Tax Account 1220-16-210-161

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Owners

HINSZ, DEBRA LYNN
916 COLUMBIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-161
Account Type	Real Estate
Location	916 COLUMBIA CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-161

Account Type

Real Estate

Location

916 COLUMBIA CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.62
Total	$1,929.62
Paid	$1,929.62
Balance	$0.00
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

$1,929.62

Total

$1,929.62

Paid

$1,929.62

Balance

$0.00

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	$482.60	$0.00	$482.60	$482.60	$0.00
2	10/07/2024	10/17/2024	Paid	$482.34	$0.00	$482.34	$482.34	$0.00
3	01/06/2025	01/16/2025	Paid	$482.34	$0.00	$482.34	$482.34	$0.00
4	03/03/2025	03/13/2025	Paid	$482.34	$0.00	$482.34	$482.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.44	$0.00	$1,873.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,818.88	$0.00	$1,818.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,765.89	$0.00	$1,765.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,714.47	$0.00	$1,714.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,664.55	$0.00	$1,664.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,616.09	$0.00	$1,616.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,569.00	$0.00	$1,569.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,529.25	$0.00	$1,529.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,526.19	$0.00	$1,526.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,481.73	$0.00	$1,481.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100529	$-1,929.62	$0.00
07/15/2024	BILL	HINSZ, DEBRA LYNN	$1,929.62	$1,929.62
07/31/2023	PAYMENT	HINSZ, DEBRA LYNN CHECK 281	$-1,873.44	$0.00
07/14/2023	BILL	HINSZ, DEBRA LYNN	$1,873.44	$1,873.44
08/24/2022	PAYMENT	HINSZ, DEBRA LYNN CHECK 208	$-1,818.88	$0.00
07/19/2022	BILL	HINSZ, DEBRA LYNN	$1,818.88	$1,818.88
08/08/2021	PAYMENT	HINSZ, DEBRA L CHECK	$-1,765.89	$0.00
07/14/2021	BILL	HINSZ, DEBRA LYNN	$1,765.89	$1,765.89
10/04/2020	PAYMENT	HINSZ, DEBRA LYNN CHECK	$-1,285.83	$0.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.64	$1,285.83
07/13/2020	BILL	HINSZ, DEBRA LYNN	$1,714.47	$1,714.47
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.13	$416.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.13	$832.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.16	$1,248.39
07/15/2019	BILL	HINSZ, DEBRA LYNN	$1,664.55	$1,664.55
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.02	$404.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.02	$808.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.03	$1,212.06
07/12/2018	BILL	HINSZ, DEBRA LYNN	$1,616.09	$1,616.09
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.25	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.25	$392.25
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.25	$784.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.25	$1,176.75
07/14/2017	BILL	HINSZ, DEBRA LYNN	$1,569.00	$1,569.00
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.31	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.31	$382.31
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.31	$764.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.32	$1,146.93
07/12/2016	BILL	HINSZ, DEBRA LYNN	$1,529.25	$1,529.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.54	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.54	$381.54
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.54	$763.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.57	$1,144.62
07/14/2015	BILL	HINSZ, DEBRA LYNN	$1,526.19	$1,526.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.43	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.43	$370.43
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.43	$740.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.44	$1,111.29
07/17/2014	BILL	HINSZ, DEBRA LYNN	$1,481.73	$1,481.73
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$359.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.64	$719.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.65	$1,078.92
07/16/2013	BILL	HINSZ, DEBRA LYNN	$1,438.57	$1,438.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.50	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.50	$417.50
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.50	$835.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.50	$1,252.50
07/13/2012	BILL	HINSZ, DEBRA LYNN	$1,670.00	$1,670.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-413.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-413.20	$413.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-413.20	$826.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-413.23	$1,239.60
07/15/2011	BILL	HINSZ, DEBRA LYNN	$1,652.83	$1,652.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-414.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-414.67	$414.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.67	$829.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.69	$1,244.01
07/14/2010	BILL	HINSZ, DEBRA LYNN	$1,658.70	$1,658.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.60	$402.60
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-402.60	$805.20
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-402.63	$1,207.80
07/13/2009	BILL	HINSZ, DEBRA LYNN	$1,610.43	$1,610.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.88	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.88	$390.88
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.88	$781.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-390.89	$1,172.64
07/18/2008	BILL	HINSZ, DEBRA LYNN	$1,563.53	$1,563.53
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-379.49	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-379.49	$379.49
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-379.49	$758.98
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-379.49	$1,138.47
07/01/2007	BILL	HINSZ, DEBRA LYNN	$1,517.96	$1,517.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-368.45	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-368.44	$368.45
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-368.44	$736.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-368.44	$1,105.33
07/01/2006	BILL	HINSZ, DEBRA LYNN	$1,473.77	$1,473.77
03/10/2006	PAYMENT	DEBRA HINSZ	$-357.71	$0.00
01/09/2006	PAYMENT	HINSZ, DEBRA LYNN	$-357.71	$357.71
10/06/2005	PAYMENT	HINSZ, DEBRA LYNN	$-357.71	$715.42
08/18/2005	PAYMENT	HINSZ, DEBRA LYNN	$-357.71	$1,073.13
07/01/2005	BILL	HINSZ, DEBRA LYNN	$1,430.84	$1,430.84
03/04/2005	PAYMENT	HINSZ, DEBRA LYNN	$-360.77	$0.00
01/06/2005	PAYMENT	HINSZ, DEBRA LYNN	$-360.76	$360.77
10/07/2004	PAYMENT	HINSZ, DEBRA LYNN	$-360.76	$721.53
08/11/2004	PAYMENT	\	$-360.76	$1,082.29
07/01/2004	BILL	HINSZ, DEBRA LYNN	$1,443.05	$1,443.05
03/03/2004	PAYMENT	HINSZ, DEBRA LYNN	$-318.15	$0.00
01/06/2004	PAYMENT	HINSZ, DEBRA LYNN	$-318.14	$318.15
10/06/2003	PAYMENT	HINSZ, DEBRA LYNN	$-318.14	$636.29
08/19/2003	PAYMENT	HINSZ, DEBRA LYNN	$-318.14	$954.43
07/01/2003	BILL	HINSZ, DEBRA LYNN	$1,272.57	$1,272.57
02/25/2003	PAYMENT	HINSZ, DEBRA LYNN	$-304.58	$0.00
01/21/2003	PAYMENT	HINSZ, DEBRA LYNN	$-316.74	$304.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.18	$621.32
10/14/2002	PAYMENT	HINSZ, DEBRA LYNN	$-304.56	$609.14
08/15/2002	PAYMENT	HINSZ, DEBRA LYNN	$-304.56	$913.70
07/01/2002	BILL	HINSZ, DEBRA LYNN	$1,218.26	$1,218.26
03/01/2002	PAYMENT	HINSZ, DEBRA LYNN	$-301.30	$0.00
01/03/2002	PAYMENT	HINSZ, DEBRA LYNN	$-301.27	$301.30
10/03/2001	PAYMENT	HINSZ, DEBRA LYNN	$-301.27	$602.57
07/25/2001	PAYMENT	HINSZ, DEBRA LYNN	$-301.27	$903.84
07/01/2001	BILL	HINSZ, DEBRA LYNN	$1,205.11	$1,205.11
02/27/2001	PAYMENT	HINSZ, DEBRA LYNN	$-298.79	$0.00
01/05/2001	PAYMENT	HINSZ, DEBRA LYNN	$-298.76	$298.79
10/04/2000	PAYMENT	HINSZ, DEBRA LYNN	$-298.76	$597.55
08/22/2000	PAYMENT	HINSZ, DEBRA LYNN	$-298.76	$896.31
07/01/2000	BILL	HINSZ, DEBRA LYNN	$1,195.07	$1,195.07
03/06/2000	PAYMENT	HINSZ, DEBRA LYNN	$-297.50	$0.00
01/03/2000	PAYMENT	HINSZ, DEBRA LYNN	$-297.50	$297.50
10/08/1999	PAYMENT	HINSZ, DEBRA LYNN	$-297.50	$595.00
08/13/1999	PAYMENT	HINSZ, DEBRA LYNN	$-297.50	$892.50
07/01/1999	BILL	HINSZ, DEBRA LYNN	$1,190.00	$1,190.00
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.32	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-303.32	$303.32
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-303.32	$606.64
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-303.32	$909.96
07/01/1998	BILL	HINSZ, DEBRA LYNN	$1,213.28	$1,213.28
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-301.61	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-301.60	$301.61
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-301.60	$603.21
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-301.60	$904.81
07/01/1997	BILL	HINSZ, DEBRA LYNN	$1,206.41	$1,206.41
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-307.17	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-307.14	$307.17
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-307.14	$614.31
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-307.14	$921.45
07/01/1996	BILL	HINSZ, DEBRA LYNN	$1,228.59	$1,228.59
03/04/1996	PAYMENT		$-307.20	$0.00
12/12/1995	PAYMENT		$-307.19	$307.20
09/19/1995	PAYMENT		$-307.19	$614.39
08/09/1995	PAYMENT		$-307.19	$921.58
07/01/1995	BILL	HINSZ, DEBRA LYNN	$1,228.77	$1,228.77
12/14/1994	PAYMENT		$-595.50	$0.00
08/10/1994	PAYMENT		$-595.48	$595.50
07/01/1994	BILL	HINSZ, DEBRA LYNN	$1,190.98	$1,190.98
12/13/1993	PAYMENT		$-543.39	$0.00
08/18/1993	PAYMENT		$-543.36	$543.39
07/01/1993	BILL	HINSZ, RICHARD W & DEBRA LYNN	$1,086.75	$1,086.75
12/15/1992	PAYMENT		$-543.37	$0.00
08/04/1992	PAYMENT		$-543.36	$543.37
07/01/1992	BILL	HINSZ, RICHARD W & DEBRA LYNN	$1,086.73	$1,086.73
12/02/1991	PAYMENT		$-499.66	$0.00
07/29/1991	PAYMENT		$-499.66	$499.66
07/01/1991	BILL	HINSZ, RICHARD W & DEBRA LYNN	$999.32	$999.32
12/03/1990	PAYMENT		$-470.42	$0.00
07/17/1990	PAYMENT		$-470.42	$470.42
07/01/1990	BILL	HINSZ, RICHARD W & DEBRA LYNN	$940.84	$940.84
12/11/1989	PAYMENT		$-439.54	$0.00
08/14/1989	PAYMENT		$-439.54	$439.54
07/01/1989	BILL	HINSZ, RICHARD W & DEBRA LYNN	$879.08	$879.08
12/08/1988	PAYMENT		$-276.61	$0.00
07/26/1988	PAYMENT		$-276.58	$276.61
07/01/1988	BILL	HINSZ, RICHARD W & DEBRA LYNN	$553.19	$553.19
11/10/1987	PAYMENT		$-263.39	$0.00
10/02/1987	PAYMENT		$-268.65	$263.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.27	$532.04
07/01/1987	BILL	HINSZ, RICHARD W & DEBRA LYNN	$526.77	$526.77
01/12/1987	PAYMENT		$-221.90	$0.00
07/31/1986	PAYMENT		$-221.90	$221.90
07/01/1986	BILL	SHOCK,DEBRA LYNN	$443.80	$443.80