Tax Account 1220-03-210-006

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Owners

F HEISE LAND & LIVESTOCK CO
1693 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1220-03-210-006
Account Type	Real Estate
Location	1342 SCARLET OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-006

Account Type

Real Estate

Location

1342 SCARLET OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.37
Total	$2,783.37
Paid	$2,783.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.37

Total

$2,783.37

Paid

$2,783.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$696.06	$0.00	$696.06	$696.06	$0.00
2	10/07/2024	10/17/2024	Paid	$695.77	$0.00	$695.77	$695.77	$0.00
3	01/06/2025	01/16/2025	Paid	$695.77	$0.00	$695.77	$695.77	$0.00
4	03/03/2025	03/13/2025	Paid	$695.77	$0.00	$695.77	$695.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.18	$0.00	$2,577.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,386.30	$0.00	$2,386.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,209.54	$0.00	$2,209.54	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,136.88	$0.00	$2,136.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,062.64	$0.00	$2,062.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,968.18	$0.00	$1,968.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,888.85	$0.00	$1,888.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,840.99	$0.00	$1,840.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,837.32	$0.00	$1,837.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,783.80	$0.00	$1,783.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12845	$-2,783.37	$0.00
07/15/2024	BILL	F HEISE LAND & LIVESTOCK CO	$2,783.37	$2,783.37
08/15/2023	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12598	$-2,577.18	$0.00
07/14/2023	BILL	F HEISE LAND & LIVESTOCK CO	$2,577.18	$2,577.18
08/13/2022	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12337	$-2,386.30	$0.00
07/19/2022	BILL	F HEISE LAND & LIVESTOCK CO	$2,386.30	$2,386.30
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,209.54	$0.00
07/14/2021	BILL	F HEISE LAND & LIVESTOCK CO	$2,209.54	$2,209.54
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,136.88	$0.00
07/13/2020	BILL	F HEISE LAND & LIVESTOCK CO	$2,136.88	$2,136.88
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-2,062.64	$0.00
07/15/2019	BILL	F HEISE LAND & LIVESTOCK CO	$2,062.64	$2,062.64
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,968.18	$0.00
07/12/2018	BILL	F HEISE LAND & LIVESTOCK CO	$1,968.18	$1,968.18
08/07/2017	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,888.85	$0.00
07/14/2017	BILL	F HEISE LAND & LIVESTOCK CO	$1,888.85	$1,888.85
07/19/2016	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,840.99	$0.00
07/12/2016	BILL	BENS, DAVID PAUL TTEE	$1,840.99	$1,840.99
07/21/2015	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,837.32	$0.00
07/14/2015	BILL	BENS, DAVID PAUL TTEE	$1,837.32	$1,837.32
07/18/2014	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,337.85	$0.00
07/18/2014	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-445.95	$1,337.85
07/17/2014	BILL	BENS, DAVID PAUL TTEE	$1,783.80	$1,783.80
07/29/2013	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,731.84	$0.00
07/16/2013	BILL	BENS, DAVID PAUL TTEE	$1,731.84	$1,731.84
07/18/2012	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,724.08	$0.00
07/13/2012	BILL	BENS, DAVID PAUL TTEE	$1,724.08	$1,724.08
08/05/2011	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-1,752.26	$0.00
07/15/2011	BILL	BENS, DAVID PAUL TTEE	$1,752.26	$1,752.26
12/21/2010	PAYMENT	BENS, DAVID PAUL TTEE CHECK	$-952.16	$0.00
10/13/2010	ADJUSTMENT	old owner paid in error lmt	$476.08	$952.16
09/28/2010	VOID	PETTIE, HELEN CHECK	$-476.08	$476.08
09/27/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-476.08	$952.16
08/11/2010	PAYMENT	TINA PETTIE CHECK	$-476.11	$1,428.24
07/14/2010	BILL	PETTIE, HELEN	$1,904.35	$1,904.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-467.20	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-467.20	$467.20
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-467.20	$934.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-467.21	$1,401.60
07/13/2009	BILL	VALLES, JUAN C	$1,868.81	$1,868.81
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-453.59	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-453.59	$453.59
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-453.59	$907.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-453.61	$1,360.77
07/18/2008	BILL	VALLES, JUAN C	$1,814.38	$1,814.38
03/03/2008	PAYMENT	GMAC MORTGAGE	$-440.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-440.39	$440.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-440.39	$880.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-440.39	$1,321.20
07/01/2007	BILL	VALLES, JUAN C	$1,761.59	$1,761.59
03/05/2007	PAYMENT	GMAC MORTGAGE	$-427.56	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-427.55	$427.56
09/27/2006	PAYMENT	GMAC MORTGAGE	$-427.55	$855.11
08/07/2006	PAYMENT	VALLES, JUAN C	$-427.55	$1,282.66
07/01/2006	BILL	VALLES, JUAN C	$1,710.21	$1,710.21
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-415.10	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-415.10	$415.10
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-415.10	$830.20
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-415.10	$1,245.30
07/01/2005	BILL	VALLES, JUAN C	$1,660.40	$1,660.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-403.01	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-402.99	$403.01
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-402.99	$806.00
08/03/2004	PAYMENT	FIRST FRANKLIN	$-402.99	$1,208.99
07/01/2004	BILL	VALLES, JUAN C	$1,611.98	$1,611.98
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-394.13	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-394.11	$394.13
08/07/2003	PAYMENT	22	$-394.11	$788.24
07/30/2003	PAYMENT	STONER, MARTY D	$-394.11	$1,182.35
07/01/2003	BILL	STONER, MARTY D	$1,576.46	$1,576.46