Tax Account 1320-33-713-009
Owners
HEURING, J P JR & JAMES P & L
1327 CHICHESTER DR
GARDNERVILLE, NV 89410
HEURING, JAMES PATRICK JR
HEURING, JAMES PATRICK &
HEURING, LARAINE
Account Summary
| Account ID | 1320-33-713-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,757.25 |
| Currently Due | $585.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,343.20 |
| Total | $2,343.20 |
| Paid | $585.95 |
| Balance | $1,757.25 |
| Due | $585.75 |
| 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 | $2,274.96 | $0.00 | $2,274.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,208.69 | $0.00 | $2,208.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,144.34 | $0.00 | $2,144.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,081.88 | $0.00 | $2,081.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,021.25 | $0.00 | $2,021.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,962.37 | $0.00 | $1,962.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,905.22 | $0.00 | $1,905.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,856.95 | $0.00 | $1,856.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,853.24 | $0.00 | $1,853.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,799.25 | $0.00 | $1,799.25 | $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 | WELLS FARGO BANK 936 WT CORE - | $-585.95 | $1,757.25 |
| 07/15/2024 | BILL | HEURING, J P JR & JAMES P & L | $2,343.20 | $2,343.20 |
| 02/20/2024 | PAYMENT | JP HEURING WT NORW - | $-568.67 | $0.00 |
| 12/15/2023 | PAYMENT | JP HEURING WT NORW - | $-568.67 | $568.67 |
| 10/03/2023 | PAYMENT | JP HEURING WT NORW - | $-568.67 | $1,137.34 |
| 08/02/2023 | PAYMENT | JP HEURING WT NORW - | $-568.95 | $1,706.01 |
| 07/14/2023 | BILL | HEURING, J P JR & JAMES P & L | $2,274.96 | $2,274.96 |
| 02/22/2023 | PAYMENT | JP HEURING WT NORW - | $-552.17 | $0.00 |
| 12/16/2022 | PAYMENT | JP HEURING WT NORW - | $-552.17 | $552.17 |
| 09/22/2022 | PAYMENT | JP HEURING WT NORW - | $-552.17 | $1,104.34 |
| 08/01/2022 | PAYMENT | JP HEURING WT NORW - | $-552.18 | $1,656.51 |
| 07/19/2022 | BILL | HEURING, J P JR & JAMES P & L | $2,208.69 | $2,208.69 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-536.08 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-536.08 | $536.08 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-536.08 | $1,072.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-536.10 | $1,608.24 |
| 07/14/2021 | BILL | HEURING, J P JR & JAMES P & L | $2,144.34 | $2,144.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-520.47 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-520.47 | $520.47 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-520.47 | $1,040.94 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-520.47 | $1,561.41 |
| 07/13/2020 | BILL | HEURING, J P JR & JAMES P & L | $2,081.88 | $2,081.88 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-505.31 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-505.31 | $505.31 |
| 09/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-505.31 | $1,010.62 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-505.32 | $1,515.93 |
| 07/15/2019 | BILL | COLLIER, GARY M & TERESA L | $2,021.25 | $2,021.25 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-490.59 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-490.59 | $490.59 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-490.59 | $981.18 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-490.60 | $1,471.77 |
| 07/12/2018 | BILL | COLLIER, GARY M & TERESA L | $1,962.37 | $1,962.37 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-476.30 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-476.30 | $476.30 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-476.30 | $952.60 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-476.32 | $1,428.90 |
| 07/14/2017 | BILL | COLLIER, GARY M & TERESA L | $1,905.22 | $1,905.22 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-464.23 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-464.23 | $464.23 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-464.23 | $928.46 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-464.26 | $1,392.69 |
| 07/12/2016 | BILL | COLLIER, GARY M & TERESA L | $1,856.95 | $1,856.95 |
| 03/08/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK | $-463.31 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-463.31 | $463.31 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-463.31 | $926.62 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-463.31 | $1,389.93 |
| 07/14/2015 | BILL | COLLIER, GARY M & TERESA L | $1,853.24 | $1,853.24 |
| 02/04/2015 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-449.81 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.81 | $449.81 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.81 | $899.62 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-449.82 | $1,349.43 |
| 07/17/2014 | BILL | COLLIER, GARY M & TERESA L | $1,799.25 | $1,799.25 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.71 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.71 | $436.71 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.71 | $873.42 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-436.71 | $1,310.13 |
| 07/16/2013 | BILL | COLLIER, GARY M & TERESA L | $1,746.84 | $1,746.84 |
| 01/29/2013 | PAYMENT | NATIONS TITLE CHECK | $-436.34 | $0.00 |
| 01/08/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286866 | $-436.34 | $436.34 |
| 10/02/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275506 | $-436.34 | $872.68 |
| 08/21/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270512 | $-436.36 | $1,309.02 |
| 07/13/2012 | BILL | COLLIER, GARY M & TERESA L | $1,745.38 | $1,745.38 |
| 02/22/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252920 | $-443.84 | $0.00 |
| 01/05/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248212 | $-443.84 | $443.84 |
| 10/04/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238857 | $-443.84 | $887.68 |
| 08/17/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234256 | $-443.87 | $1,331.52 |
| 07/15/2011 | BILL | COLLIER, GARY M & TERESA L | $1,775.39 | $1,775.39 |
| 03/07/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221450 | $-448.36 | $0.00 |
| 01/13/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215733 | $-448.36 | $448.36 |
| 10/05/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 207531 | $-448.36 | $896.72 |
| 08/16/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 203539 | $-448.36 | $1,345.08 |
| 07/14/2010 | BILL | COLLIER, GARY M & TERESA L | $1,793.44 | $1,793.44 |
| 03/01/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 191159 | $-435.30 | $0.00 |
| 01/05/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 186854 | $-435.30 | $435.30 |
| 10/02/2009 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 179146 | $-435.30 | $870.60 |
| 07/30/2009 | PAYMENT | 1ST AMERICAN CHECK | $-435.30 | $1,305.90 |
| 07/13/2009 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,741.20 | $1,741.20 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-422.62 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-422.62 | $422.62 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-422.62 | $845.24 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-422.63 | $1,267.86 |
| 07/18/2008 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,690.49 | $1,690.49 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-410.34 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-410.31 | $410.34 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-410.31 | $820.65 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-410.31 | $1,230.96 |
| 07/01/2007 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,641.27 | $1,641.27 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-398.39 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-398.36 | $398.39 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-398.36 | $796.75 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-398.36 | $1,195.11 |
| 07/01/2006 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,593.47 | $1,593.47 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-386.78 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-386.76 | $386.78 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-386.76 | $773.54 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-386.76 | $1,160.30 |
| 07/01/2005 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,547.06 | $1,547.06 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.50 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.50 | $375.50 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.50 | $751.00 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.50 | $1,126.50 |
| 07/01/2004 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,502.00 | $1,502.00 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.55 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.53 | $367.55 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.53 | $735.08 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.53 | $1,102.61 |
| 07/01/2003 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,470.14 | $1,470.14 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.09 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.06 | $341.09 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.06 | $682.15 |
| 08/13/2002 | PAYMENT | GMAC MTG | $-341.06 | $1,023.21 |
| 07/01/2002 | BILL | COURIE, SAMUEL & ELSIE TRUSTEE | $1,364.27 | $1,364.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.52 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.49 | $319.52 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.49 | $639.01 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.49 | $958.50 |
| 07/01/2001 | BILL | COURIE, SAMUEL J & ELSIE R | $1,277.99 | $1,277.99 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.53 | $0.00 |
| 11/27/2000 | PAYMENT | GMAC | $-613.06 | $300.53 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.02 | $913.59 |
| 08/15/2000 | PAYMENT | COURIE, SAMUEL J & E | $-300.52 | $901.57 |
| 07/01/2000 | BILL | COURIE, SAMUEL J & ELSIE R | $1,202.09 | $1,202.09 |
| 01/20/2000 | PAYMENT | 22 | $-150.45 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.95 | $150.45 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |