Tax Account 1219-01-000-022
Owners
FAMILY BYPASS TRUST ET AL*
1250 HWY 88
GARDNERVILLE, NV 89460
HEISE, DOROTHY H TRUSTEE
HEISE, DOROTHY H TTEE
HEISE SURV SPOUSE'S TRUST 50%
HEISE FAMILY BYPASS TRUST 50%
Account Summary
| Account ID | 1219-01-000-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,846.57 |
| Total | $2,846.57 |
| Paid | $2,846.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 36% High 8.0%, 64% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,716.20 | $0.00 | $2,716.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,594.28 | $0.00 | $2,594.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,475.45 | $0.00 | $2,475.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,401.02 | $0.00 | $2,401.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,326.58 | $0.00 | $2,326.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,245.72 | $0.00 | $2,245.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,171.88 | $0.00 | $2,171.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,116.85 | $0.00 | $2,116.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,112.63 | $0.00 | $2,112.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,049.12 | $0.00 | $2,049.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | HEISE RANCH CHECK 5380 | $-2,846.57 | $0.00 |
| 07/15/2024 | BILL | FAMILY BYPASS TRUST ET AL* | $2,846.57 | $2,846.57 |
| 12/22/2023 | PAYMENT | HEISE RANCH CHECK 5309 | $-1,357.98 | $0.00 |
| 09/11/2023 | PAYMENT | HEISE RANCH SYS 5258 ORIG: CHECK | $-1,358.22 | $1,357.98 |
| 09/11/2023 | ADJUSTMENT | HEISE RANCH CHECK 5258 VOIDED PAYMENT: 1244504. REASON: COLLECTION FEE FIX | $1,358.22 | $2,716.20 |
| 08/28/2023 | PAYMENT | HEISE RANCH CHECK 5258 | $-1,358.22 | $1,357.98 |
| 07/14/2023 | BILL | FAMILY BYPASS TRUST ET AL* | $2,716.20 | $2,716.20 |
| 12/29/2022 | PAYMENT | HEISE RANCH CHECK 5180 | $-1,297.14 | $0.00 |
| 08/22/2022 | PAYMENT | HEISE RANCH CHECK 5136 | $-1,297.14 | $1,297.14 |
| 07/19/2022 | BILL | HEISE, DOROTHY H TRUSTEE | $2,594.28 | $2,594.28 |
| 12/21/2021 | PAYMENT | HEISE, DOROTHY H CHECK | $-1,237.72 | $0.00 |
| 10/14/2021 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-618.86 | $1,237.72 |
| 08/25/2021 | PAYMENT | HEISE, DOROTHY H CHECK | $-618.87 | $1,856.58 |
| 07/14/2021 | BILL | HEISE, DOROTHY H TRUSTEE | $2,475.45 | $2,475.45 |
| 01/04/2021 | PAYMENT | HEISE, DOROTHY H CHECK | $-1,200.50 | $0.00 |
| 08/25/2020 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,200.52 | $1,200.50 |
| 07/13/2020 | BILL | HEISE, DOROTHY H TRUSTEE | $2,401.02 | $2,401.02 |
| 12/31/2019 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,163.26 | $0.00 |
| 08/29/2019 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,163.32 | $1,163.26 |
| 07/15/2019 | BILL | HEISE, DOROTHY H TRUSTEE | $2,326.58 | $2,326.58 |
| 12/31/2018 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,122.86 | $0.00 |
| 08/29/2018 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,122.86 | $1,122.86 |
| 07/12/2018 | BILL | HEISE, DOROTHY H TRUSTEE | $2,245.72 | $2,245.72 |
| 12/29/2017 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,085.94 | $0.00 |
| 08/28/2017 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,085.94 | $1,085.94 |
| 07/14/2017 | BILL | HEISE, DOROTHY H TRUSTEE | $2,171.88 | $2,171.88 |
| 01/13/2017 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,058.42 | $0.00 |
| 08/26/2016 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,058.43 | $1,058.42 |
| 07/12/2016 | BILL | HEISE, DOROTHY H TRUSTEE | $2,116.85 | $2,116.85 |
| 01/14/2016 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,056.30 | $0.00 |
| 08/28/2015 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,056.33 | $1,056.30 |
| 07/14/2015 | BILL | HEISE, DOROTHY H TRUSTEE | $2,112.63 | $2,112.63 |
| 01/16/2015 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,024.56 | $0.00 |
| 09/02/2014 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-1,024.56 | $1,024.56 |
| 07/17/2014 | BILL | HEISE, DOROTHY H TRUSTEE | $2,049.12 | $2,049.12 |
| 01/16/2014 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-994.72 | $0.00 |
| 10/17/2013 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-497.36 | $994.72 |
| 09/03/2013 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-497.37 | $1,492.08 |
| 07/16/2013 | BILL | HEISE, DOROTHY H TRUSTEE | $1,989.45 | $1,989.45 |
| 01/17/2013 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-877.50 | $0.00 |
| 10/11/2012 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-438.75 | $877.50 |
| 09/04/2012 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-438.75 | $1,316.25 |
| 07/13/2012 | BILL | HEISE, DOROTHY H TRUSTEE | $1,755.00 | $1,755.00 |
| 01/17/2012 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-842.12 | $0.00 |
| 10/12/2011 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-421.06 | $842.12 |
| 08/26/2011 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-421.07 | $1,263.18 |
| 07/15/2011 | BILL | HEISE, DOROTHY H TRUSTEE | $1,684.25 | $1,684.25 |
| 01/13/2011 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-810.50 | $0.00 |
| 08/27/2010 | PAYMENT | HEISE, DOROTHY H TRUSTEE CHECK | $-810.53 | $810.50 |
| 07/14/2010 | BILL | HEISE, DOROTHY H TRUSTEE | $1,621.03 | $1,621.03 |
| 01/08/2010 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-774.86 | $0.00 |
| 10/05/2009 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-387.43 | $774.86 |
| 07/28/2009 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-387.44 | $1,162.29 |
| 07/13/2009 | BILL | HEISE, DOROTHY H TTEE | $1,549.73 | $1,549.73 |
| 03/11/2009 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-754.17 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.79 | $754.17 |
| 08/21/2008 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-369.69 | $739.38 |
| 08/20/2008 | PAYMENT | HEISE, DOROTHY H TTEE CHECK | $-369.69 | $1,109.07 |
| 07/18/2008 | BILL | HEISE, DOROTHY H TTEE | $1,478.76 | $1,478.76 |
| 03/11/2008 | PAYMENT | HEISE, DOROTHY H TTE | $-719.56 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.11 | $719.56 |
| 10/02/2007 | PAYMENT | HEISE, DOROTHY H TTE | $-352.72 | $705.45 |
| 08/16/2007 | PAYMENT | HEISE, DOROTHY H TTE | $-352.72 | $1,058.17 |
| 07/01/2007 | BILL | HEISE, DOROTHY H TTEE | $1,410.89 | $1,410.89 |
| 03/07/2007 | PAYMENT | HEISE, DOROTHY H TTE | $-330.43 | $0.00 |
| 01/08/2007 | PAYMENT | HEISE, DOROTHY H TTE | $-330.40 | $330.43 |
| 10/12/2006 | PAYMENT | HEISE, DOROTHY H TTE | $-330.40 | $660.83 |
| 08/16/2006 | PAYMENT | HEISE, DOROTHY H TTE | $-330.40 | $991.23 |
| 07/01/2006 | BILL | HEISE, DOROTHY H TTEE | $1,321.63 | $1,321.63 |
| 03/10/2006 | PAYMENT | HEISE, ROY F & DOROT | $-320.81 | $0.00 |
| 01/05/2006 | PAYMENT | HEISE, ROY F & DOROT | $-320.79 | $320.81 |
| 08/12/2005 | PAYMENT | HEISE, ROY F & DOROT | $-641.58 | $641.60 |
| 07/01/2005 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,283.18 | $1,283.18 |
| 01/05/2005 | PAYMENT | HEISE, ROY F & DOROT | $-615.74 | $0.00 |
| 08/19/2004 | PAYMENT | HEISE, ROY F & DOROT | $-615.74 | $615.74 |
| 07/01/2004 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,231.48 | $1,231.48 |
| 03/10/2004 | PAYMENT | HEISE, ROY F & DOROT | $-299.01 | $0.00 |
| 01/07/2004 | PAYMENT | HEISE, ROY F & DOROT | $-298.99 | $299.01 |
| 10/13/2003 | PAYMENT | HEISE, ROY F & DOROT | $-298.99 | $598.00 |
| 08/15/2003 | PAYMENT | HEISE, ROY F & DOROT | $-298.99 | $896.99 |
| 07/01/2003 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,195.98 | $1,195.98 |
| 03/03/2003 | PAYMENT | HEISE, ROY F & DOROT | $-285.20 | $0.00 |
| 01/09/2003 | PAYMENT | HEISE, ROY F & DOROT | $-285.20 | $285.20 |
| 10/08/2002 | PAYMENT | HEISE, ROY F & DOROT | $-285.20 | $570.40 |
| 08/16/2002 | PAYMENT | HEISE, ROY F & DOROT | $-285.20 | $855.60 |
| 07/01/2002 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,140.80 | $1,140.80 |
| 01/09/2002 | PAYMENT | HEISE, ROY F & DOROT | $-572.23 | $0.00 |
| 08/16/2001 | PAYMENT | HEISE, ROY F & DOROT | $-572.20 | $572.23 |
| 07/01/2001 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,144.43 | $1,144.43 |
| 01/05/2001 | PAYMENT | HEISE, ROY F & DOROT | $-608.38 | $0.00 |
| 10/03/2000 | PAYMENT | HEISE, ROY F & DOROT | $-304.19 | $608.38 |
| 08/01/2000 | PAYMENT | HEISE, ROY F & DOROT | $-304.19 | $912.57 |
| 07/01/2000 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,216.76 | $1,216.76 |
| 01/03/2000 | PAYMENT | HEISE, ROY F & DOROT | $-552.70 | $0.00 |
| 10/05/1999 | PAYMENT | HEISE, ROY F & DOROT | $-276.34 | $552.70 |
| 08/03/1999 | PAYMENT | HEISE, ROY F & DOROT | $-276.34 | $829.04 |
| 07/01/1999 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,105.38 | $1,105.38 |
| 01/14/1999 | PAYMENT | HEISE, ROY F & DOROT | $-849.76 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.18 | $849.76 |
| 08/20/1998 | PAYMENT | HEISE, ROY F & DOROT | $-279.52 | $838.58 |
| 07/01/1998 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,118.10 | $1,118.10 |
| 03/09/1998 | PAYMENT | HEISE, ROY F & DOROT | $-290.14 | $0.00 |
| 01/09/1998 | PAYMENT | HEISE, ROY F & DOROT | $-290.13 | $290.14 |
| 10/14/1997 | PAYMENT | HEISE, ROY F & DOROT | $-290.13 | $580.27 |
| 08/25/1997 | PAYMENT | HEISE, ROY F & DOROT | $-290.13 | $870.40 |
| 07/01/1997 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,160.53 | $1,160.53 |
| 03/10/1997 | PAYMENT | HEISE, ROY F & DOROT | $-291.45 | $0.00 |
| 01/14/1997 | PAYMENT | HEISE, ROY F & DOROT | $-291.44 | $291.45 |
| 10/14/1996 | PAYMENT | HEISE, ROY F & DOROT | $-291.44 | $582.89 |
| 08/22/1996 | PAYMENT | HEISE, ROY F & DOROT | $-291.44 | $874.33 |
| 07/01/1996 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,165.77 | $1,165.77 |
| 02/28/1996 | PAYMENT | $-296.43 | $0.00 | |
| 01/08/1996 | PAYMENT | $-296.41 | $296.43 | |
| 10/12/1995 | PAYMENT | $-296.41 | $592.84 | |
| 08/17/1995 | PAYMENT | $-296.41 | $889.25 | |
| 07/01/1995 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,185.66 | $1,185.66 |
| 01/11/1995 | PAYMENT | $-525.29 | $0.00 | |
| 08/03/1994 | PAYMENT | $-525.28 | $525.29 | |
| 07/01/1994 | BILL | HEISE, ROY F & DOROTHY H TRUST | $1,050.57 | $1,050.57 |
| 03/04/1994 | PAYMENT | $-260.84 | $0.00 | |
| 01/10/1994 | PAYMENT | $-260.83 | $260.84 | |
| 10/07/1993 | PAYMENT | $-260.83 | $521.67 | |
| 08/11/1993 | PAYMENT | $-260.83 | $782.50 | |
| 07/01/1993 | BILL | HEISE, ROY | $1,043.33 | $1,043.33 |
| 03/04/1993 | PAYMENT | $-259.66 | $0.00 | |
| 01/05/1993 | PAYMENT | $-259.65 | $259.66 | |
| 10/19/1992 | PAYMENT | $-259.65 | $519.31 | |
| 08/21/1992 | PAYMENT | $-259.65 | $778.96 | |
| 07/01/1992 | BILL | HEISE, ROY | $1,038.61 | $1,038.61 |
| 03/23/1992 | PAYMENT | $-244.10 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $244.10 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.39 | $244.10 |
| 12/30/1991 | PAYMENT | $-478.75 | $234.71 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.39 | $713.46 |
| 08/23/1991 | PAYMENT | $-234.68 | $704.07 | |
| 07/01/1991 | BILL | HEISE, ROY | $938.75 | $938.75 |
| 03/08/1991 | PAYMENT | $-229.22 | $0.00 | |
| 01/17/1991 | PAYMENT | $-229.20 | $229.22 | |
| 10/10/1990 | PAYMENT | $-229.20 | $458.42 | |
| 08/07/1990 | PAYMENT | $-229.20 | $687.62 | |
| 07/01/1990 | BILL | HEISE, ROY | $916.82 | $916.82 |
| 03/08/1990 | PAYMENT | $-200.71 | $0.00 | |
| 01/08/1990 | PAYMENT | $-200.69 | $200.71 | |
| 10/12/1989 | PAYMENT | $-200.69 | $401.40 | |
| 08/10/1989 | PAYMENT | $-200.69 | $602.09 | |
| 07/01/1989 | BILL | HEISE, ROY | $802.78 | $802.78 |
| 01/04/1989 | PAYMENT | $-319.33 | $0.00 | |
| 10/06/1988 | PAYMENT | $-159.66 | $319.33 | |
| 08/03/1988 | PAYMENT | $-159.66 | $478.99 | |
| 07/01/1988 | BILL | HEISE, ROY | $638.65 | $638.65 |
| 03/08/1988 | PAYMENT | $-162.01 | $0.00 | |
| 01/05/1988 | PAYMENT | $-162.01 | $162.01 | |
| 10/06/1987 | PAYMENT | $-162.01 | $324.02 | |
| 08/24/1987 | PAYMENT | $-162.01 | $486.03 | |
| 07/01/1987 | BILL | HEISE, ROY | $648.04 | $648.04 |
| 04/01/1987 | PAYMENT | $-153.73 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.72 | $153.73 |
| 01/07/1987 | PAYMENT | $-143.00 | $143.01 | |
| 10/16/1986 | PAYMENT | $-291.72 | $286.01 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.72 | $577.73 |
| 07/01/1986 | BILL | HEISE,ROY | $572.01 | $572.01 |