Tax Account 1220-22-310-115

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Owners

HERRERA, STEPHANIE L
706 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-115
Account Type	Real Estate
Location	706 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,271.16
Currently Due	$423.72

Account ID

1220-22-310-115

Account Type

Real Estate

Location

706 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,271.16

Currently Due

$423.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.09
Total	$1,695.09
Paid	$423.93
Balance	$1,271.16
Due	$423.72
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,695.09

Total

$1,695.09

Paid

$423.93

Balance

$1,271.16

Due

$423.72

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	$423.93	$0.00	$423.93	$423.93	$0.00
2	10/07/2024	10/17/2024	Due	$423.72	$0.00	$423.72	$0.00	$423.72
3	01/06/2025	01/16/2025	Due	$423.72	$0.00	$423.72	$0.00	$847.44
4	03/03/2025	03/13/2025	Due	$423.72	$0.00	$423.72	$0.00	$1,271.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.71	$0.00	$1,645.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,597.77	$0.00	$1,597.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,551.24	$0.00	$1,551.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,506.05	$0.00	$1,506.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,462.19	$0.00	$1,462.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,419.60	$0.00	$1,419.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,343.35	$0.00	$1,343.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,340.67	$0.00	$1,340.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,334.95	$0.00	$1,334.95	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-423.93	$1,271.16
07/15/2024	BILL	HERRERA, STEPHANIE L	$1,695.09	$1,695.09
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-411.36	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-411.36	$411.36
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-411.36	$822.72
08/18/2023	PAYMENT	CENLAR CHECK 156681	$-411.63	$1,234.08
07/14/2023	BILL	HERRERA, STEPHANIE L	$1,645.71	$1,645.71
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-399.44	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-399.44	$399.44
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-399.44	$798.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-399.45	$1,198.32
07/19/2022	BILL	HERRERA, STEPHANIE L	$1,597.77	$1,597.77
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.81	$387.81
08/26/2021	PAYMENT	PRIMELENDING CHECK	$-387.81	$775.62
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-387.81	$1,163.43
07/14/2021	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,551.24	$1,551.24
08/03/2020	PAYMENT	HARTLINE, DEBORAH CHECK	$-1,506.05	$0.00
07/13/2020	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,506.05	$1,506.05
07/30/2019	PAYMENT	HARTLINE, DEBORAH CHECK	$-1,462.19	$0.00
07/15/2019	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,462.19	$1,462.19
07/24/2018	PAYMENT	HARTLINE, DEBORAH CHECK	$-1,419.60	$0.00
07/12/2018	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,419.60	$1,419.60
10/04/2017	PAYMENT	DEBORAH HARTLINE CHECK	$-1,033.68	$0.00
10/04/2017	ADJUSTMENT	wrong amt posted	$344.56	$1,033.68
10/04/2017	VOID	DEBORAH HARTLINE CHECK	$-344.56	$689.12
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-344.59	$1,033.68
07/14/2017	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,378.27	$1,378.27
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-335.83	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-335.83	$335.83
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-335.83	$671.66
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-335.86	$1,007.49
07/12/2016	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,343.35	$1,343.35
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-335.16	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-335.16	$335.16
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-335.16	$670.32
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-335.19	$1,005.48
07/14/2015	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,340.67	$1,340.67
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-333.73	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-333.73	$333.73
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-333.73	$667.46
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-333.76	$1,001.19
07/17/2014	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,334.95	$1,334.95
04/15/2014	PAYMENT	SETERUS INC CHECK	$-328.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.64	$328.56
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.92	$315.92
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.92	$631.84
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.94	$947.76
07/16/2013	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,263.70	$1,263.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.24	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.24	$384.24
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.24	$768.48
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-384.24	$1,152.72
07/13/2012	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,536.96	$1,536.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.93	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.93	$391.93
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.93	$783.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.94	$1,175.79
07/15/2011	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,567.73	$1,567.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.20	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.20	$425.20
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.20	$850.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.21	$1,275.60
07/14/2010	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,700.81	$1,700.81
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.59	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.59	$435.59
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.59	$871.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.62	$1,306.77
07/13/2009	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,742.39	$1,742.39
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.33	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.33	$403.33
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.33	$806.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.36	$1,209.99
07/18/2008	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,613.35	$1,613.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-373.47	$0.00
01/08/2008	PAYMENT	CITIMORTGAGE	$-761.82	$373.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.94	$1,135.29
08/21/2007	PAYMENT	WORLD SAVINGS	$-373.44	$1,120.35
07/01/2007	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,493.79	$1,493.79
03/05/2007	PAYMENT	WORLD SAVINGS	$-345.81	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-705.43	$345.81
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.83	$1,051.24
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-345.80	$1,037.41
07/01/2006	BILL	HARTLINE, WILLIAM J & DEBORAH	$1,383.21	$1,383.21
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-320.21	$0.00
10/25/2005	PAYMENT	11	$-320.18	$320.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-320.18	$640.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-320.18	$960.57
07/01/2005	BILL	HEWLETT, GLORIA K & CYNTHIA J	$1,280.75	$1,280.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-322.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-322.93	$322.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-322.93	$645.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-322.93	$968.79
07/01/2004	BILL	HEWLETT, GLORIA K & CYNTHIA J	$1,291.72	$1,291.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-276.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-276.81	$276.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-276.81	$553.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-276.81	$830.43
07/01/2003	BILL	HEWLETT, GLORIA K & CYNTHIA J	$1,107.24	$1,107.24
03/04/2003	PAYMENT	COUNTRYWIDE	$-264.92	$0.00
10/10/2002	PAYMENT	33	$-264.91	$264.92
09/20/2002	PAYMENT	NETS	$-264.91	$529.83
08/08/2002	PAYMENT	NETS	$-264.91	$794.74
07/01/2002	BILL	CURTIS, DAVID J & DANIELLE E	$1,059.65	$1,059.65
02/27/2002	PAYMENT	NETS	$-262.07	$0.00
12/27/2001	PAYMENT	NETS	$-262.06	$262.07
09/20/2001	PAYMENT	NETS	$-262.06	$524.13
08/07/2001	PAYMENT	NETS	$-262.06	$786.19
07/01/2001	BILL	CURTIS, DAVID J & DANIELLE E	$1,048.25	$1,048.25
02/14/2001	PAYMENT	NETS	$-259.89	$0.00
12/22/2000	PAYMENT	NETS	$-259.87	$259.89
09/20/2000	PAYMENT	NETS	$-259.87	$519.76
08/15/2000	PAYMENT	NETS	$-259.87	$779.63
07/01/2000	BILL	CURTIS, DAVID J & DANIELLE E	$1,039.50	$1,039.50
02/04/2000	PAYMENT	NETS	$-258.78	$0.00
12/07/1999	PAYMENT	NETS	$-258.77	$258.78
09/13/1999	PAYMENT	NETS	$-258.77	$517.55
07/28/1999	PAYMENT	NETS	$-258.77	$776.32
07/01/1999	BILL	CURTIS, DAVID J & DANIELLE E	$1,035.09	$1,035.09
02/01/1999	PAYMENT	NETS	$-268.74	$0.00
12/05/1998	PAYMENT	NETS	$-268.74	$268.74
08/06/1998	PAYMENT	11	$-537.48	$537.48
07/01/1998	BILL	CURTIS, DAVID J & DANIELLE E	$1,074.96	$1,074.96
02/04/1998	PAYMENT	NETS	$-267.37	$0.00
12/09/1997	PAYMENT	NETS	$-267.34	$267.37
09/15/1997	PAYMENT	NETS	$-267.34	$534.71
08/25/1997	PAYMENT	5400	$-267.34	$802.05
07/01/1997	BILL	CURTIS, DAVID J & DANIELLE E	$1,069.39	$1,069.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.26	$272.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-272.26	$544.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-272.26	$816.78
07/01/1996	BILL	CURTIS, DAVID J & DANIELLE E	$1,089.04	$1,089.04
04/08/1996	PAYMENT		$-605.45	$0.00
03/14/1996	PAYMENT		$-286.21	$605.45
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.52	$891.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.52	$864.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.01	$836.62
08/21/1995	PAYMENT		$-275.20	$825.61
07/01/1995	BILL	CURTIS, DAVID J & DANIELLE E	$1,100.81	$1,100.81
01/02/1995	PAYMENT		$-525.65	$0.00
08/15/1994	PAYMENT		$-525.64	$525.65
07/01/1994	BILL	CURTIS, DAVID J & DANIELLE E	$1,051.29	$1,051.29
01/03/1994	PAYMENT		$-482.62	$0.00
08/16/1993	PAYMENT		$-482.60	$482.62
07/01/1993	BILL	CURTIS, DAVID J & DANIELLE E	$965.22	$965.22