Tax Account 1220-15-410-069

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Owners

HEGARTY, G D & SCHOFIELD, J R
1445 ANNKIM CI
GARDNERVILLE, NV 89460

HEGARTY, GARY D

SCHOFIELD, JENNIFER R

Account Summary

Account ID	1220-15-410-069
Account Type	Real Estate
Location	1445 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,125.42
Currently Due	$375.14

Account ID

1220-15-410-069

Account Type

Real Estate

Location

1445 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,125.42

Currently Due

$375.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.86
Total	$1,500.86
Paid	$375.44
Balance	$1,125.42
Due	$375.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.86

Total

$1,500.86

Paid

$375.44

Balance

$1,125.42

Due

$375.14

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	$375.44	$0.00	$375.44	$375.44	$0.00
2	10/07/2024	10/17/2024	Due	$375.14	$0.00	$375.14	$0.00	$375.14
3	01/06/2025	01/16/2025	Due	$375.14	$0.00	$375.14	$0.00	$750.28
4	03/03/2025	03/13/2025	Due	$375.14	$0.00	$375.14	$0.00	$1,125.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.15	$0.00	$1,457.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,414.71	$0.00	$1,414.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,333.48	$0.00	$1,333.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,388.80	$0.00	$1,388.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,293.00	$0.00	$1,293.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,261.76	$0.00	$1,261.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,189.42	$0.00	$1,189.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,187.05	$0.00	$1,187.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,152.47	$0.00	$1,152.47	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	94.17	94.17	.00	.00
2018-2019	S37	Delinquent Pers Prop	36.07	36.07	.00	.00
2017-2018	S37	Delinquent Pers Prop	41.43	41.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.44	$1,125.42
07/15/2024	BILL	HEGARTY, G D & SCHOFIELD, J R	$1,500.86	$1,500.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.23	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.23	$364.23
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.23	$728.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-364.46	$1,092.69
07/14/2023	BILL	HEGARTY, G D & SCHOFIELD, J R	$1,457.15	$1,457.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.67	$353.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.67	$707.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.70	$1,061.01
07/19/2022	BILL	HEGARTY, G D & SCHOFIELD, J R	$1,414.71	$1,414.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$343.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.37	$686.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.38	$1,030.11
07/14/2021	BILL	HEGARTY, G D & SCHOFIELD, J R	$1,373.49	$1,373.49
02/25/2021	PAYMENT	CHASE CHECK	$-333.37	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-333.37	$333.37
09/30/2020	PAYMENT	CHASE CHECK	$-333.37	$666.74
08/13/2020	PAYMENT	CHASE CHECK	$-333.37	$1,000.11
07/13/2020	BILL	HEGARTY, GARY D	$1,333.48	$1,333.48
02/28/2020	PAYMENT	CHASE CHECK	$-347.19	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-347.19	$347.19
10/07/2019	PAYMENT	CHASE CHECK	$-347.19	$694.38
08/16/2019	PAYMENT	CHASE CHECK	$-347.23	$1,041.57
07/15/2019	BILL	HEGARTY, GARY D	$1,388.80	$1,388.80
02/28/2019	PAYMENT	CHASE CHECK	$-323.24	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-323.24	$323.24
09/28/2018	PAYMENT	CHASE CHECK	$-323.24	$646.48
08/16/2018	PAYMENT	CHASE CHECK	$-323.28	$969.72
07/12/2018	BILL	HEGARTY, GARY D	$1,293.00	$1,293.00
02/22/2018	PAYMENT	CHASE CHECK	$-315.43	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-315.43	$315.43
09/29/2017	PAYMENT	CHASE CHECK	$-315.43	$630.86
08/23/2017	PAYMENT	CHASE CHECK	$-315.47	$946.29
07/14/2017	BILL	HEGARTY, GARY D	$1,261.76	$1,261.76
03/07/2017	PAYMENT	CHASE CHECK	$-297.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-297.35	$297.35
09/30/2016	PAYMENT	CHASE CHECK	$-297.35	$594.70
08/16/2016	PAYMENT	CHASE CHECK	$-297.37	$892.05
07/12/2016	BILL	HEGARTY, GARY D	$1,189.42	$1,189.42
03/08/2016	PAYMENT	CHASE CHECK	$-296.76	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-296.76	$296.76
10/07/2015	PAYMENT	CHASE CHECK	$-296.76	$593.52
08/17/2015	PAYMENT	CHASE CHECK	$-296.77	$890.28
07/14/2015	BILL	HEGARTY, GARY D	$1,187.05	$1,187.05
03/03/2015	PAYMENT	CHASE CHECK	$-288.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-288.11	$288.11
10/03/2014	PAYMENT	CHASE CHECK	$-288.11	$576.22
08/18/2014	PAYMENT	CHASE CHECK	$-288.14	$864.33
07/17/2014	BILL	HEGARTY, GARY D	$1,152.47	$1,152.47
03/04/2014	PAYMENT	CHASE CHECK	$-279.72	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-279.72	$279.72
10/03/2013	PAYMENT	CHASE CHECK	$-279.72	$559.44
08/16/2013	PAYMENT	CHASE CHECK	$-279.74	$839.16
07/16/2013	BILL	HEGARTY, GARY D	$1,118.90	$1,118.90
03/04/2013	PAYMENT	CHASE CHECK	$-336.65	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-336.65	$336.65
10/03/2012	PAYMENT	CHASE CHECK	$-336.65	$673.30
08/17/2012	PAYMENT	CHASE CHECK	$-336.65	$1,009.95
07/13/2012	BILL	HEGARTY, GARY D	$1,346.60	$1,346.60
03/02/2012	PAYMENT	CHASE CHECK	$-343.93	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-343.93	$343.93
10/03/2011	PAYMENT	CHASE CHECK	$-343.93	$687.86
08/13/2011	PAYMENT	CHASE CHECK	$-343.96	$1,031.79
07/15/2011	BILL	HEGARTY, GARY D	$1,375.75	$1,375.75
03/08/2011	PAYMENT	CHASE CHECK	$-345.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.66	$345.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.66	$691.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-345.67	$1,036.98
07/14/2010	BILL	HEGARTY, GARY D	$1,382.65	$1,382.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-335.60	$335.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-335.60	$671.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-335.61	$1,006.80
07/13/2009	BILL	HEGARTY, GARY D	$1,342.41	$1,342.41
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14591769	$-325.82	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14503776	$-325.82	$325.82
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14397283	$-325.82	$651.64
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858	$-325.85	$977.46
07/18/2008	BILL	HEGARTY, GARY D	$1,303.31	$1,303.31
02/23/2008	PAYMENT	Washington Mutual	$-316.35	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL	$-316.34	$316.35
09/25/2007	PAYMENT	Washington Mutual	$-316.34	$632.69
08/14/2007	PAYMENT	BANK OF AMERICA	$-316.34	$949.03
07/01/2007	BILL	HEGARTY, GARY D	$1,265.37	$1,265.37
03/01/2007	PAYMENT	WASHINGTON MUTUAL	$-307.13	$0.00
12/14/2006	PAYMENT	WASHINGTON MUTUAL	$-307.13	$307.13
08/31/2006	PAYMENT	22	$-614.26	$614.26
07/01/2006	BILL	HEGARTY, GARY D	$1,228.52	$1,228.52
04/14/2006	PAYMENT	HEGARTY, GARY D & AD	$-635.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.72	$635.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.89	$606.21
08/02/2005	PAYMENT	FIDELITY NAT'L TITLE	$-2,369.46	$594.32
08/02/2005	INTEREST	Interest to date	$176.94	$2,963.78
07/01/2005	BILL	HEGARTY, GARY D & ADKISSON, A	$1,188.62	$2,786.84
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.35	$1,598.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.65	$1,517.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.70	$1,466.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.48	$1,437.52
07/01/2004	BILL	HEGARTY, GARY D & ADKISSON, A	$1,147.85	$1,426.04
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.25	$278.19
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-249.92	$249.94
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-249.92	$499.86
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-249.92	$749.78
07/01/2003	BILL	HEGARTY, GARY D & ADKISSON, A	$999.70	$999.70
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-232.94	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-232.93	$232.94
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-232.93	$465.87
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-232.93	$698.80
07/01/2002	BILL	HEGARTY, GARY D	$931.73	$931.73
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-230.77	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-230.77	$230.77
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-230.77	$461.54
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-230.77	$692.31
07/01/2001	BILL	HEGARTY, GARY D	$923.08	$923.08
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-228.85	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-228.84	$228.85
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-228.84	$457.69
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-228.84	$686.53
07/01/2000	BILL	HEGARTY, GARY D	$915.37	$915.37
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-227.89	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-227.86	$227.89
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-227.86	$455.75
08/26/1999	PAYMENT	NO AMER MTGE	$-227.86	$683.61
07/01/1999	BILL	HEGARTY, GARY D	$911.47	$911.47
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-227.59	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-227.57	$227.59
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-227.57	$455.16
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-227.57	$682.73
07/01/1998	BILL	HEGARTY, GARY D	$910.30	$910.30
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-226.61	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-226.60	$226.61
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-226.60	$453.21
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-226.60	$679.81
07/01/1997	BILL	HEGARTY, GARY D	$906.41	$906.41
08/19/1996	PAYMENT	WILDES, JESS & KATHE	$-896.81	$0.00
07/01/1996	BILL	WILDES, JESS & KATHERINE	$896.81	$896.81
03/04/1996	PAYMENT		$-222.42	$0.00
01/02/1996	PAYMENT		$-222.40	$222.42
08/07/1995	PAYMENT		$-444.80	$444.82
07/01/1995	BILL	WILDES, JESS & KATHERINE	$889.62	$889.62
12/30/1994	PAYMENT		$-428.01	$0.00
08/01/1994	PAYMENT		$-428.00	$428.01
07/01/1994	BILL	WILDES, JESS & KATHERINE	$856.01	$856.01
12/01/1993	PAYMENT		$-439.26	$0.00
08/11/1993	PAYMENT		$-439.26	$439.26
07/01/1993	BILL	WILDES, JESS & KATHERINE	$878.52	$878.52
08/17/1992	PAYMENT		$-832.80	$0.00
07/01/1992	BILL	WILDES, JESS & KATHERINE	$832.80	$832.80
08/02/1991	PAYMENT		$-768.64	$0.00
07/01/1991	BILL	WILDES, JESS & KATHERINE	$768.64	$768.64
08/08/1990	PAYMENT		$-743.36	$0.00
07/01/1990	BILL	WILDES, JESS & KATHERINE	$743.36	$743.36
01/03/1990	PAYMENT		$-347.49	$0.00
08/22/1989	PAYMENT		$-347.46	$347.49
07/01/1989	BILL	WILDES, JESS & KATHRYN A	$694.95	$694.95
03/07/1989	PAYMENT		$-150.00	$0.00
01/09/1989	PAYMENT		$-149.97	$150.00
08/01/1988	PAYMENT		$-299.94	$299.97
07/01/1988	BILL	STEIN, JOEL L & JANICE P	$599.91	$599.91
01/04/1988	PAYMENT		$-292.49	$0.00
08/21/1987	PAYMENT		$-292.48	$292.49
07/01/1987	BILL	STEIN, JOEL L & JANICE P	$584.97	$584.97
01/05/1987	PAYMENT		$-245.82	$0.00
07/18/1986	PAYMENT		$-245.80	$245.82
07/01/1986	BILL	STEIN,JOEL L & JANICE P	$491.62	$491.62