Tax Account 1220-15-610-021
Owners
HECKATHORN, GREGORY R & SARA F
942 RIVERVIEW DR
GARDNERVILLE, NV 89460
HECKATHORN, GREGORY R
HECKATHORN, SARA F
Account Summary
| Account ID | 1220-15-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 942 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $342.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,369.25 |
| Total | $1,369.25 |
| Paid | $1,027.02 |
| Balance | $342.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,329.37 | $0.00 | $1,329.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,290.65 | $0.00 | $1,290.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,253.05 | $0.00 | $1,253.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,216.54 | $0.00 | $1,216.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,181.10 | $0.00 | $1,181.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,146.69 | $0.00 | $1,146.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,113.29 | $0.00 | $1,113.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,085.07 | $0.00 | $1,085.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,082.90 | $0.00 | $1,082.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,049.32 | $0.00 | $1,049.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-342.23 | $342.23 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-342.23 | $684.46 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-342.56 | $1,026.69 |
| 07/15/2024 | BILL | HECKATHORN, GREGORY R & SARA F | $1,369.25 | $1,369.25 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-332.26 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-332.26 | $332.26 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-332.26 | $664.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-332.59 | $996.78 |
| 07/14/2023 | BILL | HECKATHORN, GREGORY R & SARA F | $1,329.37 | $1,329.37 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.66 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.66 | $322.66 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.66 | $645.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-322.67 | $967.98 |
| 07/19/2022 | BILL | HECKATHORN, GREGORY R & SARA F | $1,290.65 | $1,290.65 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.26 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.26 | $313.26 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.26 | $626.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.27 | $939.78 |
| 07/14/2021 | BILL | HECKATHORN, GREGORY R & SARA F | $1,253.05 | $1,253.05 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.13 | $304.13 |
| 08/22/2020 | PAYMENT | FATCO CHECK | $-304.13 | $608.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.15 | $912.39 |
| 07/13/2020 | BILL | HECKATHORN, GREGORY R & SARA F | $1,216.54 | $1,216.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.27 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.27 | $295.27 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.27 | $590.54 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-295.29 | $885.81 |
| 07/15/2019 | BILL | HECKATHORN, GREGORY R & SARA F | $1,181.10 | $1,181.10 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $286.67 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $573.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.68 | $860.01 |
| 07/12/2018 | BILL | HECKATHORN, GREGORY R & SARA F | $1,146.69 | $1,146.69 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.32 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.32 | $278.32 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.32 | $556.64 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $834.96 |
| 07/14/2017 | BILL | HECKATHORN, GREGORY R & SARA F | $1,113.29 | $1,113.29 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.26 | $0.00 |
| 01/17/2017 | PAYMENT | GUILD CHECK | $-271.26 | $271.26 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.26 | $542.52 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.29 | $813.78 |
| 07/12/2016 | BILL | HECKATHORN, GREGORY R & SARA F | $1,085.07 | $1,085.07 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.72 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.72 | $270.72 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.72 | $541.44 |
| 08/07/2015 | PAYMENT | WESTERN TITLE CHECK | $-270.74 | $812.16 |
| 07/14/2015 | BILL | HECKATHORN, GREGORY R & SARA F | $1,082.90 | $1,082.90 |
| 03/06/2015 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-262.33 | $0.00 |
| 01/07/2015 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-262.33 | $262.33 |
| 10/14/2014 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-262.33 | $524.66 |
| 08/19/2014 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-262.33 | $786.99 |
| 07/17/2014 | BILL | CATTONI, CAROLINE TRUSTEE | $1,049.32 | $1,049.32 |
| 03/04/2014 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-254.69 | $0.00 |
| 01/08/2014 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-254.69 | $254.69 |
| 10/04/2013 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-254.69 | $509.38 |
| 08/20/2013 | PAYMENT | CATTONI, CAROLINE TRUSTEE CHECK | $-254.69 | $764.07 |
| 07/16/2013 | BILL | CATTONI, CAROLINE TRUSTEE | $1,018.76 | $1,018.76 |
| 02/26/2013 | PAYMENT | CAROLINE CATTONI CHECK | $-301.73 | $0.00 |
| 01/07/2013 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-301.73 | $301.73 |
| 10/04/2012 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-301.73 | $603.46 |
| 07/24/2012 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-301.75 | $905.19 |
| 07/13/2012 | BILL | CATTONI, JOHN P & CAROLINE A | $1,206.94 | $1,206.94 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-321.80 | $0.00 |
| 01/04/2012 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-321.80 | $321.80 |
| 10/10/2011 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-321.80 | $643.60 |
| 08/15/2011 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-321.81 | $965.40 |
| 07/15/2011 | BILL | CATTONI, JOHN P & CAROLINE A | $1,287.21 | $1,287.21 |
| 03/03/2011 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-316.58 | $0.00 |
| 12/21/2010 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-316.58 | $316.58 |
| 10/07/2010 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-316.58 | $633.16 |
| 08/17/2010 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-316.59 | $949.74 |
| 07/14/2010 | BILL | CATTONI, JOHN P & CAROLINE A | $1,266.33 | $1,266.33 |
| 03/02/2010 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-307.36 | $0.00 |
| 01/05/2010 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-307.36 | $307.36 |
| 10/01/2009 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-307.36 | $614.72 |
| 08/14/2009 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-307.38 | $922.08 |
| 07/13/2009 | BILL | CATTONI, JOHN P & CAROLINE A | $1,229.46 | $1,229.46 |
| 03/04/2009 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-298.41 | $0.00 |
| 01/05/2009 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-298.41 | $298.41 |
| 10/09/2008 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-298.41 | $596.82 |
| 08/15/2008 | PAYMENT | CATTONI, JOHN P & CAROLINE A CHECK | $-298.43 | $895.23 |
| 07/18/2008 | BILL | CATTONI, JOHN P & CAROLINE A | $1,193.66 | $1,193.66 |
| 03/06/2008 | PAYMENT | CATTONI, JOHN P & CA | $-289.72 | $0.00 |
| 10/18/2007 | PAYMENT | CATTONI, JOHN P & CA | $-289.71 | $289.72 |
| 10/05/2007 | PAYMENT | CATTONI, JOHN P & CA | $-289.71 | $579.43 |
| 08/22/2007 | PAYMENT | CATTONI, JOHN P & CA | $-289.71 | $869.14 |
| 07/01/2007 | BILL | CATTONI, JOHN P & CAROLINE A | $1,158.85 | $1,158.85 |
| 03/08/2007 | PAYMENT | CATTONI, JOHN P & CA | $-268.28 | $0.00 |
| 01/03/2007 | PAYMENT | CATTONI, JOHN P & CA | $-268.26 | $268.28 |
| 10/06/2006 | PAYMENT | CATTONI, JOHN P & CA | $-268.26 | $536.54 |
| 08/24/2006 | PAYMENT | CATTONI, JOHN P & CA | $-268.26 | $804.80 |
| 07/01/2006 | BILL | CATTONI, JOHN P & CAROLINE A | $1,073.06 | $1,073.06 |
| 03/06/2006 | PAYMENT | CATTONI, JOHN P & CA | $-248.40 | $0.00 |
| 01/06/2006 | PAYMENT | CATTONI, JOHN P & CA | $-248.39 | $248.40 |
| 10/07/2005 | PAYMENT | CATTONI, JOHN P & CA | $-248.39 | $496.79 |
| 08/22/2005 | PAYMENT | CATTONI, JOHN P & CA | $-248.39 | $745.18 |
| 07/01/2005 | BILL | CATTONI, JOHN P & CAROLINE A | $993.57 | $993.57 |
| 03/10/2005 | PAYMENT | CATTONI, JOHN P & CA | $-251.23 | $0.00 |
| 01/07/2005 | PAYMENT | CATTONI, JOHN P & CA | $-251.22 | $251.23 |
| 10/08/2004 | PAYMENT | CATTONI, JOHN P & CA | $-251.22 | $502.45 |
| 08/20/2004 | PAYMENT | CATTONI, JOHN P & CA | $-251.22 | $753.67 |
| 07/01/2004 | BILL | CATTONI, JOHN P & CAROLINE A | $1,004.89 | $1,004.89 |
| 03/09/2004 | PAYMENT | CATTONI, JOHN P & CA | $-222.57 | $0.00 |
| 01/09/2004 | PAYMENT | CATTONI, JOHN P & CA | $-222.54 | $222.57 |
| 10/07/2003 | PAYMENT | CATTONI, JOHN P & CA | $-222.54 | $445.11 |
| 08/18/2003 | PAYMENT | CATTONI, JOHN P & CA | $-222.54 | $667.65 |
| 07/01/2003 | BILL | CATTONI, JOHN P & CAROLINE A | $890.19 | $890.19 |
| 03/10/2003 | PAYMENT | CATTONI, JOHN P & CA | $-204.22 | $0.00 |
| 01/09/2003 | PAYMENT | CATTONI, JOHN P & CA | $-204.21 | $204.22 |
| 10/07/2002 | PAYMENT | CATTONI, JOHN P & CA | $-204.21 | $408.43 |
| 08/08/2002 | PAYMENT | CATTONI, JOHN P & CA | $-204.21 | $612.64 |
| 07/01/2002 | BILL | CATTONI, JOHN P & CAROLINE A | $816.85 | $816.85 |
| 03/07/2002 | PAYMENT | CATTONI, JOHN P & CA | $-202.49 | $0.00 |
| 01/10/2002 | PAYMENT | CATTONI, JOHN P & CA | $-202.49 | $202.49 |
| 10/04/2001 | PAYMENT | CATTONI, JOHN P & CA | $-202.49 | $404.98 |
| 08/10/2001 | PAYMENT | CATTONI, JOHN P & CA | $-202.49 | $607.47 |
| 07/01/2001 | BILL | CATTONI, JOHN P & CAROLINE A | $809.96 | $809.96 |
| 03/07/2001 | PAYMENT | CATTONI, JOHN P & CA | $-200.53 | $0.00 |
| 01/05/2001 | PAYMENT | CATTONI, JOHN P & CA | $-200.51 | $200.53 |
| 10/05/2000 | PAYMENT | CATTONI, JOHN P & CA | $-200.51 | $401.04 |
| 08/24/2000 | PAYMENT | CATTONI, JOHN P & CA | $-200.51 | $601.55 |
| 07/01/2000 | BILL | CATTONI, JOHN P & CAROLINE A | $802.06 | $802.06 |
| 03/06/2000 | PAYMENT | CATTONI, JOHN P & CA | $-199.53 | $0.00 |
| 01/04/2000 | PAYMENT | CATTONI, JOHN P & CA | $-199.52 | $199.53 |
| 10/13/1999 | PAYMENT | CATTONI, JOHN P & CA | $-199.52 | $399.05 |
| 08/18/1999 | PAYMENT | CATTONI, JOHN P & CA | $-199.52 | $598.57 |
| 07/01/1999 | BILL | CATTONI, JOHN P & CAROLINE A | $798.09 | $798.09 |
| 03/04/1999 | PAYMENT | CATTONI, JOHN P & CA | $-197.77 | $0.00 |
| 01/11/1999 | PAYMENT | CATTONI, JOHN P & CA | $-197.74 | $197.77 |
| 10/09/1998 | PAYMENT | CATTONI, JOHN P & CA | $-197.74 | $395.51 |
| 08/06/1998 | PAYMENT | CATTONI, JOHN P & CA | $-197.74 | $593.25 |
| 07/01/1998 | BILL | CATTONI, JOHN P & CAROLINE A | $790.99 | $790.99 |
| 03/05/1998 | PAYMENT | CATTONI, JOHN P & CA | $-197.19 | $0.00 |
| 01/09/1998 | PAYMENT | CATTONI, JOHN P & CA | $-197.19 | $197.19 |
| 10/07/1997 | PAYMENT | CATTONI, JOHN P & CA | $-197.19 | $394.38 |
| 08/14/1997 | PAYMENT | CATTONI, JOHN P & CA | $-197.19 | $591.57 |
| 07/01/1997 | BILL | CATTONI, JOHN P & CAROLINE A | $788.76 | $788.76 |
| 03/05/1997 | PAYMENT | CATTONI, JOHN P & CA | $-201.43 | $0.00 |
| 01/06/1997 | PAYMENT | CATTONI, JOHN P & CA | $-201.43 | $201.43 |
| 10/09/1996 | PAYMENT | CATTONI, JOHN P & CA | $-201.43 | $402.86 |
| 08/07/1996 | PAYMENT | CATTONI, JOHN P & CA | $-201.43 | $604.29 |
| 07/01/1996 | BILL | CATTONI, JOHN P & CAROLINE A | $805.72 | $805.72 |
| 08/07/1995 | PAYMENT | $-832.05 | $0.00 | |
| 07/01/1995 | BILL | CATTONI, JOHN P & CAROLINE A | $832.05 | $832.05 |
| 03/02/1995 | PAYMENT | $-207.46 | $0.00 | |
| 01/03/1995 | PAYMENT | $-207.44 | $207.46 | |
| 10/04/1994 | PAYMENT | $-207.44 | $414.90 | |
| 08/18/1994 | PAYMENT | $-207.44 | $622.34 | |
| 07/01/1994 | BILL | CATTONI, JOHN P & CAROLINE A | $829.78 | $829.78 |
| 03/08/1994 | PAYMENT | $-187.38 | $0.00 | |
| 01/04/1994 | PAYMENT | $-187.35 | $187.38 | |
| 10/11/1993 | PAYMENT | $-187.35 | $374.73 | |
| 08/11/1993 | PAYMENT | $-187.35 | $562.08 | |
| 07/01/1993 | BILL | CATTONI, JOHN P & CAROLINE A | $749.43 | $749.43 |
| 03/05/1993 | PAYMENT | $-187.37 | $0.00 | |
| 01/05/1993 | PAYMENT | $-187.36 | $187.37 | |
| 10/06/1992 | PAYMENT | $-187.36 | $374.73 | |
| 08/07/1992 | PAYMENT | $-187.36 | $562.09 | |
| 07/01/1992 | BILL | CATTONI, JOHN P & CAROLINE A | $749.45 | $749.45 |
| 03/03/1992 | PAYMENT | $-171.82 | $0.00 | |
| 01/03/1992 | PAYMENT | $-171.79 | $171.82 | |
| 08/27/1991 | PAYMENT | $-343.58 | $343.61 | |
| 07/01/1991 | BILL | CATTONI, JOHN P & CAROLINE A | $687.19 | $687.19 |
| 03/05/1991 | PAYMENT | $-155.02 | $0.00 | |
| 01/09/1991 | PAYMENT | $-155.01 | $155.02 | |
| 10/05/1990 | PAYMENT | $-155.01 | $310.03 | |
| 08/07/1990 | PAYMENT | $-155.01 | $465.04 | |
| 07/01/1990 | BILL | CATTONI, JOHN P & CAROLINE A | $620.05 | $620.05 |
| 03/05/1990 | PAYMENT | $-149.20 | $0.00 | |
| 01/03/1990 | PAYMENT | $-149.19 | $149.20 | |
| 09/07/1989 | PAYMENT | $-298.38 | $298.39 | |
| 07/01/1989 | BILL | CATTONI, JOHN P & CAROLINE A | $596.77 | $596.77 |
| 03/06/1989 | PAYMENT | $-128.52 | $0.00 | |
| 01/03/1989 | PAYMENT | $-128.51 | $128.52 | |
| 10/04/1988 | PAYMENT | $-128.51 | $257.03 | |
| 07/15/1988 | PAYMENT | $-128.51 | $385.54 | |
| 07/01/1988 | BILL | CATTONI, JOHN P & CAROLINE A | $514.05 | $514.05 |
| 08/18/1987 | PAYMENT | $-504.55 | $0.00 | |
| 07/01/1987 | BILL | CATTONI, JOHN P & CAROLINE A | $504.55 | $504.55 |
| 01/05/1987 | PAYMENT | $-206.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-206.88 | $206.89 | |
| 07/01/1986 | BILL | CATTONI,JOHN P & CAROLINE A | $413.77 | $413.77 |