Tax Account 1320-33-716-016
Owners
HEGGEN, STEPHEN G & VIRGINIA L
1495 HARVEST DR
GARDNERVILLE, NV 89410
HEGGEN, STEPHEN G
HEGGEN, VIRGINIA L
Account Summary
| Account ID | 1320-33-716-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1495 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $2,292.45 |
| Currently Due | $764.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,057.01 |
| Total | $3,057.01 |
| Paid | $764.56 |
| Balance | $2,292.45 |
| Due | $764.15 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,967.97 | $0.00 | $2,967.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,881.52 | $0.00 | $2,881.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,797.60 | $0.00 | $2,797.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,716.14 | $0.00 | $2,716.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,637.02 | $0.00 | $2,637.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,560.19 | $0.00 | $2,560.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,485.62 | $0.00 | $2,485.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,422.64 | $0.00 | $2,422.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,417.80 | $0.00 | $2,417.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,347.38 | $0.00 | $2,347.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-764.56 | $2,292.45 |
| 07/15/2024 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $3,057.01 | $3,057.01 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-741.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-741.93 | $741.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-741.93 | $1,483.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-742.18 | $2,225.79 |
| 07/14/2023 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,967.97 | $2,967.97 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-720.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-720.38 | $720.38 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-720.38 | $1,440.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-720.38 | $2,161.14 |
| 07/19/2022 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,881.52 | $2,881.52 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-699.40 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-699.40 | $699.40 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-699.40 | $1,398.80 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-699.40 | $2,098.20 |
| 07/14/2021 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,797.60 | $2,797.60 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-679.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-679.03 | $679.03 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-679.03 | $1,358.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-679.05 | $2,037.09 |
| 07/13/2020 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,716.14 | $2,716.14 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-659.25 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-659.25 | $659.25 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-659.25 | $1,318.50 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-659.27 | $1,977.75 |
| 07/15/2019 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,637.02 | $2,637.02 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-640.04 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-640.04 | $640.04 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-640.04 | $1,280.08 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-640.07 | $1,920.12 |
| 07/12/2018 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,560.19 | $2,560.19 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-621.40 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-621.40 | $621.40 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-621.40 | $1,242.80 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-621.42 | $1,864.20 |
| 07/14/2017 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,485.62 | $2,485.62 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-605.66 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-605.66 | $605.66 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-605.66 | $1,211.32 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-605.66 | $1,816.98 |
| 07/12/2016 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,422.64 | $2,422.64 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-604.45 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-604.45 | $604.45 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-604.45 | $1,208.90 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-604.45 | $1,813.35 |
| 07/14/2015 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,417.80 | $2,417.80 |
| 03/13/2015 | PAYMENT | QUICKEN LOANS CHECK | $-586.84 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-586.84 | $586.84 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-586.84 | $1,173.68 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-586.86 | $1,760.52 |
| 07/17/2014 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,347.38 | $2,347.38 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-569.75 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-569.75 | $569.75 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-569.75 | $1,139.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-569.76 | $1,709.25 |
| 07/16/2013 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,279.01 | $2,279.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-567.38 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-567.38 | $567.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-567.38 | $1,134.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-567.39 | $1,702.14 |
| 07/13/2012 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,269.53 | $2,269.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-576.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-576.23 | $576.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-576.23 | $1,152.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-576.23 | $1,728.69 |
| 07/15/2011 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,304.92 | $2,304.92 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-588.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-588.05 | $588.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-588.05 | $1,176.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-588.05 | $1,764.15 |
| 07/14/2010 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,352.20 | $2,352.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-570.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-570.93 | $570.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-570.93 | $1,141.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-570.93 | $1,712.79 |
| 07/13/2009 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,283.72 | $2,283.72 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-554.30 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-554.30 | $554.30 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-554.30 | $1,108.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-554.32 | $1,662.90 |
| 07/18/2008 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,217.22 | $2,217.22 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-538.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-538.17 | $538.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-538.17 | $1,076.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-538.17 | $1,614.53 |
| 07/01/2007 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,152.70 | $2,152.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-522.50 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.48 | $522.50 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.48 | $1,044.98 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-522.48 | $1,567.46 |
| 07/01/2006 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,089.94 | $2,089.94 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-507.29 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-507.26 | $507.29 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-507.26 | $1,014.55 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-507.26 | $1,521.81 |
| 07/01/2005 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $2,029.07 | $2,029.07 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-492.49 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-492.49 | $492.49 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-492.49 | $984.98 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-492.49 | $1,477.47 |
| 07/01/2004 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $1,969.96 | $1,969.96 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-481.65 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-481.62 | $481.65 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-481.62 | $963.27 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-481.62 | $1,444.89 |
| 07/01/2003 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $1,926.51 | $1,926.51 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-461.05 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-461.03 | $461.05 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-461.03 | $922.08 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-461.03 | $1,383.11 |
| 07/01/2002 | BILL | HEGGEN, STEPHEN G & VIRGINIA L | $1,844.14 | $1,844.14 |
| 01/29/2002 | PAYMENT | 22 | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |