Tax Account 1420-33-410-025

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Owners

HEFFNER, ALLISON J & JARED C
2639 SWEET CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-025
Account Type	Real Estate
Location	2639 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$1,751.13
Currently Due	$583.71

Account ID

1420-33-410-025

Account Type

Real Estate

Location

2639 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$1,751.13

Currently Due

$583.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.10
Total	$2,335.10
Paid	$583.97
Balance	$1,751.13
Due	$583.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,335.10

Total

$2,335.10

Paid

$583.97

Balance

$1,751.13

Due

$583.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$583.97	$0.00	$583.97	$583.97	$0.00
2	10/07/2024	10/17/2024	Due	$583.71	$0.00	$583.71	$0.00	$583.71
3	01/06/2025	01/16/2025	Due	$583.71	$0.00	$583.71	$0.00	$1,167.42
4	03/03/2025	03/13/2025	Due	$583.71	$0.00	$583.71	$0.00	$1,751.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.12	$0.00	$2,162.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,001.95	$0.00	$2,001.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,943.63	$0.00	$1,943.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,887.02	$0.00	$1,887.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,832.07	$0.00	$1,832.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,778.71	$0.00	$1,778.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,726.90	$0.00	$1,726.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,683.14	$0.00	$1,683.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,679.78	$0.00	$1,679.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,630.85	$0.00	$1,630.85	$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	SERVICEMAC, LLC WT CORE -	$-583.97	$1,751.13
07/15/2024	BILL	HEFFNER, ALLISON J & JARED C	$2,335.10	$2,335.10
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.44	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.44	$540.44
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.44	$1,080.88
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-540.80	$1,621.32
07/14/2023	BILL	HEFFNER, ALLISON J & JARED C	$2,162.12	$2,162.12
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-500.48	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-500.48	$500.48
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-500.48	$1,000.96
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 5260	$-500.51	$1,501.44
07/19/2022	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$2,001.95	$2,001.95
08/04/2021	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,943.63	$0.00
07/14/2021	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,943.63	$1,943.63
08/06/2020	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,887.02	$0.00
07/13/2020	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,887.02	$1,887.02
08/05/2019	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,832.07	$0.00
07/15/2019	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,832.07	$1,832.07
07/20/2018	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,778.71	$0.00
07/12/2018	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,778.71	$1,778.71
07/31/2017	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,726.90	$0.00
07/14/2017	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,726.90	$1,726.90
07/22/2016	PAYMENT	IVIE, DAVID LEE & SAUNDRA TTEE CHECK	$-1,683.14	$0.00
07/12/2016	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,683.14	$1,683.14
01/04/2016	PAYMENT	WELLS FARGO CHECK	$-839.88	$0.00
09/10/2015	PAYMENT	DAVUD LEE IVIE CHECK	$-419.94	$839.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-419.96	$1,259.82
07/14/2015	BILL	IVIE, DAVID LEE & SAUNDRA TTEE	$1,679.78	$1,679.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-407.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-407.71	$407.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-407.71	$815.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-407.72	$1,223.13
07/17/2014	BILL	IVIE, DAVID L & SAUNDRA	$1,630.85	$1,630.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-395.83	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-395.83	$395.83
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-395.83	$791.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-395.86	$1,187.49
07/16/2013	BILL	IVIE, DAVID L & SAUNDRA	$1,583.35	$1,583.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-384.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-384.30	$384.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-384.30	$768.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-384.33	$1,152.90
07/13/2012	BILL	IVIE, DAVID L & SAUNDRA	$1,537.23	$1,537.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-373.11	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-373.11	$373.11
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-373.11	$746.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-373.14	$1,119.33
07/15/2011	BILL	IVIE, DAVID L & SAUNDRA	$1,492.47	$1,492.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-362.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-362.25	$362.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-362.25	$724.50
07/23/2010	PAYMENT	NO NV TITLE CHECK	$-362.25	$1,086.75
07/14/2010	BILL	IVIE, DAVID L & SAUNDRA	$1,449.00	$1,449.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.70	$351.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.70	$703.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.70	$1,055.10
07/13/2009	BILL	IVIE, DAVID L & SAUNDRA	$1,406.80	$1,406.80
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.45	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.45	$341.45
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.45	$682.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.48	$1,024.35
07/18/2008	BILL	IVIE, DAVID L & SAUNDRA	$1,365.83	$1,365.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-325.45	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-325.44	$325.45
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-325.44	$650.89
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-325.44	$976.33
07/01/2007	BILL	IVIE, DAVID L & SAUNDRA	$1,301.77	$1,301.77
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-315.95	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-315.95	$315.95
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-315.95	$631.90
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-315.95	$947.85
07/01/2006	BILL	IVIE, DAVID L & SAUNDRA	$1,263.80	$1,263.80
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-306.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.74	$306.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-306.74	$613.51
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-306.74	$920.25
07/01/2005	BILL	IVIE, DAVID L & SAUNDRA	$1,226.99	$1,226.99
08/03/2004	PAYMENT	GLEN NEVA LAND HOLDI	$-1,191.24	$0.00
07/01/2004	BILL	GLEN NEVA LAND HOLDINGS LLC	$1,191.24	$1,191.24
08/14/2003	PAYMENT	GLEN NEVA LAND HOLDI	$-1,189.68	$0.00
07/01/2003	BILL	GLEN NEVA LAND HOLDINGS LLC	$1,189.68	$1,189.68
07/30/2002	PAYMENT	GLEN NEVA LAND HOLDI	$-1,141.55	$0.00
07/01/2002	BILL	GLEN NEVA LAND HOLDINGS LLC	$1,141.55	$1,141.55
03/11/2002	PAYMENT	COSTARELLA, DOMINIC	$-563.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.04	$563.15
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-276.04	$552.11
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-276.04	$828.15
07/01/2001	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,104.19	$1,104.19
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-273.36	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-273.36	$273.36
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-273.36	$546.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-273.36	$820.08
07/01/2000	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,093.44	$1,093.44
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-261.94	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-261.92	$261.94
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-261.92	$523.86
08/20/1999	PAYMENT	CHASE MANHATTAN MTGE	$-261.92	$785.78
07/01/1999	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,047.70	$1,047.70
03/17/1999	PAYMENT	HARBOR FINANCIAL	$-263.01	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$263.01
02/01/1999	PAYMENT	HARBOR FINANCIAL	$-273.52	$263.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.52	$536.53
09/10/1998	PAYMENT	9997	$-263.00	$526.01
08/04/1998	PAYMENT	9997	$-263.00	$789.01
07/01/1998	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,052.01	$1,052.01
02/06/1998	PAYMENT	9997	$-261.87	$0.00
12/18/1997	PAYMENT	9997	$-261.84	$261.87
09/16/1997	PAYMENT	9997	$-261.84	$523.71
08/05/1997	PAYMENT	9997	$-261.84	$785.55
07/01/1997	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,047.39	$1,047.39
02/07/1997	PAYMENT	9997	$-267.48	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-267.46	$267.48
09/10/1996	PAYMENT	COUNTRYWIDE	$-267.46	$534.94
07/30/1996	PAYMENT	COUNTRYWIDE	$-267.46	$802.40
07/01/1996	BILL	COSTARELLA, DOMINIC J & MICHEL	$1,069.86	$1,069.86
03/11/1996	PAYMENT		$-151.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20