Tax Account 1220-21-710-194

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Owners

HIEBENDAHL, EDWARD A
1341 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-194
Account Type	Real Estate
Location	1341 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$409.91
Currently Due	$0.00

Account ID

1220-21-710-194

Account Type

Real Estate

Location

1341 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$409.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.95
Total	$1,639.95
Paid	$1,230.04
Balance	$409.91
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.95

Total

$1,639.95

Paid

$1,230.04

Balance

$409.91

Due

$0.00

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	$410.22	$0.00	$410.22	$410.22	$0.00
2	10/07/2024	10/17/2024	Paid	$409.91	$0.00	$409.91	$409.91	$0.00
3	01/06/2025	01/16/2025	Paid	$409.91	$0.00	$409.91	$409.91	$0.00
4	03/03/2025	03/13/2025	Due	$409.91	$0.00	$409.91	$0.00	$409.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.47	$0.00	$1,518.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,301.85	$0.00	$1,301.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.05	$0.00	$1,259.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,159.64	$0.00	$1,159.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,112.92	$0.00	$1,112.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,084.71	$0.00	$1,084.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,082.55	$0.00	$1,082.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,069.46	$0.00	$1,069.46	$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	WELLS FARGO BANK 936 WT CORE -	$-409.91	$409.91
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-409.91	$819.82
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-410.22	$1,229.73
07/15/2024	BILL	HIEBENDAHL, EDWARD A	$1,639.95	$1,639.95
02/20/2024	PAYMENT	EA HIEBENDA WT NORW -	$-379.53	$0.00
12/15/2023	PAYMENT	EA HIEBENDA WT NORW -	$-379.53	$379.53
10/03/2023	PAYMENT	EA HIEBENDA WT NORW -	$-379.53	$759.06
08/02/2023	PAYMENT	EA HIEBENDA WT NORW -	$-379.88	$1,138.59
07/14/2023	BILL	HIEBENDAHL, EDWARD A	$1,518.47	$1,518.47
02/22/2023	PAYMENT	EA HIEBENDA WT NORW -	$-351.50	$0.00
12/16/2022	PAYMENT	EA HIEBENDA WT NORW -	$-351.50	$351.50
09/22/2022	PAYMENT	EA HIEBENDA WT NORW -	$-351.50	$703.00
08/01/2022	PAYMENT	EA HIEBENDA WT NORW -	$-351.50	$1,054.50
07/19/2022	BILL	HIEBENDAHL, EDWARD A	$1,406.00	$1,406.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-325.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-325.46	$325.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-325.46	$650.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-325.47	$976.38
07/14/2021	BILL	HIEBENDAHL, EDWARD A	$1,301.85	$1,301.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-314.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-314.76	$314.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-314.76	$629.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-314.77	$944.28
07/13/2020	BILL	HIEBENDAHL, EDWARD A	$1,259.05	$1,259.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-303.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-303.82	$303.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-303.82	$607.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-303.85	$911.46
07/15/2019	BILL	HIEBENDAHL, EDWARD A	$1,215.31	$1,215.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-289.91	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-289.91	$289.91
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-289.91	$579.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-289.91	$869.73
07/12/2018	BILL	HIEBENDAHL, EDWARD A	$1,159.64	$1,159.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-278.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-278.23	$278.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-278.23	$556.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-278.23	$834.69
07/14/2017	BILL	HIEBENDAHL, EDWARD A	$1,112.92	$1,112.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-271.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-271.17	$271.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-271.17	$542.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-271.20	$813.51
07/12/2016	BILL	HIEBENDAHL, EDWARD A	$1,084.71	$1,084.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-270.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-270.63	$270.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-270.63	$541.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-270.66	$811.89
07/14/2015	BILL	HIEBENDAHL, EDWARD A	$1,082.55	$1,082.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-267.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-267.36	$267.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-267.36	$534.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-267.38	$802.08
07/17/2014	BILL	HIEBENDAHL, EDWARD A	$1,069.46	$1,069.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-254.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-254.61	$254.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-254.61	$509.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-254.61	$763.83
07/16/2013	BILL	HIEBENDAHL, EDWARD A	$1,018.44	$1,018.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-313.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-313.18	$313.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-313.18	$626.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-313.21	$939.54
07/13/2012	BILL	HIEBENDAHL, EDWARD A	$1,252.75	$1,252.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-320.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-320.56	$320.56
10/06/2011	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-653.95	$641.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.82	$1,295.07
07/15/2011	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,282.25	$1,282.25
01/10/2011	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-704.66	$0.00
08/05/2010	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-704.66	$704.66
07/14/2010	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,409.32	$1,409.32
01/06/2010	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-776.66	$0.00
08/24/2009	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-776.67	$776.66
07/13/2009	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,553.33	$1,553.33
04/14/2009	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-769.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.96	$769.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.38	$733.50
07/31/2008	PAYMENT	IRISSARRY, JEAN PIERRE TRUSTEE CHECK	$-719.15	$719.12
07/18/2008	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,438.27	$1,438.27
02/26/2008	PAYMENT	IRISSARRY, JEAN PIER	$-679.15	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.32	$679.15
08/07/2007	PAYMENT	IRISSARRY, JEAN PIER	$-665.80	$665.83
07/01/2007	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,331.63	$1,331.63
03/08/2007	PAYMENT	IRISSARRY, JEAN PIER	$-628.88	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.33	$628.88
08/03/2006	PAYMENT	IRISSARRY, JEAN PIER	$-616.52	$616.55
07/01/2006	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,233.07	$1,233.07
12/05/2005	PAYMENT	IRISSARRY, JEAN PIER	$-570.87	$0.00
08/04/2005	PAYMENT	IRISSARRY, JEAN PIER	$-570.86	$570.87
07/01/2005	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,141.73	$1,141.73
03/16/2005	PAYMENT	IRISSARRY, JEAN PIER	$-587.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$587.51
09/22/2004	PAYMENT	IRISSARRY, JEAN PIER	$-287.99	$575.99
09/08/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$863.98
08/04/2004	PAYMENT	IRISSARRY, JEAN PIER	$-287.99	$863.98
07/01/2004	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$1,151.97	$1,151.97
01/07/2004	PAYMENT	IRISSARRY, JEAN PIER	$-490.47	$0.00
08/05/2003	PAYMENT	IRISSARRY, JEAN PIER	$-490.46	$490.47
07/01/2003	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$980.93	$980.93
03/05/2003	PAYMENT	IRISSARRY, JEAN PIER	$-230.34	$0.00
01/03/2003	PAYMENT	IRISSARRY, JEAN PIER	$-230.32	$230.34
08/05/2002	PAYMENT	IRISSARRY, JEAN PIER	$-460.64	$460.66
07/01/2002	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$921.30	$921.30
01/08/2002	PAYMENT	IRISSARRY, JEAN PIER	$-456.20	$0.00
08/13/2001	PAYMENT	IRISSARRY, JEAN PIER	$-456.18	$456.20
07/01/2001	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$912.38	$912.38
03/02/2001	PAYMENT	IRISSARRY, JEAN PIER	$-226.21	$0.00
01/03/2001	PAYMENT	IRISSARRY, JEAN PIER	$-226.18	$226.21
08/28/2000	PAYMENT	IRISSARRY, JEAN PIER	$-452.36	$452.39
07/01/2000	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$904.75	$904.75
03/15/2000	PAYMENT	IRISSARRY, JEAN PIER	$-225.22	$0.00
01/03/2000	PAYMENT	IRISSARRY, JEAN PIER	$-225.22	$225.22
08/18/1999	PAYMENT	IRISSARRY, JEAN PIER	$-450.44	$450.44
07/01/1999	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$900.88	$900.88
03/02/1999	PAYMENT	IRISSARRY, JEAN PIER	$-235.48	$0.00
01/07/1999	PAYMENT	IRISSARRY, JEAN PIER	$-235.48	$235.48
08/07/1998	PAYMENT	IRISSARRY, JEAN PIER	$-470.96	$470.96
07/01/1998	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$941.92	$941.92
02/25/1998	PAYMENT	IRISSARRY, JEAN PIER	$-234.44	$0.00
01/06/1998	PAYMENT	IRISSARRY, JEAN PIER	$-234.42	$234.44
08/04/1997	PAYMENT	IRISSARRY, JEAN PIER	$-468.84	$468.86
07/01/1997	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$937.70	$937.70
03/03/1997	PAYMENT	IRISSARRY, JEAN PIER	$-238.77	$0.00
01/13/1997	PAYMENT	IRISSARRY, JEAN PIER	$-238.74	$238.77
08/07/1996	PAYMENT	IRISSARRY, JEAN PIER	$-477.48	$477.51
07/01/1996	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$954.99	$954.99
03/28/1996	PAYMENT		$-250.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.64	$250.64
01/03/1996	PAYMENT		$-240.97	$241.00
08/15/1995	PAYMENT		$-481.94	$481.97
07/01/1995	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$963.91	$963.91
03/07/1995	PAYMENT		$-229.10	$0.00
01/05/1995	PAYMENT		$-229.07	$229.10
11/16/1994	PAYMENT		$-238.23	$458.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.16	$696.40
09/09/1994	PAYMENT		$-238.23	$687.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.16	$925.47
07/01/1994	BILL	IRISSARRY, JEAN PIERRE TRUSTEE	$916.31	$916.31
03/08/1994	PAYMENT		$-206.66	$0.00
01/26/1994	PAYMENT		$-421.53	$206.66
01/26/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$628.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.27	$628.19
08/06/1993	PAYMENT		$-206.63	$619.92
07/01/1993	BILL	IRISSARRY, JEAN P	$826.55	$826.55
03/10/1993	PAYMENT		$-614.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.56	$614.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.82	$594.51
08/19/1992	PAYMENT		$-195.56	$586.69
07/01/1992	BILL	IRISSARRY, JEAN P	$782.25	$782.25
04/02/1992	PAYMENT		$-378.43	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.83	$378.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.97	$355.60
11/25/1991	PAYMENT		$-181.28	$348.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.97	$529.91
08/08/1991	PAYMENT		$-174.31	$522.94
07/01/1991	BILL	IRISSARRY, JEAN P	$697.25	$697.25
04/22/1991	PAYMENT		$-181.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.14	$181.81
02/04/1991	PAYMENT		$-176.43	$169.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.79	$346.10
08/24/1990	PAYMENT		$-346.07	$339.31
08/24/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.79	$685.38
07/01/1990	BILL	WATKINS, BETTE C	$678.59	$678.59
03/13/1990	PAYMENT		$-158.68	$0.00
01/08/1990	PAYMENT		$-158.68	$158.68
10/04/1989	PAYMENT		$-158.68	$317.36
09/07/1989	PAYMENT		$-158.68	$476.04
07/01/1989	BILL	WATKINS, BETTE C	$634.72	$634.72
03/15/1989	PAYMENT		$-144.87	$0.00
01/04/1989	PAYMENT		$-144.85	$144.87
10/11/1988	PAYMENT		$-144.85	$289.72
08/03/1988	PAYMENT		$-144.85	$434.57
07/01/1988	BILL	WATKINS, BETTE C	$579.42	$579.42
11/12/1987	PAYMENT		$-566.77	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.69	$566.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.48	$553.08
07/01/1987	BILL	WATKINS, BETTE C	$547.60	$547.60
12/22/1986	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17