Tax Account 1320-33-402-052

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Owners

HEER, LAURAINE A
1417 MISSION ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-052
Account Type	Real Estate
Location	1417 MISSION ST TOWN OF GARDNERVILLE
Balance	$459.69
Currently Due	$0.00

Account ID

1320-33-402-052

Account Type

Real Estate

Location

1417 MISSION ST
TOWN OF GARDNERVILLE

Balance

$459.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.00
Total	$1,839.00
Paid	$1,379.31
Balance	$459.69
Due	$0.00
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

$1,839.00

Total

$1,839.00

Paid

$1,379.31

Balance

$459.69

Due

$0.00

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	$459.93	$0.00	$459.93	$459.93	$0.00
2	10/07/2024	10/17/2024	Paid	$459.69	$0.00	$459.69	$459.69	$0.00
3	01/06/2025	01/16/2025	Paid	$459.69	$0.00	$459.69	$459.69	$0.00
4	03/03/2025	03/13/2025	Due	$459.69	$0.00	$459.69	$0.00	$459.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.78	$0.00	$1,702.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,576.65	$0.00	$1,576.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,465.24	$0.00	$1,465.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,447.64	$0.00	$1,447.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,421.36	$0.00	$1,421.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,388.35	$0.00	$1,388.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,384.76	$13.85	$1,398.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,358.63	$13.59	$1,372.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,355.91	$13.56	$1,369.47	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,313.85	$13.14	$1,326.99	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-459.69	$459.69
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.69	$919.38
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-459.93	$1,379.07
07/15/2024	BILL	HEER, LAURAINE A	$1,839.00	$1,839.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.63	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.63	$425.63
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.63	$851.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-425.89	$1,276.89
07/14/2023	BILL	HEER, LAURAINE A	$1,702.78	$1,702.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.16	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-394.16	$394.16
08/19/2022	PAYMENT	SIERRA PINES INC CHECK 1645	$-788.33	$788.32
07/19/2022	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,576.65	$1,576.65
11/19/2021	PAYMENT	DYKES, ROBERT CHECK	$-366.31	$0.00
10/20/2021	PAYMENT	DYKES, ROBERT CHECK	$-366.31	$366.31
09/20/2021	PAYMENT	DYKES, ROBERT CHECK	$-366.31	$732.62
08/18/2021	PAYMENT	DYKES, ROBERT CHECK	$-366.31	$1,098.93
07/14/2021	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,465.24	$1,465.24
01/29/2021	PAYMENT	ROBERT DYKES CHECK	$-361.91	$0.00
12/03/2020	PAYMENT	DYKES, ROBERT CHECK	$-361.91	$361.91
09/28/2020	PAYMENT	DYKES, ROBERT CHECK	$-361.91	$723.82
08/03/2020	PAYMENT	DYKES, ROBERT CHECK	$-361.91	$1,085.73
07/13/2020	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,447.64	$1,447.64
08/02/2019	PAYMENT	THE RC DYKES FAMILY TRUST CHECK	$-1,421.36	$0.00
07/15/2019	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,421.36	$1,421.36
11/14/2018	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-347.08	$0.00
10/15/2018	PAYMENT	DYKES, ROBERT CHECK	$-347.08	$347.08
09/18/2018	PAYMENT	DYKES, ROBERT CHECK	$-347.08	$694.16
08/22/2018	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-347.11	$1,041.24
07/12/2018	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,388.35	$1,388.35
04/17/2018	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-13.85	$0.00
03/27/2018	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-346.19	$13.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.85	$360.04
12/27/2017	PAYMENT	DYKES, ROBERT CHECK	$-346.19	$346.19
09/26/2017	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-346.19	$692.38
08/30/2017	PAYMENT	SIERRA PINES CHECK	$-346.19	$1,038.57
07/14/2017	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,384.76	$1,384.76
02/21/2017	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-339.65	$0.00
01/11/2017	PAYMENT	SIERRA PINES INC CHECK	$-353.21	$339.65
11/17/2016	PAYMENT	SIERRA PINES INC CHECK	$-339.68	$692.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.59	$1,032.54
08/16/2016	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-339.68	$1,018.95
07/12/2016	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,358.63	$1,358.63
04/08/2016	PAYMENT	SIERRA PINES INC CHECK	$-13.56	$0.00
03/22/2016	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-338.97	$13.56
03/22/2016	ADJUSTMENT	KEYED WRONG AMOUNT TT	$352.53	$352.53
03/22/2016	VOID	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-352.53	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$352.53
12/22/2015	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-338.97	$338.97
09/23/2015	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-338.97	$677.94
08/12/2015	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-339.00	$1,016.91
07/14/2015	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,355.91	$1,355.91
04/08/2015	PAYMENT	SIERRA PINES CHECK	$-341.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.14	$341.60
12/30/2014	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-328.46	$328.46
09/30/2014	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-328.46	$656.92
08/15/2014	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-328.47	$985.38
07/17/2014	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,313.85	$1,313.85
03/10/2014	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-318.89	$0.00
01/15/2014	PAYMENT	SIERRA PINES INC CHECK	$-650.54	$318.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.76	$969.43
08/22/2013	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-318.91	$956.67
07/16/2013	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,275.58	$1,275.58
02/27/2013	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-327.35	$0.00
01/10/2013	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-327.35	$327.35
09/25/2012	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-327.35	$654.70
08/14/2012	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-327.37	$982.05
07/13/2012	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,309.42	$1,309.42
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-307.67	$0.00
01/11/2012	PAYMENT	SIERRA PINES INC CHECK	$-307.67	$307.67
09/23/2011	PAYMENT	SIERRA PINES INC CHECK	$-307.67	$615.34
08/22/2011	PAYMENT	SIERRA PINES, INC CHECK	$-307.67	$923.01
07/15/2011	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,230.68	$1,230.68
09/08/2010	PAYMENT	DYKES, R C FAM LTD PARTNERSHIP CHECK	$-1,175.94	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.64	$1,175.94
07/14/2010	BILL	DYKES, R C FAM LTD PARTNERSHIP	$1,164.30	$1,164.30
03/09/2010	PAYMENT	DYKES, ROBERT C & DONNA L TTEE CHECK	$-552.35	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.83	$552.35
09/29/2009	PAYMENT	DYKES, ROBERT C & DONNA L TTEE CHECK	$-270.76	$541.52
08/24/2009	PAYMENT	DYKES, ROBERT C & DONNA L TTEE CHECK	$-1,544.09	$812.28
08/24/2009	AMENDMENT	remove 2 mo int - tll	$-16.72	$2,356.37
08/05/2009	INTEREST	Monthly Interest	$8.36	$2,373.09
07/13/2009	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,083.07	$2,364.73
07/13/2009	INTEREST	Monthly Interest	$8.36	$1,281.66
06/02/2009	INTEREST	Monthly Interest	$100.28	$1,273.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,173.02
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,159.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.20	$1,153.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.13	$1,083.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.07	$1,037.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.03	$1,012.87
07/18/2008	BILL	DYKES, ROBERT C & DONNA L TTEE	$1,002.84	$1,002.84
08/08/2007	PAYMENT	DYKES, ROBERT C & DO	$-928.56	$0.00
07/01/2007	BILL	DYKES, ROBERT C & DONNA L TTEE	$928.56	$928.56
08/07/2006	PAYMENT	DYKES, ROBERT C & DO	$-901.50	$0.00
07/01/2006	BILL	DYKES, ROBERT C & DONNA L TTEE	$901.50	$901.50
12/01/2005	PAYMENT	DYKES, ROBERT C & DO	$-634.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.35	$634.39
08/03/2005	PAYMENT	DYKES, ROBERT C & DO	$-208.68	$626.04
07/01/2005	BILL	DYKES, ROBERT C & DONNA L TTEE	$834.72	$834.72
03/17/2005	PAYMENT	DYKES, ROBERT C & DO	$-610.71	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.45	$610.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.78	$591.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-194.49	$583.48
07/01/2004	BILL	DYKES, ROBERT C & DONNA L	$777.97	$777.97
08/06/2003	PAYMENT	DYKES ENTERPRISES	$-756.88	$0.00
07/01/2003	BILL	DYKES, ROBERT C & DONNA L	$756.88	$756.88
07/29/2002	PAYMENT	DYKES, ROBERT C & DO	$-644.62	$0.00
07/01/2002	BILL	DYKES, ROBERT C & DONNA L	$644.62	$644.62
10/10/2001	PAYMENT	DYKES, ROBERT C & DO	$-470.62	$0.00
08/28/2001	PAYMENT	DYKES, ROBERT C & DO	$-156.87	$470.62
07/01/2001	BILL	DYKES, ROBERT C & DONNA L	$627.49	$627.49
08/16/2000	PAYMENT	DYKES, ROBERT C & DO	$-590.22	$0.00
07/01/2000	BILL	DYKES, ROBERT C & DONNA L	$590.22	$590.22
08/04/1999	PAYMENT	DYKES, ROBERT C & DO	$-585.73	$0.00
07/01/1999	BILL	DYKES, ROBERT C & DONNA L	$585.73	$585.73
09/25/1998	PAYMENT	DYKES, ROBERT C & DO	$-438.15	$0.00
08/14/1998	PAYMENT	DYKES, ROBERT C & DO	$-146.05	$438.15
07/01/1998	BILL	DYKES, ROBERT C & DONNA L	$584.20	$584.20
04/17/1998	PAYMENT	DYKES ENTERPRISES	$-286.76	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.40	$286.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.36	$273.36
10/27/1997	PAYMENT	22	$-286.74	$268.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.40	$554.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.36	$541.34
07/01/1997	BILL	DYKES, ROBERT C & DONNA L	$535.98	$535.98
10/16/1996	PAYMENT	DYKES, ROBERT C & DO	$-1,181.57	$0.00
10/16/1996	INTEREST	Interest to date	$50.96	$1,181.57
10/16/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,130.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.17	$1,130.61
07/01/1996	BILL	DYKES, ROBERT C & DONNA L	$516.66	$1,125.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.87	$608.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.70	$568.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.17	$545.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.27	$532.04
07/01/1995	BILL	DYKES, ROBERT C & DONNA L	$526.77	$526.77
07/27/1994	PAYMENT		$-525.52	$0.00
07/01/1994	BILL	DYKES, ROBERT C & DONNA L	$525.52	$525.52
03/18/1994	PAYMENT		$-404.43	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.88	$404.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.15	$391.55
08/17/1993	PAYMENT		$-128.79	$386.40
07/01/1993	BILL	DYKES, ROBERT C & DONNA L	$515.19	$515.19
10/08/1992	PAYMENT		$-280.79	$0.00
07/15/1992	PAYMENT		$-93.59	$280.79
07/01/1992	BILL	DYKES, ROBERT C & DONNA L	$374.38	$374.38
08/05/1991	PAYMENT		$-343.62	$0.00
07/01/1991	BILL	DYKES, ROBERT C & DONNA	$343.62	$343.62
07/11/1990	PAYMENT		$-326.03	$0.00
07/01/1990	BILL	DYKES, ROBERT C	$326.03	$326.03
08/23/1989	PAYMENT		$-310.51	$0.00
07/01/1989	BILL	DYKES, ROBERT C	$310.51	$310.51
07/27/1988	PAYMENT		$-303.19	$0.00
07/01/1988	BILL	DYKES, ROBERT C	$303.19	$303.19
11/23/1987	PAYMENT		$-106.40	$0.00
10/06/1987	PAYMENT		$-53.19	$106.40
08/14/1987	PAYMENT		$-53.19	$159.59
07/01/1987	BILL	DYKES, ROBERT C	$212.78	$212.78
02/17/1987	PAYMENT		$-46.38	$0.00
12/08/1986	PAYMENT		$-46.36	$46.38
10/08/1986	PAYMENT		$-46.36	$92.74
07/17/1986	PAYMENT		$-46.36	$139.10
07/01/1986	BILL	DYKES,ROBERT C	$185.46	$185.46