Tax Account 1320-33-230-007

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Owners

TUTTLE, RICKY D
1228 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-230-007
Account Type	Real Estate
Location	1228 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$766.93
Currently Due	$0.00

Account ID

1320-33-230-007

Account Type

Real Estate

Location

1228 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$766.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.05
Total	$3,068.05
Paid	$2,301.12
Balance	$766.93
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

$3,068.05

Total

$3,068.05

Paid

$2,301.12

Balance

$766.93

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	$767.26	$0.00	$767.26	$767.26	$0.00
2	10/07/2024	10/17/2024	Paid	$766.93	$0.00	$766.93	$766.93	$0.00
3	01/06/2025	01/16/2025	Paid	$766.93	$0.00	$766.93	$766.93	$0.00
4	03/03/2025	03/13/2025	Due	$766.93	$0.00	$766.93	$0.00	$766.93

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
11/15/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 013864	$-766.93	$766.93
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-766.93	$1,533.86
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