Tax Account 1320-36-001-012
Owners
HEARN, DAVID E & JENNIFER M
1530 SALTBUSH CT
GARDNERVILLE, NV 89410
HEARN, DAVID E
HEARN, JENNIFER M
Account Summary
| Account ID | 1320-36-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 SALTBUSH CT GEN CO/CWS/MOSQ |
| Balance | $3,808.23 |
| Currently Due | $1,269.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,077.90 |
| Total | $5,077.90 |
| Paid | $1,269.67 |
| Balance | $3,808.23 |
| Due | $1,269.41 |
| 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 | $4,930.01 | $0.00 | $4,930.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,786.41 | $0.00 | $4,786.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,647.00 | $0.00 | $4,647.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,511.65 | $0.00 | $4,511.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,380.23 | $0.00 | $4,380.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,252.64 | $0.00 | $4,252.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,128.78 | $0.00 | $4,128.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,024.14 | $0.00 | $4,024.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,016.10 | $0.00 | $4,016.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,899.14 | $0.00 | $3,899.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,269.67 | $3,808.23 |
| 07/15/2024 | BILL | HEARN, DAVID E & JENNIFER M | $5,077.90 | $5,077.90 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,232.43 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,232.43 | $1,232.43 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,232.43 | $2,464.86 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,232.72 | $3,697.29 |
| 07/14/2023 | BILL | HEARN, DAVID E & JENNIFER M | $4,930.01 | $4,930.01 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,196.60 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,196.60 | $1,196.60 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,196.60 | $2,393.20 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,196.61 | $3,589.80 |
| 07/19/2022 | BILL | HEARN, DAVID E & JENNIFER M | $4,786.41 | $4,786.41 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,161.75 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-1,161.75 | $1,161.75 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,161.75 | $2,323.50 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,161.75 | $3,485.25 |
| 07/14/2021 | BILL | HEARN, DAVID E & JENNIFER M | $4,647.00 | $4,647.00 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-1,127.91 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,127.91 | $1,127.91 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,127.91 | $2,255.82 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-1,127.92 | $3,383.73 |
| 07/13/2020 | BILL | HEARN, DAVID E & JENNIFER M | $4,511.65 | $4,511.65 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-1,095.05 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-1,095.05 | $1,095.05 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-1,095.05 | $2,190.10 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,095.08 | $3,285.15 |
| 07/15/2019 | BILL | HEARN, DAVID E & JENNIFER M | $4,380.23 | $4,380.23 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-1,063.16 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,063.16 | $1,063.16 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,063.16 | $2,126.32 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,063.16 | $3,189.48 |
| 07/12/2018 | BILL | HEARN, DAVID E & JENNIFER M | $4,252.64 | $4,252.64 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-1,032.19 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,032.19 | $1,032.19 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,032.19 | $2,064.38 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,032.21 | $3,096.57 |
| 07/14/2017 | BILL | HEARN, DAVID E & JENNIFER M | $4,128.78 | $4,128.78 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-1,006.03 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,006.03 | $1,006.03 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,006.03 | $2,012.06 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,006.05 | $3,018.09 |
| 07/12/2016 | BILL | HEARN, DAVID E & JENNIFER M | $4,024.14 | $4,024.14 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,004.02 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-1,004.02 | $1,004.02 |
| 10/07/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-1,004.02 | $2,008.04 |
| 08/17/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-1,004.04 | $3,012.06 |
| 07/14/2015 | BILL | HEARN, DAVID E & JENNIFER M | $4,016.10 | $4,016.10 |
| 03/03/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-974.78 | $0.00 |
| 01/06/2015 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-974.78 | $974.78 |
| 10/03/2014 | PAYMENT | MB FINANCIAL BANK, N.A. CHECK | $-974.78 | $1,949.56 |
| 08/18/2014 | PAYMENT | COLE TAYLOR CHECK | $-974.80 | $2,924.34 |
| 07/17/2014 | BILL | HEARN, DAVID E & JENNIFER M | $3,899.14 | $3,899.14 |
| 01/17/2014 | PAYMENT | DOVENMUEHLE MTG CHECK | $-946.39 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-946.39 | $946.39 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-946.39 | $1,892.78 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-946.40 | $2,839.17 |
| 07/16/2013 | BILL | HEARN, DAVID E & JENNIFER M | $3,785.57 | $3,785.57 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.82 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.82 | $918.82 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.82 | $1,837.64 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.85 | $2,756.46 |
| 07/13/2012 | BILL | HEARN, DAVID E & JENNIFER M | $3,675.31 | $3,675.31 |
| 01/24/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-892.03 | $0.00 |
| 12/20/2011 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-892.03 | $892.03 |
| 10/03/2011 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-892.03 | $1,784.06 |
| 08/16/2011 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-892.04 | $2,676.09 |
| 07/15/2011 | BILL | HOFFMAN, FRANK H III TTEE | $3,568.13 | $3,568.13 |
| 03/07/2011 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-866.08 | $0.00 |
| 12/21/2010 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-866.08 | $866.08 |
| 09/24/2010 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-866.08 | $1,732.16 |
| 08/16/2010 | PAYMENT | HOFFMAN, FRANK H III TTEE CHECK | $-866.09 | $2,598.24 |
| 07/14/2010 | BILL | HOFFMAN, FRANK H III TTEE | $3,464.33 | $3,464.33 |
| 03/02/2010 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-840.85 | $0.00 |
| 01/05/2010 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-840.85 | $840.85 |
| 10/06/2009 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-840.85 | $1,681.70 |
| 08/17/2009 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-840.87 | $2,522.55 |
| 07/13/2009 | BILL | HOFFMAN, FRANK H III & SHELLEY | $3,363.42 | $3,363.42 |
| 03/12/2009 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-816.36 | $0.00 |
| 01/14/2009 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-816.36 | $816.36 |
| 10/17/2008 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-816.36 | $1,632.72 |
| 08/26/2008 | PAYMENT | HOFFMAN, FRANK H III & SHELLEY CHECK | $-816.38 | $2,449.08 |
| 07/18/2008 | BILL | HOFFMAN, FRANK H III & SHELLEY | $3,265.46 | $3,265.46 |
| 03/14/2008 | PAYMENT | HOFFMAN, FRANK H III | $-792.62 | $0.00 |
| 01/17/2008 | PAYMENT | HOFFMAN, FRANK H III | $-792.59 | $792.62 |
| 10/12/2007 | PAYMENT | HOFFMAN, FRANK H III | $-792.59 | $1,585.21 |
| 08/24/2007 | PAYMENT | HOFFMAN, FRANK H III | $-792.59 | $2,377.80 |
| 07/01/2007 | BILL | HOFFMAN, FRANK H III & SHELLEY | $3,170.39 | $3,170.39 |
| 03/12/2007 | PAYMENT | HOFFMAN, FRANK H III | $-769.50 | $0.00 |
| 01/05/2007 | PAYMENT | HOFFMAN, FRANK H III | $-769.50 | $769.50 |
| 10/04/2006 | PAYMENT | HOFFMAN, FRANK H III | $-769.50 | $1,539.00 |
| 08/31/2006 | PAYMENT | HOFFMAN, FRANK H III | $-769.50 | $2,308.50 |
| 07/01/2006 | BILL | HOFFMAN, FRANK H III & SHELLEY | $3,078.00 | $3,078.00 |
| 03/13/2006 | PAYMENT | HOFFMAN, FRANK H III | $-747.11 | $0.00 |
| 01/06/2006 | PAYMENT | HOFFMAN, FRANK H III | $-747.08 | $747.11 |
| 10/13/2005 | PAYMENT | HOFFMAN, FRANK H III | $-747.08 | $1,494.19 |
| 08/18/2005 | PAYMENT | HOFFMAN, FRANK H III | $-747.08 | $2,241.27 |
| 07/01/2005 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,988.35 | $2,988.35 |
| 03/10/2005 | PAYMENT | HOFFMAN, FRANK H III | $-725.35 | $0.00 |
| 01/03/2005 | PAYMENT | HOFFMAN, FRANK H III | $-725.32 | $725.35 |
| 10/12/2004 | PAYMENT | HOFFMAN, FRANK H III | $-725.32 | $1,450.67 |
| 08/17/2004 | PAYMENT | HOFFMAN, FRANK H III | $-725.32 | $2,175.99 |
| 07/01/2004 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,901.31 | $2,901.31 |
| 03/01/2004 | PAYMENT | HOFFMAN, FRANK H III | $-724.34 | $0.00 |
| 01/05/2004 | PAYMENT | HOFFMAN, FRANK H III | $-724.32 | $724.34 |
| 10/10/2003 | PAYMENT | HOFFMAN, FRANK H III | $-724.32 | $1,448.66 |
| 08/26/2003 | PAYMENT | HOFFMAN, FRANK H III | $-724.32 | $2,172.98 |
| 07/01/2003 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,897.30 | $2,897.30 |
| 03/05/2003 | PAYMENT | HOFFMAN, FRANK H III | $-737.61 | $0.00 |
| 01/07/2003 | PAYMENT | HOFFMAN, FRANK H III | $-737.60 | $737.61 |
| 10/08/2002 | PAYMENT | HOFFMAN, FRANK H III | $-737.60 | $1,475.21 |
| 08/20/2002 | PAYMENT | HOFFMAN, FRANK H III | $-737.60 | $2,212.81 |
| 07/01/2002 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,950.41 | $2,950.41 |
| 03/05/2002 | PAYMENT | HOFFMAN, FRANK H III | $-636.42 | $0.00 |
| 01/08/2002 | PAYMENT | HOFFMAN, FRANK H III | $-636.42 | $636.42 |
| 10/02/2001 | PAYMENT | HOFFMAN, FRANK H III | $-636.42 | $1,272.84 |
| 08/23/2001 | PAYMENT | HOFFMAN, FRANK H III | $-636.42 | $1,909.26 |
| 07/01/2001 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,545.68 | $2,545.68 |
| 03/15/2001 | PAYMENT | HOFFMAN, FRANK H III | $-630.22 | $0.00 |
| 01/02/2001 | PAYMENT | HOFFMAN, FRANK H III | $-630.21 | $630.22 |
| 10/03/2000 | PAYMENT | HOFFMAN, FRANK H III | $-630.21 | $1,260.43 |
| 08/22/2000 | PAYMENT | HOFFMAN, FRANK H III | $-630.21 | $1,890.64 |
| 07/01/2000 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,520.85 | $2,520.85 |
| 03/06/2000 | PAYMENT | HOFFMAN, FRANK H III | $-528.68 | $0.00 |
| 01/04/2000 | PAYMENT | HOFFMAN, FRANK H III | $-528.67 | $528.68 |
| 10/04/1999 | PAYMENT | HOFFMAN, FRANK H III | $-528.67 | $1,057.35 |
| 08/17/1999 | PAYMENT | HOFFMAN, FRANK H III | $-528.67 | $1,586.02 |
| 07/01/1999 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,114.69 | $2,114.69 |
| 03/01/1999 | PAYMENT | HOFFMAN, FRANK H III | $-518.64 | $0.00 |
| 01/04/1999 | PAYMENT | HOFFMAN, FRANK H III | $-518.63 | $518.64 |
| 10/05/1998 | PAYMENT | HOFFMAN, FRANK H III | $-518.63 | $1,037.27 |
| 08/17/1998 | PAYMENT | HOFFMAN, FRANK H III | $-518.63 | $1,555.90 |
| 07/01/1998 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,074.53 | $2,074.53 |
| 03/02/1998 | PAYMENT | HOFFMAN, FRANK H III | $-516.90 | $0.00 |
| 12/29/1997 | PAYMENT | HOFFMAN, FRANK H III | $-516.89 | $516.90 |
| 09/23/1997 | PAYMENT | HOFFMAN, FRANK H III | $-516.89 | $1,033.79 |
| 08/13/1997 | PAYMENT | HOFFMAN, FRANK H III | $-516.89 | $1,550.68 |
| 07/01/1997 | BILL | HOFFMAN, FRANK H III & SHELLEY | $2,067.57 | $2,067.57 |
| 01/08/1997 | PAYMENT | STEWART | $-3,245.98 | $0.00 |
| 01/08/1997 | INTEREST | Interest to date | $151.26 | $3,245.98 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $48.97 | $3,094.72 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.59 | $3,045.75 |
| 07/01/1996 | BILL | BURGIN, EARL O III & CONNIE V | $1,958.68 | $3,026.16 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $52.74 | $1,067.48 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.90 | $1,014.74 |
| 11/15/1995 | PAYMENT | $-1,064.46 | $994.84 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $49.74 | $2,059.30 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.90 | $2,009.56 |
| 07/01/1995 | BILL | BURGIN, EARL O III & CONNIE V | $1,989.66 | $1,989.66 |
| 04/03/1995 | PAYMENT | $-194.29 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.28 | $194.29 |
| 02/02/1995 | PAYMENT | $-189.28 | $182.01 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.28 | $371.29 |
| 09/28/1994 | PAYMENT | $-182.00 | $364.01 | |
| 08/25/1994 | PAYMENT | $-182.00 | $546.01 | |
| 07/01/1994 | BILL | BURGIN, EARL O III & CONNIE V | $728.01 | $728.01 |
| 02/25/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/05/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/11/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/11/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | BLOOM CHERYL L & BRADFORD A | $618.40 | $618.40 |
| 03/02/1993 | PAYMENT | $-154.62 | $0.00 | |
| 01/07/1993 | PAYMENT | $-154.60 | $154.62 | |
| 10/15/1992 | PAYMENT | $-154.60 | $309.22 | |
| 07/27/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | BLOOM CHERYL L & BRADFORD A | $618.42 | $618.42 |
| 04/07/1992 | PAYMENT | $-29.72 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.34 | $29.72 |
| 02/06/1992 | PAYMENT | $-24.33 | $23.38 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.94 | $47.71 |
| 08/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $46.77 |
| 08/16/1991 | PAYMENT | $-46.78 | $46.77 | |
| 07/01/1991 | BILL | VALLEY VIEW VENTURES II | $93.55 | $93.55 |