Tax Account 1220-15-310-058

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Owners

HERALD, STORMY SEAN-PAUL & CAITLIN MARIE
1486 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-058
Account Type	Real Estate
Location	1486 MUIR DR GARDNERVILLE RANCHOS
Balance	$1,191.12
Currently Due	$397.04

Account ID

1220-15-310-058

Account Type

Real Estate

Location

1486 MUIR DR
GARDNERVILLE RANCHOS

Balance

$1,191.12

Currently Due

$397.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.31
Total	$1,588.31
Paid	$397.19
Balance	$1,191.12
Due	$397.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,588.31

Total

$1,588.31

Paid

$397.19

Balance

$1,191.12

Due

$397.04

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.19	$0.00	$397.19	$397.19	$0.00
2	10/07/2024	10/17/2024	Due	$397.04	$0.00	$397.04	$0.00	$397.04
3	01/06/2025	01/16/2025	Due	$397.04	$0.00	$397.04	$0.00	$794.08
4	03/03/2025	03/13/2025	Due	$397.04	$0.00	$397.04	$0.00	$1,191.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,361.75	$0.00	$1,361.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,260.89	$0.00	$1,260.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,219.43	$0.00	$1,219.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,177.07	$0.00	$1,177.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,123.15	$0.00	$1,123.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,077.87	$0.00	$1,077.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,050.57	$0.00	$1,050.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,048.46	$0.00	$1,048.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.94	$35.56	$1,051.50	$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	PHH MORTGAGE WT CORE -	$-397.19	$1,191.12
07/15/2024	BILL	HERALD, STORMY SEAN-PAUL & CAITLIN MARIE	$1,588.31	$1,588.31
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-367.59	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-367.59	$367.59
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-367.59	$735.18
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-367.91	$1,102.77
07/14/2023	BILL	HERALD, STORMY S & CAITLIN M	$1,470.68	$1,470.68
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-340.43	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-340.43	$340.43
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-340.43	$680.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-340.46	$1,021.29
07/19/2022	BILL	HERALD, STORMY S & CAITLIN M	$1,361.75	$1,361.75
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-315.22	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-315.22	$315.22
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-315.22	$630.44
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-315.23	$945.66
07/14/2021	BILL	HERALD, STORMY S & CAITLIN M	$1,260.89	$1,260.89
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.85	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.85	$304.85
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.85	$609.70
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.88	$914.55
07/13/2020	BILL	MCDONNELL, JILLIANN & JONATHAN	$1,219.43	$1,219.43
03/12/2020	PAYMENT	DEL PRETE, D & BLAGG, L TTEE CHECK	$-294.26	$0.00
01/06/2020	PAYMENT	DEL PRETE, D & BLAGG, L CHECK	$-294.26	$294.26
10/07/2019	PAYMENT	DEL PRETE, D & BLAGG, L TTEE CHECK	$-294.26	$588.52
08/21/2019	PAYMENT	DEL PRETE, D & BLAGG, L TTEE CHECK	$-294.29	$882.78
07/15/2019	BILL	DEL PRETE, D & BLAGG, L TTEE	$1,177.07	$1,177.07
01/07/2019	PAYMENT	DELPRETE, DOUGLAS CHECK	$-561.56	$0.00
08/22/2018	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-561.59	$561.56
07/12/2018	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,123.15	$1,123.15
12/31/2017	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-538.92	$0.00
09/29/2017	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-269.46	$538.92
08/11/2017	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-269.49	$808.38
07/14/2017	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,077.87	$1,077.87
08/13/2016	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-1,050.57	$0.00
07/12/2016	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,050.57	$1,050.57
01/04/2016	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-524.22	$0.00
08/05/2015	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-524.24	$524.22
07/14/2015	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,048.46	$1,048.46
03/02/2015	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-797.50	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.40	$797.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$772.10
08/18/2014	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-254.00	$761.94
07/17/2014	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,015.94	$1,015.94
02/21/2014	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-246.58	$0.00
12/18/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-246.58	$246.58
10/04/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-246.58	$493.16
08/14/2013	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-246.61	$739.74
07/16/2013	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$986.35	$986.35
12/20/2012	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-592.98	$0.00
11/20/2012	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-308.35	$592.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.86	$901.33
08/01/2012	PAYMENT	DELPRETE, DOUGLAS & KATHLEEN A CHECK	$-296.50	$889.47
07/13/2012	BILL	DELPRETE, DOUGLAS & KATHLEEN A	$1,185.97	$1,185.97
02/22/2012	PAYMENT	DELPRETE, DOUGLAS CHECK	$-301.53	$0.00
01/03/2012	PAYMENT	DELPRETE, DOUGLAS CHECK	$-301.53	$301.53
10/04/2011	PAYMENT	DELPRETE, DOUGLAS CHECK	$-301.53	$603.06
08/11/2011	PAYMENT	DELPRETE, DOUGLAS CHECK	$-301.56	$904.59
07/15/2011	BILL	DELPRETE, DOUGLAS	$1,206.15	$1,206.15
03/14/2011	PAYMENT	DELPRETE, DOUGLAS CHECK	$-333.44	$0.00
12/21/2010	PAYMENT	DELPRETE, DOUGLAS CHECK	$-333.44	$333.44
10/08/2010	PAYMENT	DELPRETE, DOUGLAS CHECK	$-333.44	$666.88
08/19/2010	PAYMENT	DELPRETE, DOUGLAS CHECK	$-333.46	$1,000.32
07/14/2010	BILL	DELPRETE, DOUGLAS	$1,333.78	$1,333.78
03/23/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-339.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.06	$339.49
01/08/2010	PAYMENT	WACHOVIA MTG CHECK	$-326.43	$326.43
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-326.43	$652.86
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-326.43	$979.29
07/13/2009	BILL	YORK, SCOTT	$1,305.72	$1,305.72
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-302.24	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-302.24	$302.24
11/04/2008	PAYMENT	YORK, SCOTT CHECK	$-2,079.27	$604.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.23	$2,683.75
10/01/2008	INTEREST	Monthly Interest	$9.33	$2,653.52
09/15/2008	INTEREST	Monthly Interest	$9.33	$2,644.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.09	$2,634.86
07/18/2008	BILL	YORK, SCOTT	$1,208.98	$2,622.77
07/08/2008	INTEREST	Interest to date	$114.39	$1,413.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.36	$1,299.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.38	$1,209.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.99	$1,158.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.19	$1,130.67
07/01/2007	BILL	YORK, SCOTT	$1,119.48	$1,119.48
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-259.14	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES	$-259.12	$259.14
09/27/2006	PAYMENT	GMAC MORTGAGE	$-259.12	$518.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-259.12	$777.38
07/01/2006	BILL	YORK, SCOTT	$1,036.50	$1,036.50
01/17/2006	PAYMENT	TRANSTAR NATIONAL TI	$-251.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-251.57	$251.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-251.57	$503.17
08/10/2005	PAYMENT	COUNTRYWIDE	$-251.57	$754.74
07/01/2005	BILL	ANDREWS, JOSEPH R	$1,006.31	$1,006.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-253.94	$0.00
11/10/2004	PAYMENT	33	$-253.93	$253.94
09/30/2004	PAYMENT	FLAGSTAR BANK	$-253.93	$507.87
08/11/2004	PAYMENT	FLAGSTAR BANK	$-253.93	$761.80
07/01/2004	BILL	ANDREWS, JOSEPH R	$1,015.73	$1,015.73
02/25/2004	PAYMENT	FLAGSTAR BANK	$-219.77	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-219.75	$219.77
10/02/2003	PAYMENT	FLAGSTAR BANK	$-219.75	$439.52
08/15/2003	PAYMENT	FLAGSTAR BANK	$-219.75	$659.27
07/01/2003	BILL	ANDREWS, JOSEPH R	$879.02	$879.02
03/06/2003	PAYMENT	FLAGSTAR	$-201.97	$0.00
12/27/2002	PAYMENT	44	$-201.95	$201.97
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-201.95	$403.92
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-201.95	$605.87
07/01/2002	BILL	PLANETA, THERESA A	$807.82	$807.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-200.26	$0.00
01/09/2002	PAYMENT	CHASE MANHATTAN MTGE	$-408.47	$200.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.01	$608.73
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-200.23	$600.72
07/01/2001	BILL	ANDREWS, JOSEPH R	$800.95	$800.95
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-198.57	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.57	$198.57
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.57	$397.14
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-198.57	$595.71
07/01/2000	BILL	ANDREWS, THERESA & PLANETA, R	$794.28	$794.28
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-197.73	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-197.72	$197.73
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-197.72	$395.45
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-197.72	$593.17
07/01/1999	BILL	ANDREWS, THERESA & PLANETA, R	$790.89	$790.89
02/12/1999	PAYMENT	9993	$-196.89	$0.00
12/01/1998	PAYMENT	9993	$-196.87	$196.89
09/15/1998	PAYMENT	9993	$-196.87	$393.76
08/11/1998	PAYMENT	9993	$-196.87	$590.63
07/01/1998	BILL	ANDREWS, THERESA & PLANETA, R	$787.50	$787.50
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-196.17	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-196.15	$196.17
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-196.15	$392.32
08/12/1997	PAYMENT	HARBOR MTG	$-196.15	$588.47
07/01/1997	BILL	ANDREWS, THERESA & PLANETA, R	$784.62	$784.62
02/28/1997	PAYMENT	MARQUIS TITLE	$-199.76	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-199.76	$199.76
10/07/1996	PAYMENT	TRANSAMERICA	$-199.76	$399.52
08/13/1996	PAYMENT	TRANSAMERICA	$-199.76	$599.28
07/01/1996	BILL	ANDREWS, THERESA A	$799.04	$799.04
03/04/1996	PAYMENT		$-197.57	$0.00
01/01/1996	PAYMENT		$-197.57	$197.57
10/02/1995	PAYMENT		$-197.57	$395.14
08/21/1995	PAYMENT		$-197.57	$592.71
07/01/1995	BILL	ANDREWS, THERESA A	$790.28	$790.28
01/02/1995	PAYMENT		$-379.37	$0.00
08/15/1994	PAYMENT		$-379.36	$379.37
07/01/1994	BILL	ANDREWS, THERESA A	$758.73	$758.73
01/03/1994	PAYMENT		$-386.06	$0.00
08/16/1993	PAYMENT		$-386.06	$386.06
07/01/1993	BILL	ANDREWS, THERESA A	$772.12	$772.12
12/11/1992	PAYMENT		$-363.20	$0.00
09/09/1992	PAYMENT		$-370.44	$363.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.26	$733.64
07/01/1992	BILL	ANDREWS, THERESA A	$726.38	$726.38
01/06/1992	PAYMENT		$-335.68	$0.00
08/20/1991	PAYMENT		$-335.68	$335.68
07/01/1991	BILL	ANDREWS, THERESA A	$671.36	$671.36
03/12/1991	PAYMENT		$-672.80	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.03	$672.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.57	$644.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.23	$629.20
07/01/1990	BILL	ANDREWS, THERESA A	$622.97	$622.97
03/15/1990	PAYMENT		$-629.62	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.23	$629.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.57	$603.39
09/08/1989	PAYMENT		$-155.16	$588.82
09/08/1989	INTEREST	Interest to date	$14.89	$743.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.83	$729.09
07/01/1989	BILL	ANDREWS, THERESA A	$582.99	$723.26
03/17/1989	PAYMENT		$-268.06	$140.27
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.01	$408.33
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.53	$393.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.01	$380.79
08/10/1988	PAYMENT		$-125.26	$375.78
07/01/1988	BILL	ANDREWS, ROBERT R & THERESA A	$501.04	$501.04
06/08/1988	PAYMENT		$-148.80	$0.00
06/08/1988	INTEREST	Interest to date	$11.25	$148.80
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.91	$137.55
01/13/1988	PAYMENT		$-122.61	$122.64
09/25/1987	PAYMENT		$-122.61	$245.25
08/13/1987	PAYMENT		$-122.61	$367.86
07/01/1987	BILL	ANDREWS, ROBERT R & THERESA A	$490.47	$490.47
03/02/1987	PAYMENT		$-324.46	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.33	$324.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.13	$314.13
07/30/1986	PAYMENT		$-103.33	$310.00
07/01/1986	BILL	ANDREWS,ROBERT R & THERESA A	$413.33	$413.33