Tax Account 1320-34-002-044
Owners
HEY TRUST
1430 STONEGATE CT
GARDNERVILLE, NV 89410
HEY, ERNEST G A & SUZAN G TTEE
HEY, ERNEST G A TRUSTEE
HEY, SUZAN T TRUSTEE
Account Summary
| Account ID | 1320-34-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 STONEGATE CT GEN CO/CWS/MOSQ |
| Balance | $2,957.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,829.05 |
| Total | $11,829.05 |
| Paid | $8,871.84 |
| Balance | $2,957.21 |
| Due | $0.00 |
| 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 | $11,484.63 | $0.00 | $11,484.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,173.62 | $0.00 | $11,173.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,261.92 | $0.00 | $9,261.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,983.18 | $0.00 | $8,983.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,122.62 | $0.00 | $9,122.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,856.93 | $0.00 | $8,856.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,222.09 | $0.00 | $8,222.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,867.93 | $0.00 | $7,867.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,854.30 | $78.54 | $7,932.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,851.40 | $0.00 | $5,851.40 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 4.09 | 3.07 | 1.02 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 4.09 | 4.09 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 4.09 | 4.09 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 3.79 | 3.79 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.17 | 1.17 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 2.92 | 2.92 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 2.92 | 2.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,957.21 | $2,957.21 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,957.21 | $5,914.42 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,957.42 | $8,871.63 |
| 07/15/2024 | BILL | HEY TRUST | $11,829.05 | $11,829.05 |
| 02/20/2024 | PAYMENT | EG HEY WT NORW - | $-2,871.11 | $0.00 |
| 12/15/2023 | PAYMENT | EG HEY WT NORW - | $-2,871.11 | $2,871.11 |
| 10/03/2023 | PAYMENT | EG HEY WT NORW - | $-2,871.11 | $5,742.22 |
| 08/02/2023 | PAYMENT | EG HEY WT NORW - | $-2,871.30 | $8,613.33 |
| 07/14/2023 | BILL | HEY TRUST | $11,484.63 | $11,484.63 |
| 02/22/2023 | PAYMENT | EG HEY WT NORW - | $-2,793.40 | $0.00 |
| 12/16/2022 | PAYMENT | EG HEY WT NORW - | $-2,793.40 | $2,793.40 |
| 09/22/2022 | PAYMENT | EG HEY WT NORW - | $-2,793.40 | $5,586.80 |
| 08/01/2022 | PAYMENT | EG HEY WT NORW - | $-2,793.42 | $8,380.20 |
| 07/19/2022 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $11,173.62 | $11,173.62 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,315.47 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,315.47 | $2,315.47 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,315.47 | $4,630.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,315.51 | $6,946.41 |
| 07/14/2021 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $9,261.92 | $9,261.92 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,245.79 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,245.79 | $2,245.79 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,245.79 | $4,491.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,245.81 | $6,737.37 |
| 07/13/2020 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $8,983.18 | $8,983.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,280.65 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,280.65 | $2,280.65 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,280.65 | $4,561.30 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,280.67 | $6,841.95 |
| 07/15/2019 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $9,122.62 | $9,122.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,214.23 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,214.23 | $2,214.23 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,214.23 | $4,428.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,214.24 | $6,642.69 |
| 07/12/2018 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $8,856.93 | $8,856.93 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-2,055.52 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-2,055.52 | $2,055.52 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-2,055.52 | $4,111.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-2,055.53 | $6,166.56 |
| 07/14/2017 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $8,222.09 | $8,222.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,966.98 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,966.98 | $1,966.98 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,966.98 | $3,933.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,966.99 | $5,900.94 |
| 07/12/2016 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $7,867.93 | $7,867.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,963.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK | $-1,963.57 | $1,963.57 |
| 12/18/2015 | PAYMENT | WELLS FARGO CHECK | $-1,963.57 | $3,927.14 |
| 12/18/2015 | PAYMENT | WELLS FARGO CHECK | $-78.54 | $5,890.71 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $78.54 | $5,969.25 |
| 08/17/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-1,963.59 | $5,890.71 |
| 07/14/2015 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $7,854.30 | $7,854.30 |
| 03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-1,462.85 | $0.00 |
| 01/06/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-1,462.85 | $1,462.85 |
| 10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-1,462.85 | $2,925.70 |
| 08/18/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-1,462.85 | $4,388.55 |
| 07/17/2014 | BILL | HEY, ERNEST G A & SUZAN G TTEE | $5,851.40 | $5,851.40 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,420.24 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,420.24 | $1,420.24 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,420.24 | $2,840.48 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,420.25 | $4,260.72 |
| 07/16/2013 | BILL | TURNER, JOHN R & SANDRA L | $5,680.97 | $5,680.97 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,474.31 | $0.00 |
| 01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,474.31 | $1,474.31 |
| 10/03/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,474.31 | $2,948.62 |
| 08/17/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,474.34 | $4,422.93 |
| 07/13/2012 | BILL | TURNER, JOHN R & SANDRA L | $5,897.27 | $5,897.27 |
| 03/02/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,585.61 | $0.00 |
| 01/04/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,585.61 | $1,585.61 |
| 10/03/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,585.61 | $3,171.22 |
| 08/13/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,585.62 | $4,756.83 |
| 07/15/2011 | BILL | TURNER, JOHN R & SANDRA L | $6,342.45 | $6,342.45 |
| 03/08/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,645.19 | $0.00 |
| 01/03/2011 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,645.19 | $1,645.19 |
| 10/01/2010 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,645.19 | $3,290.38 |
| 08/12/2010 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,645.21 | $4,935.57 |
| 07/14/2010 | BILL | TURNER, JOHN R & SANDRA L | $6,580.78 | $6,580.78 |
| 03/01/2010 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-2,002.76 | $0.00 |
| 01/04/2010 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-2,002.76 | $2,002.76 |
| 10/01/2009 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-2,002.76 | $4,005.52 |
| 08/13/2009 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-2,002.77 | $6,008.28 |
| 07/13/2009 | BILL | TURNER, JOHN R & SANDRA L | $8,011.05 | $8,011.05 |
| 05/26/2009 | PAYMENT | 33 CHECK | $-6,441.03 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $6,441.03 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $348.90 | $6,435.28 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $193.83 | $6,086.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $77.53 | $5,892.55 |
| 08/26/2008 | PAYMENT | HICKEY, MIKE CONSTRUCTION INC CHECK | $-1,938.35 | $5,815.02 |
| 07/18/2008 | BILL | HICKEY, MIKE CONSTRUCTION INC | $7,753.37 | $7,753.37 |
| 03/10/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,794.80 | $0.00 |
| 01/11/2008 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,794.80 | $1,794.80 |
| 10/05/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,794.80 | $3,589.60 |
| 08/24/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,794.80 | $5,384.40 |
| 07/01/2007 | BILL | HICKEY, MIKE CONSTRUCTION INC | $7,179.20 | $7,179.20 |
| 03/12/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,661.87 | $0.00 |
| 01/10/2007 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,661.84 | $1,661.87 |
| 10/19/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,728.31 | $3,323.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $66.47 | $5,052.02 |
| 08/25/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-1,661.84 | $4,985.55 |
| 07/01/2006 | BILL | HICKEY, MIKE CONSTRUCTION INC | $6,647.39 | $6,647.39 |
| 03/08/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-462.39 | $0.00 |
| 01/12/2006 | PAYMENT | HICKEY, MIKE CONSTRU | $-462.38 | $462.39 |
| 10/05/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-462.38 | $924.77 |
| 08/22/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-462.38 | $1,387.15 |
| 07/01/2005 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,849.53 | $1,849.53 |
| 03/21/2005 | PAYMENT | MIKE HICKEY CONST | $-1,430.65 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $77.57 | $1,430.65 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.09 | $1,353.08 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.24 | $1,309.99 |
| 08/23/2004 | PAYMENT | MIKIM DEVELOPMENT CO | $-430.91 | $1,292.75 |
| 07/01/2004 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,723.66 | $1,723.66 |
| 03/04/2004 | PAYMENT | MIKIM DEVELOPMENT CO | $-433.01 | $0.00 |
| 01/07/2004 | PAYMENT | MIKIM DEVELOPMENT CO | $-432.99 | $433.01 |
| 10/08/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-432.99 | $866.00 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-432.99 | $1,298.99 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,731.98 | $1,731.98 |
| 03/06/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-433.73 | $0.00 |
| 01/21/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-451.07 | $433.73 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.35 | $884.80 |
| 10/10/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-433.72 | $867.45 |
| 08/22/2002 | PAYMENT | MIKIM DEVELOPMENT CO | $-433.72 | $1,301.17 |
| 07/01/2002 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,734.89 | $1,734.89 |