Tax Account 1220-22-410-107
Owners
HERRON, MICHAEL & LISA
618 JILL DR
GARDNERVILLE, NV 89460
HERRON, MICHAEL
HERRON, LISA
Account Summary
| Account ID | 1220-22-410-107 |
|---|---|
| Account Type | Real Estate |
| Location | 618 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,553.28 |
| Currently Due | $517.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,071.27 |
| Total | $2,071.27 |
| Paid | $517.99 |
| Balance | $1,553.28 |
| Due | $517.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,010.96 | $0.00 | $2,010.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,952.38 | $0.00 | $1,952.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,895.53 | $0.00 | $1,895.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,840.33 | $0.00 | $1,840.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,786.72 | $17.87 | $1,804.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,734.68 | $78.07 | $1,812.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,409.46 | $0.00 | $1,409.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,373.74 | $0.00 | $1,373.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,370.99 | $0.00 | $1,370.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,364.56 | $0.00 | $1,364.56 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-517.99 | $1,553.28 |
| 07/15/2024 | BILL | HERRON, MICHAEL & LISA | $2,071.27 | $2,071.27 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-502.68 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-502.68 | $502.68 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-502.68 | $1,005.36 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-502.92 | $1,508.04 |
| 07/14/2023 | BILL | HERRON, MICHAEL & LISA | $2,010.96 | $2,010.96 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-488.09 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-488.09 | $488.09 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.09 | $976.18 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.11 | $1,464.27 |
| 07/19/2022 | BILL | HERRON, MICHAEL & LISA | $1,952.38 | $1,952.38 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.88 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.88 | $473.88 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.88 | $947.76 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.89 | $1,421.64 |
| 07/14/2021 | BILL | HERRON, MICHAEL & LISA | $1,895.53 | $1,895.53 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.08 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.08 | $460.08 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.08 | $920.16 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.09 | $1,380.24 |
| 07/13/2020 | BILL | HERRON, MICHAEL & LISA | $1,840.33 | $1,840.33 |
| 02/27/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-911.23 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.87 | $911.23 |
| 10/17/2019 | PAYMENT | YOUNG, DEBORAH CHECK | $-446.68 | $893.36 |
| 08/22/2019 | PAYMENT | YOUNG, DEBORAH CHECK | $-446.68 | $1,340.04 |
| 07/15/2019 | BILL | YOUNG, DEBORAH & GRAHAM, T | $1,786.72 | $1,786.72 |
| 04/11/2019 | PAYMENT | DEBORAH YOUNG CHECK | $-928.06 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.37 | $928.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.35 | $884.69 |
| 11/07/2018 | PAYMENT | DEBORAH YOUNG CHECK | $-451.02 | $867.34 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.35 | $1,318.36 |
| 08/13/2018 | PAYMENT | HALL, WANDA CHECK | $-433.67 | $1,301.01 |
| 07/12/2018 | BILL | HALL, WANDA & YOUNG, DEBORAH | $1,734.68 | $1,734.68 |
| 03/06/2018 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-352.36 | $0.00 |
| 01/11/2018 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-352.36 | $352.36 |
| 10/05/2017 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-352.36 | $704.72 |
| 08/03/2017 | PAYMENT | HALL, WANDA CHECK | $-352.38 | $1,057.08 |
| 07/14/2017 | BILL | HALL, WANDA & YOUNG, DEBORAH | $1,409.46 | $1,409.46 |
| 03/08/2017 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-343.43 | $0.00 |
| 01/11/2017 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-343.43 | $343.43 |
| 10/05/2016 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-343.43 | $686.86 |
| 08/09/2016 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-343.45 | $1,030.29 |
| 07/12/2016 | BILL | HALL, WANDA & YOUNG, DEBORAH | $1,373.74 | $1,373.74 |
| 03/04/2016 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-342.74 | $0.00 |
| 01/12/2016 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-342.74 | $342.74 |
| 10/06/2015 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-342.74 | $685.48 |
| 08/11/2015 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-342.77 | $1,028.22 |
| 07/14/2015 | BILL | HALL, WANDA & YOUNG, DEBORAH | $1,370.99 | $1,370.99 |
| 03/05/2015 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-341.14 | $0.00 |
| 01/09/2015 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-341.14 | $341.14 |
| 10/10/2014 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-341.14 | $682.28 |
| 08/05/2014 | PAYMENT | HALL, WANDA & YOUNG, DEBORAH CHECK | $-341.14 | $1,023.42 |
| 07/17/2014 | BILL | HALL, WANDA & YOUNG, DEBORAH | $1,364.56 | $1,364.56 |
| 03/05/2014 | PAYMENT | HALL, WANDA CHECK | $-323.07 | $0.00 |
| 01/07/2014 | PAYMENT | HALL, WANDA CHECK | $-323.07 | $323.07 |
| 10/10/2013 | PAYMENT | WANDA HALL CHECK | $-323.07 | $646.14 |
| 08/26/2013 | PAYMENT | HARMONY ESCROW CHECK | $-323.08 | $969.21 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,292.29 | $1,292.29 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-393.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-393.15 | $393.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-393.15 | $786.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-393.17 | $1,179.45 |
| 07/13/2012 | BILL | CUMMINS, JOANN B | $1,572.62 | $1,572.62 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-401.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-401.89 | $401.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-401.89 | $803.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-401.89 | $1,205.67 |
| 07/15/2011 | BILL | CUMMINS, JOANN B | $1,607.56 | $1,607.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-397.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-397.65 | $397.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-397.65 | $795.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-397.67 | $1,192.95 |
| 07/14/2010 | BILL | CUMMINS, JOANN B | $1,590.62 | $1,590.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-386.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-386.07 | $386.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-386.07 | $772.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-386.09 | $1,158.21 |
| 07/13/2009 | BILL | CUMMINS, JOANN B | $1,544.30 | $1,544.30 |
| 08/26/2008 | PAYMENT | JOANN CUMMINS CHECK | $-1,124.49 | $0.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-374.84 | $1,124.49 |
| 07/18/2008 | BILL | CUMMINS, JOANN B | $1,499.33 | $1,499.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-363.91 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-363.91 | $363.91 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-363.91 | $727.82 |
| 08/14/2007 | PAYMENT | CUMMINS, JOANN B | $-363.91 | $1,091.73 |
| 07/01/2007 | BILL | CUMMINS, JOANN B | $1,455.64 | $1,455.64 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-353.31 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERICING | $-353.31 | $353.31 |
| 09/25/2006 | PAYMENT | CUMMINS, RONALD D & | $-353.31 | $706.62 |
| 08/14/2006 | PAYMENT | HOME Q SSVC | $-353.31 | $1,059.93 |
| 07/01/2006 | BILL | CUMMINS, RONALD D & JOANN B | $1,413.24 | $1,413.24 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-686.04 | $0.00 |
| 10/06/2005 | PAYMENT | HOMEQ SVC | $-343.02 | $686.04 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-343.02 | $1,029.06 |
| 07/01/2005 | BILL | CUMMINS, RONALD D & JOANN B | $1,372.08 | $1,372.08 |
| 02/07/2005 | PAYMENT | HOMEQ | $-345.98 | $0.00 |
| 01/04/2005 | PAYMENT | CW CAP/HOMEEQ | $-345.98 | $345.98 |
| 09/08/2004 | PAYMENT | HOMEQ SERVICING | $-345.98 | $691.96 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-345.98 | $1,037.94 |
| 07/01/2004 | BILL | CUMMINS, RONALD D & JOANN B | $1,383.92 | $1,383.92 |
| 01/26/2004 | PAYMENT | HOMEQ SVC | $-297.51 | $0.00 |
| 12/10/2003 | PAYMENT | HOMEQ | $-297.48 | $297.51 |
| 09/08/2003 | PAYMENT | HOMEQ SERVICING | $-297.48 | $594.99 |
| 08/14/2003 | PAYMENT | HOME SVC | $-297.48 | $892.47 |
| 07/01/2003 | BILL | CUMMINS, RONALD D & JOANN B | $1,189.95 | $1,189.95 |
| 02/25/2003 | PAYMENT | 11 | $-283.99 | $0.00 |
| 02/07/2003 | PAYMENT | 11 | $-295.34 | $283.99 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.36 | $579.33 |
| 10/10/2002 | PAYMENT | 11 | $-283.98 | $567.97 |
| 08/19/2002 | PAYMENT | 11 | $-283.98 | $851.95 |
| 07/01/2002 | BILL | CUMMINS, RONALD D & JOANN B | $1,135.93 | $1,135.93 |
| 03/07/2002 | PAYMENT | 11 | $-280.99 | $0.00 |
| 01/11/2002 | PAYMENT | 11 | $-280.96 | $280.99 |
| 10/03/2001 | PAYMENT | 11 | $-280.96 | $561.95 |
| 08/23/2001 | PAYMENT | 11 | $-280.96 | $842.91 |
| 07/01/2001 | BILL | CUMMINS, RONALD D & JOANN B | $1,123.87 | $1,123.87 |
| 03/08/2001 | PAYMENT | 11 | $-278.63 | $0.00 |
| 01/08/2001 | PAYMENT | 11 | $-278.62 | $278.63 |
| 10/09/2000 | PAYMENT | 11 | $-278.62 | $557.25 |
| 08/21/2000 | PAYMENT | 11 | $-278.62 | $835.87 |
| 07/01/2000 | BILL | CUMMINS, RONALD D & JOANN B | $1,114.49 | $1,114.49 |
| 03/09/2000 | PAYMENT | 11 | $-277.44 | $0.00 |
| 01/06/2000 | PAYMENT | 11 | $-277.44 | $277.44 |
| 10/11/1999 | PAYMENT | 11 | $-277.44 | $554.88 |
| 08/19/1999 | PAYMENT | 11 | $-277.44 | $832.32 |
| 07/01/1999 | BILL | CUMMINS, RONALD D & JOANN B | $1,109.76 | $1,109.76 |
| 03/10/1999 | PAYMENT | 11 | $-424.77 | $0.00 |
| 01/11/1999 | PAYMENT | 11 | $-285.66 | $424.77 |
| 10/12/1998 | PAYMENT | 11 | $-285.66 | $710.43 |
| 09/14/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $996.09 |
| 08/18/1998 | PAYMENT | 11 | $-285.66 | $996.09 |
| 07/01/1998 | BILL | CUMMINS, RONALD D & JOANN B | $1,281.75 | $1,281.75 |
| 03/11/1998 | PAYMENT | 11 | $-284.14 | $0.00 |
| 01/05/1998 | PAYMENT | WESTERN TITLE | $-284.11 | $284.14 |
| 10/13/1997 | PAYMENT | 11 | $-284.11 | $568.25 |
| 08/18/1997 | PAYMENT | 11 | $-284.11 | $852.36 |
| 07/01/1997 | BILL | CUMMINS, RONALD D & JOANN B | $1,136.47 | $1,136.47 |
| 03/05/1997 | PAYMENT | WESTERN TITLE | $-289.35 | $0.00 |
| 01/10/1997 | PAYMENT | CUMMINS, RONALD D & | $-289.34 | $289.35 |
| 10/08/1996 | PAYMENT | WESTERN 1776 | $-289.34 | $578.69 |
| 08/21/1996 | PAYMENT | WESTERN TITLE | $-289.34 | $868.03 |
| 07/01/1996 | BILL | CUMMINS, RONALD D & JOANN B | $1,157.37 | $1,157.37 |
| 03/08/1996 | PAYMENT | $-292.66 | $0.00 | |
| 01/03/1996 | PAYMENT | $-292.63 | $292.66 | |
| 11/28/1995 | PAYMENT | $-626.23 | $585.29 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.26 | $1,211.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.71 | $1,182.26 |
| 07/01/1995 | BILL | CUMMINS, RONALD D & JOANN B | $1,170.55 | $1,170.55 |
| 07/19/1994 | PAYMENT | $-1,120.03 | $0.00 | |
| 07/01/1994 | BILL | CUMMINS, RONALD D & JOANN B | $1,120.03 | $1,120.03 |
| 02/01/1994 | PAYMENT | $-525.43 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.30 | $525.43 |
| 07/30/1993 | PAYMENT | $-515.10 | $515.13 | |
| 07/01/1993 | BILL | CUMMINS, RONALD D & JOANN B | $1,030.23 | $1,030.23 |
| 04/05/1993 | PAYMENT | $-1,117.24 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $72.70 | $1,117.24 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $43.52 | $1,044.54 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.18 | $1,001.02 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.67 | $976.84 |
| 07/01/1992 | BILL | CUMMINS, RONALD D & JOANN B | $967.17 | $967.17 |
| 02/07/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | CUMMINS, RONALD D & JOANN B | $140.87 | $140.87 |
| 12/26/1990 | PAYMENT | $-81.14 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 08/07/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |