Tax Account 1320-02-001-001

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Owners

HEFFERNAN REVOCABLE LIVING TRUST 2013
1617 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-001
Account Type	Real Estate
Location	1617 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$601.84
Currently Due	$0.00

Account ID

1320-02-001-001

Account Type

Real Estate

Location

1617 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$601.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.72
Total	$2,407.72
Paid	$1,805.88
Balance	$601.84
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,407.72

Total

$2,407.72

Paid

$1,805.88

Balance

$601.84

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$602.20	$0.00	$602.20	$602.20	$0.00
2	10/07/2024	10/17/2024	Paid	$601.84	$0.00	$601.84	$601.84	$0.00
3	01/06/2025	01/16/2025	Paid	$601.84	$0.00	$601.84	$601.84	$0.00
4	03/03/2025	03/13/2025	Due	$601.84	$0.00	$601.84	$0.00	$601.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.61	$0.00	$2,337.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,269.52	$0.00	$2,269.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,203.43	$0.00	$2,203.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,139.26	$0.00	$2,139.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,076.94	$0.00	$2,076.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,016.46	$0.00	$2,016.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,957.72	$0.00	$1,957.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,908.10	$0.00	$1,908.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,904.28	$0.00	$1,904.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,848.83	$0.00	$1,848.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100155	$-601.84	$601.84
10/04/2024	PAYMENT	CHECK ACH - 1000116	$-601.84	$1,203.68
08/19/2024	PAYMENT	CHECK ACH - 1000164	$-602.20	$1,805.52
07/15/2024	BILL	HEFFERNAN REVOCABLE LIVING TRUST 2013	$2,407.72	$2,407.72
03/06/2024	PAYMENT	HEFFERNAN, CHARLES R & WENDY SUE CHECK 5068	$-584.33	$0.00
01/04/2024	PAYMENT	HEFFERNAN REVOCABLE LIVING TRUST 2013 CHECK 270	$-584.33	$584.33
10/07/2023	PAYMENT	HEFFERNAN, CHARLES ROBERT & WENDY SUE CHECK 5056	$-584.33	$1,168.66
08/23/2023	PAYMENT	HEFFERNAN, C & W CHECK 5053	$-584.62	$1,752.99
07/14/2023	BILL	HEFFERNAN REVOCABLE LIVING TRUST 2013	$2,337.61	$2,337.61
03/09/2023	PAYMENT	HEFFERNAN, CHARLES & WENDY CHECK 5033	$-567.38	$0.00
01/13/2023	PAYMENT	HEFFERNAN, CHARLES & WENDY CHECK 5019	$-567.38	$567.38
10/11/2022	PAYMENT	HEFFERNAN, CHARLES & WENDY CHECK 5011	$-567.38	$1,134.76
08/22/2022	PAYMENT	HEFFERNAN, CHARLES ROBERT & WENDY SUE CHECK 5003	$-567.38	$1,702.14
07/19/2022	BILL	HEFFERNAN, CHARLES & WENDY	$2,269.52	$2,269.52
08/20/2021	PAYMENT	HILL, JOHN 2009 TRUST AGREEMEN CHECK	$-2,203.43	$0.00
07/14/2021	BILL	HILL, JOHN WILLIAM TTEE	$2,203.43	$2,203.43
08/17/2020	PAYMENT	HILL, JOHN & CROIX, JUDIE CHECK	$-2,139.26	$0.00
07/13/2020	BILL	HILL, JOHN WILLIAM TTEE	$2,139.26	$2,139.26
09/20/2019	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-60.48	$0.00
08/01/2019	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-2,016.46	$60.48
07/15/2019	BILL	HILL, JOHN WILLIAM TTEE	$2,076.94	$2,076.94
08/13/2018	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-2,016.46	$0.00
07/12/2018	BILL	HILL, JOHN WILLIAM TTEE	$2,016.46	$2,016.46
08/24/2017	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,957.72	$0.00
07/14/2017	BILL	HILL, JOHN WILLIAM TTEE	$1,957.72	$1,957.72
08/12/2016	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,908.10	$0.00
07/12/2016	BILL	HILL, JOHN WILLIAM TTEE	$1,908.10	$1,908.10
08/07/2015	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,904.28	$0.00
07/14/2015	BILL	HILL, JOHN WILLIAM TTEE	$1,904.28	$1,904.28
08/07/2014	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,848.83	$0.00
07/17/2014	BILL	HILL, JOHN WILLIAM TTEE	$1,848.83	$1,848.83
07/31/2013	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,794.95	$0.00
07/16/2013	BILL	HILL, JOHN WILLIAM TTEE	$1,794.95	$1,794.95
08/21/2012	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,742.68	$0.00
07/13/2012	BILL	HILL, JOHN WILLIAM TTEE	$1,742.68	$1,742.68
08/05/2011	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,691.91	$0.00
07/15/2011	BILL	HILL, JOHN WILLIAM TTEE	$1,691.91	$1,691.91
08/09/2010	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,642.63	$0.00
07/14/2010	BILL	HILL, JOHN WILLIAM TTEE	$1,642.63	$1,642.63
08/11/2009	PAYMENT	HILL, JOHN WILLIAM TTEE CHECK	$-1,594.78	$0.00
07/13/2009	BILL	HILL, JOHN WILLIAM TTEE	$1,594.78	$1,594.78
08/13/2008	PAYMENT	HILL, JOHN W & MARJORIE S CHECK	$-1,548.33	$0.00
07/18/2008	BILL	HILL, JOHN W & MARJORIE S	$1,548.33	$1,548.33
08/08/2007	PAYMENT	HILL, JOHN W & MARJO	$-1,503.24	$0.00
07/01/2007	BILL	HILL, JOHN W & MARJORIE S	$1,503.24	$1,503.24
08/16/2006	PAYMENT	HILL, JOHN W & MARJO	$-1,459.47	$0.00
07/01/2006	BILL	HILL, JOHN W & MARJORIE S	$1,459.47	$1,459.47
08/04/2005	PAYMENT	HILL, JOHN W & MARJO	$-1,416.96	$0.00
07/01/2005	BILL	HILL, JOHN W & MARJORIE S	$1,416.96	$1,416.96
08/03/2004	PAYMENT	HILL, JOHN W & MARJO	$-1,432.90	$0.00
07/01/2004	BILL	HILL, JOHN W & MARJORIE S	$1,432.90	$1,432.90
01/05/2004	PAYMENT	HILL, JOHN W & MARJO	$-716.78	$0.00
07/25/2003	PAYMENT	HILL, JOHN W & MARJO	$-716.76	$716.78
07/01/2003	BILL	HILL, JOHN W & MARJORIE S	$1,433.54	$1,433.54
01/09/2003	PAYMENT	HILL, JOHN W & MARJO	$-649.58	$0.00
08/19/2002	PAYMENT	HILL, JOHN W & MARJO	$-649.58	$649.58
07/01/2002	BILL	HILL, JOHN W & MARJORIE S	$1,299.16	$1,299.16
01/10/2002	PAYMENT	HILL, JOHN W & MARJO	$-579.72	$0.00
08/23/2001	PAYMENT	HILL, JOHN W & MARJO	$-579.72	$579.72
07/01/2001	BILL	HILL, JOHN W & MARJORIE S	$1,159.44	$1,159.44
01/10/2001	PAYMENT	HILL, JOHN W & MARJO	$-574.07	$0.00
08/04/2000	PAYMENT	HILL, JOHN W & MARJO	$-574.06	$574.07
07/01/2000	BILL	HILL, JOHN W & MARJORIE S	$1,148.13	$1,148.13
12/21/1999	PAYMENT	HILL, JOHN W & MARJO	$-571.22	$0.00
08/09/1999	PAYMENT	HILL, JOHN W & MARJO	$-571.22	$571.22
07/01/1999	BILL	HILL, JOHN W & MARJORIE S	$1,142.44	$1,142.44
08/13/1998	PAYMENT	HILL, JOHN W & MARJO	$-1,149.63	$0.00
07/01/1998	BILL	HILL, JOHN W & MARJORIE S	$1,149.63	$1,149.63
08/12/1997	PAYMENT	HILL, JOHN W & MARJO	$-1,147.14	$0.00
07/01/1997	BILL	HILL, JOHN W & MARJORIE S	$1,147.14	$1,147.14
08/21/1996	PAYMENT	HILL, JOHN W & MARJO	$-1,164.29	$0.00
07/01/1996	BILL	HILL, JOHN W & MARJORIE S	$1,164.29	$1,164.29
03/04/1996	PAYMENT		$-300.82	$0.00
01/17/1996	PAYMENT		$-312.83	$300.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.03	$613.65
10/05/1995	PAYMENT		$-300.80	$601.62
08/08/1995	PAYMENT		$-300.80	$902.42
07/01/1995	BILL	HILL, JOHN W & MARJORIE S	$1,203.22	$1,203.22
03/13/1995	PAYMENT		$-284.77	$0.00
01/04/1995	PAYMENT		$-284.74	$284.77
09/29/1994	PAYMENT		$-284.74	$569.51
09/15/1994	PAYMENT		$-296.13	$854.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.39	$1,150.38
07/01/1994	BILL	HILL, JOHN W & MARJORIE S	$1,138.99	$1,138.99
03/07/1994	PAYMENT		$-229.40	$0.00
01/03/1994	PAYMENT		$-229.39	$229.40
10/04/1993	PAYMENT		$-229.39	$458.79
07/28/1993	PAYMENT		$-229.39	$688.18
07/01/1993	BILL	HILL, JOHN W & MARJORIE S	$917.57	$917.57
03/03/1993	PAYMENT		$-211.66	$0.00
01/07/1993	PAYMENT		$-211.65	$211.66
12/07/1992	PAYMENT		$-220.12	$423.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.47	$643.43
08/21/1992	PAYMENT		$-211.65	$634.96
07/01/1992	BILL	HILL, JOHN W & MARJORIE S	$846.61	$846.61
03/11/1992	PAYMENT		$-197.93	$0.00
01/14/1992	PAYMENT		$-197.90	$197.93
10/09/1991	PAYMENT		$-197.90	$395.83
08/22/1991	PAYMENT		$-197.90	$593.73
07/01/1991	BILL	HILL, JOHN W & MARJORIE S	$791.63	$791.63
03/05/1991	PAYMENT		$-191.21	$0.00
01/08/1991	PAYMENT		$-191.20	$191.21
08/10/1990	PAYMENT		$-382.40	$382.41
07/01/1990	BILL	HILL, JOHN W & MARJORIE S	$764.81	$764.81
03/05/1990	PAYMENT		$-183.89	$0.00
01/05/1990	PAYMENT		$-183.88	$183.89
10/10/1989	PAYMENT		$-183.88	$367.77
09/05/1989	PAYMENT		$-183.88	$551.65
07/01/1989	BILL	HILL, JOHN W & MARJORIE S	$735.53	$735.53
03/08/1989	PAYMENT		$-176.03	$0.00
01/05/1989	PAYMENT		$-176.01	$176.03
10/06/1988	PAYMENT		$-176.01	$352.04
07/22/1988	PAYMENT		$-176.01	$528.05
07/01/1988	BILL	HILL, JOHN W & MARJORIE S	$704.06	$704.06