Tax Account 1220-28-510-025

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Owners

HENG, TIMOTHY
1394 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-025
Account Type	Real Estate
Location	1394 MARY JO DR GARDNERVILLE RANCHOS
Balance	$339.80
Currently Due	$0.00

Account ID

1220-28-510-025

Account Type

Real Estate

Location

1394 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$339.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.61
Total	$1,359.61
Paid	$1,019.81
Balance	$339.80
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

$1,359.61

Total

$1,359.61

Paid

$1,019.81

Balance

$339.80

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	$340.21	$0.00	$340.21	$340.21	$0.00
2	10/07/2024	10/17/2024	Paid	$339.80	$0.00	$339.80	$339.80	$0.00
3	01/06/2025	01/16/2025	Paid	$339.80	$0.00	$339.80	$339.80	$0.00
4	03/03/2025	03/13/2025	Due	$339.80	$0.00	$339.80	$0.00	$339.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.02	$0.00	$1,320.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,281.59	$0.00	$1,281.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,244.25	$0.00	$1,244.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,138.64	$0.00	$1,138.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,105.48	$0.00	$1,105.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,077.47	$0.00	$1,077.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,075.32	$0.00	$1,075.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,065.29	$0.00	$1,065.29	$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	WELLS FARGO BANK 936 WT CORE -	$-339.80	$339.80
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-339.80	$679.60
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-340.21	$1,019.40
07/15/2024	BILL	HENG, TIMOTHY	$1,359.61	$1,359.61
02/20/2024	PAYMENT	T HENG WT NORW -	$-329.92	$0.00
12/15/2023	PAYMENT	T HENG WT NORW -	$-329.92	$329.92
10/03/2023	PAYMENT	T HENG WT NORW -	$-329.92	$659.84
08/02/2023	PAYMENT	T HENG WT NORW -	$-330.26	$989.76
07/14/2023	BILL	HENG, TIMOTHY	$1,320.02	$1,320.02
02/22/2023	PAYMENT	T HENG WT NORW -	$-320.39	$0.00
12/16/2022	PAYMENT	T HENG WT NORW -	$-320.39	$320.39
09/22/2022	PAYMENT	T HENG WT NORW -	$-320.39	$640.78
08/01/2022	PAYMENT	T HENG WT NORW -	$-320.42	$961.17
07/19/2022	BILL	HENG, TIMOTHY	$1,281.59	$1,281.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-311.06	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-311.06	$311.06
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-311.06	$622.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-311.07	$933.18
07/14/2021	BILL	HENG, TIMOTHY	$1,244.25	$1,244.25
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-302.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-302.00	$302.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-302.00	$604.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-302.00	$906.00
07/13/2020	BILL	HENG, TIMOTHY	$1,208.00	$1,208.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-293.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-293.20	$293.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-293.20	$586.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-293.22	$879.60
07/15/2019	BILL	HENG, TIMOTHY	$1,172.82	$1,172.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-284.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-284.66	$284.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-284.66	$569.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-284.66	$853.98
07/12/2018	BILL	HENG, TIMOTHY	$1,138.64	$1,138.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-276.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-276.37	$276.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-276.37	$552.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-276.37	$829.11
07/14/2017	BILL	HENG, TIMOTHY	$1,105.48	$1,105.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-269.36	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-269.36	$269.36
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-269.36	$538.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-269.39	$808.08
07/12/2016	BILL	HENG, TIMOTHY	$1,077.47	$1,077.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-268.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-268.83	$268.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-268.83	$537.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-268.83	$806.49
07/14/2015	BILL	HENG, TIMOTHY	$1,075.32	$1,075.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-266.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-266.32	$266.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-266.32	$532.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-266.33	$798.96
07/17/2014	BILL	HENG, TIMOTHY	$1,065.29	$1,065.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-253.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-253.39	$253.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-253.39	$506.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-253.42	$760.17
07/16/2013	BILL	HENG, TIMOTHY	$1,013.59	$1,013.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-311.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-311.42	$311.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-311.42	$622.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-311.43	$934.26
07/13/2012	BILL	HENG, TIMOTHY	$1,245.69	$1,245.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-317.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-317.30	$317.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-317.30	$634.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-317.30	$951.90
07/15/2011	BILL	HENG, TIMOTHY	$1,269.20	$1,269.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-331.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-331.10	$331.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-331.10	$662.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-331.10	$993.30
07/14/2010	BILL	HENG, TIMOTHY	$1,324.40	$1,324.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-321.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-321.46	$321.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-321.46	$642.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-321.48	$964.38
07/13/2009	BILL	HENG, TIMOTHY	$1,285.86	$1,285.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-312.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-312.10	$312.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-312.10	$624.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-312.11	$936.30
07/18/2008	BILL	HENG, TIMOTHY	$1,248.41	$1,248.41
02/29/2008	PAYMENT	WELLS FARGO	$-303.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-303.01	$303.02
09/26/2007	PAYMENT	WELLS FARGO	$-303.01	$606.03
07/30/2007	PAYMENT	WELLS FARGO	$-303.01	$909.04
07/01/2007	BILL	HENG, TIMOTHY	$1,212.05	$1,212.05
03/06/2007	PAYMENT	WELLS FARGO	$-294.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-294.18	$294.20
09/29/2006	PAYMENT	WELLS FARGO	$-294.18	$588.38
08/03/2006	PAYMENT	WELLS FARGO	$-294.18	$882.56
07/01/2006	BILL	HENG, TIMOTHY	$1,176.74	$1,176.74
02/28/2006	PAYMENT	WELLS FARGO	$-285.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-285.61	$285.64
09/30/2005	PAYMENT	WELLS FARGO	$-285.61	$571.25
08/03/2005	PAYMENT	22	$-285.61	$856.86
07/01/2005	BILL	HENG, TIMOTHY	$1,142.47	$1,142.47
02/28/2005	PAYMENT	WELLS FARGO	$-288.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-288.17	$288.20
09/30/2004	PAYMENT	NETS	$-288.17	$576.37
08/20/2004	PAYMENT	NETS	$-288.17	$864.54
07/01/2004	BILL	HENG, TIMOTHY	$1,152.71	$1,152.71
02/29/2004	PAYMENT	NETS	$-244.05	$0.00
01/05/2004	PAYMENT	NETS	$-244.02	$244.05
09/12/2003	PAYMENT	WELLS	$-244.02	$488.07
08/15/2003	PAYMENT	NETS	$-244.02	$732.09
07/01/2003	BILL	HENG, TIMOTHY	$976.11	$976.11
12/05/2002	PAYMENT	22	$-458.19	$0.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-229.08	$458.19
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-229.08	$687.27
07/01/2002	BILL	CROTHERS, CAROL J	$916.35	$916.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.88	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.85	$226.88
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.85	$453.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.85	$680.58
07/01/2001	BILL	CROTHERS, CAROL J	$907.43	$907.43
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.98	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.96	$224.98
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.96	$449.94
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.96	$674.90
07/01/2000	BILL	CROTHERS, CAROL J	$899.86	$899.86
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-224.01	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.01	$224.01
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-224.01	$448.02
08/20/1999	PAYMENT	5600	$-224.01	$672.03
07/01/1999	BILL	RICKEY, MARC S	$896.04	$896.04
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-235.16	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-235.16	$235.16
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-235.16	$470.32
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-235.16	$705.48
07/01/1998	BILL	RICKEY, MARC S	$940.64	$940.64
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-234.13	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-234.11	$234.13
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-234.11	$468.24
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-234.11	$702.35
07/01/1997	BILL	RICKEY, MARC S	$936.46	$936.46
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-238.43	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-238.42	$238.43
10/07/1996	PAYMENT	TRANSAMERICA	$-238.42	$476.85
08/13/1996	PAYMENT	TRANSAMERICA	$-238.42	$715.27
07/01/1996	BILL	RICKEY, MARC S	$953.69	$953.69
03/04/1996	PAYMENT		$-240.67	$0.00
01/01/1996	PAYMENT		$-240.65	$240.67
10/02/1995	PAYMENT		$-240.65	$481.32
08/21/1995	PAYMENT		$-240.65	$721.97
07/01/1995	BILL	RICKEY, MARC S	$962.62	$962.62
01/02/1995	PAYMENT		$-457.54	$0.00
08/15/1994	PAYMENT		$-457.52	$457.54
07/01/1994	BILL	RICKEY, MARC S	$915.06	$915.06
12/01/1993	PAYMENT		$-404.60	$0.00
08/16/1993	PAYMENT		$-404.58	$404.60
07/01/1993	BILL	RICKEY, MARC S	$809.18	$809.18
01/04/1993	PAYMENT		$-382.45	$0.00
08/17/1992	PAYMENT		$-382.44	$382.45
07/01/1992	BILL	RICKEY, MARC S	$764.89	$764.89
01/06/1992	PAYMENT		$-340.66	$0.00
08/20/1991	PAYMENT		$-340.64	$340.66
07/01/1991	BILL	RICKEY, MARC S	$681.30	$681.30
12/27/1990	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	RICKEY, MARC S	$133.46	$133.46
10/03/1989	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