Tax Account 1320-33-716-016

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Owners

HEGGEN LIVING TRUST 2024
1495 HARVEST DR
GARDNERVILLE, NV 89410

HEGGEN, STEPHEN G TTEE

Account Summary

Account ID	1320-33-716-016
Account Type	Real Estate
Location	1495 HARVEST AV TOWN OF GARDNERVILLE
Balance	$764.15
Currently Due	$0.00

Account ID

1320-33-716-016

Account Type

Real Estate

Location

1495 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$764.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.01
Total	$3,057.01
Paid	$2,292.86
Balance	$764.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,057.01

Total

$3,057.01

Paid

$2,292.86

Balance

$764.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$764.56	$0.00	$764.56	$764.56	$0.00
2	10/07/2024	10/17/2024	Paid	$764.15	$0.00	$764.15	$764.15	$0.00
3	01/06/2025	01/16/2025	Paid	$764.15	$0.00	$764.15	$764.15	$0.00
4	03/03/2025	03/13/2025	Due	$764.15	$0.00	$764.15	$0.00	$764.15

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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-764.15	$764.15
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-764.15	$1,528.30
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