Tax Account 1420-26-401-010
Owners
HEFNER, JOHN V & ANITA M
1603 TERRY ANN ST
MINDEN, NV 89423
HEFNER, JOHN VINCENT
HEFNER, ANITA MARIE
Account Summary
| Account ID | 1420-26-401-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 TERRY ANN ST GEN CO/CWS/MOSQ |
| Balance | $2,000.82 |
| Currently Due | $666.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,668.01 |
| Total | $2,668.01 |
| Paid | $667.19 |
| Balance | $2,000.82 |
| Due | $666.94 |
| 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 | $2,590.27 | $0.00 | $2,590.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,561.52 | $0.00 | $2,561.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,507.08 | $0.00 | $2,507.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,421.14 | $0.00 | $2,421.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,889.28 | $0.00 | $1,889.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,839.56 | $0.00 | $1,839.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,780.64 | $0.00 | $1,780.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,727.80 | $0.00 | $1,727.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,743.27 | $0.00 | $1,743.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,801.31 | $0.00 | $1,801.31 | $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 | FREEDOM MORTGAGE WT CORE - | $-667.19 | $2,000.82 |
| 07/15/2024 | BILL | HEFNER, JOHN V & ANITA M | $2,668.01 | $2,668.01 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.51 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.51 | $647.51 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.51 | $1,295.02 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.74 | $1,942.53 |
| 07/14/2023 | BILL | HEFNER, JOHN V & ANITA M | $2,590.27 | $2,590.27 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-640.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-640.38 | $640.38 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-640.38 | $1,280.76 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-640.38 | $1,921.14 |
| 07/19/2022 | BILL | HEFNER, JOHN V & ANITA M | $2,561.52 | $2,561.52 |
| 06/20/2022 | PAYMENT | LOANCARE, LLC CHECK | $-834.53 | $0.00 |
| 06/20/2022 | AMENDMENT | missed Veterns Exemption appli | $-838.01 | $834.53 |
| 06/20/2022 | ADJUSTMENT | missed Vet Exeption applied | $836.27 | $1,672.54 |
| 06/20/2022 | ADJUSTMENT | missed Vet Exeption applied | $836.27 | $836.27 |
| 03/01/2022 | VOID | LOANCARE, LLC CHECK | $-836.27 | $0.00 |
| 01/04/2022 | VOID | LOANCARE, LLC CHECK | $-836.27 | $836.27 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-836.27 | $1,672.54 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-836.28 | $2,508.81 |
| 07/14/2021 | BILL | HEFNER, JOHN V & ANITA M | $3,345.09 | $3,345.09 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-605.28 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.28 | $605.28 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.28 | $1,210.56 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-605.30 | $1,815.84 |
| 07/13/2020 | BILL | HEFNER, JOHN V & ANITA M | $2,421.14 | $2,421.14 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-472.32 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-472.32 | $472.32 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-472.32 | $944.64 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-472.32 | $1,416.96 |
| 07/15/2019 | BILL | HEFNER, JOHN V | $1,889.28 | $1,889.28 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.89 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.89 | $459.89 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.89 | $919.78 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-459.89 | $1,379.67 |
| 07/12/2018 | BILL | HEFNER, JOHN V | $1,839.56 | $1,839.56 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.16 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.16 | $445.16 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.16 | $890.32 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.16 | $1,335.48 |
| 07/14/2017 | BILL | HEFNER, JOHN V | $1,780.64 | $1,780.64 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.95 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.95 | $431.95 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.95 | $863.90 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-431.95 | $1,295.85 |
| 07/12/2016 | BILL | HEFNER, JOHN V | $1,727.80 | $1,727.80 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-435.81 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-435.81 | $435.81 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-435.81 | $871.62 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-435.84 | $1,307.43 |
| 07/14/2015 | BILL | HEFNER, JOHN V | $1,743.27 | $1,743.27 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-450.32 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-450.32 | $450.32 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-450.32 | $900.64 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-450.35 | $1,350.96 |
| 07/17/2014 | BILL | HEFNER, JOHN V | $1,801.31 | $1,801.31 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-432.07 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-432.07 | $432.07 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-432.07 | $864.14 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-432.07 | $1,296.21 |
| 07/16/2013 | BILL | HEFNER, JOHN V | $1,728.28 | $1,728.28 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-446.31 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-446.31 | $446.31 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-446.31 | $892.62 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-446.34 | $1,338.93 |
| 07/13/2012 | BILL | HEFNER, JOHN V & ROSEMARY | $1,785.27 | $1,785.27 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-643.28 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-643.28 | $643.28 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-643.28 | $1,286.56 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-643.31 | $1,929.84 |
| 07/15/2011 | BILL | HEFNER, JOHN V & ROSEMARY | $2,573.15 | $2,573.15 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-631.98 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-631.98 | $631.98 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-631.98 | $1,263.96 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-631.98 | $1,895.94 |
| 07/14/2010 | BILL | HEFNER, JOHN V & ROSEMARY | $2,527.92 | $2,527.92 |
| 03/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-587.89 | $0.00 |
| 01/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,199.30 | $587.89 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.52 | $1,787.19 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-587.89 | $1,763.67 |
| 07/13/2009 | BILL | HEFNER, JOHN V & ROSEMARY | $2,351.56 | $2,351.56 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-544.34 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-544.34 | $544.34 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-544.34 | $1,088.68 |
| 08/26/2008 | PAYMENT | FLAGSTAR CHECK | $-544.36 | $1,633.02 |
| 07/18/2008 | BILL | HEFNER, JOHN V & ROSEMARY | $2,177.38 | $2,177.38 |
| 03/03/2008 | PAYMENT | FLAGSTAR BANK | $-504.05 | $0.00 |
| 01/07/2008 | PAYMENT | FLAGSTAR BANK | $-504.03 | $504.05 |
| 10/01/2007 | PAYMENT | FLAGSTAR BANK | $-504.03 | $1,008.08 |
| 08/20/2007 | PAYMENT | FLAGSTAR BANK | $-504.03 | $1,512.11 |
| 07/01/2007 | BILL | HEFNER, JOHN V & ROSEMARY | $2,016.14 | $2,016.14 |
| 03/05/2007 | PAYMENT | FLAGSTAR BANK | $-466.70 | $0.00 |
| 12/27/2006 | PAYMENT | FLAGSTAR BANK | $-466.69 | $466.70 |
| 10/09/2006 | PAYMENT | FLAGSTAR BANK | $-466.69 | $933.39 |
| 09/15/2006 | PAYMENT | CHICAGO TITLE | $-485.36 | $1,400.08 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.67 | $1,885.44 |
| 07/01/2006 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,866.77 | $1,866.77 |
| 02/01/2006 | PAYMENT | HEFNER, JOHN V & ROS | $-1,866.76 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $77.78 | $1,866.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $43.21 | $1,788.98 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.28 | $1,745.77 |
| 07/01/2005 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,728.49 | $1,728.49 |
| 05/13/2005 | PAYMENT | HEFNER, JOHN V & ROS | $-1,856.83 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $117.02 | $1,856.83 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $72.49 | $1,739.81 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $40.27 | $1,667.32 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.11 | $1,627.05 |
| 07/01/2004 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,610.94 | $1,610.94 |
| 04/13/2004 | PAYMENT | HEFNER, JOHN V & ROS | $-1,848.61 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $112.52 | $1,848.61 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $72.34 | $1,736.09 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $40.19 | $1,663.75 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.07 | $1,623.56 |
| 07/01/2003 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,607.49 | $1,607.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.04 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.02 | $396.04 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.02 | $792.06 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.02 | $1,188.08 |
| 07/01/2002 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,584.10 | $1,584.10 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.72 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.71 | $384.72 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.71 | $769.43 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.71 | $1,154.14 |
| 07/01/2001 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,538.85 | $1,538.85 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.97 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.96 | $380.97 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.96 | $761.93 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.96 | $1,142.89 |
| 07/01/2000 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,523.85 | $1,523.85 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.73 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.72 | $374.73 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.72 | $749.45 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-374.72 | $1,124.17 |
| 07/01/1999 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,498.89 | $1,498.89 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-375.92 | $0.00 |
| 12/23/1998 | PAYMENT | CAPSTEAD | $-375.92 | $375.92 |
| 09/22/1998 | PAYMENT | CAPSTEAD | $-375.92 | $751.84 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-375.92 | $1,127.76 |
| 07/01/1998 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,503.68 | $1,503.68 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-373.94 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-373.92 | $373.94 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-373.92 | $747.86 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-373.92 | $1,121.78 |
| 07/01/1997 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,495.70 | $1,495.70 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-381.96 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-381.95 | $381.96 |
| 09/26/1996 | PAYMENT | 9998 | $-381.95 | $763.91 |
| 08/09/1996 | PAYMENT | HEFNER, JOHN V & ROS | $-381.95 | $1,145.86 |
| 07/01/1996 | BILL | HEFNER, JOHN V & ROSEMARIE | $1,527.81 | $1,527.81 |
| 02/23/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/26/1995 | PAYMENT | $-92.56 | $92.58 | |
| 11/08/1995 | PAYMENT | $-198.08 | $185.14 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.26 | $383.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.70 | $373.96 |
| 07/01/1995 | BILL | HEFNER, JOHN V & ROSEMARIE | $370.26 | $370.26 |
| 03/14/1995 | PAYMENT | $-65.30 | $0.00 | |
| 01/10/1995 | PAYMENT | $-65.27 | $65.30 | |
| 10/12/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/05/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | DECARLO, JOHN R & LINDA K | $261.11 | $261.11 |
| 09/29/1993 | PAYMENT | $-221.50 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.19 | $221.50 |
| 07/01/1993 | BILL | DECARLO, JOHN R & LINDA K | $219.31 | $219.31 |
| 02/23/1993 | PAYMENT | $-41.25 | $0.00 | |
| 12/31/1992 | PAYMENT | $-41.22 | $41.25 | |
| 10/13/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/24/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | CHRISTENSEN, EARL A & BETTI D | $164.91 | $164.91 |
| 12/30/1991 | PAYMENT | $-61.25 | $0.00 | |
| 10/11/1991 | PAYMENT | $-30.61 | $61.25 | |
| 08/19/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | CHRISTENSEN, EARL A & BETTI | $122.47 | $122.47 |
| 11/26/1990 | PAYMENT | $-125.96 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | GABLER, ALICE M TRUST | $121.70 | $121.70 |
| 12/08/1989 | PAYMENT | $-53.59 | $0.00 | |
| 11/14/1989 | PAYMENT | $-27.85 | $53.59 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.07 | $81.44 |
| 08/24/1989 | PAYMENT | $-26.78 | $80.37 | |
| 07/01/1989 | BILL | GABLER, ALICE M TRUST | $107.15 | $107.15 |
| 12/07/1988 | PAYMENT | $-51.30 | $0.00 | |
| 09/23/1988 | PAYMENT | $-25.64 | $51.30 | |
| 07/29/1988 | PAYMENT | $-25.64 | $76.94 | |
| 07/01/1988 | BILL | GABLER, ALICE M TRUST | $102.58 | $102.58 |
| 08/13/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | GABLER, ALICE M TRUST | $103.76 | $103.76 |
| 07/29/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | GABLER,ALICE M TRUST | $84.67 | $84.67 |