Tax Account 1220-16-710-023

Print Page · · Payments Cart · New Search

Owners

DENT, HEATHER L & SYMON F
872 ARROWHEAD DR
GARDNERVILLE, NV 89460

DENT, HEATHER L

DENT, SYMON F

Account Summary

Account ID	1220-16-710-023
Account Type	Real Estate
Location	872 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,957.07
Currently Due	$1,001.25

Account ID

1220-16-710-023

Account Type

Real Estate

Location

872 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,957.07

Currently Due

$1,001.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.94
Total	$1,957.07
Paid	$0.00
Balance	$1,957.07
Due	$1,001.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.94

Total

$1,957.07

Paid

$0.00

Balance

$1,957.07

Due

$1,001.25

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	Past due	$503.21	$20.13	$503.21	$0.00	$523.34
2	10/07/2024	10/17/2024	Due	$477.91	$0.00	$477.91	$0.00	$1,001.25
3	01/06/2025	01/16/2025	Due	$477.91	$0.00	$477.91	$0.00	$1,479.16
4	03/03/2025	03/13/2025	Due	$477.91	$0.00	$477.91	$0.00	$1,957.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.25	$18.56	$1,874.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,802.18	$0.00	$1,802.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,749.69	$61.24	$1,810.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,698.73	$0.00	$1,698.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,649.24	$0.00	$1,649.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,601.19	$0.00	$1,601.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,554.54	$0.00	$1,554.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,515.16	$15.15	$1,530.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,512.13	$15.12	$1,527.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$903.30	$0.00	$903.30	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.13	$1,957.07
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM - CLOSED ACCOUNT	$25.00	$1,936.94
08/23/2024	ADJUSTMENT	CHECK ACH - 300091 VOIDED PAYMENT: 1390125. REASON: RETURNED CHECK - CLOSED ACCOUNT	$477.91	$1,911.94
08/16/2024	PAYMENT	CHECK ACH - 300091	$-477.91	$1,434.03
07/15/2024	BILL	DENT, HEATHER L & SYMON F	$1,911.94	$1,911.94
04/15/2024	PAYMENT	CHECK ACH - 30013	$-18.56	$0.00
03/18/2024	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2177	$-464.00	$18.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.56	$482.56
01/03/2024	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2264	$-464.00	$464.00
10/08/2023	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2173	$-464.00	$928.00
08/18/2023	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2161	$-464.25	$1,392.00
07/14/2023	BILL	DENT, HEATHER L & SYMON F	$1,856.25	$1,856.25
03/08/2023	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2082	$-450.54	$0.00
01/05/2023	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2117	$-450.54	$450.54
09/20/2022	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2143	$-450.54	$901.08
08/18/2022	PAYMENT	DENT, HEATHER L & SYMON F CHECK 2137	$-450.56	$1,351.62
07/19/2022	BILL	DENT, HEATHER L & SYMON F	$1,802.18	$1,802.18
03/08/2022	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-437.42	$0.00
01/11/2022	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-437.42	$437.42
11/22/2021	PAYMENT	DENT, HEATHER CREDIT: D	$-936.09	$874.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.74	$1,810.93
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.50	$1,767.19
07/14/2021	BILL	DENT, HEATHER L & SYMON F	$1,749.69	$1,749.69
03/02/2021	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-424.68	$0.00
01/11/2021	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-424.68	$424.68
10/12/2020	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-424.68	$849.36
08/18/2020	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-424.69	$1,274.04
07/13/2020	BILL	DENT, HEATHER L & SYMON F	$1,698.73	$1,698.73
03/13/2020	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-412.31	$0.00
01/06/2020	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-412.31	$412.31
10/01/2019	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-412.31	$824.62
08/29/2019	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-412.31	$1,236.93
07/15/2019	BILL	DENT, HEATHER L & SYMON F	$1,649.24	$1,649.24
03/08/2019	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-400.29	$0.00
01/11/2019	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-400.29	$400.29
09/25/2018	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-400.29	$800.58
08/19/2018	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-400.32	$1,200.87
07/12/2018	BILL	DENT, HEATHER L & SYMON F	$1,601.19	$1,601.19
03/05/2018	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-388.63	$0.00
12/31/2017	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-388.63	$388.63
10/11/2017	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-388.63	$777.26
08/29/2017	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-388.65	$1,165.89
07/14/2017	BILL	DENT, HEATHER L & SYMON F	$1,554.54	$1,554.54
03/01/2017	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.79	$0.00
01/06/2017	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.79	$378.79
12/07/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-15.15	$757.58
11/30/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.79	$772.73
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.15	$1,151.52
08/11/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.79	$1,136.37
07/12/2016	BILL	DENT, HEATHER L & SYMON F	$1,515.16	$1,515.16
04/19/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-15.12	$0.00
03/22/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.03	$15.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$393.15
01/05/2016	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.03	$378.03
10/07/2015	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.03	$756.06
08/24/2015	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-378.04	$1,134.09
07/14/2015	BILL	DENT, HEATHER L & SYMON F	$1,512.13	$1,512.13
03/04/2015	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-225.82	$0.00
01/08/2015	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-225.82	$225.82
09/30/2014	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-225.82	$451.64
08/04/2014	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-225.84	$677.46
07/17/2014	BILL	DENT, HEATHER L & SYMON F	$903.30	$903.30
03/19/2014	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-1,008.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.39	$1,008.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.47	$947.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.93	$907.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.77	$885.76
07/16/2013	BILL	DENT, HEATHER L & SYMON F	$876.99	$876.99
03/12/2013	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-264.80	$0.00
01/02/2013	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-264.80	$264.80
11/29/2012	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-275.39	$529.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.59	$804.99
08/22/2012	PAYMENT	DENT, HEATHER L & SYMON F CHECK	$-264.82	$794.40
07/13/2012	BILL	DENT, HEATHER L & SYMON F	$1,059.22	$1,059.22
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-269.22	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-269.22	$269.22
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-269.22	$538.44
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-269.24	$807.66
07/15/2011	BILL	JOHNSTON, NATHANIEL J	$1,076.90	$1,076.90
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.01	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.01	$265.01
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.01	$530.02
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-265.03	$795.03
07/14/2010	BILL	JOHNSTON, NATHANIEL & SMITH, K	$1,060.06	$1,060.06
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.29	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.29	$257.29
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.29	$514.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-257.32	$771.87
07/13/2009	BILL	JOHNSTON, NATHANIEL & SMITH, K	$1,029.19	$1,029.19
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-249.80	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-249.80	$249.80
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-249.80	$499.60
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-249.81	$749.40
07/18/2008	BILL	JOHNSTON, NATHANIEL J	$999.21	$999.21
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-242.57	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-242.54	$242.57
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-242.54	$485.11
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-242.54	$727.65
07/01/2007	BILL	JOHNSTON, NATHANIEL J	$970.19	$970.19
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-235.48	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-235.47	$235.48
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-235.47	$470.95
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-235.47	$706.42
07/01/2006	BILL	JOHNSTON, NATHANIEL J	$941.89	$941.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-228.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-228.61	$228.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-228.61	$457.24
08/10/2005	PAYMENT	COUNTRYWIDE	$-228.61	$685.85
07/01/2005	BILL	BRACH, WOJTEK & MICHELLE L	$914.46	$914.46
02/14/2005	PAYMENT	COUNTRYWIDE	$-230.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-230.81	$230.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-230.81	$461.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-230.81	$692.44
07/01/2004	BILL	BRACH, WOJTEK & MICHELLE L	$923.25	$923.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-195.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-195.61	$195.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-195.61	$391.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-195.61	$586.84
07/01/2003	BILL	BRACH, WOJTEK & MICHELLE L	$782.45	$782.45
02/03/2003	PAYMENT	22	$-177.15	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-177.14	$177.15
09/20/2002	PAYMENT	COUNTRYWIDE	$-177.14	$354.29
08/13/2002	PAYMENT	COUNTRYWIDE	$-177.14	$531.43
07/01/2002	BILL	VETERANS AFFAIRS SECRETARY OF	$708.57	$708.57
02/15/2002	PAYMENT	COUNTRYWIDE	$-175.81	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-175.78	$175.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-175.78	$351.59
08/17/2001	PAYMENT	COUNTRYWIDE	$-175.78	$527.37
07/01/2001	BILL	WOODBURY, LANE E	$703.15	$703.15
02/13/2001	PAYMENT	COUNTRYWIDE	$-174.33	$0.00
12/20/2000	PAYMENT	33	$-174.32	$174.33
10/05/2000	PAYMENT	ACS GOVT SOLUTIONS	$-355.61	$348.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.97	$704.26
07/01/2000	BILL	WOODBURY, LANE E	$697.29	$697.29
04/19/2000	PAYMENT	CENTRAL LOAN ADMIN	$-371.48	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.36	$371.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$354.12
10/13/1999	PAYMENT	CENTRAL LOAN ADM	$-173.58	$347.18
08/24/1999	PAYMENT	CENTRAL LOAN ADMIN	$-173.58	$520.76
07/01/1999	BILL	WOODBURY, LANE E	$694.34	$694.34
02/23/1999	PAYMENT	EMC MORT CORP	$-173.29	$0.00
12/24/1998	PAYMENT	EMC	$-173.29	$173.29
11/03/1998	PAYMENT	EMC MTG	$-370.84	$346.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.33	$717.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.93	$700.09
07/01/1998	BILL	WOODBURY, LANE E	$693.16	$693.16
02/04/1998	PAYMENT	NETS	$-172.84	$0.00
12/09/1997	PAYMENT	NETS	$-172.81	$172.84
09/15/1997	PAYMENT	NETS	$-172.81	$345.65
08/25/1997	PAYMENT	5400	$-172.81	$518.46
07/01/1997	BILL	WOODBURY, LANE E	$691.27	$691.27
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-175.99	$176.02
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-175.99	$352.01
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-175.99	$528.00
07/01/1996	BILL	WOODBURY, LANE E	$703.99	$703.99
03/04/1996	PAYMENT		$-173.34	$0.00
01/02/1996	PAYMENT		$-173.31	$173.34
10/02/1995	PAYMENT		$-173.31	$346.65
08/21/1995	PAYMENT		$-173.31	$519.96
07/01/1995	BILL	WOODBURY, LANE E	$693.27	$693.27
11/29/1994	PAYMENT		$-503.94	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.63	$503.94
08/24/1994	PAYMENT		$-165.76	$497.31
07/01/1994	BILL	WAGNER, ALEXANDER R & MICHELE	$663.07	$663.07
01/18/1994	PAYMENT		$-298.58	$0.00
08/20/1993	PAYMENT		$-298.56	$298.58
07/01/1993	BILL	WAGNER, MICHELE M	$597.14	$597.14
01/04/1993	PAYMENT		$-275.68	$0.00
08/17/1992	PAYMENT		$-275.66	$275.68
07/01/1992	BILL	WAGNER, MICHELE M	$551.34	$551.34
01/06/1992	PAYMENT		$-255.21	$0.00
08/20/1991	PAYMENT		$-255.20	$255.21
07/01/1991	BILL	WAGNER, MICHELE M	$510.41	$510.41
01/07/1991	PAYMENT		$-232.65	$0.00
08/09/1990	PAYMENT		$-232.62	$232.65
07/01/1990	BILL	WAGNER, MICHELE M	$465.27	$465.27
01/02/1990	PAYMENT		$-218.08	$0.00
09/05/1989	PAYMENT		$-218.08	$218.08
07/01/1989	BILL	WAGNER, MICHELE M	$436.16	$436.16
04/17/1989	PAYMENT		$-224.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.26	$224.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.10	$209.20
10/25/1988	PAYMENT		$-219.46	$205.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.26	$424.56
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.10	$414.30
07/01/1988	BILL	WOOD, DAVID B & MYRA L	$410.20	$410.20
06/15/1988	PAYMENT		$-967.11	$0.00
06/15/1988	INTEREST	Interest to date	$105.37	$967.11
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.25	$861.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.16	$833.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.09	$815.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.04	$805.24
07/01/1987	BILL	WOOD, DAVID B & MYRA L	$403.63	$801.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.90	$397.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.36	$368.67
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.53	$353.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.41	$344.78
07/01/1986	BILL	WOOD,DAVID B & MYRA L	$341.37	$341.37