Tax Account 1220-21-610-179

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Owners

HEINTZ, JAMES W & CATHERINE J
1756 GRANDVIEW PARKWAY
MINDEN, NV 89423

Account Summary

Account ID	1220-21-610-179
Account Type	Real Estate
Location	703 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,355.91
Currently Due	$451.97

Account ID

1220-21-610-179

Account Type

Real Estate

Location

703 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,355.91

Currently Due

$451.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.19
Total	$1,808.19
Paid	$452.28
Balance	$1,355.91
Due	$451.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.19

Total

$1,808.19

Paid

$452.28

Balance

$1,355.91

Due

$451.97

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.28	$0.00	$452.28	$452.28	$0.00
2	10/07/2024	10/17/2024	Due	$451.97	$0.00	$451.97	$0.00	$451.97
3	01/06/2025	01/16/2025	Due	$451.97	$0.00	$451.97	$0.00	$903.94
4	03/03/2025	03/13/2025	Due	$451.97	$0.00	$451.97	$0.00	$1,355.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.26	$0.00	$1,674.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,505.09	$0.00	$1,505.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,461.27	$0.00	$1,461.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,418.72	$113.50	$1,532.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,377.40	$48.21	$1,425.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,337.28	$0.00	$1,337.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,303.39	$102.91	$1,406.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,300.81	$13.53	$1,314.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,293.07	$45.26	$1,338.33	$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	GUILD MORTGAGE COMPANY WT CORE -	$-452.28	$1,355.91
07/15/2024	BILL	HEINTZ, JAMES W & CATHERINE J	$1,808.19	$1,808.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.49	$418.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.49	$836.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-418.79	$1,255.47
07/14/2023	BILL	HEINTZ, JAMES W & CATHERINE J	$1,674.26	$1,674.26
08/16/2022	PAYMENT	EDWARD C WILCOX GOV GOVOLUTION - 293804193	$-1,550.25	$0.00
07/19/2022	BILL	ZIRBEL, MADALENE JOANN	$1,550.25	$1,550.25
03/11/2022	PAYMENT	ZIRBEL, MADALENE JOANN CREDIT: D	$-376.27	$0.00
01/04/2022	PAYMENT	ZIRBEL, MADALENE CREDIT: D	$-376.27	$376.27
10/12/2021	PAYMENT	ZIRBEL, MADALENE J CREDIT: D	$-376.27	$752.54
08/15/2021	PAYMENT	ZIRBEL, MADALENE J CREDIT: D	$-376.28	$1,128.81
07/14/2021	BILL	ZIRBEL, MADALENE JOANN	$1,505.09	$1,505.09
03/01/2021	PAYMENT	ZIRBEL, MADALENE CREDIT: D	$-365.31	$0.00
01/07/2021	PAYMENT	ZIRBEL, MADALENE JOANN CREDIT: D	$-365.31	$365.31
10/06/2020	PAYMENT	ZIRBEL, MADALENE JOANN CREDIT: D	$-365.31	$730.62
08/18/2020	PAYMENT	ZIRBEL, MADALENE JOANN CREDIT: D	$-365.34	$1,095.93
07/13/2020	BILL	ZIRBEL, MADALENE JOANN	$1,461.27	$1,461.27
05/07/2020	PAYMENT	ZIRBEL, MADALENE JOANN CREDIT: D	$-1,177.54	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.84	$1,177.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.47	$1,113.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.19	$1,078.23
08/16/2019	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-354.68	$1,064.04
07/15/2019	BILL	ZIRBEL, MADALENE JOANN	$1,418.72	$1,418.72
04/10/2019	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-736.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.44	$736.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.77	$702.47
10/12/2018	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-344.35	$688.70
08/02/2018	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-344.35	$1,033.05
07/12/2018	BILL	ZIRBEL, MADALENE JOANN	$1,377.40	$1,377.40
04/12/2018	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-1,002.96	$0.00
04/12/2018	AMENDMENT	waive pen major medical kp	$-106.98	$1,002.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.18	$1,109.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.43	$1,049.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.37	$1,016.33
08/15/2017	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-334.32	$1,002.96
07/14/2017	BILL	ZIRBEL, MADALENE JOANN	$1,337.28	$1,337.28
05/08/2017	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-567.57	$0.00
04/21/2017	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-500.00	$567.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.91	$1,067.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.97	$1,009.66
12/22/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-12.86	$977.69
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.03	$990.55
07/26/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-325.87	$977.52
07/12/2016	BILL	ZIRBEL, MADALENE JOANN	$1,303.39	$1,303.39
03/18/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-15.47	$0.00
03/15/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-323.26	$15.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.52	$338.73
01/13/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-325.20	$338.21
01/04/2016	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-325.20	$663.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.01	$988.61
08/20/2015	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-325.21	$975.60
07/14/2015	BILL	ZIRBEL, MADALENE JOANN	$1,300.81	$1,300.81
04/09/2015	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-691.78	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.33	$691.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.93	$659.45
10/09/2014	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-323.26	$646.52
08/18/2014	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-323.29	$969.78
07/17/2014	BILL	ZIRBEL, MADALENE JOANN	$1,293.07	$1,293.07
03/05/2014	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-306.53	$0.00
01/08/2014	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-306.53	$306.53
10/09/2013	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-306.53	$613.06
08/15/2013	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-306.54	$919.59
07/16/2013	BILL	ZIRBEL, MADALENE JOANN	$1,226.13	$1,226.13
03/06/2013	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.92	$0.00
01/08/2013	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.92	$375.92
10/01/2012	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.92	$751.84
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-375.94	$1,127.76
07/13/2012	BILL	ZIRBEL, MADALENE JOANN	$1,503.70	$1,503.70
02/21/2012	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-385.41	$0.00
01/06/2012	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-385.41	$385.41
10/20/2011	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-400.83	$770.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.42	$1,171.65
08/17/2011	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-385.43	$1,156.23
07/15/2011	BILL	ZIRBEL, MADALENE JOANN	$1,541.66	$1,541.66
03/01/2011	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-386.67	$0.00
12/28/2010	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-386.67	$386.67
10/06/2010	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-386.67	$773.34
08/13/2010	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-386.70	$1,160.01
07/14/2010	BILL	ZIRBEL, MADALENE JOANN	$1,546.71	$1,546.71
03/05/2010	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.41	$0.00
12/08/2009	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.41	$375.41
10/07/2009	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.41	$750.82
08/14/2009	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-375.42	$1,126.23
07/13/2009	BILL	ZIRBEL, MADALENE JOANN	$1,501.65	$1,501.65
02/25/2009	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-364.47	$0.00
01/08/2009	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-364.47	$364.47
10/08/2008	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-364.47	$728.94
08/05/2008	PAYMENT	ZIRBEL, MADALENE JOANN CHECK	$-364.49	$1,093.41
07/18/2008	BILL	ZIRBEL, MADALENE JOANN	$1,457.90	$1,457.90
03/05/2008	PAYMENT	ZIRBEL, MADALENE JOA	$-353.89	$0.00
01/07/2008	PAYMENT	ZIRBEL, MADALENE JOA	$-353.86	$353.89
10/04/2007	PAYMENT	ZIRBEL, MADALENE JOA	$-353.86	$707.75
08/10/2007	PAYMENT	ZIRBEL, MADALENE JOA	$-353.86	$1,061.61
07/01/2007	BILL	ZIRBEL, MADALENE JOANN	$1,415.47	$1,415.47
03/05/2007	PAYMENT	ZIRBEL, MADALENE JOA	$-343.56	$0.00
01/04/2007	PAYMENT	ZIRBEL, MADALENE JOA	$-343.56	$343.56
10/03/2006	PAYMENT	ZIRBEL, MADALENE JOA	$-343.56	$687.12
08/03/2006	PAYMENT	ZIRBEL, MADALENE JOA	$-343.56	$1,030.68
07/01/2006	BILL	ZIRBEL, MADALENE JOANN	$1,374.24	$1,374.24
03/07/2006	PAYMENT	ZIRBEL, MADALENE JOA	$-333.56	$0.00
12/30/2005	PAYMENT	ZIRBEL, MADALENE JOA	$-333.55	$333.56
10/07/2005	PAYMENT	ZIRBEL, MADALENE JOA	$-333.55	$667.11
08/15/2005	PAYMENT	ZIRBEL, MADALENE JOA	$-333.55	$1,000.66
07/01/2005	BILL	ZIRBEL, MADALENE JOANN	$1,334.21	$1,334.21
03/08/2005	PAYMENT	MADALENE ZIRBEL	$-323.70	$0.00
12/20/2004	PAYMENT	MADALENE ZIRBEL	$-323.69	$323.70
10/06/2004	PAYMENT	COPE, BEN & BONNIE J	$-323.69	$647.39
08/02/2004	PAYMENT	COPE, BEN & BONNIE J	$-323.69	$971.08
07/01/2004	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,294.77	$1,294.77
03/03/2004	PAYMENT	COPE, BEN & BONNIE J	$-283.36	$0.00
01/07/2004	PAYMENT	COPE, BEN & BONNIE J	$-283.34	$283.36
10/07/2003	PAYMENT	COPE, BEN & BONNIE J	$-283.34	$566.70
08/19/2003	PAYMENT	COPE, BEN & BONNIE J	$-283.34	$850.04
07/01/2003	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,133.38	$1,133.38
02/26/2003	PAYMENT	COPE, BEN & BONNIE J	$-271.37	$0.00
01/09/2003	PAYMENT	COPE, BEN & BONNIE J	$-271.34	$271.37
10/08/2002	PAYMENT	COPE, BEN & BONNIE J	$-271.34	$542.71
08/16/2002	PAYMENT	COPE, BEN & BONNIE J	$-271.34	$814.05
07/01/2002	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,085.39	$1,085.39
03/07/2002	PAYMENT	COPE, BEN & BONNIE J	$-270.00	$0.00
01/07/2002	PAYMENT	COPE, BEN & BONNIE J	$-269.98	$270.00
12/28/2001	PAYMENT	COPE, BEN & BONNIE J	$-280.78	$539.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.80	$820.76
08/20/2001	PAYMENT	COPE, BEN & BONNIE J	$-269.98	$809.96
07/01/2001	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,079.94	$1,079.94
03/08/2001	PAYMENT	COPE, BEN & BONNIE J	$-269.34	$0.00
01/02/2001	PAYMENT	COPE, BEN & BONNIE J	$-269.32	$269.34
09/27/2000	PAYMENT	COPE, BEN & BONNIE J	$-269.32	$538.66
08/16/2000	PAYMENT	COPE, BEN & BONNIE J	$-269.32	$807.98
07/01/2000	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,077.30	$1,077.30
03/07/2000	PAYMENT	COPE, BEN & BONNIE J	$-268.20	$0.00
01/06/2000	PAYMENT	COPE, BEN & BONNIE J	$-268.17	$268.20
10/07/1999	PAYMENT	COPE, BEN & BONNIE J	$-268.17	$536.37
08/17/1999	PAYMENT	COPE, BEN & BONNIE J	$-268.17	$804.54
07/01/1999	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,072.71	$1,072.71
03/02/1999	PAYMENT	COPE, BEN & BONNIE J	$-278.95	$0.00
01/06/1999	PAYMENT	COPE, BEN & BONNIE J	$-278.92	$278.95
10/06/1998	PAYMENT	COPE, BEN & BONNIE J	$-278.92	$557.87
08/18/1998	PAYMENT	COPE, BEN & BONNIE J	$-278.92	$836.79
07/01/1998	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,115.71	$1,115.71
03/04/1998	PAYMENT	COPE, BEN & BONNIE J	$-277.36	$0.00
01/02/1998	PAYMENT	COPE, BEN & BONNIE J	$-277.35	$277.36
10/02/1997	PAYMENT	COPE, BEN & BONNIE J	$-277.35	$554.71
07/30/1997	PAYMENT	COPE, BEN & BONNIE J	$-277.35	$832.06
07/01/1997	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,109.41	$1,109.41
03/05/1997	PAYMENT	COPE, BEN & BONNIE J	$-282.46	$0.00
01/10/1997	PAYMENT	COPE, BEN & BONNIE J	$-282.45	$282.46
10/02/1996	PAYMENT	COPE, BEN & BONNIE J	$-282.45	$564.91
07/29/1996	PAYMENT	COPE, BEN & BONNIE J	$-282.45	$847.36
07/01/1996	BILL	COPE, BEN & BONNIE J TRUSTEES	$1,129.81	$1,129.81
02/28/1996	PAYMENT		$-292.26	$0.00
12/27/1995	PAYMENT		$-292.25	$292.26
09/28/1995	PAYMENT		$-292.25	$584.51
08/10/1995	PAYMENT		$-292.25	$876.76
07/01/1995	BILL	COPE, BEN & BONNIE J	$1,169.01	$1,169.01
03/17/1995	PAYMENT		$-253.83	$0.00
01/06/1995	PAYMENT		$-253.81	$253.83
07/19/1994	PAYMENT		$-507.62	$507.64
07/01/1994	BILL	COPE, BEN & BONNIE J	$1,015.26	$1,015.26
01/03/1994	PAYMENT		$-471.47	$0.00
08/16/1993	PAYMENT		$-471.46	$471.47
07/01/1993	BILL	BURKHAUSER, RALPH O & TERESA E	$942.93	$942.93
01/04/1993	PAYMENT		$-449.32	$0.00
08/17/1992	PAYMENT		$-449.30	$449.32
07/01/1992	BILL	BURKHAUSER, RALPH O & TERESA E	$898.62	$898.62
01/06/1992	PAYMENT		$-402.14	$0.00
08/20/1991	PAYMENT		$-402.14	$402.14
07/01/1991	BILL	BURKHAUSER, RALPH O & TERESA E	$804.28	$804.28
01/07/1991	PAYMENT		$-391.72	$0.00
08/06/1990	PAYMENT		$-391.70	$391.72
07/01/1990	BILL	BURKHAUSER, RALPH O & TERESA E	$783.42	$783.42
02/20/1990	PAYMENT		$-183.08	$0.00
12/19/1989	PAYMENT		$-183.07	$183.08
09/19/1989	PAYMENT		$-183.07	$366.15
08/21/1989	PAYMENT		$-183.07	$549.22
07/01/1989	BILL	BURKHAUSER, RALPH O & TERESA E	$732.29	$732.29
03/07/1989	PAYMENT		$-166.57	$0.00
01/05/1989	PAYMENT		$-166.56	$166.57
10/05/1988	PAYMENT		$-166.56	$333.13
07/21/1988	PAYMENT		$-166.56	$499.69
07/01/1988	BILL	BURKHAUSER, RALPH O & TERESA E	$666.25	$666.25
03/04/1988	PAYMENT		$-157.67	$0.00
01/06/1988	PAYMENT		$-157.64	$157.67
10/06/1987	PAYMENT		$-157.64	$315.31
08/18/1987	PAYMENT		$-157.64	$472.95
07/01/1987	BILL	BURKHAUSER, RALPH O & TERESA E	$630.59	$630.59
03/04/1987	PAYMENT		$-129.49	$0.00
01/09/1987	PAYMENT		$-129.48	$129.49
10/07/1986	PAYMENT		$-129.48	$258.97
07/29/1986	PAYMENT		$-129.48	$388.45
07/01/1986	BILL	BURKHAUSER,RALPH O & TERESA E	$517.93	$517.93