Tax Account 1220-16-810-072
Owners
JNJ FAMILY TRUST 2019
1371 LANGLEY DR
GARDNERVILLE, NV 89460
HEITZ, JOHN ROBERT & MARGARET J
HEITZ, JOHN ROBERT TTEE
HEITZ, MARGARET JEAN TTEE
Account Summary
| Account ID | 1220-16-810-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $445.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,783.65 |
| Total | $1,783.65 |
| Paid | $1,337.79 |
| Balance | $445.86 |
| Due | $0.00 |
| 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 | $1,731.70 | $0.00 | $1,731.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,681.25 | $0.00 | $1,681.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,632.29 | $0.00 | $1,632.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,584.74 | $0.00 | $1,584.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,538.59 | $0.00 | $1,538.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,493.79 | $0.00 | $1,493.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,450.26 | $0.00 | $1,450.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,413.53 | $0.00 | $1,413.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,410.72 | $0.00 | $1,410.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,393.09 | $0.00 | $1,393.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-445.86 | $445.86 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-445.86 | $891.72 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-446.07 | $1,337.58 |
| 07/15/2024 | BILL | JNJ FAMILY TRUST 2019 | $1,783.65 | $1,783.65 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-432.85 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-432.85 | $432.85 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-432.85 | $865.70 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-433.15 | $1,298.55 |
| 07/14/2023 | BILL | JNJ FAMILY TRUST 2019 | $1,731.70 | $1,731.70 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-420.31 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-420.31 | $420.31 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-420.31 | $840.62 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-420.32 | $1,260.93 |
| 07/19/2022 | BILL | HEITZ, JOHN ROBERT & MARGARET | $1,681.25 | $1,681.25 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.07 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.07 | $408.07 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.07 | $816.14 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-408.08 | $1,224.21 |
| 07/14/2021 | BILL | HEITZ, JOHN ROBERT & MARGARET | $1,632.29 | $1,632.29 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.18 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.18 | $396.18 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.18 | $792.36 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.20 | $1,188.54 |
| 07/13/2020 | BILL | HEITZ, JOHN ROBERT & MARGARET | $1,584.74 | $1,584.74 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.64 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.64 | $384.64 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.64 | $769.28 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-384.67 | $1,153.92 |
| 07/15/2019 | BILL | HEITZ, JOHN ROBERT & MARGARET | $1,538.59 | $1,538.59 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-373.44 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-373.44 | $373.44 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-373.44 | $746.88 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-373.47 | $1,120.32 |
| 07/12/2018 | BILL | HEITZ, JOHN ROBERT & MARGARET | $1,493.79 | $1,493.79 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-362.56 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-362.56 | $362.56 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-362.56 | $725.12 |
| 07/28/2017 | PAYMENT | FATCO CHECK | $-362.58 | $1,087.68 |
| 07/14/2017 | BILL | DUTTON, WILLIAM T | $1,450.26 | $1,450.26 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.38 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.38 | $353.38 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.38 | $706.76 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.39 | $1,060.14 |
| 07/12/2016 | BILL | DUTTON, WILLIAM T | $1,413.53 | $1,413.53 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.68 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.68 | $352.68 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.68 | $705.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.68 | $1,058.04 |
| 07/14/2015 | BILL | DUTTON, WILLIAM T | $1,410.72 | $1,410.72 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.27 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.27 | $348.27 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.27 | $696.54 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.28 | $1,044.81 |
| 07/17/2014 | BILL | DUTTON, WILLIAM T | $1,393.09 | $1,393.09 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.43 | $332.43 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.43 | $664.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.44 | $997.29 |
| 07/16/2013 | BILL | DUTTON, WILLIAM T | $1,329.73 | $1,329.73 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.19 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.19 | $395.19 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.19 | $790.38 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.21 | $1,185.57 |
| 07/13/2012 | BILL | DUTTON, WILLIAM T | $1,580.78 | $1,580.78 |
| 07/26/2011 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-1,637.05 | $0.00 |
| 07/15/2011 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,637.05 | $1,637.05 |
| 02/17/2011 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-397.33 | $0.00 |
| 12/16/2010 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-397.33 | $397.33 |
| 09/24/2010 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-397.33 | $794.66 |
| 08/17/2010 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-397.36 | $1,191.99 |
| 07/14/2010 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,589.35 | $1,589.35 |
| 02/22/2010 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-385.77 | $0.00 |
| 12/08/2009 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-385.77 | $385.77 |
| 10/02/2009 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-385.77 | $771.54 |
| 08/12/2009 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-385.78 | $1,157.31 |
| 07/13/2009 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,543.09 | $1,543.09 |
| 03/03/2009 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-374.54 | $0.00 |
| 01/05/2009 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-374.54 | $374.54 |
| 10/03/2008 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-374.54 | $749.08 |
| 08/19/2008 | PAYMENT | DUTTON, WILLIAM T & CHERYL D CHECK | $-374.54 | $1,123.62 |
| 07/18/2008 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,498.16 | $1,498.16 |
| 02/22/2008 | PAYMENT | DUTTON, WILLIAM T & | $-301.12 | $0.00 |
| 12/27/2007 | PAYMENT | DUTTON, WILLIAM T & | $-301.10 | $301.12 |
| 08/20/2007 | PAYMENT | DUTTON, WILLIAM T & | $-602.20 | $602.22 |
| 07/01/2007 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,204.42 | $1,204.42 |
| 02/23/2007 | PAYMENT | DUTTON, WILLIAM T & | $-292.34 | $0.00 |
| 12/28/2006 | PAYMENT | DUTTON, WILLIAM T & | $-292.33 | $292.34 |
| 10/03/2006 | PAYMENT | DUTTON, WILLIAM T & | $-292.33 | $584.67 |
| 08/21/2006 | PAYMENT | DUTTON, WILLIAM T & | $-292.33 | $877.00 |
| 07/01/2006 | BILL | DUTTON, WILLIAM T & CHERYL D | $1,169.33 | $1,169.33 |
| 03/01/2006 | PAYMENT | DUTTON, WILLIAM T | $-283.84 | $0.00 |
| 12/22/2005 | PAYMENT | DUTTON, WILLIAM T | $-283.81 | $283.84 |
| 08/12/2005 | PAYMENT | DUTTON, WILLIAM T | $-567.62 | $567.65 |
| 07/01/2005 | BILL | DUTTON, WILLIAM T | $1,135.27 | $1,135.27 |
| 03/07/2005 | PAYMENT | DUTTON, WILLIAM T | $-286.39 | $0.00 |
| 12/29/2004 | PAYMENT | DUTTON, WILLIAM T | $-286.39 | $286.39 |
| 09/23/2004 | PAYMENT | DUTTON, WILLIAM T | $-286.39 | $572.78 |
| 07/27/2004 | PAYMENT | DUTTON, WILLIAM T | $-286.39 | $859.17 |
| 07/01/2004 | BILL | DUTTON, WILLIAM T | $1,145.56 | $1,145.56 |
| 02/26/2004 | PAYMENT | DUTTON, WILLIAM T | $-210.64 | $0.00 |
| 01/02/2004 | PAYMENT | DUTTON, WILLIAM T | $-210.61 | $210.64 |
| 08/12/2003 | PAYMENT | DUTTON, WILLIAM T | $-421.22 | $421.25 |
| 07/01/2003 | BILL | DUTTON, WILLIAM T | $842.47 | $842.47 |
| 12/26/2002 | PAYMENT | DUTTON, WILLIAM T | $-192.56 | $0.00 |
| 12/06/2002 | PAYMENT | DUTTON, WILLIAM T | $-192.56 | $192.56 |
| 10/01/2002 | PAYMENT | NO NEV TITLE | $-192.56 | $385.12 |
| 08/20/2002 | PAYMENT | DUTTON, WILLIAM T | $-192.56 | $577.68 |
| 07/01/2002 | BILL | DUTTON, WILLIAM T | $770.24 | $770.24 |
| 03/06/2002 | PAYMENT | DUTTON, WILLIAM T | $-190.99 | $0.00 |
| 01/09/2002 | PAYMENT | DUTTON, WILLIAM T | $-190.98 | $190.99 |
| 10/02/2001 | PAYMENT | DUTTON, WILLIAM T | $-190.98 | $381.97 |
| 08/20/2001 | PAYMENT | DUTTON, WILLIAM T | $-190.98 | $572.95 |
| 07/01/2001 | BILL | DUTTON, WILLIAM T | $763.93 | $763.93 |
| 03/01/2001 | PAYMENT | DUTTON, WILLIAM T | $-189.39 | $0.00 |
| 11/29/2000 | PAYMENT | DUTTON, WILLIAM T | $-189.39 | $189.39 |
| 10/04/2000 | PAYMENT | DUTTON, WILLIAM T | $-189.39 | $378.78 |
| 08/16/2000 | PAYMENT | DUTTON, WILLIAM T | $-189.39 | $568.17 |
| 07/01/2000 | BILL | DUTTON, WILLIAM T | $757.56 | $757.56 |
| 02/14/2000 | PAYMENT | DUTTON, WILLIAM T & | $-188.59 | $0.00 |
| 11/22/1999 | PAYMENT | 22 | $-188.58 | $188.59 |
| 09/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-188.58 | $377.17 |
| 08/11/1999 | PAYMENT | TRANSAMERICA TAX | $-188.58 | $565.75 |
| 07/01/1999 | BILL | DUTTON, WILLIAM T & JEAN M | $754.33 | $754.33 |
| 02/25/1999 | PAYMENT | OPTION ONE MORTGAGE | $-188.29 | $0.00 |
| 01/06/1999 | PAYMENT | OPTION ONE MORTGAGE | $-188.29 | $188.29 |
| 10/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-188.29 | $376.58 |
| 08/17/1998 | PAYMENT | OPTION ONE MORTGAGE | $-188.29 | $564.87 |
| 07/01/1998 | BILL | DUTTON, WILLIAM T & JEAN M | $753.16 | $753.16 |
| 03/02/1998 | PAYMENT | OPTION ONE MORTGAGE | $-187.63 | $0.00 |
| 01/05/1998 | PAYMENT | OPTION ONE MORTGAGE | $-187.63 | $187.63 |
| 09/30/1997 | PAYMENT | MISSION HILLS MORTGA | $-187.63 | $375.26 |
| 08/13/1997 | PAYMENT | MISSION HILLS MORTGA | $-187.63 | $562.89 |
| 07/01/1997 | BILL | ROBINSON, JOHN G & JERI LYNN | $750.52 | $750.52 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-191.09 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-191.08 | $191.09 |
| 09/20/1996 | PAYMENT | MISSION HILLS MTG | $-191.08 | $382.17 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-191.08 | $573.25 |
| 07/01/1996 | BILL | ROBINSON, JOHN G & JERI LYNN | $764.33 | $764.33 |
| 03/04/1996 | PAYMENT | $-188.74 | $0.00 | |
| 01/01/1996 | PAYMENT | $-188.71 | $188.74 | |
| 10/02/1995 | PAYMENT | $-188.71 | $377.45 | |
| 08/21/1995 | PAYMENT | $-188.71 | $566.16 | |
| 07/01/1995 | BILL | ROBINSON, JOHN G & JERI LYNN | $754.87 | $754.87 |
| 01/02/1995 | PAYMENT | $-361.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-361.88 | $361.91 | |
| 07/01/1994 | BILL | ROBINSON, JOHN G & JERI LYNN | $723.79 | $723.79 |
| 03/09/1994 | PAYMENT | $-390.21 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.65 | $390.21 |
| 08/20/1993 | PAYMENT | $-382.54 | $382.56 | |
| 07/01/1993 | BILL | MCDONALD, WILLIAM H & BENITA M | $765.10 | $765.10 |
| 01/04/1993 | PAYMENT | $-359.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.64 | $359.67 | |
| 07/01/1992 | BILL | MCDONALD, WILLIAM H & BENITA M | $719.31 | $719.31 |
| 01/06/1992 | PAYMENT | $-332.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.42 | $332.42 | |
| 07/01/1991 | BILL | BRIGGS, ROGER P & ARTIS C | $664.84 | $664.84 |
| 01/07/1991 | PAYMENT | $-308.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.30 | $308.30 | |
| 07/01/1990 | BILL | BRIGGS, ROGER P & ARTIS C | $616.60 | $616.60 |
| 01/02/1990 | PAYMENT | $-288.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-288.50 | $288.52 | |
| 07/01/1989 | BILL | BRIGGS, ROGER P & ARTIS C | $577.02 | $577.02 |
| 01/03/1989 | PAYMENT | $-250.95 | $0.00 | |
| 08/10/1988 | PAYMENT | $-250.92 | $250.95 | |
| 07/01/1988 | BILL | BRIGGS, ROGER P & ARTIS C | $501.87 | $501.87 |
| 09/09/1987 | PAYMENT | $-245.66 | $0.00 | |
| 08/18/1987 | PAYMENT | $-245.64 | $245.66 | |
| 07/01/1987 | BILL | BYRD, ROBERT M & CAROL | $491.30 | $491.30 |
| 01/05/1987 | PAYMENT | $-207.01 | $0.00 | |
| 07/29/1986 | PAYMENT | $-206.98 | $207.01 | |
| 07/01/1986 | BILL | BYRD,ROBERT M & CAROL | $413.99 | $413.99 |