Tax Account 1420-33-710-006
Owners
HEITKAMP, ROBERT & MCANARNEY, S
1384 BALLARD CT
MINDEN, NV 89423
HEITKAMP, ROBERT J
MCANARNEY, SANDRA A
Account Summary
| Account ID | 1420-33-710-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1384 BALLARD CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,796.67 |
| Total | $2,796.67 |
| Paid | $2,796.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,715.20 | $0.00 | $2,715.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,636.13 | $0.00 | $2,636.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,559.36 | $0.00 | $2,559.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,484.81 | $0.00 | $2,484.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,412.45 | $0.00 | $2,412.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,342.19 | $0.00 | $2,342.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,273.96 | $0.00 | $2,273.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,216.34 | $0.00 | $2,216.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,211.91 | $0.00 | $2,211.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,147.50 | $0.00 | $2,147.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MCANARNEY, S CHECK 4698 | $-2,796.67 | $0.00 |
| 07/15/2024 | BILL | HEITKAMP, ROBERT & MCANARNEY, S | $2,796.67 | $2,796.67 |
| 08/07/2023 | PAYMENT | MCANARNEY, SANDRA CHECK 4667 | $-2,715.20 | $0.00 |
| 07/14/2023 | BILL | HEITKAMP, ROBERT & MCANARNEY, S | $2,715.20 | $2,715.20 |
| 08/02/2022 | PAYMENT | MCANARNEY, SANDRA CHECK 4631 | $-2,636.13 | $0.00 |
| 07/19/2022 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,636.13 | $2,636.13 |
| 07/30/2021 | PAYMENT | MCANARNEY, SANDRA CHECK | $-2,559.36 | $0.00 |
| 07/14/2021 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,559.36 | $2,559.36 |
| 08/06/2020 | PAYMENT | MCANARNEY,SANDRA CHECK | $-2,484.81 | $0.00 |
| 07/13/2020 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,484.81 | $2,484.81 |
| 08/01/2019 | PAYMENT | HEITKAMP, ROBERT & MCANARNEY, CHECK | $-2,412.45 | $0.00 |
| 07/15/2019 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,412.45 | $2,412.45 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-585.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-585.54 | $585.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-585.54 | $1,171.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-585.57 | $1,756.62 |
| 07/12/2018 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,342.19 | $2,342.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-568.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-568.49 | $568.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-568.49 | $1,136.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-568.49 | $1,705.47 |
| 07/14/2017 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,273.96 | $2,273.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-554.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-554.08 | $554.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-554.08 | $1,108.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-554.10 | $1,662.24 |
| 07/12/2016 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,216.34 | $2,216.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-552.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-552.97 | $552.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-552.97 | $1,105.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-553.00 | $1,658.91 |
| 07/14/2015 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,211.91 | $2,211.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-536.87 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-536.87 | $536.87 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-536.87 | $1,073.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-536.89 | $1,610.61 |
| 07/17/2014 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,147.50 | $2,147.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-521.24 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-521.24 | $521.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-521.24 | $1,042.48 |
| 08/07/2013 | PAYMENT | WELLS FARGO CHECK | $-521.24 | $1,563.72 |
| 07/16/2013 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,084.96 | $2,084.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-506.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-506.04 | $506.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-506.04 | $1,012.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-506.04 | $1,518.12 |
| 07/13/2012 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $2,024.16 | $2,024.16 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-491.32 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-491.32 | $491.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-491.32 | $982.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-491.32 | $1,473.96 |
| 07/15/2011 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,965.28 | $1,965.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-477.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-477.01 | $477.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-477.01 | $954.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-477.02 | $1,431.03 |
| 07/14/2010 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,908.05 | $1,908.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-463.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-463.11 | $463.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-463.11 | $926.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-463.14 | $1,389.33 |
| 07/13/2009 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,852.47 | $1,852.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-449.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-449.63 | $449.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-449.63 | $899.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-449.63 | $1,348.89 |
| 07/18/2008 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,798.52 | $1,798.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-436.56 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-436.54 | $436.56 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-436.54 | $873.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-436.54 | $1,309.64 |
| 07/01/2007 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,746.18 | $1,746.18 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-423.83 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.82 | $423.83 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.82 | $847.65 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-423.82 | $1,271.47 |
| 07/01/2006 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,695.29 | $1,695.29 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-411.48 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-411.46 | $411.48 |
| 09/23/2005 | PAYMENT | EVERBANK/HEITKAMP | $-411.46 | $822.94 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-411.46 | $1,234.40 |
| 07/01/2005 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,645.86 | $1,645.86 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-353.86 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-353.84 | $353.86 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-353.84 | $707.70 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-353.84 | $1,061.54 |
| 07/01/2004 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,415.38 | $1,415.38 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-353.35 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-353.32 | $353.35 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-353.32 | $706.67 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-353.32 | $1,059.99 |
| 07/01/2003 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,413.31 | $1,413.31 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-344.30 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-344.30 | $344.30 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-344.30 | $688.60 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-344.30 | $1,032.90 |
| 07/01/2002 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,377.20 | $1,377.20 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-333.12 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-333.12 | $333.12 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-333.12 | $666.24 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-333.12 | $999.36 |
| 07/01/2001 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,332.48 | $1,332.48 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-329.89 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-329.86 | $329.89 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-329.86 | $659.75 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-329.86 | $989.61 |
| 07/01/2000 | BILL | HEITKAMP, ROBERT & MCANARNEY, | $1,319.47 | $1,319.47 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-323.91 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-323.89 | $323.91 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-323.89 | $647.80 |
| 08/02/1999 | PAYMENT | 9997 | $-323.89 | $971.69 |
| 07/01/1999 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,295.58 | $1,295.58 |
| 02/10/1999 | PAYMENT | 9997 | $-325.22 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-325.22 | $325.22 |
| 09/09/1998 | PAYMENT | 9997 | $-325.22 | $650.44 |
| 08/04/1998 | PAYMENT | 9997 | $-325.22 | $975.66 |
| 07/01/1998 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,300.88 | $1,300.88 |
| 02/06/1998 | PAYMENT | 9997 | $-323.82 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-323.80 | $323.82 |
| 09/16/1997 | PAYMENT | 9997 | $-323.80 | $647.62 |
| 08/05/1997 | PAYMENT | 9997 | $-323.80 | $971.42 |
| 07/01/1997 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,295.22 | $1,295.22 |
| 02/07/1997 | PAYMENT | 9997 | $-330.78 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-330.75 | $330.78 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-330.75 | $661.53 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-330.75 | $992.28 |
| 07/01/1996 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,323.03 | $1,323.03 |
| 02/15/1996 | PAYMENT | $-341.11 | $0.00 | |
| 12/14/1995 | PAYMENT | $-341.08 | $341.11 | |
| 09/12/1995 | PAYMENT | $-341.08 | $682.19 | |
| 07/31/1995 | PAYMENT | $-341.08 | $1,023.27 | |
| 07/01/1995 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,364.35 | $1,364.35 |
| 02/14/1995 | PAYMENT | $-332.15 | $0.00 | |
| 01/11/1995 | PAYMENT | $-332.13 | $332.15 | |
| 09/29/1994 | PAYMENT | $-332.13 | $664.28 | |
| 08/02/1994 | PAYMENT | $-332.13 | $996.41 | |
| 07/01/1994 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,328.54 | $1,328.54 |
| 12/28/1993 | PAYMENT | $-652.93 | $0.00 | |
| 08/25/1993 | PAYMENT | $-652.92 | $652.93 | |
| 07/01/1993 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,305.85 | $1,305.85 |
| 12/08/1992 | PAYMENT | $-613.63 | $0.00 | |
| 08/20/1992 | PAYMENT | $-613.62 | $613.63 | |
| 07/01/1992 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $1,227.25 | $1,227.25 |
| 12/11/1991 | PAYMENT | $-259.31 | $0.00 | |
| 08/13/1991 | PAYMENT | $-259.30 | $259.31 | |
| 07/01/1991 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $518.61 | $518.61 |
| 12/26/1990 | PAYMENT | $-60.86 | $0.00 | |
| 09/25/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/09/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | VALDEZ, ROBERT LEE & ESTELA B | $121.70 | $121.70 |