Tax Account 1220-16-610-100
Owners
PROCTOR, HEATH & SIMPSON, NOVA
1335 S RIVERVIEW DR
GARDNERVILLE, NV 89460
PROCTOR, HEATH
SIMPSON, NOVA O
Account Summary
| Account ID | 1220-16-610-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,150.23 |
| Currently Due | $383.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,533.98 |
| Total | $1,533.98 |
| Paid | $383.75 |
| Balance | $1,150.23 |
| Due | $383.41 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,489.31 | $0.00 | $1,489.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,445.94 | $0.00 | $1,445.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,403.82 | $0.00 | $1,403.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,362.93 | $0.00 | $1,362.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,323.23 | $0.00 | $1,323.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,284.69 | $0.00 | $1,284.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,247.28 | $0.00 | $1,247.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,215.67 | $0.00 | $1,215.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,213.26 | $0.00 | $1,213.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,175.65 | $0.00 | $1,175.65 | $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 | LOANDEPOT WT CORE - | $-383.75 | $1,150.23 |
| 07/15/2024 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,533.98 | $1,533.98 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-372.25 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-372.25 | $372.25 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-372.25 | $744.50 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-372.56 | $1,116.75 |
| 07/14/2023 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,489.31 | $1,489.31 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-361.48 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-361.48 | $361.48 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-361.48 | $722.96 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-361.50 | $1,084.44 |
| 07/19/2022 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,445.94 | $1,445.94 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.95 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.95 | $350.95 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.95 | $701.90 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.97 | $1,052.85 |
| 07/14/2021 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,403.82 | $1,403.82 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-340.73 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-340.73 | $340.73 |
| 08/27/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-340.73 | $681.46 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.74 | $1,022.19 |
| 07/13/2020 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,362.93 | $1,362.93 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.80 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.80 | $330.80 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.80 | $661.60 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.83 | $992.40 |
| 07/15/2019 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,323.23 | $1,323.23 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $321.17 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $642.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.18 | $963.51 |
| 07/12/2018 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,284.69 | $1,284.69 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.82 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.82 | $311.82 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.82 | $623.64 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.82 | $935.46 |
| 07/14/2017 | BILL | PROCTOR, HEATH & SIMPSON, NOVA | $1,247.28 | $1,247.28 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.91 | $0.00 |
| 09/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-607.82 | $303.91 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-303.94 | $911.73 |
| 07/12/2016 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,215.67 | $1,215.67 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-303.31 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-303.31 | $303.31 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-303.31 | $606.62 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-303.33 | $909.93 |
| 07/14/2015 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,213.26 | $1,213.26 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-293.91 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-293.91 | $293.91 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-293.91 | $587.82 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-293.92 | $881.73 |
| 07/17/2014 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,175.65 | $1,175.65 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-285.35 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-285.35 | $285.35 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-285.35 | $570.70 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-285.36 | $856.05 |
| 07/16/2013 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,141.41 | $1,141.41 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-343.35 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-343.35 | $343.35 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-343.35 | $686.70 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-343.37 | $1,030.05 |
| 07/13/2012 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,373.42 | $1,373.42 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-351.06 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-351.06 | $351.06 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-351.06 | $702.12 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-351.07 | $1,053.18 |
| 07/15/2011 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,404.25 | $1,404.25 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-383.56 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-383.56 | $383.56 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-383.56 | $767.12 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-383.59 | $1,150.68 |
| 07/14/2010 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,534.27 | $1,534.27 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-396.38 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-396.38 | $396.38 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-396.38 | $792.76 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-396.41 | $1,189.14 |
| 07/13/2009 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,585.55 | $1,585.55 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-367.02 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-367.02 | $367.02 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-367.02 | $734.04 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-367.02 | $1,101.06 |
| 07/18/2008 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,468.08 | $1,468.08 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.83 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.83 | $339.83 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.83 | $679.66 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.83 | $1,019.49 |
| 07/01/2007 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,359.32 | $1,359.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.67 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.66 | $314.67 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.66 | $629.33 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.66 | $943.99 |
| 07/01/2006 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,258.65 | $1,258.65 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.37 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.35 | $291.37 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.35 | $582.72 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-291.35 | $874.07 |
| 07/01/2005 | BILL | KIEL, EDWARD F JR & JOYCE A | $1,165.42 | $1,165.42 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.00 | $0.00 |
| 10/18/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-599.74 | $294.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.76 | $893.74 |
| 08/16/2004 | PAYMENT | ROBERTS, DONNA LEE | $-293.99 | $881.98 |
| 07/01/2004 | BILL | ROBERTS, DONNA LEE | $1,175.97 | $1,175.97 |
| 03/04/2004 | PAYMENT | ROBERTS, DONNA LEE | $-255.92 | $0.00 |
| 01/13/2004 | PAYMENT | ROBERTS, DONNA LEE | $-255.90 | $255.92 |
| 10/03/2003 | PAYMENT | ROBERTS, DONNA LEE | $-255.90 | $511.82 |
| 08/15/2003 | PAYMENT | ROBERTS, DONNA LEE | $-255.90 | $767.72 |
| 07/01/2003 | BILL | ROBERTS, DONNA LEE | $1,023.62 | $1,023.62 |
| 03/06/2003 | PAYMENT | ROBERTS, DONNA LEE | $-239.07 | $0.00 |
| 01/15/2003 | PAYMENT | ROBERTS, DONNA LEE | $-239.07 | $239.07 |
| 10/03/2002 | PAYMENT | ROBERTS, DONNA LEE | $-239.07 | $478.14 |
| 08/15/2002 | PAYMENT | ROBERTS, DONNA LEE | $-239.07 | $717.21 |
| 07/01/2002 | BILL | ROBERTS, DONNA LEE | $956.28 | $956.28 |
| 03/08/2002 | PAYMENT | ROBERTS, DONNA LEE | $-236.83 | $0.00 |
| 01/07/2002 | PAYMENT | ROBERTS, DONNA LEE | $-236.82 | $236.83 |
| 10/03/2001 | PAYMENT | ROBERTS, DONNA LEE | $-236.82 | $473.65 |
| 08/22/2001 | PAYMENT | ROBERTS, DONNA LEE | $-236.82 | $710.47 |
| 07/01/2001 | BILL | ROBERTS, DONNA LEE | $947.29 | $947.29 |
| 03/13/2001 | PAYMENT | HIGGINSON, LEE T & D | $-234.85 | $0.00 |
| 01/04/2001 | PAYMENT | HIGGINSON, LEE T & D | $-234.85 | $234.85 |
| 10/06/2000 | PAYMENT | HIGGINSON, LEE T & D | $-234.85 | $469.70 |
| 08/22/2000 | PAYMENT | HIGGINSON, LEE T & D | $-234.85 | $704.55 |
| 07/01/2000 | BILL | HIGGINSON, LEE T & DEBRA L | $939.40 | $939.40 |
| 03/08/2000 | PAYMENT | HIGGINSON, LEE T & D | $-233.86 | $0.00 |
| 01/04/2000 | PAYMENT | HIGGINSON, LEE T & D | $-233.86 | $233.86 |
| 10/05/1999 | PAYMENT | HIGGINSON, LEE T & D | $-233.86 | $467.72 |
| 08/16/1999 | PAYMENT | 23386 | $-233.86 | $701.58 |
| 07/01/1999 | BILL | HIGGINSON, LEE T & DEBRA L | $935.44 | $935.44 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-233.36 | $0.00 |
| 12/22/1998 | PAYMENT | SOURCE ONE | $-233.34 | $233.36 |
| 09/25/1998 | PAYMENT | ALLIED GROUP MTG. CO | $-233.34 | $466.70 |
| 08/06/1998 | PAYMENT | ALLIED GROUP MTG. CO | $-233.34 | $700.04 |
| 07/01/1998 | BILL | HIGGINSON, DEBRA L | $933.38 | $933.38 |
| 03/02/1998 | PAYMENT | CORSTAN INC | $-232.27 | $0.00 |
| 01/05/1998 | PAYMENT | CORSTAN INC | $-232.27 | $232.27 |
| 10/06/1997 | PAYMENT | CORSTAN INC | $-232.27 | $464.54 |
| 08/18/1997 | PAYMENT | CORSTAN INC | $-232.27 | $696.81 |
| 07/01/1997 | BILL | HIGGINSON, DEBRA L | $929.08 | $929.08 |
| 03/03/1997 | PAYMENT | CORSTAN INC | $-236.56 | $0.00 |
| 01/06/1997 | PAYMENT | CORSTAN INC | $-236.54 | $236.56 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.54 | $473.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.54 | $709.64 |
| 07/01/1996 | BILL | HIGGINSON, DEBRA L | $946.18 | $946.18 |
| 03/04/1996 | PAYMENT | $-235.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-235.12 | $235.12 | |
| 10/02/1995 | PAYMENT | $-235.12 | $470.24 | |
| 08/21/1995 | PAYMENT | $-235.12 | $705.36 | |
| 07/01/1995 | BILL | HIGGINSON, DEBRA L | $940.48 | $940.48 |
| 01/02/1995 | PAYMENT | $-453.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-453.38 | $453.38 | |
| 07/01/1994 | BILL | HIGGINSON, DEBRA L | $906.76 | $906.76 |
| 01/03/1994 | PAYMENT | $-402.80 | $0.00 | |
| 08/16/1993 | PAYMENT | $-402.78 | $402.80 | |
| 07/01/1993 | BILL | GARRETT, HARVEY & FREDA | $805.58 | $805.58 |
| 01/04/1993 | PAYMENT | $-379.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-379.90 | $379.90 | |
| 07/01/1992 | BILL | GARRETT, HARVEY & FREDA | $759.80 | $759.80 |
| 01/06/1992 | PAYMENT | $-351.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-351.04 | $351.04 | |
| 07/01/1991 | BILL | GARRETT, HARVEY & FREDA | $702.08 | $702.08 |
| 01/07/1991 | PAYMENT | $-326.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.52 | $326.53 | |
| 07/01/1990 | BILL | GARRETT, HARVEY & FREDA | $653.05 | $653.05 |
| 01/02/1990 | PAYMENT | $-305.49 | $0.00 | |
| 09/05/1989 | PAYMENT | $-305.46 | $305.49 | |
| 07/01/1989 | BILL | GARRETT, HARVEY & FREDA | $610.95 | $610.95 |
| 01/02/1989 | PAYMENT | $-272.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-272.48 | $272.49 | |
| 07/01/1988 | BILL | GARRETT, HARVEY & FREDA | $544.97 | $544.97 |
| 01/04/1988 | PAYMENT | $-266.25 | $0.00 | |
| 08/18/1987 | PAYMENT | $-266.22 | $266.25 | |
| 07/01/1987 | BILL | STRENG, DAN E & CARLA L | $532.47 | $532.47 |
| 01/05/1987 | PAYMENT | $-224.08 | $0.00 | |
| 07/30/1986 | PAYMENT | $-224.08 | $224.08 | |
| 07/01/1986 | BILL | STRENG,DAN E & CARLA L | $448.16 | $448.16 |