Tax Account 1220-22-410-182

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Owners

VAN DYKE, HEATHER
1424 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-182
Account Type	Real Estate
Location	1424 SALLY LN GARDNERVILLE RANCHOS
Balance	$420.28
Currently Due	$0.00

Account ID

1220-22-410-182

Account Type

Real Estate

Location

1424 SALLY LN
GARDNERVILLE RANCHOS

Balance

$420.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.46
Total	$1,681.46
Paid	$1,261.18
Balance	$420.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.46

Total

$1,681.46

Paid

$1,261.18

Balance

$420.28

Due

$0.00

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	$420.62	$0.00	$420.62	$420.62	$0.00
2	10/07/2024	10/17/2024	Paid	$420.28	$0.00	$420.28	$420.28	$0.00
3	01/06/2025	01/16/2025	Paid	$420.28	$0.00	$420.28	$420.28	$0.00
4	03/03/2025	03/13/2025	Due	$420.28	$0.00	$420.28	$0.00	$420.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.50	$0.00	$1,632.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,584.94	$0.00	$1,584.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,538.77	$0.00	$1,538.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,493.95	$0.00	$1,493.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,442.05	$225.30	$1,667.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,375.99	$206.40	$1,582.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,320.54	$207.87	$1,528.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,287.08	$463.32	$1,750.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,284.52	$44.96	$1,329.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,277.92	$0.00	$1,277.92	$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	PHH MORTGAGE WT CORE -	$-420.28	$420.28
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.28	$840.56
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-420.62	$1,260.84
07/15/2024	BILL	VAN DYKE, HEATHER	$1,681.46	$1,681.46
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-408.05	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-408.05	$408.05
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-408.05	$816.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-408.35	$1,224.15
07/14/2023	BILL	VAN DYKE, HEATHER	$1,632.50	$1,632.50
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-396.23	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-396.23	$396.23
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-396.23	$792.46
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-396.25	$1,188.69
07/19/2022	BILL	VAN DYKE, HEATHER	$1,584.94	$1,584.94
01/18/2022	PAYMENT	STEWART TITLE CHECK	$-384.69	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.69	$384.69
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.69	$769.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.70	$1,154.07
07/14/2021	BILL	FOSTER, HEATHER	$1,538.77	$1,538.77
02/10/2021	PAYMENT	AC ME TITLE CHECK	$-373.48	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.48	$373.48
09/29/2020	PAYMENT	LOANCARE CHECK	$-373.48	$746.96
08/31/2020	PAYMENT	ACME TITLE CHECK	$-373.51	$1,120.44
07/13/2020	BILL	CALUYA, JEAN	$1,493.95	$1,493.95
05/29/2020	PAYMENT	CALUYA, JEAN CREDIT: D	$-1,667.35	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,667.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$100.94	$1,658.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.89	$1,557.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.05	$1,492.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.42	$1,456.47
07/15/2019	BILL	CALUYA, JEAN	$1,442.05	$1,442.05
04/18/2019	PAYMENT	CALUYA, JEAN CHECK	$-1,582.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.32	$1,582.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.92	$1,486.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.40	$1,424.15
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.76	$1,389.75
07/12/2018	BILL	CALUYA, JEAN	$1,375.99	$1,375.99
05/10/2018	PAYMENT	CALUYA, JEAN CHECK	$-3,278.81	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,278.81
05/01/2018	INTEREST	Monthly Interest	$10.73	$3,269.02
04/06/2018	INTEREST	Monthly Interest	$10.73	$3,258.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.44	$3,247.56
03/01/2018	INTEREST	Monthly Interest	$10.73	$3,155.12
02/01/2018	INTEREST	Monthly Interest	$10.73	$3,144.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.42	$3,133.66
01/03/2018	INTEREST	Monthly Interest	$10.73	$3,074.24
12/04/2017	INTEREST	Monthly Interest	$10.73	$3,063.51
10/31/2017	INTEREST	Monthly Interest	$10.73	$3,052.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.01	$3,042.05
10/02/2017	INTEREST	Monthly Interest	$10.73	$3,009.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.21	$2,998.31
09/01/2017	INTEREST	Monthly Interest	$10.73	$2,985.10
08/01/2017	INTEREST	Monthly Interest	$10.73	$2,974.37
07/17/2017	INTEREST	Monthly Interest	$10.73	$2,963.64
07/14/2017	BILL	CALUYA, JEAN	$1,320.54	$2,952.91
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,632.37
06/05/2017	INTEREST	Monthly Interest	$128.71	$1,618.37
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,489.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.10	$1,480.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.92	$1,390.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.18	$1,332.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.87	$1,299.95
07/12/2016	BILL	CALUYA, JEAN	$1,287.08	$1,287.08
04/14/2016	PAYMENT	TAYLOR, DAVID A & JOAN D CHECK	$-687.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.11	$687.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.85	$655.11
10/06/2015	PAYMENT	DAVE TAYLOR APPLIANCE CHECK	$-321.13	$642.26
07/28/2015	PAYMENT	TAYLOR, DAVID A & JOAN D CHECK	$-321.13	$963.39
07/14/2015	BILL	TAYLOR, DAVID A & JOAN D	$1,284.52	$1,284.52
03/04/2015	PAYMENT	DAVE TAYLOR APPLIANCES CHECK	$-319.48	$0.00
01/12/2015	PAYMENT	TAYLOR, DAVID A & JOAN D CHECK	$-319.48	$319.48
10/08/2014	PAYMENT	DAVE TAYLOR APPLIANCE SERV CHECK	$-319.48	$638.96
08/15/2014	PAYMENT	DAVE TAYLOR APPLIANCE CHECK	$-319.48	$958.44
07/17/2014	BILL	TAYLOR, DAVID A & JOAN D	$1,277.92	$1,277.92
03/10/2014	PAYMENT	DAVE TAYLOR APPLIANCE SER CHECK	$-302.69	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.69	$302.69
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.69	$605.38
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.71	$908.07
07/16/2013	BILL	TAYLOR, DAVID A & JOAN D	$1,210.78	$1,210.78
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.09	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.09	$369.09
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.09	$738.18
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.10	$1,107.27
07/13/2012	BILL	TAYLOR, DAVID A & JOAN D	$1,476.37	$1,476.37
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.81	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.81	$375.81
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.81	$751.62
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-375.82	$1,127.43
07/15/2011	BILL	TAYLOR, DAVID A & JOAN D	$1,503.25	$1,503.25
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.11	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.11	$377.11
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.11	$754.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-377.14	$1,131.33
07/14/2010	BILL	TAYLOR, DAVID A & JOAN D	$1,508.47	$1,508.47
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.13	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.13	$366.13
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.13	$732.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-366.13	$1,098.39
07/13/2009	BILL	TAYLOR, DAVID A & JOAN D	$1,464.52	$1,464.52
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.46	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.46	$355.46
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.46	$710.92
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-355.48	$1,066.38
07/18/2008	BILL	TAYLOR, DAVID A & JOAN D	$1,421.86	$1,421.86
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.13	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.11	$345.13
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.11	$690.24
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.11	$1,035.35
07/01/2007	BILL	TAYLOR, DAVID A & JOAN D	$1,380.46	$1,380.46
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.06	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.06	$335.06
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.06	$670.12
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-335.06	$1,005.18
07/01/2006	BILL	TAYLOR, DAVID A & JOAN D	$1,340.24	$1,340.24
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.30	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.30	$325.30
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.30	$650.60
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-325.30	$975.90
07/01/2005	BILL	TAYLOR, DAVID A & JOAN D	$1,301.20	$1,301.20
03/09/2005	PAYMENT	DAVE TAYLOR APP	$-328.14	$0.00
12/07/2004	PAYMENT	TAYLOR, DAVID A & JO	$-328.14	$328.14
09/07/2004	PAYMENT	DAVE TAYLOR APPLI	$-328.14	$656.28
08/06/2004	PAYMENT	DAVE TAYLOR APPLIANC	$-328.14	$984.42
07/01/2004	BILL	TAYLOR, DAVID A & JOAN D	$1,312.56	$1,312.56
03/05/2004	PAYMENT	DAVE TAYLOR APP SERV	$-280.43	$0.00
01/07/2004	PAYMENT	DAVE TAYLOR APPLICAN	$-280.40	$280.43
10/07/2003	PAYMENT	DAVE TAYLOR APPLIANC	$-280.40	$560.83
08/13/2003	PAYMENT	TAYLOR, DAVID A & JO	$-280.40	$841.23
07/01/2003	BILL	TAYLOR, DAVID A & JOAN D	$1,121.63	$1,121.63
03/03/2003	PAYMENT	DAVE TAYLOR APPLICAN	$-266.48	$0.00
01/09/2003	PAYMENT	DAVE TAYLOR APPLIANC	$-266.45	$266.48
10/11/2002	PAYMENT	DAVE TAYLOR APP	$-266.45	$532.93
07/23/2002	PAYMENT	TAYLOR, DAVID A & JO	$-266.45	$799.38
07/01/2002	BILL	TAYLOR, DAVID A & JOAN D	$1,065.83	$1,065.83
03/05/2002	PAYMENT	TAYLOR, DAVID A & JO	$-263.69	$0.00
01/09/2002	PAYMENT	DAVE TAYLOR APPLIANC	$-263.69	$263.69
10/02/2001	PAYMENT	TAYLOR, DAVID A & JO	$-263.69	$527.38
08/23/2001	PAYMENT	TAYLOR, DAVID A & JO	$-263.69	$791.07
07/01/2001	BILL	TAYLOR, DAVID A & JOAN D	$1,054.76	$1,054.76
03/05/2001	PAYMENT	TAYLOR, DAVID A & JO	$-261.51	$0.00
02/09/2001	PAYMENT	DAVID TAYLOR APPLIAN	$-575.26	$261.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.15	$836.77
11/13/2000	PAYMENT	TAYLOR, DAVID A & JO	$-271.94	$810.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.15	$1,082.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.46	$1,056.41
07/01/2000	BILL	TAYLOR, DAVID A & JOAN D	$1,045.95	$1,045.95
03/17/2000	PAYMENT	TAYLOR, DAVID A & JO	$-1,124.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.87	$1,124.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.04	$1,077.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.41	$1,051.91
07/01/1999	BILL	TAYLOR, DAVID A & JOAN D	$1,041.50	$1,041.50
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-269.60	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-269.57	$269.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-269.57	$539.17
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-269.57	$808.74
07/01/1998	BILL	TAYLOR, DAVID A & JOAN D	$1,078.31	$1,078.31
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.19	$268.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.19	$536.39
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.19	$804.58
07/01/1997	BILL	TAYLOR, DAVID A & JOAN D	$1,072.77	$1,072.77
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-273.13	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-273.12	$273.13
10/07/1996	PAYMENT	TRANSAMERICA	$-273.12	$546.25
08/13/1996	PAYMENT	TRANSAMERICA	$-273.12	$819.37
07/01/1996	BILL	TAYLOR, DAVID A & JOAN D	$1,092.49	$1,092.49
03/04/1996	PAYMENT		$-276.10	$0.00
01/01/1996	PAYMENT		$-276.07	$276.10
10/16/1995	PAYMENT		$-276.07	$552.17
07/20/1995	PAYMENT		$-276.07	$828.24
07/01/1995	BILL	TAYLOR, DAVID A & JOAN D	$1,104.31	$1,104.31
12/23/1994	PAYMENT		$-527.36	$0.00
08/19/1994	PAYMENT		$-527.36	$527.36
07/01/1994	BILL	TAYLOR, DAVID A & JOAN D	$1,054.72	$1,054.72
12/28/1993	PAYMENT		$-474.42	$0.00
08/02/1993	PAYMENT		$-474.40	$474.42
07/01/1993	BILL	TAYLOR, DAVID A & JOAN D	$948.82	$948.82
12/08/1992	PAYMENT		$-452.26	$0.00
08/25/1992	PAYMENT		$-452.26	$452.26
07/01/1992	BILL	TAYLOR, DAVID A & JOAN D	$904.52	$904.52
12/30/1991	PAYMENT		$-404.86	$0.00
08/22/1991	PAYMENT		$-404.86	$404.86
07/01/1991	BILL	TAYLOR, DAVID A & JOAN D	$809.72	$809.72
12/13/1990	PAYMENT		$-66.74	$0.00
10/01/1990	PAYMENT		$-33.36	$66.74
08/13/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GRANT, CHARLES & KATHLEEN	$133.46	$133.46
10/05/1989	PAYMENT		$-63.66	$0.00
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