Tax Account 1220-21-710-232

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Owners

HESKIN, JASON J
674 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-232
Account Type	Real Estate
Location	674 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,136.40
Currently Due	$378.80

Account ID

1220-21-710-232

Account Type

Real Estate

Location

674 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,136.40

Currently Due

$378.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.51
Total	$1,515.51
Paid	$379.11
Balance	$1,136.40
Due	$378.80
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.51

Total

$1,515.51

Paid

$379.11

Balance

$1,136.40

Due

$378.80

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.11	$0.00	$379.11	$379.11	$0.00
2	10/07/2024	10/17/2024	Due	$378.80	$0.00	$378.80	$0.00	$378.80
3	01/06/2025	01/16/2025	Due	$378.80	$0.00	$378.80	$0.00	$757.60
4	03/03/2025	03/13/2025	Due	$378.80	$0.00	$378.80	$0.00	$1,136.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.26	$0.00	$1,403.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,362.39	$0.00	$1,362.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,322.70	$0.00	$1,322.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,284.16	$0.00	$1,284.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,246.75	$0.00	$1,246.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,210.44	$0.00	$1,210.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,175.17	$0.00	$1,175.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,145.39	$0.00	$1,145.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,143.09	$0.00	$1,143.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,133.65	$0.00	$1,133.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-379.11	$1,136.40
07/15/2024	BILL	HESKIN, JASON J	$1,515.51	$1,515.51
01/22/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011382	$-350.74	$0.00
01/04/2024	PAYMENT	CHAVEZ, GEORGE A CHECK 3267655579	$-350.74	$350.74
10/07/2023	PAYMENT	CHAVEZ, GEORGE A CHECK 3188658270	$-350.74	$701.48
08/25/2023	PAYMENT	CHAVEZ, GEORGE CHECK 3156715713	$-351.04	$1,052.22
07/14/2023	BILL	CHAVEZ, GEORGE A & CAMI M	$1,403.26	$1,403.26
03/08/2023	PAYMENT	CHAVEZ, GEORGE CHECK 3024437757	$-340.59	$0.00
12/30/2022	PAYMENT	CHAVEZ, GEORGE CHECK 2985752117	$-340.59	$340.59
10/07/2022	PAYMENT	CHAVEZ, GEORGE A CHECK 2932187303	$-340.59	$681.18
08/16/2022	PAYMENT	CHAVEZ, GEORGE CHECK 2902850020	$-340.62	$1,021.77
07/19/2022	BILL	CHAVEZ, GEORGE A & CAMI M	$1,362.39	$1,362.39
03/08/2022	PAYMENT	CHAVEZ, GEORGE CHECK	$-330.67	$0.00
01/04/2022	PAYMENT	CHAVEZ, GEORGE CHECK	$-330.67	$330.67
10/05/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-330.67	$661.34
08/18/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-330.69	$992.01
07/14/2021	BILL	CHAVEZ, GEORGE A & CAMI M	$1,322.70	$1,322.70
03/18/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-321.04	$0.00
03/18/2021	AMENDMENT	postmarked ontime lmt	$-12.84	$321.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.84	$333.88
01/05/2021	PAYMENT	CHAVEZ, GEORGE CHECK	$-321.04	$321.04
10/05/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-321.04	$642.08
08/24/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-321.04	$963.12
07/13/2020	BILL	CHAVEZ, GEORGE A & CAMI M	$1,284.16	$1,284.16
03/03/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-311.68	$0.00
01/08/2020	PAYMENT	CHAVEZ, GEORGE CHECK	$-311.68	$311.68
10/09/2019	PAYMENT	CHAVEZ, GEORGE CHECK	$-311.68	$623.36
08/20/2019	PAYMENT	CHAVEZ, GEORGE CHECK	$-311.71	$935.04
07/15/2019	BILL	CHAVEZ, GEORGE A & CAMI M	$1,246.75	$1,246.75
03/05/2019	PAYMENT	CHAVEZ, GEORGE A CHECK	$-302.61	$0.00
01/07/2019	PAYMENT	CHAVEZ, GEORGE A CHECK	$-302.61	$302.61
10/04/2018	PAYMENT	CHAVEZ, GEORGE CHECK	$-302.61	$605.22
08/19/2018	PAYMENT	CHAVEZ, GEORGE A CHECK	$-302.61	$907.83
07/12/2018	BILL	CHAVEZ, GEORGE A & CAMI M	$1,210.44	$1,210.44
02/26/2018	PAYMENT	CHAVEZ, GEORGE CHECK	$-293.79	$0.00
12/27/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-293.79	$293.79
09/25/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-293.79	$587.58
08/21/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-293.80	$881.37
07/14/2017	BILL	CHAVEZ, GEORGE A & CAMI M	$1,175.17	$1,175.17
03/02/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-286.34	$0.00
01/13/2017	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-286.34	$286.34
10/04/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-286.34	$572.68
08/09/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-286.37	$859.02
07/12/2016	BILL	CHAVEZ, GEORGE A & CAMI M	$1,145.39	$1,145.39
03/10/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-285.77	$0.00
01/13/2016	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-285.77	$285.77
10/06/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-285.77	$571.54
08/18/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-285.78	$857.31
07/14/2015	BILL	CHAVEZ, GEORGE A & CAMI M	$1,143.09	$1,143.09
03/05/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-283.41	$0.00
01/08/2015	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-283.41	$283.41
10/06/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-283.41	$566.82
08/20/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-283.42	$850.23
07/17/2014	BILL	CHAVEZ, GEORGE A & CAMI M	$1,133.65	$1,133.65
03/05/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-269.37	$0.00
01/08/2014	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-269.37	$269.37
10/08/2013	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-269.37	$538.74
08/21/2013	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-269.37	$808.11
07/16/2013	BILL	CHAVEZ, GEORGE A & CAMI M	$1,077.48	$1,077.48
03/06/2013	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-329.86	$0.00
01/04/2013	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-329.86	$329.86
10/02/2012	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-329.86	$659.72
08/22/2012	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-329.88	$989.58
07/13/2012	BILL	CHAVEZ, GEORGE A & CAMI M	$1,319.46	$1,319.46
03/02/2012	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-336.55	$0.00
01/03/2012	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-336.55	$336.55
10/03/2011	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-336.55	$673.10
08/16/2011	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-336.56	$1,009.65
07/15/2011	BILL	CHAVEZ, GEORGE A & CAMI M	$1,346.21	$1,346.21
03/07/2011	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-342.67	$0.00
01/03/2011	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-342.67	$342.67
10/04/2010	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-342.67	$685.34
08/10/2010	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-342.67	$1,028.01
07/14/2010	BILL	CHAVEZ, GEORGE A & CAMI M	$1,370.68	$1,370.68
03/03/2010	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-332.70	$0.00
01/12/2010	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-332.70	$332.70
10/05/2009	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-332.70	$665.40
08/18/2009	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-332.70	$998.10
07/13/2009	BILL	CHAVEZ, GEORGE A & CAMI M	$1,330.80	$1,330.80
03/03/2009	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-323.01	$0.00
12/29/2008	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-323.01	$323.01
10/08/2008	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-323.01	$646.02
07/31/2008	PAYMENT	CHAVEZ, GEORGE A & CAMI M CHECK	$-323.01	$969.03
07/18/2008	BILL	CHAVEZ, GEORGE A & CAMI M	$1,292.04	$1,292.04
02/28/2008	PAYMENT	CHAVEZ, GEORGE A & C	$-313.60	$0.00
12/27/2007	PAYMENT	CHAVEZ, GEORGE A & C	$-313.60	$313.60
10/02/2007	PAYMENT	CHAVEZ, GEORGE A & C	$-313.60	$627.20
08/21/2007	PAYMENT	CHAVEZ, GEORGE A & C	$-313.60	$940.80
07/01/2007	BILL	CHAVEZ, GEORGE A & CAMI M	$1,254.40	$1,254.40
02/22/2007	PAYMENT	CHAVEZ, GEORGE A & C	$-304.48	$0.00
01/03/2007	PAYMENT	CHAVEZ, GEORGE A & C	$-304.47	$304.48
10/05/2006	PAYMENT	CHAVEZ, GEORGE A & C	$-304.47	$608.95
08/17/2006	PAYMENT	CHAVEZ, GEORGE A & C	$-304.47	$913.42
07/01/2006	BILL	CHAVEZ, GEORGE A & CAMI M	$1,217.89	$1,217.89
12/30/2005	PAYMENT	CHAVEZ, GEORGE A & C	$-295.62	$0.00
11/09/2005	PAYMENT	22	$-295.60	$295.62
10/03/2005	PAYMENT	CHAVEZ, GEORGE A & C	$-295.60	$591.22
08/03/2005	PAYMENT	CHAVEZ, GEORGE A & C	$-295.60	$886.82
07/01/2005	BILL	CHAVEZ, GEORGE A & CAMI M	$1,182.42	$1,182.42
02/17/2005	PAYMENT	CHAVEZ, GEORGE A & C	$-298.23	$0.00
01/21/2005	PAYMENT	CHAVEZ, GEORGE A & C	$-310.16	$298.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.93	$608.39
11/02/2004	PAYMENT	CHAVEZ, GEORGE A & C	$-310.16	$596.46
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.93	$906.62
08/27/2004	PAYMENT	CHAVEZ, GEORGE A & C	$-298.23	$894.69
07/01/2004	BILL	CHAVEZ, GEORGE A & CAMI M	$1,192.92	$1,192.92
03/01/2004	PAYMENT	CHAVEZ, GEORGE A & C	$-253.07	$0.00
01/08/2004	PAYMENT	CHAVEZ, GEORGE A & C	$-253.06	$253.07
10/02/2003	PAYMENT	CHAVEZ, GEORGE A & C	$-253.06	$506.13
08/04/2003	PAYMENT	CHAVEZ, GEORGE A & C	$-253.06	$759.19
07/01/2003	BILL	CHAVEZ, GEORGE A & CAMI M	$1,012.25	$1,012.25
02/05/2003	PAYMENT	22	$-238.39	$0.00
01/03/2003	PAYMENT	CHAVEZ, GEORGE A & C	$-238.36	$238.39
10/07/2002	PAYMENT	CHAVEZ, GEORGE A & C	$-238.36	$476.75
08/05/2002	PAYMENT	CHAVEZ, GEORGE A & C	$-238.36	$715.11
07/01/2002	BILL	CHAVEZ, GEORGE A & CAMI M	$953.47	$953.47
04/01/2002	PAYMENT	CHAVEZ, GEORGE A & C	$-245.46	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.44	$245.46
01/09/2002	PAYMENT	CHAVEZ, GEORGE A & C	$-236.01	$236.02
10/01/2001	PAYMENT	CHAVEZ, GEORGE A & C	$-236.01	$472.03
08/01/2001	PAYMENT	CHAVEZ, GEORGE A & C	$-236.01	$708.04
07/01/2001	BILL	CHAVEZ, GEORGE A & CAMI M	$944.05	$944.05
03/16/2001	PAYMENT	CHAVEZ, GEORGE A & C	$-234.07	$0.00
01/10/2001	PAYMENT	CHAVEZ, GEORGE A & C	$-477.44	$234.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.36	$711.51
08/04/2000	PAYMENT	CHAVEZ, GEORGE A & C	$-234.04	$702.15
07/01/2000	BILL	CHAVEZ, GEORGE A & CAMI M	$936.19	$936.19
02/25/2000	PAYMENT	CHAVEZ, GEORGE A & C	$-233.06	$0.00
01/04/2000	PAYMENT	CHAVEZ, GEORGE A & C	$-233.04	$233.06
11/22/1999	PAYMENT	CHAVEZ, GEORGE A & C	$-242.36	$466.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.32	$708.46
07/23/1999	PAYMENT	CHAVEZ, GEORGE A & C	$-233.04	$699.14
07/01/1999	BILL	CHAVEZ, GEORGE A & CAMI M	$932.18	$932.18
03/10/1999	PAYMENT	CHAVEZ, GEORGE A & C	$-244.39	$0.00
01/12/1999	PAYMENT	CHAVEZ, GEORGE A & C	$-244.38	$244.39
10/07/1998	PAYMENT	CHAVEZ, GEORGE A & C	$-244.38	$488.77
08/11/1998	PAYMENT	CHAVEZ, GEORGE A & C	$-244.38	$733.15
07/01/1998	BILL	CHAVEZ, GEORGE A & CAMI M	$977.53	$977.53
02/20/1998	PAYMENT	CHAVEZ, GEORGE A & C	$-243.27	$0.00
01/07/1998	PAYMENT	CHAVEZ, GEORGE A & C	$-243.24	$243.27
10/06/1997	PAYMENT	CHAVEZ, GEORGE A & C	$-243.24	$486.51
08/14/1997	PAYMENT	CHAVEZ, GEORGE A & C	$-243.24	$729.75
07/01/1997	BILL	CHAVEZ, GEORGE A & CAMI M	$972.99	$972.99
03/06/1997	PAYMENT	CHAVEZ, GEORGE A & C	$-247.74	$0.00
01/02/1997	PAYMENT	CHAVEZ, GEORGE A & C	$-247.72	$247.74
10/04/1996	PAYMENT	CHAVEZ, GEORGE A & C	$-247.72	$495.46
08/08/1996	PAYMENT	CHAVEZ, GEORGE A & C	$-247.72	$743.18
07/01/1996	BILL	CHAVEZ, GEORGE A & CAMI M	$990.90	$990.90
02/23/1996	PAYMENT		$-250.16	$0.00
01/09/1996	PAYMENT		$-250.15	$250.16
09/25/1995	PAYMENT		$-250.15	$500.31
08/14/1995	PAYMENT		$-250.15	$750.46
07/01/1995	BILL	SEVDALIS, GARTH	$1,000.61	$1,000.61
12/23/1994	PAYMENT		$-476.25	$0.00
08/19/1994	PAYMENT		$-476.22	$476.25
07/01/1994	BILL	SEVDALIS, GARTH	$952.47	$952.47
12/23/1993	PAYMENT		$-429.71	$0.00
08/09/1993	PAYMENT		$-429.68	$429.71
07/01/1993	BILL	SEVDALIS, GARTH	$859.39	$859.39
12/22/1992	PAYMENT		$-406.22	$0.00
08/07/1992	PAYMENT		$-406.22	$406.22
07/01/1992	BILL	SEVDALIS, GARTH	$812.44	$812.44
12/23/1991	PAYMENT		$-88.18	$0.00
08/13/1991	PAYMENT		$-88.18	$88.18
07/01/1991	BILL	SEVDALIS, GARTH	$176.36	$176.36
09/24/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08