Tax Account 1220-21-610-156

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Owners

HERMANN, ROBERT
734 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-156
Account Type	Real Estate
Location	734 HORNET DR GARDNERVILLE RANCHOS
Balance	$353.07
Currently Due	$0.00

Account ID

1220-21-610-156

Account Type

Real Estate

Location

734 HORNET DR
GARDNERVILLE RANCHOS

Balance

$353.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.49
Total	$1,412.49
Paid	$1,059.42
Balance	$353.07
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

$1,412.49

Total

$1,412.49

Paid

$1,059.42

Balance

$353.07

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	$353.28	$0.00	$353.28	$353.28	$0.00
2	10/07/2024	10/17/2024	Paid	$353.07	$0.00	$353.07	$353.07	$0.00
3	01/06/2025	01/16/2025	Paid	$353.07	$0.00	$353.07	$353.07	$0.00
4	03/03/2025	03/13/2025	Due	$353.07	$0.00	$353.07	$0.00	$353.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,331.40	$0.00	$1,331.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,292.62	$0.00	$1,292.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,254.96	$0.00	$1,254.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,218.40	$0.00	$1,218.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,182.92	$0.00	$1,182.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,117.15	$0.00	$1,117.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,107.06	$0.00	$1,107.06	$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	FLAGSTAR BANK, N.A. WT CORE -	$-353.07	$353.07
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-353.07	$706.14
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-353.28	$1,059.21
07/15/2024	BILL	HERMANN, ROBERT	$1,412.49	$1,412.49
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-342.76	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-342.76	$342.76
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-342.76	$685.52
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-343.06	$1,028.28
07/14/2023	BILL	HERMANN, ROBERT	$1,371.34	$1,371.34
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-332.85	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-332.85	$332.85
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-332.85	$665.70
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-332.85	$998.55
07/19/2022	BILL	HERMANN, ROBERT	$1,331.40	$1,331.40
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-323.15	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-323.15	$323.15
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-323.15	$646.30
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-323.17	$969.45
07/14/2021	BILL	HERMANN, ROBERT	$1,292.62	$1,292.62
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-313.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-313.74	$313.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-313.74	$627.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-313.74	$941.22
07/13/2020	BILL	HERMANN, ROBERT	$1,254.96	$1,254.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-304.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-304.60	$304.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-304.60	$609.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-304.60	$913.80
07/15/2019	BILL	HERMANN, ROBERT	$1,218.40	$1,218.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-295.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-295.73	$295.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-295.73	$591.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-295.73	$887.19
07/12/2018	BILL	HERMANN, ROBERT	$1,182.92	$1,182.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-287.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-287.11	$287.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-287.11	$574.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-287.14	$861.33
07/14/2017	BILL	HERMANN, ROBERT	$1,148.47	$1,148.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-279.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-279.84	$279.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-279.84	$559.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-279.85	$839.52
07/12/2016	BILL	HERMANN, ROBERT	$1,119.37	$1,119.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-279.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-279.28	$279.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-279.28	$558.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-279.31	$837.84
07/14/2015	BILL	HERMANN, ROBERT	$1,117.15	$1,117.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.76	$276.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.76	$553.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.78	$830.28
07/17/2014	BILL	HERMANN, ROBERT	$1,107.06	$1,107.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-263.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-263.25	$263.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-263.25	$526.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-263.25	$789.75
07/16/2013	BILL	HERMANN, ROBERT	$1,053.00	$1,053.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-323.63	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-692.57	$323.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.36	$1,016.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.95	$983.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-323.64	$970.89
07/13/2012	BILL	HERMANN, ROBERT	$1,294.53	$1,294.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-330.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-330.41	$330.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-330.41	$660.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-330.43	$991.23
07/15/2011	BILL	HERMANN, ROBERT	$1,321.66	$1,321.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-338.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-338.41	$338.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-338.41	$676.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-338.41	$1,015.23
07/14/2010	BILL	HERMANN, ROBERT & DIANA	$1,353.64	$1,353.64
03/12/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-328.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-328.57	$328.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-328.57	$657.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-328.59	$985.71
07/13/2009	BILL	HERMANN, ROBERT & DIANA	$1,314.30	$1,314.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-319.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-319.00	$319.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-319.00	$638.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-319.03	$957.00
07/18/2008	BILL	HERMANN, ROBERT & DIANA	$1,276.03	$1,276.03
02/29/2008	PAYMENT	WELLS FARGO	$-309.71	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-309.71	$309.71
09/26/2007	PAYMENT	WELLS FARGO	$-309.71	$619.42
07/30/2007	PAYMENT	WELLS FARGO	$-309.71	$929.13
07/01/2007	BILL	HERMANN, ROBERT & DIANA	$1,238.84	$1,238.84
03/06/2007	PAYMENT	WELLS FARGO	$-300.70	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-300.70	$300.70
09/29/2006	PAYMENT	WELLS FARGO	$-300.70	$601.40
08/03/2006	PAYMENT	WELLS FARGO	$-300.70	$902.10
07/01/2006	BILL	HERMANN, ROBERT & DIANA	$1,202.80	$1,202.80
02/28/2006	PAYMENT	WELLS FARGO	$-291.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-291.94	$291.95
09/30/2005	PAYMENT	WELLS FARGO	$-291.94	$583.89
08/12/2005	PAYMENT	WELLS FARGO	$-291.94	$875.83
07/01/2005	BILL	HERMANN, ROBERT & DIANA	$1,167.77	$1,167.77
02/28/2005	PAYMENT	WELLS FARGO	$-294.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-294.55	$294.57
09/30/2004	PAYMENT	NETS	$-294.55	$589.12
08/20/2004	PAYMENT	NETS	$-294.55	$883.67
07/01/2004	BILL	HERMANN, ROBERT & DIANA	$1,178.22	$1,178.22
02/29/2004	PAYMENT	NETS	$-251.32	$0.00
01/05/2004	PAYMENT	NETS	$-251.32	$251.32
09/12/2003	PAYMENT	WELLS	$-251.32	$502.64
08/15/2003	PAYMENT	NETS	$-251.32	$753.96
07/01/2003	BILL	HERMANN, ROBERT & DIANA	$1,005.28	$1,005.28
02/11/2003	PAYMENT	NETS	$-236.57	$0.00
12/24/2002	PAYMENT	NETS	$-236.57	$236.57
09/20/2002	PAYMENT	NETS	$-236.57	$473.14
08/08/2002	PAYMENT	NETS	$-236.57	$709.71
07/01/2002	BILL	HERMANN, ROBERT & DIANA	$946.28	$946.28
02/27/2002	PAYMENT	NETS	$-234.24	$0.00
12/27/2001	PAYMENT	NETS	$-234.24	$234.24
09/20/2001	PAYMENT	NETS	$-234.24	$468.48
08/07/2001	PAYMENT	NETS	$-234.24	$702.72
07/01/2001	BILL	HERMANN, ROBERT & DIANA	$936.96	$936.96
02/14/2001	PAYMENT	NETS	$-232.30	$0.00
12/22/2000	PAYMENT	NETS	$-232.28	$232.30
09/20/2000	PAYMENT	NETS	$-232.28	$464.58
08/15/2000	PAYMENT	11	$-232.28	$696.86
07/01/2000	BILL	LIND, FRED C & TREVA A	$929.14	$929.14
02/04/2000	PAYMENT	NETS	$-231.30	$0.00
12/07/1999	PAYMENT	NETS	$-231.30	$231.30
09/13/1999	PAYMENT	NETS	$-231.30	$462.60
07/28/1999	PAYMENT	NETS	$-231.30	$693.90
07/01/1999	BILL	LIND, FRED C & TREVA A	$925.20	$925.20
02/01/1999	PAYMENT	NETS	$-248.63	$0.00
12/05/1998	PAYMENT	NETS	$-248.61	$248.63
09/15/1998	PAYMENT	NETS	$-248.61	$497.24
08/05/1998	PAYMENT	NETS	$-248.61	$745.85
07/01/1998	BILL	LIND, FRED C & TREVA A	$994.46	$994.46
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-247.45	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-247.44	$247.45
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.44	$494.89
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.44	$742.33
07/01/1997	BILL	LIND, FRED C & TREVA A	$989.77	$989.77
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.99	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.99	$251.99
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-251.99	$503.98
08/19/1996	PAYMENT	LIND, FRED C & TREVA	$-251.99	$755.97
07/01/1996	BILL	LIND, FRED C & TREVA A	$1,007.96	$1,007.96
03/04/1996	PAYMENT		$-254.53	$0.00
01/01/1996	PAYMENT		$-254.51	$254.53
10/02/1995	PAYMENT		$-254.51	$509.04
08/21/1995	PAYMENT		$-254.51	$763.55
07/01/1995	BILL	LIND, FRED C & TREVA A	$1,018.06	$1,018.06
01/02/1995	PAYMENT		$-484.84	$0.00
08/15/1994	PAYMENT		$-484.82	$484.84
07/01/1994	BILL	LIND, FRED C & TREVA A	$969.66	$969.66
12/02/1993	PAYMENT		$-449.22	$0.00
08/16/1993	PAYMENT		$-449.20	$449.22
07/01/1993	BILL	LIND, FRED C & TREVA A	$898.42	$898.42
01/04/1993	PAYMENT		$-427.07	$0.00
08/17/1992	PAYMENT		$-427.06	$427.07
07/01/1992	BILL	LIND, FRED C & TREVA A	$854.13	$854.13
12/30/1991	PAYMENT		$-381.69	$0.00
08/20/1991	PAYMENT		$-381.66	$381.69
07/01/1991	BILL	LITTLEJOHN, GLEN D & LOREE G	$763.35	$763.35
12/21/1990	PAYMENT		$-371.68	$0.00
08/09/1990	PAYMENT		$-371.68	$371.68
07/01/1990	BILL	LITTLEJOHN, GLEN D & LOREE G	$743.36	$743.36
09/07/1989	PAYMENT		$-694.95	$0.00
07/01/1989	BILL	LITTLEJOHN, GLEN D	$694.95	$694.95
01/17/1989	PAYMENT		$-330.22	$0.00
08/12/1988	PAYMENT		$-330.20	$330.22
07/01/1988	BILL	LITTLEJOHN, GLEN D	$660.42	$660.42
08/20/1987	PAYMENT		$-625.05	$0.00
07/01/1987	BILL	LITTLEJOHN, GLEN D	$625.05	$625.05
05/01/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
09/24/1986	PAYMENT		$-18.29	$36.59
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	LITTLEJOHN,GLEN D	$73.17	$73.17