Tax Account 1220-22-110-043
Owners
HENNING, DARRYL C & CANDIS J
769 LASSEN WY
GARDNERVILLE, NV 89460
HENNING, DARRYL C
HENNING, CANDIS J
Account Summary
| Account ID | 1220-22-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 769 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $2,228.52 |
| Currently Due | $742.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.63 |
| Total | $2,971.63 |
| Paid | $743.11 |
| Balance | $2,228.52 |
| Due | $742.84 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,751.51 | $0.00 | $2,751.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,547.70 | $0.00 | $2,547.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,358.99 | $0.00 | $2,358.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,281.42 | $0.00 | $2,281.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,202.15 | $0.00 | $2,202.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,101.28 | $0.00 | $2,101.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,016.58 | $0.00 | $2,016.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,879.50 | $0.00 | $1,879.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,875.74 | $0.00 | $1,875.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,861.57 | $0.00 | $1,861.57 | $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 | FREEDOM MORTGAGE WT CORE - | $-743.11 | $2,228.52 |
| 07/15/2024 | BILL | HENNING, DARRYL C & CANDIS J | $2,971.63 | $2,971.63 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-687.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-687.80 | $687.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-687.80 | $1,375.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-688.11 | $2,063.40 |
| 07/14/2023 | BILL | HENNING, DARRYL C & CANDIS J | $2,751.51 | $2,751.51 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.92 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.92 | $636.92 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.92 | $1,273.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-636.94 | $1,910.76 |
| 07/19/2022 | BILL | HENNING, DARRYL C & CANDIS J | $2,547.70 | $2,547.70 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-589.74 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-589.74 | $589.74 |
| 09/08/2021 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-589.74 | $1,179.48 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-589.77 | $1,769.22 |
| 07/14/2021 | BILL | HENNING, DARRYL C & CANDIS J | $2,358.99 | $2,358.99 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-570.35 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-570.35 | $570.35 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-1,140.72 | $1,140.70 |
| 07/13/2020 | BILL | HENNING, DARRYL C & CANDIS J | $2,281.42 | $2,281.42 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-550.53 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.53 | $550.53 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.53 | $1,101.06 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-550.56 | $1,651.59 |
| 07/15/2019 | BILL | HENNING, DARRYL C & CANDIS J | $2,202.15 | $2,202.15 |
| 01/08/2019 | PAYMENT | AMROCK CHECK | $-525.32 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.32 | $525.32 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.32 | $1,050.64 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.32 | $1,575.96 |
| 07/12/2018 | BILL | HENNING, DARRYL C & CANDIS J | $2,101.28 | $2,101.28 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-504.14 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-504.14 | $504.14 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-504.14 | $1,008.28 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-504.16 | $1,512.42 |
| 07/14/2017 | BILL | HENNING, DARRYL C & CANDIS J | $2,016.58 | $2,016.58 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-469.87 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-469.87 | $469.87 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-469.87 | $939.74 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-469.89 | $1,409.61 |
| 07/12/2016 | BILL | HENNING, DARRYL C & CANDIS J | $1,879.50 | $1,879.50 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-468.93 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-468.93 | $468.93 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-468.93 | $937.86 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-468.95 | $1,406.79 |
| 07/14/2015 | BILL | HENNING, DARRYL C & CANDIS J | $1,875.74 | $1,875.74 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-465.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-465.39 | $465.39 |
| 10/13/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-465.39 | $930.78 |
| 07/31/2014 | PAYMENT | CORBITT, MICHAEL D CHECK | $-465.40 | $1,396.17 |
| 07/17/2014 | BILL | CORBITT, MICHAEL D | $1,861.57 | $1,861.57 |
| 03/03/2014 | PAYMENT | CORBITT, MICHAEL D CHECK | $-441.15 | $0.00 |
| 12/30/2013 | PAYMENT | CORBITT, MICHAEL D CHECK | $-441.15 | $441.15 |
| 10/07/2013 | PAYMENT | CORBITT, MICHAEL D CHECK | $-441.15 | $882.30 |
| 08/19/2013 | PAYMENT | CORBITT, MICHAEL D CHECK | $-441.18 | $1,323.45 |
| 07/16/2013 | BILL | CORBITT, MICHAEL D | $1,764.63 | $1,764.63 |
| 03/04/2013 | PAYMENT | CORBITT, MICHAEL D CHECK | $-521.81 | $0.00 |
| 01/02/2013 | PAYMENT | CORBITT, MICHAEL D CHECK | $-521.81 | $521.81 |
| 10/02/2012 | PAYMENT | CORBITT, MICHAEL D CHECK | $-521.81 | $1,043.62 |
| 08/14/2012 | PAYMENT | CORBITT, MICHAEL D CHECK | $-521.83 | $1,565.43 |
| 07/13/2012 | BILL | CORBITT, MICHAEL D | $2,087.26 | $2,087.26 |
| 03/13/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-506.60 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-506.60 | $506.60 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-506.60 | $1,013.20 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-506.61 | $1,519.80 |
| 07/15/2011 | BILL | CORBITT, MICHAEL D | $2,026.41 | $2,026.41 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-491.85 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-491.85 | $491.85 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-491.85 | $983.70 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-491.87 | $1,475.55 |
| 07/14/2010 | BILL | CORBITT, MICHAEL D | $1,967.42 | $1,967.42 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.53 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.53 | $477.53 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.53 | $955.06 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-477.56 | $1,432.59 |
| 07/13/2009 | BILL | CORBITT, MICHAEL D | $1,910.15 | $1,910.15 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.62 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.62 | $463.62 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.62 | $927.24 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-463.64 | $1,390.86 |
| 07/18/2008 | BILL | CORBITT, MICHAEL D | $1,854.50 | $1,854.50 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.13 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.12 | $450.13 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.12 | $900.25 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-450.12 | $1,350.37 |
| 07/01/2007 | BILL | CORBITT, MICHAEL D | $1,800.49 | $1,800.49 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.03 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.02 | $437.03 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.02 | $874.05 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.02 | $1,311.07 |
| 07/01/2006 | BILL | CORBITT, MICHAEL D | $1,748.09 | $1,748.09 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.30 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.29 | $424.30 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.29 | $848.59 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-424.29 | $1,272.88 |
| 07/01/2005 | BILL | CORBITT, MICHAEL D | $1,697.17 | $1,697.17 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.89 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.86 | $427.89 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.86 | $855.75 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-427.86 | $1,283.61 |
| 07/01/2004 | BILL | CORBITT, MICHAEL D | $1,711.47 | $1,711.47 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.92 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.89 | $380.92 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.89 | $761.81 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-380.89 | $1,142.70 |
| 07/01/2003 | BILL | CORBITT, MICHAEL D | $1,523.59 | $1,523.59 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.43 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.43 | $377.43 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-377.43 | $754.86 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-377.43 | $1,132.29 |
| 07/01/2002 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,509.72 | $1,509.72 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.56 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.54 | $359.56 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-359.54 | $719.10 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-359.54 | $1,078.64 |
| 07/01/2001 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,438.18 | $1,438.18 |
| 02/14/2001 | PAYMENT | NETS | $-356.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-356.54 | $356.54 |
| 09/20/2000 | PAYMENT | NETS | $-356.54 | $713.08 |
| 08/15/2000 | PAYMENT | NETS | $-356.54 | $1,069.62 |
| 07/01/2000 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,426.16 | $1,426.16 |
| 02/04/2000 | PAYMENT | NETS | $-355.05 | $0.00 |
| 12/01/1999 | PAYMENT | 22 | $-355.02 | $355.05 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-355.02 | $710.07 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-355.02 | $1,065.09 |
| 07/01/1999 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,420.11 | $1,420.11 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-350.56 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-350.55 | $350.56 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-350.55 | $701.11 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-350.55 | $1,051.66 |
| 07/01/1998 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,402.21 | $1,402.21 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-306.15 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-306.14 | $306.15 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-306.14 | $612.29 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-306.14 | $918.43 |
| 07/01/1997 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,224.57 | $1,224.57 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-311.80 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-311.77 | $311.80 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-311.77 | $623.57 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-311.77 | $935.34 |
| 07/01/1996 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,247.11 | $1,247.11 |
| 03/04/1996 | PAYMENT | $-303.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.17 | $303.17 | |
| 10/02/1995 | PAYMENT | $-303.17 | $606.34 | |
| 08/21/1995 | PAYMENT | $-303.17 | $909.51 | |
| 07/01/1995 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,212.68 | $1,212.68 |
| 01/02/1995 | PAYMENT | $-573.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-573.94 | $573.97 | |
| 07/01/1994 | BILL | CORBITT, MICHAEL D & DEBORAH M | $1,147.91 | $1,147.91 |
| 02/25/1994 | PAYMENT | $-264.44 | $0.00 | |
| 01/13/1994 | PAYMENT | $-264.42 | $264.44 | |
| 10/11/1993 | PAYMENT | $-264.42 | $528.86 | |
| 08/13/1993 | PAYMENT | $-264.42 | $793.28 | |
| 07/01/1993 | BILL | CORBITT, PHILLIP & PATILLA | $1,057.70 | $1,057.70 |
| 10/08/1992 | PAYMENT | $-125.28 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.24 | $125.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $124.04 | $124.04 |
| 04/13/1992 | PAYMENT | $-37.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.14 | $37.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/18/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | NELSON, ZELMA & LINDA | $38.39 | $38.39 |
| 08/11/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | NELSON, ZELMA & LINDA | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | NELSON, ZELMA & LINDA | $36.27 | $36.27 |
| 08/06/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | NELSON, ZELMA & LINDA | $34.14 | $34.14 |
| 07/09/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | NELSON,ZELMA & LINDA | $26.60 | $26.60 |