Tax Account 1220-24-501-021
Owners
HEPWORTH, SQUIRE D & JAMI L
742 MUSTANG LN
GARDNERVILLE, NV 89410
HEPWORTH, SQUIRE D
HEPWORTH, JAMI L
Account Summary
| Account ID | 1220-24-501-021 |
|---|---|
| Account Type | Real Estate |
| Location | 742 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $1,554.60 |
| Currently Due | $518.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,073.10 |
| Total | $2,073.10 |
| Paid | $518.50 |
| Balance | $1,554.60 |
| Due | $518.20 |
| 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 | $2,012.71 | $0.00 | $2,012.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,954.10 | $0.00 | $1,954.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,897.18 | $0.00 | $1,897.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,859.03 | $0.00 | $1,859.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,804.88 | $0.00 | $1,804.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,786.91 | $0.00 | $1,786.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,764.93 | $0.00 | $1,764.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,783.38 | $0.00 | $1,783.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,789.06 | $0.00 | $1,789.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,736.94 | $0.00 | $1,736.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-518.50 | $1,554.60 |
| 07/15/2024 | BILL | HEPWORTH, SQUIRE D & JAMI L | $2,073.10 | $2,073.10 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.11 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.11 | $503.11 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.11 | $1,006.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-503.38 | $1,509.33 |
| 07/14/2023 | BILL | HEPWORTH, SQUIRE D & JAMI L | $2,012.71 | $2,012.71 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.52 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.52 | $488.52 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.52 | $977.04 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-488.54 | $1,465.56 |
| 07/19/2022 | BILL | HEPWORTH, SQUIRE D & JAMI L | $1,954.10 | $1,954.10 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.29 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.29 | $474.29 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.29 | $948.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-474.31 | $1,422.87 |
| 07/14/2021 | BILL | HEPWORTH, SQUIRE D & JAMI L | $1,897.18 | $1,897.18 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-464.75 | $0.00 |
| 10/28/2020 | PAYMENT | SERVICE LINK CHECK | $-464.75 | $464.75 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.75 | $929.50 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.78 | $1,394.25 |
| 07/13/2020 | BILL | HEPWORTH, SQUIRE D & JAMI L | $1,859.03 | $1,859.03 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.22 | $451.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.22 | $902.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.22 | $1,353.66 |
| 07/15/2019 | BILL | HEPWORTH, SQUIRE D & JAMI L | $1,804.88 | $1,804.88 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.72 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.72 | $446.72 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.72 | $893.44 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.75 | $1,340.16 |
| 07/12/2018 | BILL | HEPWORTH, SQUIRE D & JAMI L | $1,786.91 | $1,786.91 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-441.23 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-441.23 | $441.23 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-441.23 | $882.46 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-441.24 | $1,323.69 |
| 07/14/2017 | BILL | HATHWAY, LON & MICHELLE | $1,764.93 | $1,764.93 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-445.84 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-445.84 | $445.84 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-445.84 | $891.68 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-445.86 | $1,337.52 |
| 07/12/2016 | BILL | HATHWAY, LON & MICHELLE | $1,783.38 | $1,783.38 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-447.26 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-447.26 | $447.26 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-447.26 | $894.52 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-447.28 | $1,341.78 |
| 07/14/2015 | BILL | HATHWAY, LON & MICHELLE | $1,789.06 | $1,789.06 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-434.23 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-434.23 | $434.23 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-434.23 | $868.46 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-434.25 | $1,302.69 |
| 07/17/2014 | BILL | HATHWAY, LON & MICHELLE | $1,736.94 | $1,736.94 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-421.58 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-421.58 | $421.58 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-421.58 | $843.16 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-421.61 | $1,264.74 |
| 07/16/2013 | BILL | HATHWAY, LON & MICHELLE | $1,686.35 | $1,686.35 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-423.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-423.03 | $423.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-423.03 | $846.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-423.03 | $1,269.09 |
| 07/13/2012 | BILL | HATHWAY, LON & MICHELLE | $1,692.12 | $1,692.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-428.19 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-428.19 | $428.19 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.19 | $856.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.20 | $1,284.57 |
| 07/15/2011 | BILL | HATHWAY, LON & MICHELLE | $1,712.77 | $1,712.77 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-415.72 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-415.72 | $415.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.72 | $831.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.73 | $1,247.16 |
| 07/14/2010 | BILL | HATHWAY, LON & MICHELLE | $1,662.89 | $1,662.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.61 | $403.61 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-403.61 | $807.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-403.64 | $1,210.83 |
| 07/13/2009 | BILL | HATHWAY, LON & MICHELLE | $1,614.47 | $1,614.47 |
| 03/27/2009 | PAYMENT | HUETT, RON & NANCEE CHECK | $-1,729.98 | $0.00 |
| 03/27/2009 | AMENDMENT | HUD RENTAL ASJUST TAX CAP LMT | $-72.57 | $1,729.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $109.72 | $1,802.55 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.53 | $1,692.83 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.19 | $1,622.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.67 | $1,583.11 |
| 07/18/2008 | BILL | HUETT, RON & NANCEE | $1,567.44 | $1,567.44 |
| 08/16/2007 | PAYMENT | HUETT, RON & NANCEE | $-1,451.30 | $0.00 |
| 07/01/2007 | BILL | HUETT, RON & NANCEE | $1,451.30 | $1,451.30 |
| 08/17/2006 | PAYMENT | HUETT, RON & NANCEE | $-1,343.82 | $0.00 |
| 07/01/2006 | BILL | HUETT, RON & NANCEE | $1,343.82 | $1,343.82 |
| 08/23/2005 | PAYMENT | HUETT, RON & NANCEE | $-1,304.68 | $0.00 |
| 07/01/2005 | BILL | HUETT, RON & NANCEE | $1,304.68 | $1,304.68 |
| 08/16/2004 | PAYMENT | HUETT, RON & NANCEE | $-1,318.73 | $0.00 |
| 07/01/2004 | BILL | HUETT, RON & NANCEE | $1,318.73 | $1,318.73 |
| 03/11/2004 | PAYMENT | HERLING, THEODORE T | $-607.78 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.92 | $607.78 |
| 09/12/2003 | PAYMENT | WELLS | $-297.93 | $595.86 |
| 08/15/2003 | PAYMENT | NETS | $-297.93 | $893.79 |
| 07/01/2003 | BILL | HERLING, THEODORE T & MARY A | $1,191.72 | $1,191.72 |
| 02/11/2003 | PAYMENT | NETS | $-283.89 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-283.86 | $283.89 |
| 09/20/2002 | PAYMENT | NETS | $-283.86 | $567.75 |
| 08/08/2002 | PAYMENT | NETS | $-283.86 | $851.61 |
| 07/01/2002 | BILL | HERLING, THEODORE T & MARY A | $1,135.47 | $1,135.47 |
| 02/27/2002 | PAYMENT | NETS | $-281.13 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-281.12 | $281.13 |
| 09/20/2001 | PAYMENT | NETS | $-281.12 | $562.25 |
| 08/07/2001 | PAYMENT | NETS | $-281.12 | $843.37 |
| 07/01/2001 | BILL | HERLING, THEODORE T & MARY A | $1,124.49 | $1,124.49 |
| 02/14/2001 | PAYMENT | NETS | $-278.39 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-278.38 | $278.39 |
| 09/20/2000 | PAYMENT | NETS | $-278.38 | $556.77 |
| 08/15/2000 | PAYMENT | NETS | $-278.38 | $835.15 |
| 07/01/2000 | BILL | HERLING, THEODORE T & MARY A | $1,113.53 | $1,113.53 |
| 02/04/2000 | PAYMENT | NETS | $-277.01 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-277.00 | $277.01 |
| 09/13/1999 | PAYMENT | NETS | $-277.00 | $554.01 |
| 07/28/1999 | PAYMENT | NETS | $-277.00 | $831.01 |
| 07/01/1999 | BILL | HERLING, THEODORE T & MARY A | $1,108.01 | $1,108.01 |
| 02/01/1999 | PAYMENT | NETS | $-278.38 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-278.35 | $278.38 |
| 09/15/1998 | PAYMENT | NETS | $-278.35 | $556.73 |
| 08/05/1998 | PAYMENT | NETS | $-278.35 | $835.08 |
| 07/01/1998 | BILL | HERLING, THEODORE T & MARY A | $1,113.43 | $1,113.43 |
| 02/04/1998 | PAYMENT | NETS | $-269.13 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-269.12 | $269.13 |
| 09/15/1997 | PAYMENT | NETS | $-269.12 | $538.25 |
| 08/25/1997 | PAYMENT | 5400 | $-269.12 | $807.37 |
| 07/01/1997 | BILL | HERLING, THEODORE T & MARY A | $1,076.49 | $1,076.49 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-274.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-274.89 | $274.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-274.89 | $549.81 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-274.89 | $824.70 |
| 07/01/1996 | BILL | HERLING, THEODORE T & MARY A | $1,099.59 | $1,099.59 |
| 03/04/1996 | PAYMENT | $-283.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-283.49 | $283.51 | |
| 10/02/1995 | PAYMENT | $-283.49 | $567.00 | |
| 08/21/1995 | PAYMENT | $-283.49 | $850.49 | |
| 07/01/1995 | BILL | HERLING, THEODORE T & MARY A | $1,133.98 | $1,133.98 |
| 01/02/1995 | PAYMENT | $-555.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-555.82 | $555.84 | |
| 07/01/1994 | BILL | HERLING, THEODORE T & MARY A | $1,111.66 | $1,111.66 |
| 01/11/1994 | PAYMENT | $-544.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-544.68 | $544.68 | |
| 07/01/1993 | BILL | HERLING, THEODORE T & MARY A | $1,089.36 | $1,089.36 |
| 01/04/1993 | PAYMENT | $-500.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-500.16 | $500.17 | |
| 07/01/1992 | BILL | HERLING, THEODORE T & MARY A | $1,000.33 | $1,000.33 |
| 01/06/1992 | PAYMENT | $-440.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-440.74 | $440.75 | |
| 07/01/1991 | BILL | HERLING, THEODORE T & MARY A | $881.49 | $881.49 |
| 08/06/1990 | PAYMENT | $-851.72 | $0.00 | |
| 07/01/1990 | BILL | HERLING, THEODORE T & MARY A | $851.72 | $851.72 |
| 02/21/1990 | PAYMENT | $-412.91 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.10 | $412.91 |
| 08/30/1989 | PAYMENT | $-404.78 | $404.81 | |
| 07/01/1989 | BILL | IOVINELLI, RONALD & TERI | $809.59 | $809.59 |
| 11/18/1988 | PAYMENT | $-331.19 | $0.00 | |
| 08/10/1988 | PAYMENT | $-331.16 | $331.19 | |
| 07/01/1988 | BILL | GINGRICH, DENNIS & A R | $662.35 | $662.35 |
| 01/04/1988 | PAYMENT | $-322.49 | $0.00 | |
| 08/26/1987 | PAYMENT | $-322.48 | $322.49 | |
| 07/01/1987 | BILL | GINGRICH, DENNIS & A R | $644.97 | $644.97 |
| 01/05/1987 | PAYMENT | $-264.05 | $0.00 | |
| 07/15/1986 | PAYMENT | $-264.04 | $264.05 | |
| 07/01/1986 | BILL | GINGRICH,DENNIS & A R | $528.09 | $528.09 |