Tax Account 1220-17-614-007

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Owners

HEINLEIN, CLAUDIA GAMAR-
1188 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-614-007
Account Type	Real Estate
Location	1188 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$439.19
Currently Due	$0.00

Account ID

1220-17-614-007

Account Type

Real Estate

Location

1188 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$439.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.06
Total	$1,757.06
Paid	$1,317.87
Balance	$439.19
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

$1,757.06

Total

$1,757.06

Paid

$1,317.87

Balance

$439.19

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	$439.49	$0.00	$439.49	$439.49	$0.00
2	10/07/2024	10/17/2024	Paid	$439.19	$0.00	$439.19	$439.19	$0.00
3	01/06/2025	01/16/2025	Paid	$439.19	$0.00	$439.19	$439.19	$0.00
4	03/03/2025	03/13/2025	Due	$439.19	$0.00	$439.19	$0.00	$439.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.88	$0.00	$1,705.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,656.21	$0.00	$1,656.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,607.98	$0.00	$1,607.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,561.14	$0.00	$1,561.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,515.66	$0.00	$1,515.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,471.52	$0.00	$1,471.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,428.68	$0.00	$1,428.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,392.49	$0.00	$1,392.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,389.70	$0.00	$1,389.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,415.90	$0.00	$1,415.90	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.19	$439.19
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.19	$878.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-439.49	$1,317.57
07/15/2024	BILL	HEINLEIN, WILLIAM H & C GAMAR-	$1,757.06	$1,757.06
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.40	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-426.40	$426.40
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-426.40	$852.80
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-426.68	$1,279.20
07/14/2023	BILL	HEINLEIN, WILLIAM H & C GAMAR-	$1,705.88	$1,705.88
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-414.05	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.05	$414.05
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.05	$828.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.06	$1,242.15
07/19/2022	BILL	HEINLEIN, WILLIAM H & C GAMAR-	$1,656.21	$1,656.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-401.99	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-401.99	$401.99
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-401.99	$803.98
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-402.01	$1,205.97
07/14/2021	BILL	HEINLEIN, WILLIAM H & C GAMAR-	$1,607.98	$1,607.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-390.28	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-390.28	$390.28
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-390.28	$780.56
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-390.30	$1,170.84
07/13/2020	BILL	HEINLEIN, WILLIAM H & C GAMAR-	$1,561.14	$1,561.14
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-378.91	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-378.91	$378.91
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-378.91	$757.82
08/06/2019	PAYMENT	FATCO CHECK	$-378.93	$1,136.73
07/15/2019	BILL	GARRISON, HELEN R TTEE	$1,515.66	$1,515.66
07/31/2018	PAYMENT	GARRISON, H R & TL CHECK	$-1,471.52	$0.00
07/12/2018	BILL	GARRISON, HELEN R TTEE	$1,471.52	$1,471.52
01/11/2018	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-357.17	$0.00
12/12/2017	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-357.17	$357.17
09/19/2017	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-357.17	$714.34
08/02/2017	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-357.17	$1,071.51
07/14/2017	BILL	GARRISON, HELEN R TTEE	$1,428.68	$1,428.68
10/04/2016	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-348.12	$0.00
09/20/2016	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-348.12	$348.12
08/04/2016	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-696.25	$696.24
07/12/2016	BILL	GARRISON, HELEN R TTEE	$1,392.49	$1,392.49
11/05/2015	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-694.84	$0.00
09/08/2015	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-347.42	$694.84
08/05/2015	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-347.44	$1,042.26
07/14/2015	BILL	GARRISON, HELEN R TTEE	$1,389.70	$1,389.70
11/12/2014	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-353.97	$0.00
10/03/2014	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-353.97	$353.97
09/03/2014	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-353.97	$707.94
08/05/2014	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-353.99	$1,061.91
07/17/2014	BILL	GARRISON, HELEN R TTEE	$1,415.90	$1,415.90
02/11/2014	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-327.47	$0.00
12/30/2013	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-327.47	$327.47
10/04/2013	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-327.47	$654.94
08/06/2013	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-327.50	$982.41
07/16/2013	BILL	GARRISON, HELEN R TTEE	$1,309.91	$1,309.91
10/03/2012	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-827.16	$0.00
09/04/2012	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-413.58	$827.16
08/03/2012	PAYMENT	GARRISON, HELEN R TTEE CHECK	$-413.58	$1,240.74
07/13/2012	BILL	GARRISON, HELEN R TTEE	$1,654.32	$1,654.32
08/01/2011	PAYMENT	GARRISON, HELEN R TRUSTEE CHECK	$-1,634.18	$0.00
07/15/2011	BILL	GARRISON, HELEN R TRUSTEE	$1,634.18	$1,634.18
07/20/2010	PAYMENT	GARRISON, HELEN R TRUSTEE CHECK	$-1,640.19	$0.00
07/14/2010	BILL	GARRISON, HELEN R TRUSTEE	$1,640.19	$1,640.19
07/28/2009	PAYMENT	GARRISON, HELEN R TRUSTEE CHECK	$-1,592.41	$0.00
07/13/2009	BILL	GARRISON, HELEN R TRUSTEE	$1,592.41	$1,592.41
07/23/2008	PAYMENT	GARRISON, JERAULD L & HELEN R CHECK	$-1,546.02	$0.00
07/18/2008	BILL	GARRISON, JERAULD L & HELEN R	$1,546.02	$1,546.02
07/26/2007	PAYMENT	GARRISON, JERAULD L	$-1,500.90	$0.00
07/01/2007	BILL	GARRISON, JERAULD L & HELEN R	$1,500.90	$1,500.90
07/27/2006	PAYMENT	GARRISON, JERAULD L	$-1,457.26	$0.00
07/01/2006	BILL	GARRISON, JERAULD L & HELEN R	$1,457.26	$1,457.26
08/08/2005	PAYMENT	GARRISON, JERAULD L	$-1,414.82	$0.00
07/01/2005	BILL	GARRISON, JERAULD L & HELEN R	$1,414.82	$1,414.82
08/02/2004	PAYMENT	GARRISON, JERAULD L	$-1,426.94	$0.00
07/01/2004	BILL	GARRISON, JERAULD L & HELEN R	$1,426.94	$1,426.94
07/29/2003	PAYMENT	GARRISON, JERAULD L	$-1,151.12	$0.00
07/01/2003	BILL	GARRISON, JERAULD L & HELEN R	$1,151.12	$1,151.12
07/25/2002	PAYMENT	GARRISON, JERAULD L	$-1,174.03	$0.00
07/01/2002	BILL	GARRISON, JERAULD L & HELEN R	$1,174.03	$1,174.03
07/23/2001	PAYMENT	GARRISON, JERAULD L	$-1,161.53	$0.00
07/01/2001	BILL	GARRISON, JERAULD L & HELEN R	$1,161.53	$1,161.53
08/14/2000	PAYMENT	GARRISON, JERAULD L	$-1,151.85	$0.00
07/01/2000	BILL	GARRISON, JERAULD L & HELEN R	$1,151.85	$1,151.85
08/09/1999	PAYMENT	GARRISON, JERAULD L	$-1,146.97	$0.00
07/01/1999	BILL	GARRISON, JERAULD L & HELEN R	$1,146.97	$1,146.97
08/06/1998	PAYMENT	GARRISON, JERAULD L	$-1,172.02	$0.00
07/01/1998	BILL	GARRISON, JERAULD L & HELEN R	$1,172.02	$1,172.02
08/01/1997	PAYMENT	GARRISON, JERAULD L	$-1,165.50	$0.00
07/01/1997	BILL	GARRISON, JERAULD L & HELEN R	$1,165.50	$1,165.50
09/25/1996	PAYMENT	GARRISON, JERAULD L	$-593.48	$0.00
08/14/1996	PAYMENT	GARRISON, JERAULD L	$-593.46	$593.48
07/01/1996	BILL	GARRISON, JERAULD L & HELEN R	$1,186.94	$1,186.94
08/17/1995	PAYMENT		$-1,186.23	$0.00
07/01/1995	BILL	GARRISON, JERAULD L & HELEN R	$1,186.23	$1,186.23
08/03/1994	PAYMENT		$-1,149.10	$0.00
07/01/1994	BILL	GARRISON, JERAULD L & HELEN R	$1,149.10	$1,149.10
08/16/1993	PAYMENT		$-1,099.18	$0.00
07/01/1993	BILL	GARRISON, JERAULD L & HELEN R	$1,099.18	$1,099.18
08/06/1992	PAYMENT		$-1,099.19	$0.00
07/01/1992	BILL	GARRISON, JERAULD L & HELEN R	$1,099.19	$1,099.19
08/13/1991	PAYMENT		$-827.73	$0.00
07/01/1991	BILL	GARRISON, JERAULD L & HELEN R	$827.73	$827.73
08/01/1990	PAYMENT		$-739.36	$0.00
07/01/1990	BILL	GARRISON, JERAULD L & HELEN R	$739.36	$739.36
08/04/1989	PAYMENT		$-691.57	$0.00
07/01/1989	BILL	GARRISON, JERAULD L & HELEN R	$691.57	$691.57
07/27/1988	PAYMENT		$-584.44	$0.00
07/01/1988	BILL	GARRISON, JERAULD L & HELEN R	$584.44	$584.44
01/04/1988	PAYMENT		$-278.32	$0.00
08/17/1987	PAYMENT		$-278.30	$278.32
07/01/1987	BILL	WALDEN, ROBERT C & W A	$556.62	$556.62
01/05/1987	PAYMENT		$-234.31	$0.00
07/15/1986	PAYMENT		$-234.28	$234.31
07/01/1986	BILL	WALDEN,ROBERT C & W A	$468.59	$468.59