Tax Account 1220-15-210-036

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Owners

HEAPS, ADAM & DEBIE, STACEY L
PO BOX 6343
GARDNERVILLE, NV 89460

HEAPS, ADAM

DEBIE, STACEY L

Account Summary

Account ID	1220-15-210-036
Account Type	Real Estate
Location	1459 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$369.98
Currently Due	$0.00

Account ID

1220-15-210-036

Account Type

Real Estate

Location

1459 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$369.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.22
Total	$1,480.22
Paid	$1,110.24
Balance	$369.98
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

$1,480.22

Total

$1,480.22

Paid

$1,110.24

Balance

$369.98

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	$370.28	$0.00	$370.28	$370.28	$0.00
2	10/07/2024	10/17/2024	Paid	$369.98	$0.00	$369.98	$369.98	$0.00
3	01/06/2025	01/16/2025	Paid	$369.98	$0.00	$369.98	$369.98	$0.00
4	03/03/2025	03/13/2025	Due	$369.98	$0.00	$369.98	$0.00	$369.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.11	$0.00	$1,437.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,395.26	$0.00	$1,395.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,354.61	$0.00	$1,354.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,315.16	$0.00	$1,315.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,276.84	$0.00	$1,276.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,239.64	$0.00	$1,239.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,203.53	$0.00	$1,203.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,173.01	$0.00	$1,173.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,170.68	$0.00	$1,170.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,136.59	$0.00	$1,136.59	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-369.98	$369.98
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-369.98	$739.96
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-370.28	$1,109.94
07/15/2024	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,480.22	$1,480.22
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.20	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.20	$359.20
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.20	$718.40
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-359.51	$1,077.60
07/14/2023	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,437.11	$1,437.11
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-348.81	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-348.81	$348.81
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-348.81	$697.62
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-348.83	$1,046.43
07/19/2022	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,395.26	$1,395.26
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-338.65	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-338.65	$338.65
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-338.65	$677.30
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-338.66	$1,015.95
07/14/2021	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,354.61	$1,354.61
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-328.79	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-328.79	$328.79
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-328.79	$657.58
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-328.79	$986.37
07/13/2020	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,315.16	$1,315.16
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-319.21	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-319.21	$319.21
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-319.21	$638.42
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-319.21	$957.63
07/15/2019	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,276.84	$1,276.84
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-309.91	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-309.91	$309.91
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-309.91	$619.82
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-309.91	$929.73
07/12/2018	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,239.64	$1,239.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-300.88	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-300.88	$300.88
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-300.88	$601.76
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-300.89	$902.64
07/14/2017	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,203.53	$1,203.53
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-293.25	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-293.25	$293.25
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-293.25	$586.50
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-293.26	$879.75
07/12/2016	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,173.01	$1,173.01
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-292.67	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-292.67	$292.67
10/07/2015	PAYMENT	CHASE CHECK	$-292.67	$585.34
08/17/2015	PAYMENT	CHASE CHECK	$-292.67	$878.01
07/14/2015	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,170.68	$1,170.68
03/03/2015	PAYMENT	CHASE CHECK	$-284.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-284.14	$284.14
10/03/2014	PAYMENT	CHASE CHECK	$-284.14	$568.28
08/18/2014	PAYMENT	CHASE CHECK	$-284.17	$852.42
07/17/2014	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,136.59	$1,136.59
03/04/2014	PAYMENT	CHASE CHECK	$-275.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-275.87	$275.87
10/03/2013	PAYMENT	CHASE CHECK	$-275.87	$551.74
08/16/2013	PAYMENT	CHASE CHECK	$-275.88	$827.61
07/16/2013	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,103.49	$1,103.49
03/04/2013	PAYMENT	CHASE CHECK	$-329.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-329.90	$329.90
10/03/2012	PAYMENT	CHASE CHECK	$-329.90	$659.80
08/17/2012	PAYMENT	CHASE CHECK	$-329.92	$989.70
07/13/2012	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,319.62	$1,319.62
02/03/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-323.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-323.68	$323.68
10/03/2011	PAYMENT	CHASE CHECK	$-323.68	$647.36
08/13/2011	PAYMENT	CHASE CHECK	$-323.71	$971.04
07/15/2011	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,294.75	$1,294.75
03/08/2011	PAYMENT	CHASE CHECK	$-314.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.27	$314.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.27	$628.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.28	$942.81
07/14/2010	BILL	HEAPS, ADAM & DEBIE, STACEY L	$1,257.09	$1,257.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.12	$305.12
09/25/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-305.12	$610.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.13	$915.36
07/13/2009	BILL	MACPHERSON, ROBERT W	$1,220.49	$1,220.49
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.23	$296.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.23	$592.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.26	$888.69
07/18/2008	BILL	MACPHERSON, ROBERT W	$1,184.95	$1,184.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.61	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.58	$287.61
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.58	$575.19
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.58	$862.77
07/01/2007	BILL	MACPHERSON, ROBERT W	$1,150.35	$1,150.35
02/16/2007	PAYMENT	11	$-279.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-279.23	$279.25
09/29/2006	PAYMENT	WELLS FARGO	$-279.23	$558.48
08/03/2006	PAYMENT	WELLS FARGO	$-279.23	$837.71
07/01/2006	BILL	MACPHERSON, ROBERT W	$1,116.94	$1,116.94
02/28/2006	PAYMENT	WELLS FARGO	$-271.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-271.10	$271.11
09/30/2005	PAYMENT	WELLS FARGO	$-271.10	$542.21
08/12/2005	PAYMENT	WELLS FARGO	$-271.10	$813.31
07/01/2005	BILL	MACPHERSON, ROBERT W	$1,084.41	$1,084.41
02/28/2005	PAYMENT	WELLS FARGO	$-273.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-273.62	$273.63
09/30/2004	PAYMENT	NETS	$-273.62	$547.25
08/20/2004	PAYMENT	NETS	$-273.62	$820.87
07/01/2004	BILL	MACPHERSON, ROBERT W	$1,094.49	$1,094.49
02/29/2004	PAYMENT	NETS	$-244.32	$0.00
10/29/2003	PAYMENT	11	$-244.30	$244.32
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-244.30	$488.62
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-244.30	$732.92
07/01/2003	BILL	GUTHRIE, SAMUEL & KATHLEEN	$977.22	$977.22
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-224.32	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-224.31	$224.32
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-224.31	$448.63
08/23/2002	PAYMENT	5500	$-224.31	$672.94
07/01/2002	BILL	GUTHRIE, SAMUEL & KATHLEEN	$897.25	$897.25
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-222.42	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-222.42	$222.42
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-222.42	$444.84
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-222.42	$667.26
07/01/2001	BILL	GUTHRIE, SAMUEL & KATHLEEN	$889.68	$889.68
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-220.58	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-220.56	$220.58
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-220.56	$441.14
08/24/2000	PAYMENT	5500	$-220.56	$661.70
07/01/2000	BILL	GUTHRIE, SAMUEL & KATHLEEN	$882.26	$882.26
02/29/2000	PAYMENT	SOURCE ONE	$-219.64	$0.00
01/04/2000	PAYMENT	SOURCE ONE	$-219.62	$219.64
08/10/1999	PAYMENT	22	$-439.24	$439.26
07/01/1999	BILL	GUTHRIE, SAMUEL & KATHLEEN	$878.50	$878.50
03/01/1999	PAYMENT	GRIFFIN, WILLIAM H &	$-225.46	$0.00
01/06/1999	PAYMENT	GRIFFIN, WILLIAM H &	$-225.45	$225.46
10/23/1998	PAYMENT	GRIFFIN, WILLIAM H &	$-225.45	$450.91
10/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$676.36
08/20/1998	PAYMENT	GRIFFIN, WILLIAM H &	$-225.45	$676.36
07/01/1998	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$901.81	$901.81
02/20/1998	PAYMENT	GRIFFIN, WILLIAM H &	$-224.74	$0.00
12/30/1997	PAYMENT	GRIFFIN, WILLIAM H &	$-224.71	$224.74
10/01/1997	PAYMENT	GRIFFIN, WILLIAM H &	$-224.71	$449.45
08/04/1997	PAYMENT	GRIFFIN, WILLIAM H &	$-224.71	$674.16
07/01/1997	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$898.87	$898.87
02/27/1997	PAYMENT	GRIFFIN, WILLIAM H &	$-228.85	$0.00
01/07/1997	PAYMENT	GRIFFIN, WILLIAM H &	$-228.85	$228.85
10/01/1996	PAYMENT	GRIFFIN, WILLIAM H &	$-228.85	$457.70
08/02/1996	PAYMENT	GRIFFIN, WILLIAM H &	$-228.85	$686.55
07/01/1996	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$915.40	$915.40
03/04/1996	PAYMENT		$-226.07	$0.00
01/01/1996	PAYMENT		$-226.06	$226.07
10/02/1995	PAYMENT		$-226.06	$452.13
08/21/1995	PAYMENT		$-226.06	$678.19
07/01/1995	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$904.25	$904.25
08/15/1994	PAYMENT		$-867.21	$0.00
07/01/1994	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$867.21	$867.21
08/16/1993	PAYMENT		$-844.83	$0.00
07/01/1993	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$844.83	$844.83
08/17/1992	PAYMENT		$-788.39	$0.00
07/01/1992	BILL	GRIFFIN, WILLIAM H & ROSEMARY	$788.39	$788.39
08/20/1991	PAYMENT		$-729.13	$0.00
07/01/1991	BILL	GRIFFIN, WILLIAM H & R	$729.13	$729.13
08/06/1990	PAYMENT		$-671.45	$0.00
07/01/1990	BILL	GRIFFIN, WILLIAM H & R	$671.45	$671.45
09/05/1989	PAYMENT		$-628.75	$0.00
07/01/1989	BILL	GRIFFIN, WILLIAM H & R	$628.75	$628.75
01/12/1989	PAYMENT		$-246.32	$0.00
08/01/1988	PAYMENT		$-246.30	$246.32
07/01/1988	BILL	GRIFFIN, WILLIAM H & R	$492.62	$492.62
08/19/1987	PAYMENT		$-485.32	$0.00
07/01/1987	BILL	GRIFFIN, WILLIAM H & R	$485.32	$485.32
01/05/1987	PAYMENT		$-205.38	$0.00
07/15/1986	PAYMENT		$-205.38	$205.38
07/01/1986	BILL	GRIFFIN,WILLIAM H & R	$410.76	$410.76