Tax Account 045-035-008
Owners
HETLAND, KIMBERLY JO TR ET AL
488 GILA DR
SPRING CREEK, NV 89815 6612
RAYMOND, CHRISTIAN DAVID TR ET
THE CHRISTIAN RAYMOND &
KIMBERLY HETLAND FAMILY TRUST
DATED 05272020
769089
Account Summary
| Account ID | 045-035-008 |
|---|---|
| Account Type | Real Estate |
| Location | 488 GILIA DR |
| Balance | $1,016.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,323.71 |
| Total | $1,323.71 |
| Paid | $307.61 |
| Balance | $1,016.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,101.43 | $11.09 | $1,112.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,069.42 | $0.00 | $1,069.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,097.59 | $180.93 | $1,278.52 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,113.95 | $0.84 | $1,114.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,082.66 | $0.00 | $1,082.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,043.40 | $0.00 | $1,043.40 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $978.19 | $0.00 | $978.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $947.03 | $0.00 | $947.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $922.04 | $0.00 | $922.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $937.76 | $0.00 | $937.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | .62 | 1.77 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "CHRISTIAN RAYMOND" SYS 8478349625 ORIG: ONLINE | $-307.61 | $1,016.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $94.41 | $1,323.71 |
| 08/30/2024 | ADJUSTMENT | "CHRISTIAN RAYMOND" ONLINE 8478349625 VOIDED PAYMENT: 941478. REASON: AMENDMENT TO RE 2025 | $307.61 | $1,229.30 |
| 08/19/2024 | PAYMENT | "CHRISTIAN RAYMOND" ONLINE | $-307.61 | $921.69 |
| 07/10/2024 | BILL | HETLAND, KIMBERLY JO TR ET AL | $1,229.30 | $1,229.30 |
| 09/13/2023 | PAYMENT | KIMBERLY HETLAND CHECK OPCC | $-1,112.52 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.09 | $1,112.52 |
| 07/12/2023 | BILL | HETLAND, KIMBERLY JO TR ET AL | $1,101.43 | $1,101.43 |
| 08/04/2022 | PAYMENT | RAYMOND, CHRISTIAN DAVID CREDIT: D BANK: OP INTERNET NUM: 208400 | $-1,069.42 | $0.00 |
| 07/12/2022 | BILL | HETLAND, KIMBERLY JO TR ET AL | $1,069.42 | $1,069.42 |
| 06/13/2022 | PAYMENT | RAYMOND, CHRISTIAN DAVID CREDIT: D BANK: OP INTERNET NUM: 271853 | $-1,278.52 | $0.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $9.15 | $1,278.52 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,269.37 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $76.83 | $1,262.37 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $49.42 | $1,185.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.49 | $1,136.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.04 | $1,108.63 |
| 07/14/2021 | BILL | HETLAND, KIMBERLY JO TR ET AL | $1,097.59 | $1,097.59 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-278.70 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-278.70 | $278.70 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-278.70 | $557.40 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-278.69 | $836.10 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.84 | $1,114.79 |
| 07/15/2020 | BILL | HETLAND, KIMBERLY JO TR ET AL | $1,113.95 | $1,113.95 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-270.37 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-270.37 | $270.37 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-270.37 | $540.74 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-271.55 | $811.11 |
| 07/10/2019 | BILL | HETLAND, KIMBERLY J ET AL | $1,082.66 | $1,082.66 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.56 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.56 | $260.56 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.56 | $521.12 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.72 | $781.68 |
| 07/09/2018 | BILL | HETLAND, KIMBERLY J ET AL | $1,043.40 | $1,043.40 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.86 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.86 | $243.86 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.86 | $487.72 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.61 | $731.58 |
| 07/07/2017 | BILL | HETLAND, KIMBERLY J ET AL | $978.19 | $978.19 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $236.75 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-236.75 | $473.50 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-236.78 | $710.25 |
| 07/08/2016 | BILL | HETLAND, KIMBERLY J ET AL | $947.03 | $947.03 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.51 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-230.51 | $230.51 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.51 | $461.02 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.51 | $691.53 |
| 07/08/2015 | BILL | HETLAND, KIMBERLY J ET AL | $922.04 | $922.04 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.12 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.12 | $234.12 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.12 | $468.24 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-235.40 | $702.36 |
| 07/10/2014 | BILL | PARSONS, KIMBERLY J & MICHAEL | $937.76 | $937.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-237.56 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867474 | $-237.56 | $237.56 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.56 | $475.12 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-237.57 | $712.68 |
| 07/16/2013 | BILL | PARSONS, KIMBERLY J & MICHAEL | $950.25 | $950.25 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-231.31 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.31 | $231.31 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.31 | $462.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-231.32 | $693.93 |
| 07/10/2012 | BILL | PARSONS, KIMBERLY J & MICHAEL | $925.25 | $925.25 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.94 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.94 | $230.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-230.94 | $461.88 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-230.97 | $692.82 |
| 07/14/2011 | BILL | PARSONS, KIMBERLY J & MICHAEL | $923.79 | $923.79 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.01 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.01 | $233.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.01 | $466.02 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.04 | $699.03 |
| 07/14/2010 | BILL | PARSONS, KIMBERLY J & MICHAEL | $932.07 | $932.07 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-235.97 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-235.97 | $235.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-235.97 | $471.94 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-237.24 | $707.91 |
| 07/21/2009 | BILL | PARSONS, KIMBERLY J & MICHAEL | $945.15 | $945.15 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.02 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $228.02 | $228.02 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.02 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.02 | $228.02 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-228.02 | $456.04 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.30 | $684.06 |
| 07/14/2008 | BILL | PARSONS, KIMBERLY J & MICHAEL | $913.36 | $913.36 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.00 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.00 | $222.00 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.00 | $444.00 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.03 | $666.00 |
| 07/13/2007 | BILL | BURT, KIMBERLY J | $888.03 | $888.03 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.30 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.30 | $219.30 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.30 | $438.60 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-219.33 | $657.90 |
| 07/19/2006 | BILL | BURT, KIMBERLY J | $877.23 | $877.23 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-178.55 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-178.55 | $178.55 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-178.55 | $357.10 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-178.56 | $535.65 |
| 07/21/2005 | BILL | BURT, FRANCIS E & KIMBERLY | $714.21 | $714.21 |
| 02/16/2005 | PAYMENT | @ | $-63.51 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-63.51 | $63.51 |
| 08/19/2004 | PAYMENT | @ | $-127.04 | $127.02 |
| 07/01/2004 | BILL | BURT, FRANCIS E @ | $254.06 | $254.06 |
| 03/01/2004 | PAYMENT | @ | $-63.89 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-63.89 | $63.89 |
| 10/27/2003 | PAYMENT | @ | $-63.89 | $127.78 |
| 08/26/2003 | PAYMENT | @ | $-63.89 | $191.67 |
| 07/01/2003 | BILL | BURT, FRANCIS E @ | $255.56 | $255.56 |
