Tax Account 1320-26-002-027

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Owners

REDINGER, CHRISTINE LEA
1614 HERON COVE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-26-002-027
Account Type	Real Estate
Location	1614 HERON COVE CT GEN CO/CWS/MOSQ
Balance	$3,305.04
Currently Due	$1,101.68

Account ID

1320-26-002-027

Account Type

Real Estate

Location

1614 HERON COVE CT
GEN CO/CWS/MOSQ

Balance

$3,305.04

Currently Due

$1,101.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,406.95
Total	$4,406.95
Paid	$1,101.91
Balance	$3,305.04
Due	$1,101.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,406.95

Total

$4,406.95

Paid

$1,101.91

Balance

$3,305.04

Due

$1,101.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,101.91	$0.00	$1,101.91	$1,101.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,101.68	$0.00	$1,101.68	$0.00	$1,101.68
3	01/06/2025	01/16/2025	Due	$1,101.68	$0.00	$1,101.68	$0.00	$2,203.36
4	03/03/2025	03/13/2025	Due	$1,101.68	$0.00	$1,101.68	$0.00	$3,305.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,278.58	$0.00	$4,278.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,264.57	$0.00	$3,264.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,022.76	$0.00	$3,022.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,923.38	$0.00	$2,923.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,821.81	$0.00	$2,821.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,692.56	$0.00	$2,692.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,584.02	$0.00	$2,584.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,518.55	$0.00	$2,518.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,513.51	$0.00	$2,513.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,440.30	$0.00	$2,440.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,101.91	$3,305.04
07/15/2024	BILL	REDINGER, CHRISTINE LEA	$4,406.95	$4,406.95
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,069.59	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,069.59	$1,069.59
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,069.59	$2,139.18
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,069.81	$3,208.77
07/14/2023	BILL	REDINGER, KRAG F & CHRISTINE L	$4,278.58	$4,278.58
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-816.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-816.14	$816.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-816.14	$1,632.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-816.15	$2,448.42
07/19/2022	BILL	REDINGER, KRAG F & CHRISTINE L	$3,264.57	$3,264.57
03/01/2022	PAYMENT	PENNYMAC CHECK	$-755.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-755.69	$755.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-755.69	$1,511.38
08/09/2021	PAYMENT	PENNYMAC CHECK	$-755.69	$2,267.07
07/14/2021	BILL	REDINGER, KRAG F & CHRISTINE L	$3,022.76	$3,022.76
02/25/2021	PAYMENT	PENNYMAC CHECK	$-730.84	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-730.84	$730.84
09/30/2020	PAYMENT	PENNYMAC CHECK	$-730.84	$1,461.68
08/13/2020	PAYMENT	PENNYMAC CHECK	$-730.86	$2,192.52
07/13/2020	BILL	REDINGER, KRAG F & CHRISTINE L	$2,923.38	$2,923.38
02/28/2020	PAYMENT	PENNYMAC CHECK	$-705.45	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-705.45	$705.45
10/07/2019	PAYMENT	PENNYMAC CHECK	$-705.45	$1,410.90
08/16/2019	PAYMENT	PENNYMAC CHECK	$-705.46	$2,116.35
07/15/2019	BILL	REDINGER, KRAG F & CHRISTINE L	$2,821.81	$2,821.81
02/28/2019	PAYMENT	PENNYMAC CHECK	$-673.14	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-673.14	$673.14
09/28/2018	PAYMENT	PENNYMAC CHECK	$-673.14	$1,346.28
08/16/2018	PAYMENT	PENNYMAC CHECK	$-673.14	$2,019.42
07/12/2018	BILL	REDINGER, KRAG F & CHRISTINE L	$2,692.56	$2,692.56
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-646.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-646.00	$646.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-646.00	$1,292.00
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-646.02	$1,938.00
07/14/2017	BILL	FELIX, ROBERT & LORRAINE	$2,584.02	$2,584.02
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-629.63	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-629.63	$629.63
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-629.63	$1,259.26
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-629.66	$1,888.89
07/12/2016	BILL	FELIX, ROBERT & LORRAINE	$2,518.55	$2,518.55
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-628.37	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-628.37	$628.37
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-628.37	$1,256.74
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-628.40	$1,885.11
07/14/2015	BILL	FELIX, ROBERT & LORRAINE	$2,513.51	$2,513.51
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-610.07	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-610.07	$610.07
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-610.07	$1,220.14
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-610.09	$1,830.21
07/17/2014	BILL	FELIX, ROBERT & LORRAINE	$2,440.30	$2,440.30
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-592.30	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-592.30	$592.30
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-592.30	$1,184.60
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-592.31	$1,776.90
07/16/2013	BILL	FELIX, ROBERT & LORRAINE	$2,369.21	$2,369.21
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-575.04	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-575.04	$575.04
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.04	$1,150.08
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-575.07	$1,725.12
07/13/2012	BILL	FELIX, ROBERT & LORRAINE	$2,300.19	$2,300.19
03/02/2012	PAYMENT	SAXON CHECK	$-558.30	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-558.30	$558.30
10/03/2011	PAYMENT	SAXON CHECK	$-558.30	$1,116.60
08/17/2011	PAYMENT	MORGAN STANLEY HOMELOAN CHECK	$-558.32	$1,674.90
07/15/2011	BILL	FELIX, ROBERT & LORRAINE	$2,233.22	$2,233.22
03/17/2011	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-542.04	$0.00
01/13/2011	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-542.04	$542.04
10/15/2010	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-542.04	$1,084.08
08/20/2010	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-542.05	$1,626.12
07/14/2010	BILL	FELIX, ROBERT & LORRAINE	$2,168.17	$2,168.17
03/11/2010	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-526.25	$0.00
01/13/2010	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-526.25	$526.25
10/14/2009	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-526.25	$1,052.50
08/27/2009	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-526.26	$1,578.75
07/13/2009	BILL	FELIX, ROBERT & LORRAINE	$2,105.01	$2,105.01
03/12/2009	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-510.92	$0.00
01/14/2009	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-510.92	$510.92
10/13/2008	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-510.92	$1,021.84
08/26/2008	PAYMENT	FELIX, ROBERT & LORRAINE CHECK	$-510.95	$1,532.76
07/18/2008	BILL	FELIX, ROBERT & LORRAINE	$2,043.71	$2,043.71
03/12/2008	PAYMENT	FELIX, ROBERT & LORR	$-496.01	$0.00
01/10/2008	PAYMENT	FELIX, ROBERT & LORR	$-496.00	$496.01
10/10/2007	PAYMENT	FELIX, ROBERT & LORR	$-496.00	$992.01
08/24/2007	PAYMENT	FELIX, ROBERT & LORR	$-496.00	$1,488.01
07/01/2007	BILL	FELIX, ROBERT & LORRAINE	$1,984.01	$1,984.01
03/15/2007	PAYMENT	FELIX, ROBERT & LORR	$-481.62	$0.00
01/12/2007	PAYMENT	FELIX, ROBERT & LORR	$-481.60	$481.62
10/10/2006	PAYMENT	FELIX, ROBERT & LORR	$-481.60	$963.22
08/31/2006	PAYMENT	FELIX, ROBERT & LORR	$-481.60	$1,444.82
07/01/2006	BILL	FELIX, ROBERT & LORRAINE	$1,926.42	$1,926.42
03/16/2006	PAYMENT	FELIX, ROBERT & LORR	$-467.60	$0.00
01/12/2006	PAYMENT	FELIX, ROBERT & LORR	$-467.57	$467.60
10/10/2005	PAYMENT	FELIX, ROBERT & LORR	$-467.57	$935.17
08/25/2005	PAYMENT	FELIX, ROBERT & LORR	$-467.57	$1,402.74
07/01/2005	BILL	FELIX, ROBERT & LORRAINE	$1,870.31	$1,870.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-453.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-453.95	$453.98
10/07/2004	PAYMENT	B OF A	$-453.95	$907.93
08/10/2004	PAYMENT	B OF A HOME FOCUS	$-453.95	$1,361.88
07/01/2004	BILL	FELIX, ROBERT & LORRAINE	$1,815.83	$1,815.83
03/02/2004	PAYMENT	FELIX, ROBERT & LORR	$-230.17	$0.00
01/15/2004	PAYMENT	FELIX, ROBERT & LORR	$-230.16	$230.17
10/16/2003	PAYMENT	FELIX, ROBERT & LORR	$-230.16	$460.33
08/28/2003	PAYMENT	FELIX, ROBERT & LORR	$-230.16	$690.49
07/01/2003	BILL	FELIX, ROBERT & LORRAINE	$920.65	$920.65
08/06/2002	PAYMENT	GEBHART, CHARLES V &	$-922.11	$0.00
07/01/2002	BILL	GEBHART, CHARLES V & MURAY R	$922.11	$922.11
08/13/2001	PAYMENT	GEBHART, CHARLES V &	$-706.84	$0.00
07/01/2001	BILL	GEBHART, CHARLES V & MURAY R	$706.84	$706.84
08/11/2000	PAYMENT	GEBHART, CHARLES V &	$-699.95	$0.00
07/01/2000	BILL	GEBHART, CHARLES V & MURAY R	$699.95	$699.95
08/09/1999	PAYMENT	GEBHART, CHARLES V &	$-696.48	$0.00
07/01/1999	BILL	GEBHART, CHARLES V & MURAY R	$696.48	$696.48
08/17/1998	PAYMENT	GEBHART, CHARLES V &	$-706.72	$0.00
07/01/1998	BILL	GEBHART, CHARLES V & MURAY R	$706.72	$706.72
08/15/1997	PAYMENT	GEBHART, CHARLES V &	$-711.13	$0.00
07/01/1997	BILL	GEBHART, CHARLES V & MURAY R	$711.13	$711.13
08/13/1996	PAYMENT	GEBHART, CHARLES V &	$-654.17	$0.00
07/01/1996	BILL	GEBHART, CHARLES V & MURAY R	$654.17	$654.17
08/21/1995	PAYMENT		$-681.65	$0.00
07/01/1995	BILL	GEBHART, CHARLES V & MURAY R	$681.65	$681.65
08/03/1994	PAYMENT		$-686.30	$0.00
07/01/1994	BILL	GEBHART, CHARLES V & MURAY R	$686.30	$686.30
08/05/1993	PAYMENT		$-618.40	$0.00
07/01/1993	BILL	GEBHART, CHARLES V & MURAY R	$618.40	$618.40