Tax Account 1321-33-001-007
Owners
HEARN, DAVID E & JENNIFER M
1530 SALTBUSH CT
GARDNERVILLE, NV 89410
HEARN, DAVID E
HEARN, JENNIFER M
Account Summary
| Account ID | 1321-33-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2446 MORMON WY GEN CO/CWS/MOSQ |
| Balance | $1,141.05 |
| Currently Due | $380.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.73 |
| Total | $1,521.73 |
| Paid | $380.68 |
| Balance | $1,141.05 |
| Due | $380.35 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,409.00 | $51.30 | $1,460.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.64 | $0.00 | $1,304.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.00 | $0.00 | $1,208.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $11.68 | $1,179.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $0.00 | $1,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $0.00 | $1,076.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $0.00 | $1,032.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $0.00 | $1,006.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600012 | $-380.68 | $1,141.05 |
| 07/15/2024 | BILL | HEARN, DAVID E & JENNIFER M | $1,521.73 | $1,521.73 |
| 03/06/2024 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK 0020393865 | $-403.48 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.97 | $403.48 |
| 01/04/2024 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK 000979830 | $-352.18 | $401.51 |
| 10/20/2023 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK 0097155867 | $-704.64 | $753.69 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.23 | $1,458.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.10 | $1,423.10 |
| 07/14/2023 | BILL | HEARN, DAVID E & JENNIFER M | $1,409.00 | $1,409.00 |
| 03/20/2023 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK 55925757 | $-326.16 | $0.00 |
| 01/05/2023 | PAYMENT | HEARN, DAVID & JENNIFER M CHECK 0043705876 | $-326.16 | $326.16 |
| 10/12/2022 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK 0021084588 | $-326.16 | $652.32 |
| 08/12/2022 | PAYMENT | JENNIFER HEARN GOVACH ACH - 293683038 | $-326.16 | $978.48 |
| 07/19/2022 | BILL | HEARN, DAVID E & JENNIFER M | $1,304.64 | $1,304.64 |
| 03/08/2022 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-302.00 | $0.00 |
| 01/04/2022 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-302.00 | $302.00 |
| 10/05/2021 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-302.00 | $604.00 |
| 08/18/2021 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-302.00 | $906.00 |
| 07/14/2021 | BILL | HEARN, DAVID E & JENNIFER M | $1,208.00 | $1,208.00 |
| 03/01/2021 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-292.06 | $0.00 |
| 01/05/2021 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-292.06 | $292.06 |
| 10/05/2020 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-292.06 | $584.12 |
| 09/25/2020 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-303.77 | $876.18 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.68 | $1,179.95 |
| 07/13/2020 | BILL | HEARN, DAVID E & JENNIFER M | $1,168.27 | $1,168.27 |
| 03/04/2020 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-281.91 | $0.00 |
| 01/08/2020 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-281.91 | $281.91 |
| 10/09/2019 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-281.91 | $563.82 |
| 08/20/2019 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | HEARN, DAVID E & JENNIFER M | $1,127.66 | $1,127.66 |
| 03/05/2019 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-269.00 | $0.00 |
| 01/09/2019 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-269.00 | $269.00 |
| 10/04/2018 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-269.00 | $538.00 |
| 08/22/2018 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-269.02 | $807.00 |
| 07/12/2018 | BILL | HEARN, DAVID E & JENNIFER M | $1,076.02 | $1,076.02 |
| 03/05/2018 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-258.16 | $0.00 |
| 01/08/2018 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-258.16 | $258.16 |
| 10/02/2017 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-258.16 | $516.32 |
| 08/22/2017 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | HEARN, DAVID E & JENNIFER M | $1,032.64 | $1,032.64 |
| 03/07/2017 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.62 | $0.00 |
| 01/11/2017 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.62 | $251.62 |
| 10/05/2016 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.62 | $503.24 |
| 08/16/2016 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | HEARN, DAVID E & JENNIFER M | $1,006.48 | $1,006.48 |
| 03/09/2016 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $0.00 |
| 01/07/2016 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $251.11 |
| 10/16/2015 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $502.22 |
| 08/26/2015 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.14 | $753.33 |
| 07/14/2015 | BILL | HEARN, DAVID E & JENNIFER M | $1,004.47 | $1,004.47 |
| 03/06/2015 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $0.00 |
| 01/12/2015 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $251.11 |
| 10/07/2014 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $502.22 |
| 08/25/2014 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | HEARN, DAVID E & JENNIFER M | $1,004.47 | $1,004.47 |
| 03/04/2014 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $0.00 |
| 01/07/2014 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $251.11 |
| 10/07/2013 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.11 | $502.22 |
| 08/22/2013 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | HEARN, DAVID E & JENNIFER M | $1,004.47 | $1,004.47 |
| 03/06/2013 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-241.62 | $0.00 |
| 01/09/2013 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-241.62 | $241.62 |
| 10/01/2012 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-241.62 | $483.24 |
| 09/19/2012 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-251.28 | $724.86 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.66 | $976.14 |
| 07/13/2012 | BILL | HEARN, DAVID E & JENNIFER M | $966.48 | $966.48 |
| 03/06/2012 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-227.08 | $0.00 |
| 01/06/2012 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-227.08 | $227.08 |
| 10/07/2011 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-227.08 | $454.16 |
| 08/18/2011 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-227.10 | $681.24 |
| 07/15/2011 | BILL | HEARN, DAVID E & JENNIFER M | $908.34 | $908.34 |
| 03/08/2011 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-214.84 | $0.00 |
| 01/10/2011 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-214.84 | $214.84 |
| 10/04/2010 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-214.84 | $429.68 |
| 08/16/2010 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-214.86 | $644.52 |
| 07/14/2010 | BILL | HEARN, DAVID E & JENNIFER M | $859.38 | $859.38 |
| 03/03/2010 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-199.85 | $0.00 |
| 01/06/2010 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-199.85 | $199.85 |
| 10/06/2009 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-199.85 | $399.70 |
| 08/27/2009 | PAYMENT | HEARN, DAVID E & JENNIFER M CHECK | $-199.86 | $599.55 |
| 07/13/2009 | BILL | HEARN, DAVID E & JENNIFER M | $799.41 | $799.41 |
| 03/03/2009 | PAYMENT | HEARN, DAVID E & RACEY, J M CHECK | $-185.04 | $0.00 |
| 01/09/2009 | PAYMENT | HEARN, DAVID E & RACEY, J M CHECK | $-185.04 | $185.04 |
| 10/15/2008 | PAYMENT | HEARN, DAVID E & RACEY, J M CHECK | $-185.04 | $370.08 |
| 08/20/2008 | PAYMENT | HEARN, DAVID E & RACEY, J M CHECK | $-185.06 | $555.12 |
| 07/18/2008 | BILL | HEARN, DAVID E & RACEY, J M | $740.18 | $740.18 |
| 03/03/2008 | PAYMENT | HEARN, DAVID E & RAC | $-171.36 | $0.00 |
| 01/07/2008 | PAYMENT | HEARN, DAVID E & RAC | $-171.33 | $171.36 |
| 10/01/2007 | PAYMENT | HEARN, DAVID E & RAC | $-171.33 | $342.69 |
| 08/21/2007 | PAYMENT | HEARN, DAVID E & RAC | $-171.33 | $514.02 |
| 07/01/2007 | BILL | HEARN, DAVID E & RACEY, J M | $685.35 | $685.35 |
| 03/02/2007 | PAYMENT | HEARN, DAVID E & RAC | $-158.66 | $0.00 |
| 01/02/2007 | PAYMENT | HEARN, DAVID E & RAC | $-158.64 | $158.66 |
| 10/02/2006 | PAYMENT | HEARN, DAVID E & RAC | $-158.64 | $317.30 |
| 08/21/2006 | PAYMENT | HEARN, DAVID E & RAC | $-158.64 | $475.94 |
| 07/01/2006 | BILL | HEARN, DAVID E & RACEY, J M | $634.58 | $634.58 |
| 12/30/2005 | PAYMENT | HEARN, DAVID E & RAC | $-146.90 | $0.00 |
| 10/13/2005 | PAYMENT | HEARN, DAVID E & RAC | $-146.89 | $146.90 |
| 09/14/2005 | PAYMENT | HEARN, DAVID E & RAC | $-146.89 | $293.79 |
| 08/15/2005 | PAYMENT | HEARN, DAVID E & RAC | $-146.89 | $440.68 |
| 07/01/2005 | BILL | HEARN, DAVID E & RACEY, J M | $587.57 | $587.57 |
| 03/07/2005 | PAYMENT | HEARN, DAVID E & RAC | $-148.89 | $0.00 |
| 01/06/2005 | PAYMENT | HEARN, DAVID E & RAC | $-148.87 | $148.89 |
| 10/04/2004 | PAYMENT | HEARN, DAVID E & RAC | $-148.87 | $297.76 |
| 08/17/2004 | PAYMENT | HEARN, DAVID E & RAC | $-148.87 | $446.63 |
| 07/01/2004 | BILL | HEARN, DAVID E & RACEY, J M | $595.50 | $595.50 |
| 03/02/2004 | PAYMENT | HEARN, DAVID E & RAC | $-115.08 | $0.00 |
| 01/21/2004 | PAYMENT | HEARN, DAVID E & RAC | $-119.68 | $115.08 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.60 | $234.76 |
| 10/03/2003 | PAYMENT | HEARN, DAVID E & RAC | $-115.08 | $230.16 |
| 08/14/2003 | PAYMENT | HEARN, DAVID E & RAC | $-115.08 | $345.24 |
| 07/01/2003 | BILL | HEARN, DAVID E & RACEY, J M | $460.32 | $460.32 |
| 03/05/2003 | PAYMENT | HEARN, DAVID E & RAC | $-115.28 | $0.00 |
| 01/13/2003 | PAYMENT | HEARN, DAVID E & RAC | $-115.26 | $115.28 |
| 10/10/2002 | PAYMENT | HEARN, DAVID E & RAC | $-115.26 | $230.54 |
| 08/26/2002 | PAYMENT | HEARN, DAVID E & RAC | $-115.26 | $345.80 |
| 07/01/2002 | BILL | HEARN, DAVID E & RACEY, J M | $461.06 | $461.06 |
| 03/06/2002 | PAYMENT | HEARN, DAVID E & RAC | $-105.67 | $0.00 |
| 01/09/2002 | PAYMENT | HEARN, DAVID E & RAC | $-105.64 | $105.67 |
| 10/02/2001 | PAYMENT | HEARN, DAVID E & RAC | $-105.64 | $211.31 |
| 08/21/2001 | PAYMENT | HEARN, DAVID E & RAC | $-105.64 | $316.95 |
| 07/01/2001 | BILL | HEARN, DAVID E & RACEY, J M | $422.59 | $422.59 |
| 03/06/2001 | PAYMENT | HEARN, DAVID E & RAC | $-104.64 | $0.00 |
| 01/05/2001 | PAYMENT | HEARN, DAVID E & RAC | $-104.61 | $104.64 |
| 10/03/2000 | PAYMENT | HEARN, DAVID E & RAC | $-104.61 | $209.25 |
| 08/21/2000 | PAYMENT | HEARN, DAVID E & RAC | $-104.61 | $313.86 |
| 07/01/2000 | BILL | HEARN, DAVID E & RACEY, J M | $418.47 | $418.47 |
| 03/01/2000 | PAYMENT | HEARN, DAVID E & RAC | $-104.11 | $0.00 |
| 01/10/2000 | PAYMENT | HEARN, DAVID E & RAC | $-104.10 | $104.11 |
| 10/05/1999 | PAYMENT | HEARN, DAVID E & RAC | $-104.10 | $208.21 |
| 08/17/1999 | PAYMENT | HEARN, DAVID E & RAC | $-104.10 | $312.31 |
| 07/01/1999 | BILL | HEARN, DAVID E & RACEY, J M | $416.41 | $416.41 |
| 03/04/1999 | PAYMENT | HEARN, DAVID E & RAC | $-105.63 | $0.00 |
| 11/03/1998 | PAYMENT | HEARN, DAVID E & RAC | $-105.63 | $105.63 |
| 10/06/1998 | PAYMENT | HEARN, DAVID E & RAC | $-105.63 | $211.26 |
| 08/13/1998 | PAYMENT | HEARN, DAVID E & RAC | $-105.63 | $316.89 |
| 07/01/1998 | BILL | HEARN, DAVID E & RACEY, J M | $422.52 | $422.52 |
| 03/03/1998 | PAYMENT | HEARN, DAVID E & RAC | $-106.30 | $0.00 |
| 01/06/1998 | PAYMENT | HEARN, DAVID E & RAC | $-106.28 | $106.30 |
| 10/07/1997 | PAYMENT | HEARN, DAVID E & RAC | $-106.28 | $212.58 |
| 08/19/1997 | PAYMENT | HEARN, DAVID E & RAC | $-106.28 | $318.86 |
| 07/01/1997 | BILL | HEARN, DAVID E & RACEY, J M | $425.14 | $425.14 |
| 03/06/1997 | PAYMENT | HEARN, DAVID E & RAC | $-102.27 | $0.00 |
| 01/13/1997 | PAYMENT | HEARN, DAVID E & RAC | $-102.27 | $102.27 |
| 10/08/1996 | PAYMENT | HEARN, DAVID E & RAC | $-102.27 | $204.54 |
| 08/26/1996 | PAYMENT | HEARN, DAVID E & RAC | $-102.27 | $306.81 |
| 07/01/1996 | BILL | HEARN, DAVID E & RACEY, J M | $409.08 | $409.08 |
| 03/08/1996 | PAYMENT | $-93.50 | $0.00 | |
| 01/10/1996 | PAYMENT | $-93.48 | $93.50 | |
| 09/28/1995 | PAYMENT | $-93.48 | $186.98 | |
| 08/28/1995 | PAYMENT | $-93.48 | $280.46 | |
| 07/01/1995 | BILL | HEARN, DAVID E | $373.94 | $373.94 |
| 03/13/1995 | PAYMENT | $-94.64 | $0.00 | |
| 01/11/1995 | PAYMENT | $-94.62 | $94.64 | |
| 10/10/1994 | PAYMENT | $-94.62 | $189.26 | |
| 08/17/1994 | PAYMENT | $-94.62 | $283.88 | |
| 07/01/1994 | BILL | HEARN, DAVID E | $378.50 | $378.50 |
| 03/17/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/06/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/07/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/17/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | HEARN, DAVID E | $288.61 | $288.61 |
| 02/05/1993 | PAYMENT | $-72.15 | $0.00 | |
| 01/08/1993 | PAYMENT | $-72.15 | $72.15 | |
| 10/13/1992 | PAYMENT | $-72.15 | $144.30 | |
| 08/25/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | EPPLER, GENE A & PEGGY P | $288.60 | $288.60 |