Tax Account 1420-28-310-025
Owners
HEDDY, STEPHEN D & CAROLINE L
2863 SAN GABRIEL DR
MINDEN, NV 89423
HEDDY, SHANE (UPD)
WESTFALL, KAREN (UPD)
HEDDY, STEPHEN D
HEDDY, CAROLINE L
Account Summary
| Account ID | 1420-28-310-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2863 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $916.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,667.29 |
| Total | $3,667.29 |
| Paid | $2,750.55 |
| Balance | $916.74 |
| Due | $0.00 |
| 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 | $3,395.65 | $33.95 | $3,429.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,144.13 | $0.00 | $3,144.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,911.22 | $0.00 | $2,911.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,815.49 | $0.00 | $2,815.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,717.65 | $0.00 | $2,717.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,593.18 | $0.00 | $2,593.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,488.65 | $0.00 | $2,488.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,425.57 | $0.00 | $2,425.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,420.73 | $48.42 | $2,469.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,307.16 | $0.00 | $2,307.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5044 | $-916.74 | $916.74 |
| 10/03/2024 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5040 | $-916.74 | $1,833.48 |
| 08/19/2024 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5038 | $-917.07 | $2,750.22 |
| 07/15/2024 | BILL | HEDDY, STEPHEN D & CAROLINE L | $3,667.29 | $3,667.29 |
| 02/26/2024 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5021 | $-882.78 | $0.00 |
| 02/02/2024 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5019 | $-848.83 | $882.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.95 | $1,731.61 |
| 09/29/2023 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5004 | $-848.83 | $1,697.66 |
| 08/16/2023 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 5001 | $-849.16 | $2,546.49 |
| 07/14/2023 | BILL | HEDDY, STEPHEN D & CAROLINE L | $3,395.65 | $3,395.65 |
| 03/08/2023 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 3226 | $-786.03 | $0.00 |
| 01/05/2023 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 3216 | $-786.03 | $786.03 |
| 10/06/2022 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 3205 | $-786.03 | $1,572.06 |
| 08/17/2022 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK 3198 | $-786.04 | $2,358.09 |
| 07/19/2022 | BILL | HEDDY, STEPHEN D & CAROLINE L | $3,144.13 | $3,144.13 |
| 03/15/2022 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-727.80 | $0.00 |
| 01/06/2022 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-727.80 | $727.80 |
| 09/27/2021 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-727.80 | $1,455.60 |
| 08/24/2021 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-727.82 | $2,183.40 |
| 07/14/2021 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,911.22 | $2,911.22 |
| 03/08/2021 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-703.87 | $0.00 |
| 01/11/2021 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-703.87 | $703.87 |
| 10/08/2020 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-703.87 | $1,407.74 |
| 08/24/2020 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-703.88 | $2,111.61 |
| 07/13/2020 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,815.49 | $2,815.49 |
| 03/11/2020 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-679.41 | $0.00 |
| 01/03/2020 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-679.41 | $679.41 |
| 10/09/2019 | PAYMENT | HEDDY, CAROLINE CHECK | $-679.41 | $1,358.82 |
| 08/28/2019 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-679.42 | $2,038.23 |
| 07/15/2019 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,717.65 | $2,717.65 |
| 03/07/2019 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-648.29 | $0.00 |
| 01/04/2019 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-648.29 | $648.29 |
| 10/09/2018 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-648.29 | $1,296.58 |
| 08/24/2018 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-648.31 | $1,944.87 |
| 07/12/2018 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,593.18 | $2,593.18 |
| 03/14/2018 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-622.16 | $0.00 |
| 01/11/2018 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-622.16 | $622.16 |
| 10/09/2017 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-622.16 | $1,244.32 |
| 08/17/2017 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-622.17 | $1,866.48 |
| 07/14/2017 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,488.65 | $2,488.65 |
| 03/13/2017 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-606.39 | $0.00 |
| 01/13/2017 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-606.39 | $606.39 |
| 10/17/2016 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-606.39 | $1,212.78 |
| 08/23/2016 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-606.40 | $1,819.17 |
| 07/12/2016 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,425.57 | $2,425.57 |
| 03/14/2016 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-629.39 | $0.00 |
| 01/21/2016 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-605.18 | $629.39 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.21 | $1,234.57 |
| 11/04/2015 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-629.39 | $1,210.36 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.21 | $1,839.75 |
| 08/27/2015 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-605.19 | $1,815.54 |
| 07/14/2015 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,420.73 | $2,420.73 |
| 03/12/2015 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-576.79 | $0.00 |
| 01/15/2015 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-576.79 | $576.79 |
| 10/15/2014 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-576.79 | $1,153.58 |
| 08/28/2014 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-576.79 | $1,730.37 |
| 07/17/2014 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,307.16 | $2,307.16 |
| 03/10/2014 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-559.98 | $0.00 |
| 01/17/2014 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-559.98 | $559.98 |
| 10/15/2013 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-559.98 | $1,119.96 |
| 09/03/2013 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-560.00 | $1,679.94 |
| 07/16/2013 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,239.94 | $2,239.94 |
| 03/14/2013 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-543.68 | $0.00 |
| 01/18/2013 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-543.68 | $543.68 |
| 10/12/2012 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-543.68 | $1,087.36 |
| 08/29/2012 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-543.69 | $1,631.04 |
| 07/13/2012 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,174.73 | $2,174.73 |
| 03/19/2012 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-527.83 | $0.00 |
| 01/13/2012 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-527.83 | $527.83 |
| 10/10/2011 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-527.83 | $1,055.66 |
| 08/24/2011 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-527.83 | $1,583.49 |
| 07/15/2011 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,111.32 | $2,111.32 |
| 03/23/2011 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-532.95 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.50 | $532.95 |
| 01/13/2011 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-512.45 | $512.45 |
| 10/13/2010 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-512.45 | $1,024.90 |
| 08/26/2010 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-512.45 | $1,537.35 |
| 07/14/2010 | BILL | HEDDY, STEPHEN D & CAROLINE L | $2,049.80 | $2,049.80 |
| 03/11/2010 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-497.54 | $0.00 |
| 01/15/2010 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-497.54 | $497.54 |
| 10/16/2009 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-497.54 | $995.08 |
| 08/26/2009 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-497.56 | $1,492.62 |
| 07/13/2009 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,990.18 | $1,990.18 |
| 03/12/2009 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-483.05 | $0.00 |
| 01/15/2009 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-483.05 | $483.05 |
| 10/16/2008 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-483.05 | $966.10 |
| 08/20/2008 | PAYMENT | HEDDY, STEPHEN D & CAROLINE L CHECK | $-483.07 | $1,449.15 |
| 07/18/2008 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,932.22 | $1,932.22 |
| 03/13/2008 | PAYMENT | HEDDY, STEPHEN D & C | $-469.01 | $0.00 |
| 01/17/2008 | PAYMENT | HEDDY, STEPHEN D & C | $-468.98 | $469.01 |
| 10/11/2007 | PAYMENT | HEDDY, STEPHEN D & C | $-468.98 | $937.99 |
| 08/29/2007 | PAYMENT | HEDDY, STEPHEN D & C | $-468.98 | $1,406.97 |
| 07/01/2007 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,875.95 | $1,875.95 |
| 03/14/2007 | PAYMENT | HEDDY, STEPHEN D & C | $-455.35 | $0.00 |
| 01/11/2007 | PAYMENT | HEDDY, STEPHEN D & C | $-455.32 | $455.35 |
| 10/11/2006 | PAYMENT | HEDDY, STEPHEN D & C | $-455.32 | $910.67 |
| 08/24/2006 | PAYMENT | HEDDY, STEPHEN D & C | $-455.32 | $1,365.99 |
| 07/01/2006 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,821.31 | $1,821.31 |
| 03/16/2006 | PAYMENT | HEDDY, STEPHEN D & C | $-442.08 | $0.00 |
| 01/12/2006 | PAYMENT | HEDDY, STEPHEN D & C | $-442.06 | $442.08 |
| 10/13/2005 | PAYMENT | HEDDY, STEPHEN D & C | $-442.06 | $884.14 |
| 08/22/2005 | PAYMENT | HEDDY, STEPHEN D & C | $-442.06 | $1,326.20 |
| 07/01/2005 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,768.26 | $1,768.26 |
| 03/02/2005 | PAYMENT | HEDDY, STEPHEN D & C | $-429.20 | $0.00 |
| 01/05/2005 | PAYMENT | HEDDY, STEPHEN D & C | $-429.20 | $429.20 |
| 10/11/2004 | PAYMENT | HEDDY, STEPHEN D & C | $-429.20 | $858.40 |
| 09/01/2004 | PAYMENT | HEDDY, STEPHEN D & C | $-446.37 | $1,287.60 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.17 | $1,733.97 |
| 07/01/2004 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,716.80 | $1,716.80 |
| 03/05/2004 | PAYMENT | HEDDY, STEPHEN D & C | $-416.40 | $0.00 |
| 01/13/2004 | PAYMENT | HEDDY, STEPHEN D & C | $-416.37 | $416.40 |
| 10/15/2003 | PAYMENT | HEDDY, STEPHEN D & C | $-416.37 | $832.77 |
| 08/11/2003 | PAYMENT | HEDDY, STEPHEN D & C | $-416.37 | $1,249.14 |
| 07/01/2003 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,665.51 | $1,665.51 |
| 03/04/2003 | PAYMENT | HEDDY, STEPHEN D & C | $-400.37 | $0.00 |
| 01/09/2003 | PAYMENT | HEDDY, STEPHEN D & C | $-400.37 | $400.37 |
| 10/07/2002 | PAYMENT | HEDDY, STEPHEN D & C | $-400.37 | $800.74 |
| 08/14/2002 | PAYMENT | HEDDY, STEPHEN D & C | $-400.37 | $1,201.11 |
| 07/01/2002 | BILL | HEDDY, STEPHEN D & CAROLINE L | $1,601.48 | $1,601.48 |
| 09/17/2001 | PAYMENT | HEDDY, STEPHEN D & C | $-325.92 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.23 | $325.92 |
| 07/01/2001 | BILL | HEDDY, STEPHEN D & CAROLINE L | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |