Tax Account 1320-33-212-002

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Owners

SHEETZ, MARK & DANNELLE M
1250 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-002
Account Type	Real Estate
Location	1250 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$1,243.60
Currently Due	$0.00

Account ID

1320-33-212-002

Account Type

Real Estate

Location

1250 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$1,243.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,974.71
Total	$4,974.71
Paid	$3,731.11
Balance	$1,243.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,974.71

Total

$4,974.71

Paid

$3,731.11

Balance

$1,243.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,243.91	$0.00	$1,243.91	$1,243.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.60	$0.00	$1,243.60	$1,243.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,243.60	$0.00	$1,243.60	$1,243.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,243.60	$0.00	$1,243.60	$0.00	$1,243.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,724.50	$0.00	$4,724.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,374.56	$0.00	$4,374.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,050.52	$0.00	$4,050.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,917.34	$0.00	$3,917.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,781.22	$0.00	$3,781.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,608.03	$0.00	$3,608.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,563.27	$0.00	$3,563.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,497.31	$0.00	$3,497.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	CHECK ACH - 30035	$-1,243.60	$1,243.60
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,243.60	$2,487.20
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,243.91	$3,730.80
07/15/2024	BILL	BURT, CAMERON & DRAKE, JESSICA	$4,974.71	$4,974.71
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,181.07	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,181.07	$1,181.07
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,181.07	$2,362.14
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,181.29	$3,543.21
07/14/2023	BILL	BURT, CAMERON & DRAKE, JESSICA	$4,724.50	$4,724.50
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,093.64	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,093.64	$1,093.64
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,093.64	$2,187.28
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,093.64	$3,280.92
07/19/2022	BILL	BURT, CAMERON & DRAKE, JESSICA	$4,374.56	$4,374.56
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,012.63	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,012.63	$1,012.63
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,012.63	$2,025.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,012.63	$3,037.89
07/14/2021	BILL	BURT, CAMERON & DRAKE, JESSICA	$4,050.52	$4,050.52
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-979.33	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-979.33	$979.33
08/22/2020	PAYMENT	WESTERN TITLE CHECK	$-1,958.68	$1,958.66
07/13/2020	BILL	WALLER, ARTHUR F & SHEILA A	$3,917.34	$3,917.34
02/28/2020	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-945.30	$0.00
01/03/2020	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-945.30	$945.30
10/03/2019	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-945.30	$1,890.60
08/16/2019	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-945.32	$2,835.90
07/15/2019	BILL	WALLER, ARTHUR F & SHEILA A	$3,781.22	$3,781.22
03/04/2019	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-902.00	$0.00
01/04/2019	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-902.00	$902.00
09/28/2018	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-902.00	$1,804.00
08/16/2018	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-902.03	$2,706.00
07/12/2018	BILL	WALLER, ARTHUR F & SHEILA A	$3,608.03	$3,608.03
03/05/2018	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-890.81	$0.00
01/02/2018	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-890.81	$890.81
10/02/2017	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-890.81	$1,781.62
08/21/2017	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-890.84	$2,672.43
07/14/2017	BILL	WALLER, ARTHUR F & SHEILA A	$3,563.27	$3,563.27
03/03/2017	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-874.32	$0.00
01/11/2017	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-874.32	$874.32
08/16/2016	PAYMENT	WALLER, ARTHUR F & SHEILA A CHECK	$-1,748.67	$1,748.64
07/12/2016	BILL	WALLER, ARTHUR F & SHEILA A	$3,497.31	$3,497.31
03/01/2016	PAYMENT	WALLER, ARTHUR F & SHEILA CHECK	$-201.75	$0.00
10/13/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.75	$201.75
10/09/2015	PAYMENT	NNTC CHECK	$-201.75	$403.50
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$807.03	$807.03