Tax Account 1320-33-230-005

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Owners

ASCHENBRENNER, NATHAN DEAN & SYDNEY A
1232 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-230-005
Account Type	Real Estate
Location	1232 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$3,318.62
Currently Due	$1,069.78

Account ID

1320-33-230-005

Account Type

Real Estate

Location

1232 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$3,318.62

Currently Due

$1,069.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,497.98
Total	$4,497.98
Paid	$1,179.36
Balance	$3,318.62
Due	$1,069.78
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

$4,497.98

Total

$4,497.98

Paid

$1,179.36

Balance

$3,318.62

Due

$1,069.78

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	$1,124.72	$0.00	$1,124.72	$1,124.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,124.42	$0.00	$1,124.42	$54.64	$1,069.78
3	01/06/2025	01/16/2025	Due	$1,124.42	$0.00	$1,124.42	$0.00	$2,194.20
4	03/03/2025	03/13/2025	Due	$1,124.42	$0.00	$1,124.42	$0.00	$3,318.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,366.97	$0.00	$4,366.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,239.78	$0.00	$4,239.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,116.28	$0.00	$4,116.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,996.40	$0.00	$3,996.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,880.00	$0.00	$3,880.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,179.36	$3,318.62
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-218.35	$4,497.98
08/23/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1379057. REASON: 2024/25 ABATEMENT CORRECTION	$1,179.36	$4,716.33
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,179.36	$3,536.97
07/15/2024	BILL	ASCHENBRENNER, NATHAN DEAN & SYDNEY A	$4,716.33	$4,716.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.66	$1,091.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.66	$2,183.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.99	$3,274.98
07/14/2023	BILL	HICKMAN, ANDREW & TAMMY R	$4,366.97	$4,366.97
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.94	$1,059.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.94	$2,119.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,059.96	$3,179.82
07/19/2022	BILL	HICKMAN, ANDREW & TAMMY R	$4,239.78	$4,239.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.07	$0.00
11/16/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,029.07	$1,029.07
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.07	$2,058.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,029.07	$3,087.21
07/14/2021	BILL	HICKMAN, ANDREW & TAMMY R	$4,116.28	$4,116.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.10	$999.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.10	$1,998.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.10	$2,997.30
07/13/2020	BILL	HICKMAN, ANDREW & TAMMY R	$3,996.40	$3,996.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.00	$970.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.00	$1,940.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-970.00	$2,910.00
07/15/2019	BILL	HICKMAN, ANDREW & TAMMY R	$3,880.00	$3,880.00