Tax Account 1320-33-310-008
Owners
HEATER, MONA LEA & WHITWAM, M W
1413 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
HEATER, MONA LEA
WHITWAM, MATTHEW W
Account Summary
| Account ID | 1320-33-310-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $577.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,309.19 |
| Total | $2,309.19 |
| Paid | $1,731.98 |
| Balance | $577.21 |
| Due | $0.00 |
| 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 | $2,241.94 | $0.00 | $2,241.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,176.65 | $0.00 | $2,176.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,113.24 | $0.00 | $2,113.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,051.68 | $0.00 | $2,051.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,991.93 | $0.00 | $1,991.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,933.91 | $0.00 | $1,933.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,877.58 | $0.00 | $1,877.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,829.99 | $0.00 | $1,829.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,826.35 | $0.00 | $1,826.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,773.17 | $0.00 | $1,773.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-577.21 | $577.21 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-577.21 | $1,154.42 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-577.56 | $1,731.63 |
| 07/15/2024 | BILL | HEATER, MONA LEA & WHITWAM, M W | $2,309.19 | $2,309.19 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-560.42 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-560.42 | $560.42 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-560.42 | $1,120.84 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-560.68 | $1,681.26 |
| 07/14/2023 | BILL | HEATER, MONA LEA & WHITWAM, M W | $2,241.94 | $2,241.94 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-544.16 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-544.16 | $544.16 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-544.16 | $1,088.32 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-544.17 | $1,632.48 |
| 07/19/2022 | BILL | HEATER, MONA LEA & WHITWAM, M | $2,176.65 | $2,176.65 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-528.31 | $0.00 |
| 11/03/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-528.31 | $528.31 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-528.31 | $1,056.62 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-528.31 | $1,584.93 |
| 07/14/2021 | BILL | HEATER, MONA LEA & WHITWAM, M | $2,113.24 | $2,113.24 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-512.92 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-512.92 | $512.92 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-512.92 | $1,025.84 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-512.92 | $1,538.76 |
| 07/13/2020 | BILL | HEATER, MONA LEA & WHITWAM, M | $2,051.68 | $2,051.68 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-497.98 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-497.98 | $497.98 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-497.98 | $995.96 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-497.99 | $1,493.94 |
| 07/15/2019 | BILL | HEATER, MONA LEA & WHITWAM, M | $1,991.93 | $1,991.93 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-483.47 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-483.47 | $483.47 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-483.47 | $966.94 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-483.50 | $1,450.41 |
| 07/12/2018 | BILL | HEATER, MONA LEA & WHITWAM, M | $1,933.91 | $1,933.91 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-469.39 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-469.39 | $469.39 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-469.39 | $938.78 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-469.41 | $1,408.17 |
| 07/14/2017 | BILL | HEATER, MONA LEA | $1,877.58 | $1,877.58 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-457.49 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-457.49 | $457.49 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-457.49 | $914.98 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-457.52 | $1,372.47 |
| 07/12/2016 | BILL | HEATER, MONA LEA | $1,829.99 | $1,829.99 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-456.58 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-456.58 | $456.58 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-456.58 | $913.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-456.61 | $1,369.74 |
| 07/14/2015 | BILL | HEATER, MONA LEA | $1,826.35 | $1,826.35 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-443.29 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-443.29 | $443.29 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-443.29 | $886.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-443.30 | $1,329.87 |
| 07/17/2014 | BILL | HEATER, MONA LEA | $1,773.17 | $1,773.17 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-430.38 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-430.38 | $430.38 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-430.38 | $860.76 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-430.38 | $1,291.14 |
| 07/16/2013 | BILL | HEATER, MONA LEA | $1,721.52 | $1,721.52 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-430.55 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-430.55 | $430.55 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-430.55 | $861.10 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-430.56 | $1,291.65 |
| 07/13/2012 | BILL | HEATER, MONA LEA | $1,722.21 | $1,722.21 |
| 02/21/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-438.56 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.56 | $438.56 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.56 | $877.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-438.59 | $1,315.68 |
| 07/15/2011 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,754.27 | $1,754.27 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.15 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.15 | $447.15 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.15 | $894.30 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-447.18 | $1,341.45 |
| 07/14/2010 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,788.63 | $1,788.63 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.15 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.15 | $434.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.15 | $868.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.15 | $1,302.45 |
| 07/13/2009 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,736.60 | $1,736.60 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.50 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.50 | $421.50 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.50 | $843.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.53 | $1,264.50 |
| 07/18/2008 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,686.03 | $1,686.03 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-409.26 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-409.23 | $409.26 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-409.23 | $818.49 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-409.23 | $1,227.72 |
| 07/01/2007 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,636.95 | $1,636.95 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-397.32 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.31 | $397.32 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.31 | $794.63 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.31 | $1,191.94 |
| 07/01/2006 | BILL | BISHOP, JACK E & BISHOP-ANTON, | $1,589.25 | $1,589.25 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-385.74 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-385.74 | $385.74 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-385.74 | $771.48 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-385.74 | $1,157.22 |
| 07/01/2005 | BILL | BISHOP, JACK E & JOANNE B-ANTO | $1,542.96 | $1,542.96 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-374.52 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.50 | $374.52 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.50 | $749.02 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-374.50 | $1,123.52 |
| 07/01/2004 | BILL | BISHOP, JACK E & JOANNE B-ANTO | $1,498.02 | $1,498.02 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-366.57 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-366.56 | $366.57 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-366.56 | $733.13 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-366.56 | $1,099.69 |
| 07/01/2003 | BILL | BISHOP, JACK E & JOANNE B-ANTO | $1,466.25 | $1,466.25 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-336.96 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-336.95 | $336.96 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-336.95 | $673.91 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-336.95 | $1,010.86 |
| 07/01/2002 | BILL | BISHOP, JACK E & JOANNE B-ANTO | $1,347.81 | $1,347.81 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-315.54 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-315.51 | $315.54 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-315.51 | $631.05 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-315.51 | $946.56 |
| 07/01/2001 | BILL | BISHOP, JACK E & JOANNE B-ANTO | $1,262.07 | $1,262.07 |
| 03/05/2001 | PAYMENT | BISHOP, JACK E & JOA | $-296.78 | $0.00 |
| 12/29/2000 | PAYMENT | BISHOP, JACK E & JOA | $-296.78 | $296.78 |
| 10/03/2000 | PAYMENT | BISHOP, JACK E & JOA | $-296.78 | $593.56 |
| 08/08/2000 | PAYMENT | BISHOP, JACK E & JOA | $-296.78 | $890.34 |
| 07/01/2000 | BILL | BISHOP, JACK E & JOANNE C | $1,187.12 | $1,187.12 |
| 03/16/2000 | PAYMENT | BISHOP, JACK E & JOA | $-294.54 | $0.00 |
| 03/03/2000 | PAYMENT | BISHOP, JACK E & JOA | $-323.97 | $294.54 |
| 02/23/2000 | PAYMENT | BISHOP, JACK E & JOA | $-306.30 | $618.51 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.45 | $924.81 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.78 | $895.36 |
| 08/12/1999 | PAYMENT | BISHOP, JACK E & JOA | $-294.52 | $883.58 |
| 07/01/1999 | BILL | BISHOP, JACK E & JOANNE C | $1,178.10 | $1,178.10 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-293.06 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-293.05 | $293.06 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-293.05 | $586.11 |
| 08/13/1998 | PAYMENT | BISHOP, JACK E & JOA | $-293.05 | $879.16 |
| 07/01/1998 | BILL | BISHOP, JACK E & JOANNE C | $1,172.21 | $1,172.21 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-288.67 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-288.65 | $288.67 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-288.65 | $577.32 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-288.65 | $865.97 |
| 07/01/1997 | BILL | BISHOP, JACK E & JOANNE C | $1,154.62 | $1,154.62 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-214.06 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-214.04 | $214.06 |
| 10/01/1996 | PAYMENT | 5600 | $-214.04 | $428.10 |
| 07/30/1996 | PAYMENT | WEST RIDGE HOMES INC | $-214.04 | $642.14 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $856.18 | $856.18 |