRA A	$1,271.59	$1,271.59
02/22/2023	PAYMENT	DA HEATH WT NORW -	$-308.64	$0.00
12/16/2022	PAYMENT	DL HEATH WT NORW -	$-308.64	$308.64
09/22/2022	PAYMENT	DL HEATH WT NORW -	$-308.64	$617.28
08/01/2022	PAYMENT	DL HEATH WT NORW -	$-308.65	$925.92
07/19/2022	BILL	HEATH, DEBRA A & DAVID L	$1,234.57	$1,234.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-299.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-299.65	$299.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-299.65	$599.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-299.65	$898.95
07/14/2021	BILL	HEATH, DEBRA A & DAVID L	$1,198.60	$1,198.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-290.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-290.92	$290.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-290.92	$581.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-290.93	$872.76
07/13/2020	BILL	HEATH, DEBRA A & DAVID L	$1,163.69	$1,163.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-282.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-282.45	$282.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-282.45	$564.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-282.46	$847.35
07/15/2019	BILL	HEATH, DEBRA A & DAVID L	$1,129.81	$1,129.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-274.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-274.22	$274.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-274.22	$548.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-274.25	$822.66
07/12/2018	BILL	HEATH, DEBRA A & DAVID L	$1,096.91	$1,096.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-266.24	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-266.24	$266.24
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-266.24	$532.48
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.24	$798.72
07/14/2017	BILL	HEATH, DEBRA A & DAVID L	$1,064.96	$1,064.96
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.49	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.49	$259.49
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-259.49	$518.98
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-259.52	$778.47
07/12/2016	BILL	HEATH, DEBRA A & DAVID L	$1,037.99	$1,037.99
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-258.98	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-258.98	$258.98
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-258.98	$517.96
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-258.98	$776.94
07/14/2015	BILL	HEATH, DEBRA A & DAVID L	$1,035.92	$1,035.92
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-251.44	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-251.44	$251.44
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-251.44	$502.88
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK	$-251.44	$754.32
07/17/2014	BILL	HEATH, DEBRA A & DAVID L	$1,005.76	$1,005.76
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.11	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.11	$244.11
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-244.11	$488.22
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-244.14	$732.33
07/16/2013	BILL	HEATH, DEBRA A & DAVID L	$976.47	$976.47
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-295.34	$0.00
09/17/2012	PAYMENT	WFG LENDER SVCS CHECK	$-590.68	$295.34
08/08/2012	PAYMENT	JP MORGAN CHASE CHECK	$-295.35	$886.02
07/13/2012	BILL	HEATH, DEBRA A & DAVID L	$1,181.37	$1,181.37
03/02/2012	PAYMENT	CHASE CHECK	$-299.47	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-299.47	$299.47
10/03/2011	PAYMENT	CHASE CHECK	$-299.47	$598.94
08/13/2011	PAYMENT	CHASE CHECK	$-299.50	$898.41
07/15/2011	BILL	HEATH, DEBRA A & DAVID L	$1,197.91	$1,197.91
03/08/2011	PAYMENT	CHASE CHECK	$-290.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.75	$290.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.75	$581.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.77	$872.25
07/14/2010	BILL	HEATH, DEBRA A & DAVID L	$1,163.02	$1,163.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.28	$282.28
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-282.28	$564.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-282.30	$846.84
07/13/2009	BILL	HEATH, DEBRA A & DAVID L	$1,129.14	$1,129.14
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-274.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-274.06	$274.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-274.06	$548.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-274.06	$822.18
07/18/2008	BILL	HEATH, DEBRA A & DAVID L	$1,096.24	$1,096.24
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-266.07	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-266.06	$266.07
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-266.06	$532.13
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-266.06	$798.19
07/01/2007	BILL	HEATH, DEBRA A & DAVID L	$1,064.25	$1,064.25
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-258.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.32	$258.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.32	$516.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.32	$774.98
07/01/2006	BILL	HEATH, DEBRA A & DAVID L	$1,033.30	$1,033.30
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.80	$250.80
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.80	$501.60
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.80	$752.40
07/01/2005	BILL	HEATH, DEBRA A & DAVID L	$1,003.20	$1,003.20
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.15	$253.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.15	$506.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.15	$759.48
07/01/2004	BILL	HEATH, DEBRA A & DAVID L	$1,012.63	$1,012.63
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-213.77	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-213.77	$213.77
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-213.77	$427.54
08/20/2003	PAYMENT	FIDELITY NATL/HEATH	$-213.77	$641.31
07/01/2003	BILL	HEATH, DEBRA A & DAVID L	$855.08	$855.08
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-195.81	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-195.79	$195.81
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-195.79	$391.60
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-195.79	$587.39
07/01/2002	BILL	HEATH, DEBRA A & DAVID L	$783.18	$783.18
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-194.20	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-194.17	$194.20
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-194.17	$388.37
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-194.17	$582.54
07/01/2001	BILL	HEATH, DEBRA A & DAVID L	$776.71	$776.71
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-192.58	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-192.55	$192.58
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-192.55	$385.13
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-192.55	$577.68
07/01/2000	BILL	HEATH, DEBRA A & DAVID L	$770.23	$770.23
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-191.74	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-191.74	$191.74
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-191.74	$383.48
08/23/1999	PAYMENT	HOMESIDE LENDING	$-191.74	$575.22
07/01/1999	BILL	HEATH, DEBRA A & DAVID L	$766.96	$766.96
02/16/1999	PAYMENT	9993	$-190.11	$0.00
12/23/1998	PAYMENT	9993	$-190.08	$190.11
11/16/1998	PAYMENT	HARBOR FINANCIAL	$-197.68	$380.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.60	$577.87
08/10/1998	PAYMENT	11	$-190.08	$570.27
07/01/1998	BILL	HEATH, DEBRA A & DAVID L	$760.35	$760.35
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-189.48	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-189.46	$189.48
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-189.46	$378.94
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-189.46	$568.40
07/01/1997	BILL	HEATH, DEBRA A & DAVID L	$757.86	$757.86
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-192.97	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-192.95	$192.97
10/07/1996	PAYMENT	TRANSAMERICA	$-192.95	$385.92
08/13/1996	PAYMENT	TRANSAMERICA	$-192.95	$578.87
07/01/1996	BILL	HEATH, DEBRA A & DAVID L	$771.82	$771.82
03/13/1996	PAYMENT		$-190.64	$0.00
01/02/1996	PAYMENT		$-190.61	$190.64
10/02/1995	PAYMENT		$-190.61	$381.25
08/21/1995	PAYMENT		$-190.61	$571.86
07/01/1995	BILL	HEATH, DEBRA A & DAVID L	$762.47	$762.47
01/02/1995	PAYMENT		$-365.66	$0.00
08/15/1994	PAYMENT		$-365.64	$365.66
07/01/1994	BILL	HEATH, DEBRA A & DAVID L	$731.30	$731.30
01/03/1994	PAYMENT		$-362.31	$0.00
08/16/1993	PAYMENT		$-362.30	$362.31
07/01/1993	BILL	HEATH, DEBRA A & DAVID L	$724.61	$724.61
01/04/1993	PAYMENT		$-339.44	$0.00
08/17/1992	PAYMENT		$-339.42	$339.44
07/01/1992	BILL	HEATH, DEBRA A SHERWOOD	$678.86	$678.86
01/06/1992	PAYMENT		$-313.83	$0.00
08/20/1991	PAYMENT		$-313.82	$313.83
07/01/1991	BILL	HEATH, DEBRA A SHERWOOD	$627.65	$627.65
08/06/1990	PAYMENT		$-580.11	$0.00
07/01/1990	BILL	HEATH, DEBRA A SHERWOOD	$580.11	$580.11
01/02/1990	PAYMENT		$-271.53	$0.00
09/05/1989	PAYMENT		$-271.52	$271.53
07/01/1989	BILL	HEATH, DEBRA A SHERWOOD	$543.05	$543.05
01/02/1989	PAYMENT		$-223.50	$0.00
08/01/1988	PAYMENT		$-223.48	$223.50
07/01/1988	BILL	HEATH, DEBRA A SHERWOOD	$446.98	$446.98
01/04/1988	PAYMENT		$-219.41	$0.00
08/21/1987	PAYMENT		$-219.40	$219.41
07/01/1987	BILL	HEATH, DEBRA A SHERWOOD	$438.81	$438.81
01/05/1987	PAYMENT		$-185.25	$0.00
07/18/1986	PAYMENT		$-185.24	$185.25
07/01/1986	BILL	SHERWOOD,DEBRA A	$370.49	$370.49