Tax Account 1220-27-110-004

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Owners

WEBB, DAVID I & MCCAIN, HEATHER
1406 MARY JO DR
GARDNERVILLE, NV 89460

MCCAIN, HEATHER P

Account Summary

Account ID	1220-27-110-004
Account Type	Real Estate
Location	1406 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-27-110-004

Account Type

Real Estate

Location

1406 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.30
Total	$1,567.30
Paid	$1,567.30
Balance	$0.00
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

$1,567.30

Total

$1,567.30

Paid

$1,567.30

Balance

$0.00

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	$392.02	$0.00	$392.02	$392.02	$0.00
2	10/07/2024	10/17/2024	Paid	$391.76	$0.00	$391.76	$391.76	$0.00
3	01/06/2025	01/16/2025	Paid	$391.76	$0.00	$391.76	$391.76	$0.00
4	03/03/2025	03/13/2025	Paid	$391.76	$0.00	$391.76	$391.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.65	$0.00	$1,521.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,477.34	$0.00	$1,477.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,434.29	$0.00	$1,434.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,392.51	$0.00	$1,392.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,351.97	$0.00	$1,351.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,312.59	$0.00	$1,312.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,274.36	$0.00	$1,274.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,242.06	$0.00	$1,242.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,239.59	$0.00	$1,239.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,203.50	$0.00	$1,203.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.76	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.76	$391.76
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.76	$783.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.02	$1,175.28
07/15/2024	BILL	WEBB, DAVID I & MCCAIN, HEATHER	$1,567.30	$1,567.30
02/20/2024	PAYMENT	HP MCCAIN WT NORW -	$-380.34	$0.00
12/15/2023	PAYMENT	HP MCCAIN WT NORW -	$-380.34	$380.34
10/03/2023	PAYMENT	HP MCCAIN WT NORW -	$-380.34	$760.68
08/02/2023	PAYMENT	HP MCCAIN WT NORW -	$-380.63	$1,141.02
07/14/2023	BILL	WEBB, DAVID I & MCCAIN, HEATHER	$1,521.65	$1,521.65
02/22/2023	PAYMENT	HP MCCAIN WT NORW -	$-369.33	$0.00
12/16/2022	PAYMENT	HP MCCAIN WT NORW -	$-369.33	$369.33
09/22/2022	PAYMENT	HP MCCAIN WT NORW -	$-369.33	$738.66
08/01/2022	PAYMENT	HP MCCAIN WT NORW -	$-369.35	$1,107.99
07/19/2022	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,477.34	$1,477.34
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-358.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-358.57	$358.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-358.57	$717.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-358.58	$1,075.71
07/14/2021	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,434.29	$1,434.29
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-348.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-348.12	$348.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-348.12	$696.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-348.15	$1,044.36
07/13/2020	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,392.51	$1,392.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-337.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-337.99	$337.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-337.99	$675.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-338.00	$1,013.97
07/15/2019	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,351.97	$1,351.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-328.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-328.14	$328.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-328.14	$656.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-328.17	$984.42
07/12/2018	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,312.59	$1,312.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-318.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-318.59	$318.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-318.59	$637.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-318.59	$955.77
07/14/2017	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,274.36	$1,274.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-310.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-310.51	$310.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-310.51	$621.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-310.53	$931.53
07/12/2016	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,242.06	$1,242.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-309.89	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-309.89	$309.89
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-309.89	$619.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-309.92	$929.67
07/14/2015	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,239.59	$1,239.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-300.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-300.87	$300.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-300.87	$601.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-300.89	$902.61
07/17/2014	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,203.50	$1,203.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-292.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-292.11	$292.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-292.11	$584.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-292.12	$876.33
07/16/2013	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,168.45	$1,168.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-320.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-320.28	$320.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-320.28	$640.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-320.28	$960.84
07/13/2012	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,281.12	$1,281.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-326.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-326.20	$326.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-326.20	$652.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-326.22	$978.60
07/15/2011	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,304.82	$1,304.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.53	$334.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.53	$669.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.54	$1,003.59
07/14/2010	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,338.13	$1,338.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.79	$324.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.79	$649.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.79	$974.37
07/13/2009	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,299.16	$1,299.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-315.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-315.32	$315.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-315.32	$630.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-315.35	$945.96
07/18/2008	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,261.31	$1,261.31
02/29/2008	PAYMENT	WELLS FARGO	$-306.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-306.14	$306.15
09/26/2007	PAYMENT	WELLS FARGO	$-306.14	$612.29
07/30/2007	PAYMENT	WELLS FARGO	$-306.14	$918.43
07/01/2007	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,224.57	$1,224.57
03/06/2007	PAYMENT	WELLS FARGO	$-297.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-297.23	$297.23
09/29/2006	PAYMENT	WELLS FARGO	$-297.23	$594.46
08/03/2006	PAYMENT	WELLS FARGO	$-297.23	$891.69
07/01/2006	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,188.92	$1,188.92
02/28/2006	PAYMENT	WELLS FARGO	$-288.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-288.57	$288.58
09/30/2005	PAYMENT	WELLS FARGO	$-288.57	$577.15
08/12/2005	PAYMENT	WELLS FARGO	$-288.57	$865.72
07/01/2005	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,154.29	$1,154.29
02/28/2005	PAYMENT	WELLS FARGO	$-291.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-291.16	$291.19
09/30/2004	PAYMENT	NETS	$-291.16	$582.35
08/20/2004	PAYMENT	NETS	$-291.16	$873.51
07/01/2004	BILL	WEBB, DAVID I & MCCAIN, HEATHE	$1,164.67	$1,164.67
02/29/2004	PAYMENT	NETS	$-246.69	$0.00
01/05/2004	PAYMENT	NETS	$-246.67	$246.69
09/12/2003	PAYMENT	WELLS	$-246.67	$493.36
08/15/2003	PAYMENT	NETS	$-246.67	$740.03
07/01/2003	BILL	WEBB, DAVID I	$986.70	$986.70
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-231.83	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-231.81	$231.83
10/10/2002	PAYMENT	5101	$-231.81	$463.64
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-231.81	$695.45
07/01/2002	BILL	WEBB, DAVID I & HEATHER P	$927.26	$927.26
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-229.57	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-229.54	$229.57
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-229.54	$459.11
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-229.54	$688.65
07/01/2001	BILL	WEBB, DAVID I & HEATHER P	$918.19	$918.19
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-227.64	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-227.62	$227.64
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-227.62	$455.26
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-227.62	$682.88
07/01/2000	BILL	WEBB, DAVID I & HEATHER P	$910.50	$910.50
03/08/2000	PAYMENT	TEMPLE INLAND	$-226.67	$0.00
02/11/2000	PAYMENT	5600	$-235.73	$226.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.07	$462.40
12/17/1999	PAYMENT	5600	$-235.73	$453.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$689.06
08/24/1999	PAYMENT	TEMPLE INLAND	$-226.66	$679.99
07/01/1999	BILL	WEBB, DAVID IAN & HEATHER PAIG	$906.65	$906.65
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-238.88	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-238.88	$238.88
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-238.88	$477.76
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-238.88	$716.64
07/01/1998	BILL	WEBB, DAVID IAN & HEATHER PAIG	$955.52	$955.52
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-237.76	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-237.76	$237.76
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-237.76	$475.52
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-237.76	$713.28
07/01/1997	BILL	WEBB, DAVID IAN & HEATHER PAIG	$951.04	$951.04
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-242.16	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-242.13	$242.16
10/07/1996	PAYMENT	TRANSAMERICA	$-242.13	$484.29
08/13/1996	PAYMENT	TRANSAMERICA	$-242.13	$726.42
07/01/1996	BILL	WEBB, DAVID IAN & HEATHER PAIG	$968.55	$968.55
03/04/1996	PAYMENT		$-244.45	$0.00
01/01/1996	PAYMENT		$-244.45	$244.45
10/02/1995	PAYMENT		$-244.45	$488.90
08/21/1995	PAYMENT		$-244.45	$733.35
07/01/1995	BILL	WEBB, DAVID IAN & HEATHER PAIG	$977.80	$977.80
01/05/1995	PAYMENT		$-465.01	$0.00
08/15/1994	PAYMENT		$-464.98	$465.01
07/01/1994	BILL	WEBB, DAVID IAN & HEATHER PAIG	$929.99	$929.99
01/03/1994	PAYMENT		$-416.08	$0.00
09/20/1993	PAYMENT		$-208.03	$416.08
08/26/1993	PAYMENT		$-208.03	$624.11
07/01/1993	BILL	TURNER, MYRA NANCY	$832.14	$832.14
03/08/1993	PAYMENT		$-196.97	$0.00
01/13/1993	PAYMENT		$-196.96	$196.97
10/14/1992	PAYMENT		$-196.96	$393.93
08/14/1992	PAYMENT		$-196.96	$590.89
07/01/1992	BILL	TURNER, MYRA NANCY	$787.85	$787.85
08/13/1991	PAYMENT		$-702.43	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$702.43	$702.43
03/07/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
08/08/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	TURNER, MYRA NANCY	$106.75	$106.75
01/19/1990	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