Tax Account 1320-33-712-020

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Owners

HEERS, SANDRA L
1307 WINDSOR CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-712-020
Account Type	Real Estate
Location	1307 WINDSOR CT TOWN OF GARDNERVILLE
Balance	$1,312.70
Currently Due	$656.35

Account ID

1320-33-712-020

Account Type

Real Estate

Location

1307 WINDSOR CT
TOWN OF GARDNERVILLE

Balance

$1,312.70

Currently Due

$656.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,625.67
Total	$2,625.67
Paid	$1,312.97
Balance	$1,312.70
Due	$656.35
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,625.67

Total

$2,625.67

Paid

$1,312.97

Balance

$1,312.70

Due

$656.35

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$656.62	$0.00	$0.00	$656.62	$656.62	$0.00
2	10/06/2025	10/17/2025	Paid	$656.35	$0.00	$0.00	$656.35	$656.35	$0.00
3	01/05/2026	01/16/2026	Due	$656.35	$0.00	$0.00	$656.35	$0.00	$656.35
4	03/02/2026	03/13/2026	Due	$656.35	$0.00	$0.00	$656.35	$0.00	$1,312.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,549.18	$0.00	$0.00	$2,549.18	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,474.95	$0.00	$0.00	$2,474.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,402.87	$0.00	$0.00	$2,402.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,332.87	$0.00	$0.00	$2,332.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,264.90	$0.00	$0.00	$2,264.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,198.93	$0.00	$0.00	$2,198.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,134.87	$0.00	$0.00	$2,134.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,072.69	$0.00	$0.00	$2,072.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,020.18	$0.00	$0.00	$2,020.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,016.16	$0.00	$0.00	$2,016.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,957.43	$0.00	$0.00	$1,957.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-656.35	$1,312.70
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-656.62	$1,969.05
07/16/2025	BILL	HEERS, SANDRA L	$2,625.67	$2,625.67
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-637.23	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-637.23	$637.23
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-637.23	$1,274.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-637.49	$1,911.69
07/15/2024	BILL	HEERS, SANDRA L	$2,549.18	$2,549.18
02/20/2024	PAYMENT	SL HEERS WT NORW -	$-618.65	$0.00
12/15/2023	PAYMENT	SL HEERS WT NORW -	$-618.65	$618.65
10/03/2023	PAYMENT	SL HEERS WT NORW -	$-618.65	$1,237.30
08/02/2023	PAYMENT	SL HEERS WT NORW -	$-619.00	$1,855.95
07/14/2023	BILL	HEERS, SANDRA L	$2,474.95	$2,474.95
02/22/2023	PAYMENT	SL HEERS WT NORW -	$-600.71	$0.00
12/16/2022	PAYMENT	SL HEERS WT NORW -	$-600.71	$600.71
09/22/2022	PAYMENT	SL HEERS WT NORW -	$-600.71	$1,201.42
08/01/2022	PAYMENT	SL HEERS WT NORW -	$-600.74	$1,802.13
07/19/2022	BILL	HEERS, SANDRA L	$2,402.87	$2,402.87
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-583.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-583.21	$583.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-583.21	$1,166.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-583.24	$1,749.63
07/14/2021	BILL	HEERS, SANDRA L	$2,332.87	$2,332.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-566.22	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-566.22	$566.22
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-566.22	$1,132.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-566.24	$1,698.66
07/13/2020	BILL	HEERS, SANDRA L	$2,264.90	$2,264.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-549.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-549.73	$549.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-549.73	$1,099.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-549.74	$1,649.19
07/15/2019	BILL	HEERS, SANDRA L	$2,198.93	$2,198.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-533.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-533.71	$533.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-533.71	$1,067.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-533.74	$1,601.13
07/12/2018	BILL	HEERS, SANDRA L	$2,134.87	$2,134.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-518.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-518.17	$518.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-518.17	$1,036.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-518.18	$1,554.51
07/14/2017	BILL	HEERS, SANDRA L	$2,072.69	$2,072.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-505.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-505.04	$505.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-505.04	$1,010.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-505.06	$1,515.12
07/12/2016	BILL	HEERS, SANDRA L	$2,020.18	$2,020.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-504.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-504.04	$504.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-504.04	$1,008.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-504.04	$1,512.12
07/14/2015	BILL	HEERS, SANDRA L	$2,016.16	$2,016.16
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-489.35	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-489.35	$489.35
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-489.35	$978.70
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-489.38	$1,468.05
07/17/2014	BILL	HEERS, SANDRA L	$1,957.43	$1,957.43
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-475.10	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-475.10	$475.10
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-475.10	$950.20
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-475.12	$1,425.30
07/16/2013	BILL	HEERS, SANDRA L	$1,900.42	$1,900.42
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-474.59	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.59	$474.59
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.59	$949.18
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.60	$1,423.77
07/13/2012	BILL	HEERS, SANDRA L	$1,898.37	$1,898.37
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.91	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.91	$481.91
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.91	$963.82
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.92	$1,445.73
07/15/2011	BILL	HEERS, SANDRA L	$1,927.65	$1,927.65
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$493.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.51	$987.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-493.52	$1,480.53
07/14/2010	BILL	HEERS, SANDRA L	$1,974.05	$1,974.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-479.13	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-479.13	$479.13
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-479.13	$958.26
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-479.14	$1,437.39
07/13/2009	BILL	HEERS, SANDRA L	$1,916.53	$1,916.53
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$465.17
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-465.17	$930.34
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-465.19	$1,395.51
07/18/2008	BILL	HEERS, SANDRA L	$1,860.70	$1,860.70
03/03/2008	PAYMENT	GMAC MORTGAGE	$-451.64	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-451.63	$451.64
10/01/2007	PAYMENT	GMAC MORTGAGE	$-451.63	$903.27
08/20/2007	PAYMENT	GMAC MORTGAGE	$-451.63	$1,354.90
07/01/2007	BILL	HEERS, SANDRA L	$1,806.53	$1,806.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-438.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-438.47	$438.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-438.47	$876.95
08/09/2006	PAYMENT	GMAC MORTGAGE	$-438.47	$1,315.42
07/01/2006	BILL	HEERS, SANDRA L	$1,753.89	$1,753.89
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-425.71	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-425.70	$425.71
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-425.70	$851.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-425.70	$1,277.11
07/01/2005	BILL	HEERS, SANDRA L	$1,702.81	$1,702.81
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-413.30	$413.31
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-413.30	$826.61
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-413.30	$1,239.91
07/01/2004	BILL	HEERS, SANDRA L	$1,653.21	$1,653.21
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-404.40	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-404.39	$404.40
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-404.39	$808.79
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-404.39	$1,213.18
07/01/2003	BILL	HEERS, SANDRA L	$1,617.57	$1,617.57
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.00	$0.00
11/21/2002	PAYMENT	22	$-372.99	$373.00
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.99	$745.99
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.99	$1,118.98
07/01/2002	BILL	HEERS, SANDRA & KELLY, VIRGINI	$1,491.97	$1,491.97
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.37	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.37	$350.37
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.37	$700.74
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.37	$1,051.11
07/01/2001	BILL	HEERS, SANDRA & KELLY, VIRGINI	$1,401.48	$1,401.48
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$329.55
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$659.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.55	$988.65
07/01/2000	BILL	HEERS, SANDRA & KELLY, VIRGINI	$1,318.20	$1,318.20
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.08	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-327.05	$327.08
10/01/1999	PAYMENT	FT MTGE	$-327.05	$654.13
08/17/1999	PAYMENT	FT MTGE	$-327.05	$981.18
07/01/1999	BILL	HEERS, SANDRA & KELLY, VIRGINI	$1,308.23	$1,308.23
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-325.27	$0.00
01/15/1999	PAYMENT	FT MTGE	$-1,021.35	$325.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.53	$1,346.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.01	$1,314.09
07/01/1998	BILL	HEERS, SANDRA & KELLY, VIRGINI	$1,301.08	$1,301.08
03/03/1998	PAYMENT	FT MTGE	$-93.04	$0.00
01/05/1998	PAYMENT	FT MTGE	$-93.04	$93.04
10/16/1997	PAYMENT	CLASSIC HOMES LLC	$-93.04	$186.08
08/14/1997	PAYMENT	CLASSIC HOMES LLC	$-93.04	$279.12
07/01/1997	BILL	CLASSIC HOMES LLC	$372.16	$372.16