Tax Account 1220-16-810-090

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Owners

HEYDMAN FAMILY TRUST 2023
818 GALENA CT
GARDNERVILLE, NV 89460

HEYDMAN, ERIK LYNN & MICHELLE LYN TTEE

Account Summary

Account ID	1220-16-810-090
Account Type	Real Estate
Location	818 GALENA CT GARDNERVILLE RANCHOS
Balance	$1,043.07
Currently Due	$347.69

Account ID

1220-16-810-090

Account Type

Real Estate

Location

818 GALENA CT
GARDNERVILLE RANCHOS

Balance

$1,043.07

Currently Due

$347.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.04
Total	$1,391.04
Paid	$347.97
Balance	$1,043.07
Due	$347.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.04

Total

$1,391.04

Paid

$347.97

Balance

$1,043.07

Due

$347.69

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	$347.97	$0.00	$347.97	$347.97	$0.00
2	10/07/2024	10/17/2024	Due	$347.69	$0.00	$347.69	$0.00	$347.69
3	01/06/2025	01/16/2025	Due	$347.69	$0.00	$347.69	$0.00	$695.38
4	03/03/2025	03/13/2025	Due	$347.69	$0.00	$347.69	$0.00	$1,043.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.53	$0.00	$1,350.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,311.18	$0.00	$1,311.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,273.00	$0.00	$1,273.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,235.91	$0.00	$1,235.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,199.90	$0.00	$1,199.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,164.96	$0.00	$1,164.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,131.03	$0.00	$1,131.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,102.38	$0.00	$1,102.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,100.19	$0.00	$1,100.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,068.17	$0.00	$1,068.17	$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	LOANCARE, LLC WT CORE -	$-347.97	$1,043.07
07/15/2024	BILL	HEYDMAN FAMILY TRUST 2023	$1,391.04	$1,391.04
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-337.55	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-337.55	$337.55
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-337.55	$675.10
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-337.88	$1,012.65
07/14/2023	BILL	HEYDMAN, ERIK LYNN & MICHELLE L	$1,350.53	$1,350.53
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-327.79	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-327.79	$327.79
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-327.79	$655.58
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-327.81	$983.37
07/19/2022	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,311.18	$1,311.18
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-318.25	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-318.25	$318.25
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-318.25	$636.50
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-318.25	$954.75
07/14/2021	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,273.00	$1,273.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-308.97	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-308.97	$308.97
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-308.97	$617.94
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-309.00	$926.91
07/13/2020	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,235.91	$1,235.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-299.97	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.97	$299.97
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.97	$599.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.99	$899.91
07/15/2019	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,199.90	$1,199.90
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-291.24	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.24	$291.24
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.24	$582.48
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.24	$873.72
07/12/2018	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,164.96	$1,164.96
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-282.75	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.75	$282.75
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.75	$565.50
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.78	$848.25
07/14/2017	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,131.03	$1,131.03
01/03/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-275.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-275.59	$275.59
09/30/2016	PAYMENT	CHASE CHECK	$-275.59	$551.18
08/16/2016	PAYMENT	CHASE CHECK	$-275.61	$826.77
07/12/2016	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,102.38	$1,102.38
03/08/2016	PAYMENT	CHASE CHECK	$-275.04	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-275.04	$275.04
10/07/2015	PAYMENT	CHASE CHECK	$-275.04	$550.08
08/17/2015	PAYMENT	CHASE CHECK	$-275.07	$825.12
07/14/2015	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,100.19	$1,100.19
03/03/2015	PAYMENT	CHASE CHECK	$-267.04	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-267.04	$267.04
10/03/2014	PAYMENT	CHASE CHECK	$-267.04	$534.08
08/18/2014	PAYMENT	CHASE CHECK	$-267.05	$801.12
07/17/2014	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,068.17	$1,068.17
03/04/2014	PAYMENT	CHASE CHECK	$-259.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-259.26	$259.26
10/03/2013	PAYMENT	CHASE CHECK	$-259.26	$518.52
08/16/2013	PAYMENT	CHASE CHECK	$-259.28	$777.78
07/16/2013	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,037.06	$1,037.06
03/04/2013	PAYMENT	CHASE CHECK	$-311.69	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-311.69	$311.69
10/03/2012	PAYMENT	CHASE CHECK	$-311.69	$623.38
08/17/2012	PAYMENT	CHASE CHECK	$-311.69	$935.07
07/13/2012	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,246.76	$1,246.76
03/02/2012	PAYMENT	CHASE CHECK	$-311.32	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-311.32	$311.32
10/03/2011	PAYMENT	CHASE CHECK	$-311.32	$622.64
08/13/2011	PAYMENT	CHASE CHECK	$-311.34	$933.96
07/15/2011	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,245.30	$1,245.30
03/08/2011	PAYMENT	CHASE CHECK	$-302.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.25	$302.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.25	$604.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.27	$906.75
07/14/2010	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,209.02	$1,209.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.45	$293.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-293.45	$586.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-293.47	$880.35
07/13/2009	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,173.82	$1,173.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-284.91	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-284.91	$284.91
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-284.91	$569.82
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-284.91	$854.73
07/18/2008	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,139.64	$1,139.64
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-276.60	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-276.59	$276.60
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-276.59	$553.19
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-276.59	$829.78
07/01/2007	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,106.37	$1,106.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-268.58	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-268.55	$268.58
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-268.55	$537.13
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-268.55	$805.68
07/01/2006	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,074.23	$1,074.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.75	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-260.73	$260.75
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-260.73	$521.48
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-260.73	$782.21
07/01/2005	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,042.94	$1,042.94
04/04/2005	PAYMENT	WASHINGTON MUTUAL	$-873.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.37	$873.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.32	$826.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.53	$799.98
08/19/2004	PAYMENT	44	$-263.15	$789.45
07/01/2004	BILL	HEYDMAN, ERIK LYNN & MICHELLE	$1,052.60	$1,052.60
02/29/2004	PAYMENT	NETS	$-216.48	$0.00
01/05/2004	PAYMENT	NETS	$-216.46	$216.48
10/27/2003	PAYMENT	22	$-225.12	$432.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$658.06
08/01/2003	PAYMENT	FOLK, CHARLES A & DO	$-216.46	$649.40
07/01/2003	BILL	FOLK, CHARLES A & DONNA J	$865.86	$865.86
01/14/2003	PAYMENT	FOLK, CHARLES & DONN	$-200.48	$0.00
12/13/2002	PAYMENT	FOLK, CHARLES & DONN	$-200.46	$200.48
08/12/2002	PAYMENT	AMERICA WEST TITLE	$-400.92	$400.94
07/01/2002	BILL	FOLK, CHARLES & DONNA J TRUSTE	$801.86	$801.86
01/08/2002	PAYMENT	FOLK, CHARLES & DONN	$-200.25	$0.00
12/04/2001	PAYMENT	FOLK, CHARLES & DONN	$-200.22	$200.25
10/02/2001	PAYMENT	FOLK, CHARLES & DONN	$-200.22	$400.47
08/02/2001	PAYMENT	FOLK, CHARLES & DONN	$-200.22	$600.69
07/01/2001	BILL	FOLK, CHARLES & DONNA J TRUSTE	$800.91	$800.91
02/12/2001	PAYMENT	FOLK, CHARLES & DONN	$-200.16	$0.00
01/02/2001	PAYMENT	FOLK, CHARLES & DONN	$-200.15	$200.16
09/22/2000	PAYMENT	FOLK, CHARLES & DONN	$-200.15	$400.31
08/11/2000	PAYMENT	FOLK, CHARLES & DONN	$-200.15	$600.46
07/01/2000	BILL	FOLK, CHARLES & DONNA J TRUSTE	$800.61	$800.61
02/14/2000	PAYMENT	FOLK, CHARLES & DONN	$-199.31	$0.00
10/25/1999	PAYMENT	FOLK, CHARLES & DONN	$-199.30	$199.31
09/01/1999	PAYMENT	FOLK, CHARLES & DONN	$-199.30	$398.61
08/02/1999	PAYMENT	FOLK, CHARLES & DONN	$-199.30	$597.91
07/01/1999	BILL	FOLK, CHARLES & DONNA J TRUSTE	$797.21	$797.21
10/09/1998	PAYMENT	FOLK, CHARLES & DONN	$-200.80	$0.00
09/25/1998	PAYMENT	FOLK, CHARLES & DONN	$-200.78	$200.80
09/11/1998	PAYMENT	FOLK, CHARLES & DONN	$-200.78	$401.58
08/17/1998	PAYMENT	FOLK, CHARLES & DONN	$-200.78	$602.36
07/01/1998	BILL	FOLK, CHARLES & DONNA J TRUSTE	$803.14	$803.14
02/24/1998	PAYMENT	FOLK, CHARLES & DONN	$-199.94	$0.00
12/16/1997	PAYMENT	FOLK, CHARLES & DONN	$-199.94	$199.94
10/02/1997	PAYMENT	FOLK, CHARLES & DONN	$-199.94	$399.88
08/01/1997	PAYMENT	FOLK, CHARLES & DONN	$-199.94	$599.82
07/01/1997	BILL	FOLK, CHARLES & DONNA J	$799.76	$799.76
02/19/1997	PAYMENT	FOLK, CHARLES & DONN	$-203.63	$0.00
01/06/1997	PAYMENT	FOLK, CHARLES & DONN	$-203.61	$203.63
10/16/1996	PAYMENT	FOLK, CHARLES & DONN	$-203.61	$407.24
08/05/1996	PAYMENT	FOLK, CHARLES & DONN	$-203.61	$610.85
07/01/1996	BILL	FOLK, CHARLES & DONNA J	$814.46	$814.46
01/03/1996	PAYMENT		$-402.81	$0.00
10/03/1995	PAYMENT		$-201.40	$402.81
08/04/1995	PAYMENT		$-201.40	$604.21
07/01/1995	BILL	FOLK, CHARLES & DONNA J	$805.61	$805.61
09/19/1994	PAYMENT		$-579.90	$0.00
08/09/1994	PAYMENT		$-193.29	$579.90
07/01/1994	BILL	FOLK, CHARLES & DONNA J	$773.19	$773.19
03/01/1994	PAYMENT		$-194.32	$0.00
01/06/1994	PAYMENT		$-194.31	$194.32
10/04/1993	PAYMENT		$-194.31	$388.63
07/28/1993	PAYMENT		$-194.31	$582.94
07/01/1993	BILL	MOORE, JOSEPH E & MAXINE M	$777.25	$777.25
01/04/1993	PAYMENT		$-365.76	$0.00
08/17/1992	PAYMENT		$-365.74	$365.76
07/01/1992	BILL	MOORE, JOSEPH E & MAXINE M	$731.50	$731.50
01/06/1992	PAYMENT		$-338.03	$0.00
08/09/1991	PAYMENT		$-338.00	$338.03
07/01/1991	BILL	MOORE, JOSEPH E & MAXINE M	$676.03	$676.03
01/07/1991	PAYMENT		$-313.79	$0.00
08/06/1990	PAYMENT		$-313.78	$313.79
07/01/1990	BILL	MOORE, JOSEPH E & MAXINE M	$627.57	$627.57
01/02/1990	PAYMENT		$-293.60	$0.00
09/05/1989	PAYMENT		$-293.58	$293.60
07/01/1989	BILL	ETHEREDGE, WILLIAM N & J L	$587.18	$587.18
01/02/1989	PAYMENT		$-238.31	$0.00
08/01/1988	PAYMENT		$-238.28	$238.31
07/01/1988	BILL	ETHEREDGE, WILLIAM N & J L	$476.59	$476.59
01/04/1988	PAYMENT		$-233.56	$0.00
08/18/1987	PAYMENT		$-233.56	$233.56
07/01/1987	BILL	ETHEREDGE, WILLIAM N & J L	$467.12	$467.12
01/05/1987	PAYMENT		$-197.01	$0.00
07/25/1986	PAYMENT		$-196.98	$197.01
07/01/1986	BILL	ETHEREDGE,WILLIAM N & J L	$393.99	$393.99