Tax Account 1320-33-212-017

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Owners

WALLACE, KADE
1251 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-017
Account Type	Real Estate
Location	1251 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$3,883.17
Currently Due	$1,294.39

Account ID

1320-33-212-017

Account Type

Real Estate

Location

1251 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$3,883.17

Currently Due

$1,294.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,177.81
Total	$5,177.81
Paid	$1,294.64
Balance	$3,883.17
Due	$1,294.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,177.81

Total

$5,177.81

Paid

$1,294.64

Balance

$3,883.17

Due

$1,294.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,294.64	$0.00	$1,294.64	$1,294.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,294.39	$0.00	$1,294.39	$0.00	$1,294.39
3	01/06/2025	01/16/2025	Due	$1,294.39	$0.00	$1,294.39	$0.00	$2,588.78
4	03/03/2025	03/13/2025	Due	$1,294.39	$0.00	$1,294.39	$0.00	$3,883.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,794.27	$0.00	$4,794.27	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,439.10	$0.00	$4,439.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,879.57	$0.00	$3,879.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,692.48	$0.00	$3,692.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,584.77	$0.00	$3,584.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,579.85	$0.00	$3,579.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,521.82	$0.00	$3,521.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,441.57	$0.00	$3,441.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,294.64	$3,883.17
07/15/2024	BILL	WALLACE, KADE	$5,177.81	$5,177.81
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,198.49	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,198.49	$1,198.49
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,198.49	$2,396.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,198.80	$3,595.47
07/14/2023	BILL	WALLACE, KADE	$4,794.27	$4,794.27
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,109.77	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,109.77	$1,109.77
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,109.77	$2,219.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,109.79	$3,329.31
07/19/2022	BILL	WALLACE, KADE	$4,439.10	$4,439.10
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-969.89	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-969.89	$969.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-969.89	$1,939.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-969.90	$2,909.67
07/14/2021	BILL	WOOD, MATTHEW A & DEBORAH B	$3,879.57	$3,879.57
10/19/2020	PAYMENT	FREEDOM MTG CHECK	$-923.12	$0.00
09/29/2020	PAYMENT	SERVICE LINK CHECK	$-1,846.24	$923.12
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-923.12	$2,769.36
07/13/2020	BILL	WOOD, MATTHEW A & DEBORAH B	$3,692.48	$3,692.48
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-896.19	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-896.19	$896.19
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-896.19	$1,792.38
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-896.20	$2,688.57
07/15/2019	BILL	WOOD, MATTHEW A & DEBORAH B	$3,584.77	$3,584.77
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-894.96	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-894.96	$894.96
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-894.96	$1,789.92
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-894.97	$2,684.88
07/12/2018	BILL	WOOD, MATTHEW A & DEBORAH B	$3,579.85	$3,579.85
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-880.45	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-880.45	$880.45
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-880.45	$1,760.90
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-880.47	$2,641.35
07/14/2017	BILL	WOOD, MATTHEW A & DEBORAH B	$3,521.82	$3,521.82
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-860.39	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-860.39	$860.39
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-860.39	$1,720.78
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-860.40	$2,581.17
07/12/2016	BILL	WOOD, MATTHEW A & DEBORAH B	$3,441.57	$3,441.57
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-707.57	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-707.57	$707.57
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-707.57	$1,415.14
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-707.60	$2,122.71
07/14/2015	BILL	WOOD, MATTHEW A & DEBORAH B	$2,830.31	$2,830.31