Tax Account 1320-33-230-007
Owners
TUTTLE, RICKY D & SARA
1228 HEYBOURNE RD
GARDNERVILLE, NV 89410
TUTTLE, RICKY D
TUTTLE, SARA
Account Summary
| Account ID | 1320-33-230-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 HEYBOURNE RD TOWN OF GARDNERVILLE |
| Balance | $2,300.79 |
| Currently Due | $766.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,068.05 |
| Total | $3,068.05 |
| Paid | $767.26 |
| Balance | $2,300.79 |
| Due | $766.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,978.62 | $0.00 | $2,978.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,951.42 | $0.00 | $2,951.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,891.19 | $0.00 | $2,891.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,790.51 | $0.00 | $2,790.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,707.81 | $0.00 | $2,707.81 | $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 | M&T BANK WT CORE - | $-767.26 | $2,300.79 |
| 07/15/2024 | BILL | TUTTLE, RICKY D & SARA | $3,068.05 | $3,068.05 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-744.56 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-744.56 | $744.56 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-744.56 | $1,489.12 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-744.94 | $2,233.68 |
| 07/14/2023 | BILL | TUTTLE, RICKY D & SARA | $2,978.62 | $2,978.62 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-737.85 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-737.85 | $737.85 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-737.85 | $1,475.70 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-737.87 | $2,213.55 |
| 07/19/2022 | BILL | TUTTLE, RICKY D & SARA | $2,951.42 | $2,951.42 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.79 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.79 | $722.79 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.79 | $1,445.58 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-722.82 | $2,168.37 |
| 07/14/2021 | BILL | TUTTLE, RICKY D & SARA | $2,891.19 | $2,891.19 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-697.62 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-697.62 | $697.62 |
| 08/27/2020 | PAYMENT | STEWART TITLE CHECK | $-697.62 | $1,395.24 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-697.65 | $2,092.86 |
| 07/13/2020 | BILL | TUTTLE, RICKY D & SARA | $2,790.51 | $2,790.51 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.95 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.95 | $676.95 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.95 | $1,353.90 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-676.96 | $2,030.85 |
| 07/15/2019 | BILL | TUTTLE, RICKY D & SARA | $2,707.81 | $2,707.81 |