Tax Account 1420-28-310-025

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Owners

HEDDY, STEPHEN D & CAROLINE L
2863 SAN GABRIEL DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-025
Account Type	Real Estate
Location	2863 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$1,945.30
Currently Due	$972.65

Account ID

1420-28-310-025

Account Type

Real Estate

Location

2863 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$1,945.30

Currently Due

$972.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,890.97
Total	$3,890.97
Paid	$1,945.67
Balance	$1,945.30
Due	$972.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,890.97

Total

$3,890.97

Paid

$1,945.67

Balance

$1,945.30

Due

$972.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$973.02	$0.00	$0.00	$973.02	$973.02	$0.00
2	10/06/2025	10/17/2025	Paid	$972.65	$0.00	$0.00	$972.65	$972.65	$0.00
3	01/05/2026	01/16/2026	Due	$972.65	$0.00	$0.00	$972.65	$0.00	$972.65
4	03/02/2026	03/13/2026	Due	$972.65	$0.00	$0.00	$972.65	$0.00	$1,945.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,667.29	$0.00	$0.00	$3,667.29	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,395.65	$33.95	$0.00	$3,429.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,144.13	$0.00	$0.00	$3,144.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,911.22	$0.00	$0.00	$2,911.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,815.49	$0.00	$0.00	$2,815.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,717.65	$0.00	$0.00	$2,717.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,593.18	$0.00	$0.00	$2,593.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,488.65	$0.00	$0.00	$2,488.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,425.57	$0.00	$0.00	$2,425.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,420.73	$48.42	$0.00	$2,469.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,307.16	$0.00	$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
09/30/2025	PAYMENT	HEDDY, STEPHEN D & CAROLINE L CHECK 5064	$-972.65	$1,945.30
08/15/2025	PAYMENT	HEDDY, STEPHEN D & CAROLINE L CHECK 5056	$-973.02	$2,917.95
07/16/2025	BILL	HEDDY, STEPHEN D & CAROLINE L	$3,890.97	$3,890.97
02/26/2025	PAYMENT	HEDDY, STEPHEN D & CAROLINE L CHECK 5050	$-916.74	$0.00
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