Tax Account 1220-09-411-009

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Owners

HEFFERNON, ERIC K
1221 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-411-009
Account Type	Real Estate
Location	1221 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-411-009

Account Type

Real Estate

Location

1221 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,708.21
Total	$3,708.21
Paid	$3,708.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,708.21

Total

$3,708.21

Paid

$3,708.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$927.33	$0.00	$927.33	$927.33	$0.00
2	10/07/2024	10/17/2024	Paid	$926.96	$0.00	$926.96	$926.96	$0.00
3	01/06/2025	01/16/2025	Paid	$926.96	$0.00	$926.96	$926.96	$0.00
4	03/03/2025	03/13/2025	Paid	$926.96	$0.00	$926.96	$926.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,600.20	$0.00	$3,600.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,495.34	$0.00	$3,495.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,393.54	$0.00	$3,393.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,294.70	$0.00	$3,294.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,198.75	$0.00	$3,198.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,105.57	$0.00	$3,105.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,015.13	$0.00	$3,015.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,938.71	$0.00	$2,938.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,932.85	$0.00	$2,932.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,841.91	$0.00	$2,841.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ERIC K HEFFERNON GOVACH ACH - 323795131	$-3,708.21	$0.00
07/15/2024	BILL	HEFFERNON, ERIC K	$3,708.21	$3,708.21
08/18/2023	PAYMENT	ERIC K HEFFERNON GOVACH ACH - 309584557	$-3,600.20	$0.00
07/14/2023	BILL	HEFFERNON, ERIC K	$3,600.20	$3,600.20
07/28/2022	PAYMENT	ERIC K HEFFERNON GOVACH ACH - 292981063	$-3,495.34	$0.00
07/19/2022	BILL	HEFFERNON, ERIC K	$3,495.34	$3,495.34
08/05/2021	PAYMENT	HEFFERNON, ERIC K CREDIT: D	$-3,393.54	$0.00
07/14/2021	BILL	HEFFERNON, ERIC K	$3,393.54	$3,393.54
09/21/2020	PAYMENT	ERIC HEFFERNON CREDIT: D	$-2,471.01	$0.00
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-823.69	$2,471.01
07/13/2020	BILL	HEFFERNON, ERIC K	$3,294.70	$3,294.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-799.68	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-799.68	$799.68
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-799.68	$1,599.36
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-799.71	$2,399.04
07/15/2019	BILL	HEFFERNON, ERIC K	$3,198.75	$3,198.75
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-776.39	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-776.39	$776.39
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-776.39	$1,552.78
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-776.40	$2,329.17
07/12/2018	BILL	HEFFERNON, ERIC K	$3,105.57	$3,105.57
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-753.78	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-753.78	$753.78
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-753.78	$1,507.56
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-753.79	$2,261.34
07/14/2017	BILL	HEFFERNON, ERIC K	$3,015.13	$3,015.13
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-734.67	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-734.67	$734.67
10/03/2016	PAYMENT	WESTERN TITLE CHECK	$-734.67	$1,469.34
08/15/2016	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-734.70	$2,204.01
07/12/2016	BILL	BLUFF JOHN W ET AL*	$2,938.71	$2,938.71
07/29/2015	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-2,932.85	$0.00
07/14/2015	BILL	BLUFF JOHN W ET AL*	$2,932.85	$2,932.85
03/02/2015	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-710.47	$0.00
12/01/2014	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-710.47	$710.47
09/26/2014	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-710.47	$1,420.94
08/13/2014	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-710.50	$2,131.41
07/17/2014	BILL	BLUFF JOHN W ET AL*	$2,841.91	$2,841.91
03/03/2014	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-689.78	$0.00
12/23/2013	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-689.78	$689.78
09/23/2013	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-689.78	$1,379.56
08/20/2013	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-689.80	$2,069.34
07/16/2013	BILL	BLUFF JOHN W ET AL*	$2,759.14	$2,759.14
02/27/2013	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-784.01	$0.00
12/05/2012	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-784.01	$784.01
09/26/2012	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-784.01	$1,568.02
08/23/2012	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-784.04	$2,352.03
07/13/2012	BILL	BLUFF JOHN W ET AL*	$3,136.07	$3,136.07
02/28/2012	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-841.31	$0.00
12/29/2011	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-841.31	$841.31
10/03/2011	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-841.31	$1,682.62
08/22/2011	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-841.32	$2,523.93
07/15/2011	BILL	BLUFF JOHN W ET AL*	$3,365.25	$3,365.25
06/06/2011	PAYMENT	LARRY ROBERTS CHECK	$-1,739.72	$0.00
06/06/2011	AMENDMENT	remov int in error & pub lmt	$-170.84	$1,739.72
06/03/2011	INTEREST	Monthly Interest	$162.59	$1,910.56
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,747.97
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.30	$1,739.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.52	$1,658.42
10/05/2010	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-812.95	$1,625.90
09/23/2010	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-845.49	$2,438.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.52	$3,284.34
07/14/2010	BILL	BLUFF JOHN W ET AL*	$3,251.82	$3,251.82
03/03/2010	PAYMENT	BLUFF-ROBERTS CHECK	$-756.23	$0.00
11/24/2009	PAYMENT	BLUFF-ROBERTS CHECK	$-756.23	$756.23
09/28/2009	PAYMENT	BLUFF-ROBERTS CHECK	$-756.23	$1,512.46
08/18/2009	PAYMENT	BLUFF/ROBERTS CHECK	$-756.26	$2,268.69
07/13/2009	BILL	BLUFF JOHN W ET AL*	$3,024.95	$3,024.95
03/05/2009	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-700.21	$0.00
12/19/2008	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-700.21	$700.21
10/01/2008	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-700.21	$1,400.42
08/15/2008	PAYMENT	BLUFF JOHN W ET AL* CHECK	$-700.24	$2,100.63
07/18/2008	BILL	BLUFF JOHN W ET AL*	$2,800.87	$2,800.87
03/03/2008	PAYMENT	GMAC-SUBSERVICE	$-648.34	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-648.33	$648.34
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-648.33	$1,296.67
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-648.33	$1,945.00
07/01/2007	BILL	WORTH, GEORGE E & PATRICIA R	$2,593.33	$2,593.33
03/05/2007	PAYMENT	GMAC MORTGAGE	$-629.47	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-629.46	$629.47
10/02/2006	PAYMENT	GREENPOINT MTG	$-629.46	$1,258.93
09/25/2006	PAYMENT	GREENPOINT MTG	$-654.64	$1,888.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.18	$2,543.03
07/01/2006	BILL	WORTH, GEORGE E	$2,517.85	$2,517.85
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-611.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-611.12	$611.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-611.12	$1,222.27
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-611.12	$1,833.39
07/01/2005	BILL	WORTH, GEORGE E & PATRICIA R	$2,444.51	$2,444.51
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-616.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-616.04	$616.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-616.04	$1,232.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-616.04	$1,848.13
07/01/2004	BILL	WORTH, GEORGE E & PATRICIA R	$2,464.17	$2,464.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-570.40	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-570.38	$570.40
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-570.38	$1,140.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-570.38	$1,711.16
07/01/2003	BILL	WORTH, GEORGE E & PATRICIA R	$2,281.54	$2,281.54
03/07/2003	PAYMENT	WELLS FARGO	$-575.12	$0.00
03/04/2003	PAYMENT	WELLS FARGO HOME MTG	$-598.12	$575.12
01/15/2003	PAYMENT	22	$-1,230.75	$1,173.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.00	$2,403.99
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.51	$2,380.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.00	$2,323.48
07/01/2002	BILL	WORTH, GEORGE E & PATRICIA R	$2,300.48	$2,300.48
05/01/2002	PAYMENT	WORTH, GEORGE E & PA	$-550.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.17	$550.48
01/16/2002	PAYMENT	WORTH, GEORGE E & PA	$-529.30	$529.31
10/30/2001	PAYMENT	WORTH, GEORGE E & PA	$-1,132.70	$1,058.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.93	$2,191.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.17	$2,138.38
07/01/2001	BILL	WORTH, GEORGE E & PATRICIA R	$2,117.21	$2,117.21
03/07/2001	PAYMENT	WORTH, GEORGE E & PA	$-524.91	$0.00
02/23/2001	PAYMENT	WORTH, GEORGE E & PA	$-545.88	$524.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.00	$1,070.79
09/27/2000	PAYMENT	WORTH, GEORGE E & PA	$-1,070.76	$1,049.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.00	$2,120.55
07/01/2000	BILL	WORTH, GEORGE E & PATRICIA R	$2,099.55	$2,099.55
03/16/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
02/01/2000	PAYMENT	GOERGE WORTH	$-81.08	$77.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$159.07
09/07/1999	PAYMENT	11	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-79.23	$0.00
10/16/1998	PAYMENT	11	$-158.42	$79.23
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.21	$237.65
07/01/1998	BILL	NICHOLSON PARTNERS LP	$316.86	$316.86
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.66	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.82	$79.66
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.48
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$159.29
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.63	$238.92
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.57	$318.55
08/15/1997	INTEREST	Interest to date	$11.13	$445.12
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.55	$433.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.44
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$101.38
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$202.76
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.38	$304.14
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.52	$405.52
03/13/1996	PAYMENT		$-118.04	$0.00
01/12/1996	PAYMENT		$-118.01	$118.04
10/05/1995	PAYMENT		$-118.01	$236.05
08/24/1995	PAYMENT		$-118.01	$354.06
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$472.07	$472.07