Tax Account 1220-21-110-012
Owners
HERZOG, CHRISTOPHER T & MELISSA
1280 KYNDAL WY
GARDNERVILLE, NV 89460
HERZOG, CHRISTOPHER T
HERZOG, MELISSA
Account Summary
| Account ID | 1220-21-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $578.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,315.51 |
| Total | $2,315.51 |
| Paid | $1,736.70 |
| Balance | $578.81 |
| 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 | $2,248.09 | $0.00 | $2,248.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,182.64 | $0.00 | $2,182.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,119.06 | $0.00 | $2,119.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,057.35 | $0.00 | $2,057.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,997.43 | $0.00 | $1,997.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,939.27 | $0.00 | $1,939.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,882.79 | $0.00 | $1,882.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,835.08 | $0.00 | $1,835.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,831.41 | $0.00 | $1,831.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,816.86 | $0.00 | $1,816.86 | $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 | NEW AMERICAN FUNDING WT LERE - | $-578.81 | $578.81 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-578.81 | $1,157.62 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-579.08 | $1,736.43 |
| 07/15/2024 | BILL | HERZOG, CHRISTOPHER T & MELISSA | $2,315.51 | $2,315.51 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.95 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.95 | $561.95 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-561.95 | $1,123.90 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-562.24 | $1,685.85 |
| 07/14/2023 | BILL | HERZOG, CHRISTOPHER T & MELISSA | $2,248.09 | $2,248.09 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-545.66 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-545.66 | $545.66 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-545.66 | $1,091.32 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-545.66 | $1,636.98 |
| 07/19/2022 | BILL | HERZOG, CHRISTOPHER T & MELISS | $2,182.64 | $2,182.64 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-529.76 | $0.00 |
| 12/07/2021 | PAYMENT | STEWART TITLE CO CHECK | $-529.76 | $529.76 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-529.76 | $1,059.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-529.78 | $1,589.28 |
| 07/14/2021 | BILL | GRIMES, MICHAEL C | $2,119.06 | $2,119.06 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-514.33 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-514.33 | $514.33 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-514.33 | $1,028.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-514.36 | $1,542.99 |
| 07/13/2020 | BILL | GRIMES, MICHAEL C | $2,057.35 | $2,057.35 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-499.35 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-499.35 | $499.35 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-499.35 | $998.70 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-499.38 | $1,498.05 |
| 07/15/2019 | BILL | GRIMES, MICHAEL C | $1,997.43 | $1,997.43 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-484.81 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-484.81 | $484.81 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-484.81 | $969.62 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-484.84 | $1,454.43 |
| 07/12/2018 | BILL | GRIMES, MICHAEL C | $1,939.27 | $1,939.27 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-470.69 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-470.69 | $470.69 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-470.69 | $941.38 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-470.72 | $1,412.07 |
| 07/14/2017 | BILL | GRIMES, MICHAEL C | $1,882.79 | $1,882.79 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-458.77 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-458.77 | $458.77 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-458.77 | $917.54 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-458.77 | $1,376.31 |
| 07/12/2016 | BILL | GRIMES, MICHAEL C | $1,835.08 | $1,835.08 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-457.85 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-457.85 | $457.85 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-457.85 | $915.70 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-457.86 | $1,373.55 |
| 07/14/2015 | BILL | GRIMES, MICHAEL C | $1,831.41 | $1,831.41 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-454.21 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-454.21 | $454.21 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-454.21 | $908.42 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-454.23 | $1,362.63 |
| 07/17/2014 | BILL | GRIMES, MICHAEL C | $1,816.86 | $1,816.86 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-431.57 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-431.57 | $431.57 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-431.57 | $863.14 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-431.57 | $1,294.71 |
| 07/16/2013 | BILL | GRIMES, MICHAEL C | $1,726.28 | $1,726.28 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-510.56 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-510.56 | $510.56 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-510.56 | $1,021.12 |
| 07/26/2012 | PAYMENT | TITLE SOURCE CHECK | $-510.58 | $1,531.68 |
| 07/13/2012 | BILL | GRIMES, MICHAEL C | $2,042.26 | $2,042.26 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-520.01 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-520.01 | $520.01 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-520.01 | $1,040.02 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-520.03 | $1,560.03 |
| 07/15/2011 | BILL | GRIMES, MICHAEL C | $2,080.06 | $2,080.06 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-531.43 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-531.43 | $531.43 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-531.43 | $1,062.86 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-531.43 | $1,594.29 |
| 07/14/2010 | BILL | GRIMES, MICHAEL C | $2,125.72 | $2,125.72 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-515.93 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-515.93 | $515.93 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-515.93 | $1,031.86 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-515.95 | $1,547.79 |
| 07/13/2009 | BILL | GRIMES, MICHAEL C | $2,063.74 | $2,063.74 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.92 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.92 | $500.92 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.92 | $1,001.84 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.93 | $1,502.76 |
| 07/18/2008 | BILL | GRIMES, JULIE M & MICHAEL C | $2,003.69 | $2,003.69 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.82 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.80 | $463.82 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.80 | $927.62 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-463.80 | $1,391.42 |
| 07/01/2007 | BILL | GRIMES, JULIE M & MICHAEL C | $1,855.22 | $1,855.22 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.46 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.46 | $429.46 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.46 | $858.92 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.46 | $1,288.38 |
| 07/01/2006 | BILL | GRIMES, JULIE M & MICHAEL C | $1,717.84 | $1,717.84 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.67 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.64 | $397.67 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.64 | $795.31 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-397.64 | $1,192.95 |
| 07/01/2005 | BILL | GRIMES, JULIE M & MICHAEL C | $1,590.59 | $1,590.59 |
| 03/07/2005 | PAYMENT | GRIMES, JULIE M & MI | $-401.04 | $0.00 |
| 01/05/2005 | PAYMENT | GRIMES, JULIE M & MI | $-401.01 | $401.04 |
| 10/05/2004 | PAYMENT | GRIMES, JULIE M & MI | $-401.01 | $802.05 |
| 08/13/2004 | PAYMENT | GRIMES, JULIE M & MI | $-401.01 | $1,203.06 |
| 07/01/2004 | BILL | GRIMES, JULIE M & MICHAEL C | $1,604.07 | $1,604.07 |
| 03/02/2004 | PAYMENT | GRIMES, JULIE M & MI | $-342.88 | $0.00 |
| 01/07/2004 | PAYMENT | GRIMES, JULIE M & MI | $-342.87 | $342.88 |
| 10/08/2003 | PAYMENT | GRIMES, JULIE M & MI | $-342.87 | $685.75 |
| 08/19/2003 | PAYMENT | GRIMES, JULIE M & MI | $-342.87 | $1,028.62 |
| 07/01/2003 | BILL | GRIMES, JULIE M & MICHAEL C | $1,371.49 | $1,371.49 |
| 03/04/2003 | PAYMENT | GRIMES, JULIE M & MI | $-349.49 | $0.00 |
| 01/07/2003 | PAYMENT | GRIMES, JULIE M & MI | $-349.47 | $349.49 |
| 10/08/2002 | PAYMENT | GRIMES, JULIE M & MI | $-349.47 | $698.96 |
| 08/20/2002 | PAYMENT | GRIMES, JULIE M & MI | $-349.47 | $1,048.43 |
| 07/01/2002 | BILL | GRIMES, JULIE M & MICHAEL C | $1,397.90 | $1,397.90 |
| 03/04/2002 | PAYMENT | GRIMES, JULIE M & MI | $-336.57 | $0.00 |
| 01/08/2002 | PAYMENT | GRIMES, JULIE M & MI | $-336.57 | $336.57 |
| 10/02/2001 | PAYMENT | GRIMES, JULIE M & MI | $-336.57 | $673.14 |
| 08/20/2001 | PAYMENT | GRIMES, JULIE M & MI | $-336.57 | $1,009.71 |
| 07/01/2001 | BILL | GRIMES, JULIE M & MICHAEL C | $1,346.28 | $1,346.28 |
| 03/05/2001 | PAYMENT | GRIMES, JULIE M & MI | $-333.76 | $0.00 |
| 01/03/2001 | PAYMENT | GRIMES, JULIE M & MI | $-333.76 | $333.76 |
| 10/02/2000 | PAYMENT | GRIMES, JULIE M & MI | $-333.76 | $667.52 |
| 08/21/2000 | PAYMENT | GRIMES, JULIE M & MI | $-333.76 | $1,001.28 |
| 07/01/2000 | BILL | GRIMES, JULIE M & MICHAEL C | $1,335.04 | $1,335.04 |
| 03/07/2000 | PAYMENT | GRIMES, JULIE M & MI | $-332.34 | $0.00 |
| 01/04/2000 | PAYMENT | GRIMES, JULIE M & MI | $-332.34 | $332.34 |
| 10/05/1999 | PAYMENT | GRIMES, JULIE M & MI | $-332.34 | $664.68 |
| 08/17/1999 | PAYMENT | GRIMES, JULIE M & MI | $-332.34 | $997.02 |
| 07/01/1999 | BILL | GRIMES, JULIE M & MICHAEL C | $1,329.36 | $1,329.36 |
| 03/02/1999 | PAYMENT | GRIMES, JULIE M & MI | $-327.43 | $0.00 |
| 01/05/1999 | PAYMENT | GRIMES, JULIE M & MI | $-327.41 | $327.43 |
| 10/05/1998 | PAYMENT | GRIMES, JULIE M & MI | $-327.41 | $654.84 |
| 08/17/1998 | PAYMENT | GRIMES, JULIE M & MI | $-327.41 | $982.25 |
| 07/01/1998 | BILL | GRIMES, JULIE M & MICHAEL C | $1,309.66 | $1,309.66 |
| 03/05/1998 | PAYMENT | GRIMES, JULIE M & MI | $-325.49 | $0.00 |
| 01/16/1998 | PAYMENT | GRIMES, JULIE M & MI | $-325.48 | $325.49 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-325.48 | $650.97 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-325.48 | $976.45 |
| 07/01/1997 | BILL | GRIMES, JULIE M & MICHAEL C | $1,301.93 | $1,301.93 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-331.48 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-331.47 | $331.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-331.47 | $662.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-331.47 | $994.42 |
| 07/01/1996 | BILL | GRIMES, JULIE M & MICHAEL C | $1,325.89 | $1,325.89 |
| 03/04/1996 | PAYMENT | $-339.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-339.61 | $339.61 | |
| 09/05/1995 | PAYMENT | $-339.61 | $679.22 | |
| 08/18/1995 | PAYMENT | $-339.61 | $1,018.83 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $1,358.44 | $1,358.44 |
| 03/08/1995 | PAYMENT | $-336.88 | $0.00 | |
| 01/05/1995 | PAYMENT | $-336.85 | $336.88 | |
| 10/06/1994 | PAYMENT | $-336.85 | $673.73 | |
| 08/16/1994 | PAYMENT | $-336.85 | $1,010.58 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $1,347.43 | $1,347.43 |