Tax Account 1220-16-113-008

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Owners

HERALD, STORMY S & CAITLIN M
974 FIELDGATE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-113-008
Account Type	Real Estate
Location	974 FIELDGATE WY GARDNERVILLE RANCHOS
Balance	$818.66
Currently Due	$818.66

Account ID

1220-16-113-008

Account Type

Real Estate

Location

974 FIELDGATE WY
GARDNERVILLE RANCHOS

Balance

$818.66

Currently Due

$818.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,274.81
Total	$3,274.81
Paid	$2,456.15
Balance	$818.66
Due	$818.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,274.81

Total

$3,274.81

Paid

$2,456.15

Balance

$818.66

Due

$818.66

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$818.83	$0.00	$0.00	$818.83	$818.83	$0.00
2	10/06/2025	10/17/2025	Paid	$818.66	$0.00	$0.00	$818.66	$818.66	$0.00
3	01/05/2026	01/16/2026	Paid	$818.66	$0.00	$0.00	$818.66	$818.66	$0.00
4	03/02/2026	03/13/2026	Due	$818.66	$0.00	$0.00	$818.66	$0.00	$818.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,086.52	$30.88	$0.00	$3,117.40	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,996.62	$0.00	$0.00	$2,996.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,909.34	$0.00	$0.00	$2,909.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,824.59	$0.00	$0.00	$2,824.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,742.30	$0.00	$0.00	$2,742.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,662.41	$26.62	$0.00	$2,689.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,584.85	$25.85	$0.00	$2,610.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,509.54	$0.00	$0.00	$2,509.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,445.94	$24.46	$0.00	$2,470.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,441.07	$0.00	$0.00	$2,441.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,432.27	$0.00	$0.00	$2,432.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	TICOR TITLE OF NEVADA CHECK 507003255	$-818.66	$818.66
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-818.66	$1,637.32
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-818.83	$2,455.98
07/16/2025	BILL	HERALD, STORMY S & CAITLIN M	$3,274.81	$3,274.81
09/17/2024	PAYMENT	TIMOTHY GILLESPIE GOV GOVOLUTION - 325776043	$-3,117.40	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.88	$3,117.40
07/15/2024	BILL	GILLESPIE FAMILY TRUST	$3,086.52	$3,086.52
08/16/2023	PAYMENT	GILLESPIE, J & C CHECK 7698	$-2,996.62	$0.00
07/14/2023	BILL	GILLESPIE FAMILY TRUST	$2,996.62	$2,996.62
08/16/2022	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK 7672	$-2,909.34	$0.00
07/19/2022	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,909.34	$2,909.34
01/08/2022	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-1,412.28	$0.00
10/04/2021	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-706.14	$1,412.28
08/14/2021	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-706.17	$2,118.42
07/14/2021	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,824.59	$2,824.59
10/19/2020	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-2,056.71	$0.00
08/10/2020	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-685.59	$2,056.71
07/13/2020	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,742.30	$2,742.30
10/21/2019	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-2,023.42	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.62	$2,023.42
08/27/2019	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-665.61	$1,996.80
07/15/2019	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,662.41	$2,662.41
03/05/2019	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-646.21	$0.00
10/30/2018	PAYMENT	GILLESPIE, JOHN CHECK	$-25.85	$646.21
10/17/2018	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-1,292.42	$672.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.85	$1,964.48
07/26/2018	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-646.22	$1,938.63
07/12/2018	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,584.85	$2,584.85
01/02/2018	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-1,254.76	$0.00
09/14/2017	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-627.38	$1,254.76
08/01/2017	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-627.40	$1,882.14
07/14/2017	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,509.54	$2,509.54
04/14/2017	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-24.46	$0.00
03/29/2017	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-611.48	$24.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.46	$635.94
01/06/2017	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-611.48	$611.48
09/13/2016	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-611.48	$1,222.96
08/03/2016	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-611.50	$1,834.44
07/12/2016	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,445.94	$2,445.94
02/11/2016	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-610.26	$0.00
01/11/2016	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-610.26	$610.26
10/08/2015	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-610.26	$1,220.52
08/05/2015	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-610.29	$1,830.78
07/14/2015	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,441.07	$2,441.07
02/19/2015	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-608.06	$0.00
01/05/2015	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-608.06	$608.06
10/09/2014	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-608.06	$1,216.12
08/05/2014	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-608.09	$1,824.18
07/17/2014	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,432.27	$2,432.27
10/14/2013	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-1,725.69	$0.00
08/01/2013	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-575.26	$1,725.69
07/16/2013	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,300.95	$2,300.95
02/20/2013	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-684.11	$0.00
12/05/2012	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-684.11	$684.11
08/30/2012	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-684.11	$1,368.22
08/03/2012	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-684.14	$2,052.33
07/13/2012	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,736.47	$2,736.47
02/28/2012	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-678.90	$0.00
12/27/2011	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-678.90	$678.90
09/02/2011	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-678.90	$1,357.80
07/21/2011	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-678.91	$2,036.70
07/15/2011	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,715.61	$2,715.61
02/16/2011	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-659.12	$0.00
12/16/2010	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-659.12	$659.12
10/07/2010	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-659.12	$1,318.24
08/03/2010	PAYMENT	GILLESPIE, JOHN & CAROL TTEES CHECK	$-659.15	$1,977.36
07/14/2010	BILL	GILLESPIE, JOHN & CAROL TTEES	$2,636.51	$2,636.51
02/17/2010	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-639.93	$0.00
12/16/2009	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-639.93	$639.93
10/09/2009	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-639.93	$1,279.86
08/14/2009	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-639.94	$1,919.79
07/13/2009	BILL	GILLESPIE, JOHN & CAROL	$2,559.73	$2,559.73
01/02/2009	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-1,242.58	$0.00
10/03/2008	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-621.29	$1,242.58
08/08/2008	PAYMENT	GILLESPIE, JOHN & CAROL CHECK	$-621.30	$1,863.87
07/18/2008	BILL	GILLESPIE, JOHN & CAROL	$2,485.17	$2,485.17
12/11/2007	PAYMENT	GILLESPIE, JOHN & CA	$-1,206.36	$0.00
08/24/2007	PAYMENT	GILLESPIE, JOHN & CA	$-1,206.36	$1,206.36
07/01/2007	BILL	GILLESPIE, JOHN & CAROL	$2,412.72	$2,412.72
03/14/2007	PAYMENT	JOHN GILLESPIE	$-585.66	$0.00
01/03/2007	PAYMENT	GILLESPIE, JOHN &	$-585.63	$585.66
08/28/2006	PAYMENT	22	$-585.63	$1,171.29
08/08/2006	PAYMENT	STULAC, ROBERT M & M	$-585.63	$1,756.92
07/01/2006	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,342.55	$2,342.55
03/10/2006	PAYMENT	STULAC, ROBERT M & M	$-568.58	$0.00
12/28/2005	PAYMENT	STULAC, ROBERT M & M	$-568.58	$568.58
10/06/2005	PAYMENT	STULAC, ROBERT M & M	$-568.58	$1,137.16
08/22/2005	PAYMENT	STULAC, ROBERT M & M	$-568.58	$1,705.74
07/01/2005	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,274.32	$2,274.32
03/11/2005	PAYMENT	STULAC, ROBERT M & M	$-573.32	$0.00
01/03/2005	PAYMENT	STULAC, ROBERT M & M	$-573.32	$573.32
10/08/2004	PAYMENT	STULAC, ROBERT M & M	$-573.32	$1,146.64
08/19/2004	PAYMENT	STULAC, ROBERT M & M	$-573.32	$1,719.96
07/01/2004	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,293.28	$2,293.28
03/08/2004	PAYMENT	STULAC, ROBERT M & M	$-526.73	$0.00
12/26/2003	PAYMENT	STULAC, ROBERT M & M	$-526.73	$526.73
10/13/2003	PAYMENT	STULAC, ROBERT M & M	$-526.73	$1,053.46
08/22/2003	PAYMENT	STULAC, ROBERT M & M	$-526.73	$1,580.19
07/01/2003	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,106.92	$2,106.92
03/07/2003	PAYMENT	STULAC, ROBERT M & M	$-522.32	$0.00
12/27/2002	PAYMENT	STULAC, ROBERT M & M	$-522.29	$522.32
10/16/2002	PAYMENT	STULAC, ROBERT M & M	$-522.29	$1,044.61
08/23/2002	PAYMENT	STULAC, ROBERT M & M	$-522.29	$1,566.90
07/01/2002	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,089.19	$2,089.19
03/12/2002	PAYMENT	STULAC, ROBERT M & M	$-504.83	$0.00
12/28/2001	PAYMENT	STULAC, ROBERT M & M	$-504.83	$504.83
10/09/2001	PAYMENT	STULAC, ROBERT M & M	$-504.83	$1,009.66
08/30/2001	PAYMENT	STULAC, ROBERT M & M	$-504.83	$1,514.49
07/01/2001	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,019.32	$2,019.32
03/08/2001	PAYMENT	STULAC, ROBERT M & M	$-490.83	$0.00
12/28/2000	PAYMENT	STULAC, ROBERT M & M	$-490.83	$490.83
10/10/2000	PAYMENT	STULAC, ROBERT M & M	$-490.83	$981.66
08/24/2000	PAYMENT	STULAC, ROBERT M & M	$-490.83	$1,472.49
07/01/2000	BILL	STULAC, ROBERT M & MARCIE ANNE	$1,963.32	$1,963.32
03/10/2000	PAYMENT	STULAC, ROBERT M & M	$-488.75	$0.00
12/29/1999	PAYMENT	STULAC, ROBERT M & M	$-488.74	$488.75
10/12/1999	PAYMENT	STULAC, ROBERT M & M	$-488.74	$977.49
08/24/1999	PAYMENT	STULAC, ROBERT M & M	$-488.74	$1,466.23
07/01/1999	BILL	STULAC, ROBERT M & MARCIE ANNE	$1,954.97	$1,954.97
03/03/1999	PAYMENT	STULAC, ROBERT M & M	$-486.00	$0.00
12/29/1998	PAYMENT	STULAC, ROBERT M & M	$-485.97	$486.00
10/09/1998	PAYMENT	STULAC, ROBERT M & M	$-485.97	$971.97
08/20/1998	PAYMENT	STULAC, ROBERT M & M	$-485.97	$1,457.94
07/01/1998	BILL	STULAC, ROBERT M & MARCIE ANNE	$1,943.91	$1,943.91
03/10/1998	PAYMENT	STULAC, ROBERT M & M	$-483.24	$0.00
12/26/1997	PAYMENT	STULAC, ROBERT M & M	$-483.21	$483.24
10/15/1997	PAYMENT	STULAC, ROBERT M & M	$-483.21	$966.45
08/25/1997	PAYMENT	STULAC, ROBERT M & M	$-483.21	$1,449.66
07/01/1997	BILL	STULAC, ROBERT M & MARCIE ANNE	$1,932.87	$1,932.87
03/04/1997	PAYMENT	STULAC, ROBERT M & M	$-492.10	$0.00
12/27/1996	PAYMENT	STULAC, ROBERT M & M	$-492.10	$492.10
10/10/1996	PAYMENT	STULAC, ROBERT M & M	$-492.10	$984.20
08/26/1996	PAYMENT	STULAC, ROBERT M & M	$-492.10	$1,476.30
07/01/1996	BILL	STULAC, ROBERT M & MARCIE ANNE	$1,968.40	$1,968.40
03/11/1996	PAYMENT		$-523.76	$0.00
12/27/1995	PAYMENT		$-523.76	$523.76
10/05/1995	PAYMENT		$-523.76	$1,047.52
08/24/1995	PAYMENT		$-523.76	$1,571.28
07/01/1995	BILL	STULAC, ROBERT M & MARCIE ANNE	$2,095.04	$2,095.04
03/03/1995	PAYMENT		$-512.85	$0.00
12/28/1994	PAYMENT		$-512.85	$512.85
10/11/1994	PAYMENT		$-512.85	$1,025.70
08/22/1994	PAYMENT		$-512.85	$1,538.55
07/01/1994	BILL	STULAC, ROBERT M	$2,051.40	$2,051.40
03/15/1994	PAYMENT		$-479.88	$0.00
12/22/1993	PAYMENT		$-479.85	$479.88
10/07/1993	PAYMENT		$-479.85	$959.73
08/11/1993	PAYMENT		$-479.85	$1,439.58
07/01/1993	BILL	STULAC, ROBERT M	$1,919.43	$1,919.43