Tax Account 1320-26-001-049

Print Page · · Payments Cart · New Search

Owners

HEPPNER, VAUGHN L & CYNDI M
1790 TY LANE
MINDEN, NV 89423

Account Summary

Account ID	1320-26-001-049
Account Type	Real Estate
Location	1790 TY LN GEN CO/CWS/MOSQ
Balance	$2,622.30
Currently Due	$0.00

Account ID

1320-26-001-049

Account Type

Real Estate

Location

1790 TY LN
GEN CO/CWS/MOSQ

Balance

$2,622.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,489.49
Total	$10,489.49
Paid	$7,867.19
Balance	$2,622.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,489.49

Total

$10,489.49

Paid

$7,867.19

Balance

$2,622.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,622.59	$0.00	$2,622.59	$2,622.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,622.30	$0.00	$2,622.30	$2,622.30	$0.00
3	01/06/2025	01/16/2025	Paid	$2,622.30	$0.00	$2,622.30	$2,622.30	$0.00
4	03/03/2025	03/13/2025	Due	$2,622.30	$0.00	$2,622.30	$0.00	$2,622.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,712.49	$97.12	$9,809.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,460.58	$54.61	$5,515.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,116.28	$10.44	$1,126.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,079.57	$0.00	$1,079.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,042.06	$0.00	$1,042.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$994.32	$0.00	$994.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$954.24	$0.00	$954.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 329737309	$-2,622.30	$2,622.30
10/14/2024	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 326792313	$-2,622.30	$5,244.60
08/29/2024	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 325095364	$-2,622.59	$7,866.90
07/15/2024	BILL	HEPPNER, VAUGHN L & CYNDI M	$10,489.49	$10,489.49
03/07/2024	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 317775859	$-2,428.06	$0.00
01/09/2024	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 315231026	$-2,428.06	$2,428.06
10/30/2023	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 312407103	$-2,525.18	$4,856.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.12	$7,381.30
08/17/2023	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 309531590	$-2,428.31	$7,284.18
07/14/2023	BILL	HEPPNER, VAUGHN L & CYNDI M	$9,712.49	$9,712.49
03/09/2023	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 302158470	$-1,365.14	$0.00
01/03/2023	PAYMENT	VAUGHN L & CYNDI M HEPPNER GOVACH ACH - 299283729	$-2,784.89	$1,365.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.61	$4,150.03
08/16/2022	PAYMENT	CYNDI HEPPNER GOVACH ACH - 293797691	$-1,365.16	$4,095.42
07/19/2022	BILL	HEPPNER, VAUGHN L & CYNDI M	$5,460.58	$5,460.58
03/03/2022	PAYMENT	HEPPNER, CYNDI M CREDIT: D	$-550.58	$0.00
02/14/2022	ADJUSTMENT	Returned ACH WEB-unable to loc	$271.51	$550.58
02/02/2022	VOID	HEPPNER, CYNDI CREDIT: D	$-271.51	$279.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.44	$550.58
09/02/2021	PAYMENT	HEPPNER, VAUGHN L & CYNDI M CHECK	$-297.07	$540.14
09/02/2021	ADJUSTMENT	keyed wrong amount. CK	$279.07	$837.21
09/02/2021	VOID	FIRST CENTENNIAL TITLE CO CHECK	$-279.07	$558.14
08/13/2021	PAYMENT	HEPPNER, CYNDI M CREDIT: D	$-279.07	$837.21
07/14/2021	BILL	HEPPNER, VAUGHN L & CYNDI M	$1,116.28	$1,116.28
03/02/2021	PAYMENT	HEPPNER, VAUGHN L & CYNDI CHECK	$-269.89	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-269.89	$269.89
10/07/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-269.89	$539.78
08/06/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-269.90	$809.67
07/13/2020	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,079.57	$1,079.57
03/02/2020	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-260.51	$0.00
01/09/2020	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.51	$260.51
10/09/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.51	$521.02
08/02/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-260.53	$781.53
07/15/2019	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,042.06	$1,042.06
03/05/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$0.00
01/08/2019	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$248.58
10/04/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$497.16
08/23/2018	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-248.58	$745.74
07/12/2018	BILL	HUNTSINGER, STEVEN & CHRISTINE	$994.32	$994.32
03/02/2018	PAYMENT	STEVEN & CHRISTINE HUNTSINGER CHECK	$-238.56	$0.00
01/02/2018	PAYMENT	STEVEN HUNTSINGER CHECK	$-238.56	$238.56
10/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/16/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/14/2017	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/03/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/05/2017	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/04/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/17/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/12/2016	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
02/05/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/06/2016	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/14/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/14/2015	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/04/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/05/2015	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/08/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/19/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/17/2014	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/04/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$0.00
01/07/2014	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$238.56
10/08/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$477.12
08/06/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-238.56	$715.68
07/16/2013	BILL	HUNTSINGER, STEVEN & CHRISTINE	$954.24	$954.24
03/07/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$326.45
10/08/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$652.90
08/21/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-326.45	$979.35
07/13/2012	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,305.80	$1,305.80
03/12/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-337.68	$0.00
01/11/2012	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-337.68	$337.68
10/12/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-337.68	$675.36
08/24/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-337.71	$1,013.04
07/15/2011	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,350.75	$1,350.75
03/15/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.47	$0.00
01/13/2011	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.47	$319.47
10/12/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.47	$638.94
08/23/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-319.49	$958.41
07/14/2010	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,277.90	$1,277.90
03/09/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.18	$0.00
01/11/2010	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.18	$297.18
10/07/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.18	$594.36
08/24/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-297.19	$891.54
07/13/2009	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,188.73	$1,188.73
01/13/2009	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-550.34	$0.00
10/13/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-275.17	$550.34
08/21/2008	PAYMENT	HUNTSINGER, STEVEN & CHRISTINE CHECK	$-275.17	$825.51
07/18/2008	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,100.68	$1,100.68
03/10/2008	PAYMENT	HUNTSINGER, STEVEN &	$-254.82	$0.00
01/15/2008	PAYMENT	HUNTSINGER, STEVEN &	$-254.81	$254.82
10/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-254.81	$509.63
08/20/2007	PAYMENT	HUNTSINGER, STEVEN &	$-254.81	$764.44
07/01/2007	BILL	HUNTSINGER, STEVEN & CHRISTINE	$1,019.25	$1,019.25
03/13/2007	PAYMENT	HUNTSINGER, STEVEN &	$-235.94	$0.00
01/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-235.92	$235.94
10/11/2006	PAYMENT	HUNTSINGER, STEVEN &	$-235.92	$471.86
08/24/2006	PAYMENT	HUNTSINGER, STEVEN &	$-235.92	$707.78
07/01/2006	BILL	HUNTSINGER, STEVEN & CHRISTINE	$943.70	$943.70