Tax Account 1220-04-112-002

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Owners

SACKHEIM, TOBI
1254 KNIGHTS LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-002
Account Type	Real Estate
Location	1254 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$1,247.42
Currently Due	$623.71

Account ID

1220-04-112-002

Account Type

Real Estate

Location

1254 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$1,247.42

Currently Due

$623.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,495.17
Total	$2,495.17
Paid	$1,247.75
Balance	$1,247.42
Due	$623.71
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,495.17

Total

$2,495.17

Paid

$1,247.75

Balance

$1,247.42

Due

$623.71

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$624.04	$0.00	$0.00	$624.04	$624.04	$0.00
2	10/06/2025	10/17/2025	Paid	$623.71	$0.00	$0.00	$623.71	$623.71	$0.00
3	01/05/2026	01/16/2026	Due	$623.71	$0.00	$0.00	$623.71	$0.00	$623.71
4	03/02/2026	03/13/2026	Due	$623.71	$0.00	$0.00	$623.71	$0.00	$1,247.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$582.16	$0.00	$0.00	$582.16	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$539.04	$5.40	$0.00	$544.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$499.12	$0.00	$0.00	$499.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$462.16	$4.62	$0.00	$466.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$446.97	$0.00	$0.00	$446.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$431.44	$0.00	$0.00	$431.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$411.69	$0.00	$0.00	$411.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$395.08	$3.95	$0.00	$399.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$385.07	$0.00	$0.00	$385.07	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	TOBI SACKHEIM GOVACH ACH - 342195386	$-623.71	$1,247.42
08/20/2025	PAYMENT	TOBI SACKHEIM GOVACH ACH - 339833882	$-624.04	$1,871.13
07/16/2025	BILL	SACKHEIM, TOBI	$2,495.17	$2,495.17
03/13/2025	PAYMENT	TOBI SACKHEIM GOVACH ACH - 332796077	$-145.44	$0.00
01/07/2025	PAYMENT	TOBI SACKHEIM GOVACH ACH - 329899712	$-145.44	$145.44
10/09/2024	PAYMENT	TOBI SACKHEIM GOVACH ACH - 326596344	$-145.44	$290.88
08/20/2024	PAYMENT	TOBI SACKHEIM GOVACH ACH - 324737088	$-145.84	$436.32
07/15/2024	BILL	SACKHEIM, TOBI	$582.16	$582.16
03/05/2024	PAYMENT	TOBI SACKHEIM GOVACH ACH - 317685576	$-134.68	$0.00
01/02/2024	PAYMENT	TOBI SACKHEIM GOVACH ACH - 314951831	$-134.68	$134.68
10/03/2023	PAYMENT	TOBI SACKHEIM GOVACH ACH - 311480417	$-134.68	$269.36
09/07/2023	PAYMENT	TICOR TITLE CHECK 20023681	$-140.40	$404.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$544.44
07/14/2023	BILL	COLLINS, LANI MARIE	$539.04	$539.04
08/24/2022	PAYMENT	COLLINS, LANI MARIE CHECK 1341	$-499.12	$0.00
07/19/2022	BILL	COLLINS, LANI MARIE	$499.12	$499.12
08/31/2021	PAYMENT	COLLINS, LANI MARIE CHECK	$-466.78	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.62	$466.78
07/14/2021	BILL	COLLINS, LANI MARIE	$462.16	$462.16
08/21/2020	PAYMENT	COLLINS, LANI MARIE CHECK	$-446.97	$0.00
07/13/2020	BILL	COLLINS, LANI MARIE	$446.97	$446.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-107.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-107.86	$107.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-107.86	$215.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-107.86	$323.58
07/15/2019	BILL	COLLINS, LANI MARIE	$431.44	$431.44
03/11/2019	PAYMENT	THEW, CARL CHECK	$-102.92	$0.00
01/16/2019	PAYMENT	THEW, CARL CHECK	$-102.92	$102.92
10/10/2018	PAYMENT	THEW, CARL CHECK	$-102.92	$205.84
08/28/2018	PAYMENT	THEW, CARL CHECK	$-102.93	$308.76
07/12/2018	BILL	THEW, MARJORIE & C HOWARD TTEE	$411.69	$411.69
03/09/2018	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-201.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.95	$201.49
10/10/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-98.77	$197.54
08/29/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-98.77	$296.31
07/14/2017	BILL	THEW, MARJORIE & C HOWARD TTEE	$395.08	$395.08
03/13/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.26	$0.00
01/12/2017	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.26	$96.26
10/10/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.26	$192.52
08/23/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.29	$288.78
07/12/2016	BILL	THEW, MARJORIE & C HOWARD TTEE	$385.07	$385.07
03/15/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$0.00
01/12/2016	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$96.07
10/13/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$192.14
08/26/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.09	$288.21
07/14/2015	BILL	THEW, MARJORIE & C HOWARD TTEE	$384.30	$384.30
03/11/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$0.00
01/14/2015	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$96.07
10/20/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$192.14
08/25/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.09	$288.21
07/17/2014	BILL	THEW, MARJORIE & C HOWARD TTEE	$384.30	$384.30
03/11/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$0.00
01/15/2014	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$96.07
10/15/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.07	$192.14
08/27/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-96.09	$288.21
07/16/2013	BILL	THEW, MARJORIE & C HOWARD TTEE	$384.30	$384.30
03/12/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$0.00
01/04/2013	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$112.08
10/11/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$224.16
08/27/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.11	$336.24
07/13/2012	BILL	THEW, MARJORIE & C HOWARD TTEE	$448.35	$448.35
03/12/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$0.00
01/17/2012	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$112.08
10/10/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.08	$224.16
08/24/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-112.11	$336.24
07/15/2011	BILL	THEW, MARJORIE & C HOWARD TTEE	$448.35	$448.35
03/15/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-142.38	$0.00
01/11/2011	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-142.38	$142.38
10/11/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-142.38	$284.76
08/24/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-142.40	$427.14
07/14/2010	BILL	THEW, MARJORIE & C HOWARD TTEE	$569.54	$569.54
03/10/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-137.55	$0.00
01/13/2010	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-137.55	$137.55
10/12/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-137.55	$275.10
08/25/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-137.58	$412.65
07/13/2009	BILL	THEW, MARJORIE & C HOWARD TTEE	$550.23	$550.23
03/11/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-127.36	$0.00
01/13/2009	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-127.36	$127.36
10/16/2008	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-127.36	$254.72
08/25/2008	PAYMENT	THEW, MARJORIE & C HOWARD TTEE CHECK	$-127.39	$382.08
07/18/2008	BILL	THEW, MARJORIE & C HOWARD TTEE	$509.47	$509.47
03/07/2008	PAYMENT	THEW, MARJORIE & C H	$-117.94	$0.00
01/11/2008	PAYMENT	THEW, MARJORIE & C H	$-117.92	$117.94
10/05/2007	PAYMENT	THEW, MARJORIE & C H	$-117.92	$235.86
08/27/2007	PAYMENT	THEW, MARJORIE & C H	$-117.92	$353.78
07/01/2007	BILL	THEW, MARJORIE & C HOWARD TTEE	$471.70	$471.70
03/08/2007	PAYMENT	THEW, MARJORIE & C H	$-109.20	$0.00
01/10/2007	PAYMENT	THEW, MARJORIE & C H	$-109.19	$109.20
10/10/2006	PAYMENT	THEW, MARJORIE & C H	$-109.19	$218.39
08/21/2006	PAYMENT	THEW, MARJORIE & C H	$-109.19	$327.58
07/01/2006	BILL	THEW, MARJORIE & C HOWARD TTEE	$436.77	$436.77
04/03/2006	PAYMENT	THEW, MARJORIE & C H	$-216.37	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.11	$216.37
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$206.26
01/12/2006	PAYMENT	THEW, MARJORIE & C H	$-105.14	$202.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.36
10/11/2005	PAYMENT	THEW, MARJORIE & C H	$-105.14	$303.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.04	$408.46
07/01/2005	BILL	THEW, MARJORIE & C HOWARD TTEE	$404.42	$404.42
11/19/2004	PAYMENT	11	$-204.25	$0.00
09/14/2004	PAYMENT	HEIMANN, WILLIAM T &	$-102.12	$204.25
08/04/2004	PAYMENT	HEIMANN, WILLIAM T &	$-102.12	$306.37
07/01/2004	BILL	HEIMANN, WILLIAM T & ELIZABETH	$408.49	$408.49
04/15/2004	PAYMENT	HEIMANN, WILLIAM T &	$-104.57	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.02	$104.57
01/21/2004	PAYMENT	HEIMANN, WILLIAM T &	$-104.57	$100.55
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.02	$205.12
10/06/2003	PAYMENT	HEIMANN, WILLIAM T &	$-100.55	$201.10
08/05/2003	PAYMENT	HEIMANN, WILLIAM T &	$-100.55	$301.65
07/01/2003	BILL	HEIMANN, WILLIAM T & ELIZABETH	$402.20	$402.20
03/03/2003	PAYMENT	HEIMANN, WILLIAM T &	$-75.51	$0.00
12/05/2002	PAYMENT	HEIMANN, WILLIAM T &	$-75.51	$75.51
08/08/2002	PAYMENT	HEIMANN, WILLIAM T &	$-151.02	$151.02
07/01/2002	BILL	HEIMANN, WILLIAM T & ELIZABETH	$302.04	$302.04
09/26/2001	PAYMENT	ELIZABETH HEIMANN	$-74.09	$0.00
08/27/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$74.09
08/24/2001	PAYMENT	ELIZABETH HEIMANN	$-222.18	$74.09
07/01/2001	BILL	HEIMANN, WILLIAM T & ELIZABETH	$296.27	$296.27
03/06/2001	PAYMENT	HEIMANN, WILLIAM T &	$-69.69	$0.00
01/08/2001	PAYMENT	HEIMANN, WILLIAM T &	$-69.66	$69.69
10/02/2000	PAYMENT	HEIMANN, WILLIAM T &	$-69.66	$139.35
08/02/2000	PAYMENT	HEIMANN, WILLIAM T &	$-69.66	$209.01
07/01/2000	BILL	HEIMANN, WILLIAM T & ELIZABETH	$278.67	$278.67
03/10/2000	PAYMENT	HEIMANN, WILLIAM T &	$-69.16	$0.00
01/18/2000	PAYMENT	HEIMANN, WILLIAM T &	$-71.91	$69.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.77	$141.07
10/08/1999	PAYMENT	HEIMANN, WILLIAM T &	$-69.14	$138.30
07/21/1999	PAYMENT	HEIMANN, WILLIAM T &	$-69.14	$207.44
07/01/1999	BILL	HEIMANN, WILLIAM T & ELIZABETH	$276.58	$276.58
02/19/1999	PAYMENT	HEIMANN, WILLIAM T &	$-69.50	$0.00
01/07/1999	PAYMENT	HEIMANN, WILLIAM T &	$-69.50	$69.50
09/16/1998	PAYMENT	HEIMANN, WILLIAM T &	$-69.50	$139.00
07/28/1998	PAYMENT	HEIMANN, WILLIAM T &	$-69.50	$208.50
07/01/1998	BILL	HEIMANN, WILLIAM T & ELIZABETH	$278.00	$278.00
12/08/1997	PAYMENT	HEIMANN, WILLIAM T &	$-116.17	$0.00
09/16/1997	PAYMENT	HEIMANN, WILLIAM T &	$-58.07	$116.17
08/06/1997	PAYMENT	HEIMANN, WILLIAM T &	$-58.07	$174.24
07/01/1997	BILL	HEIMANN, WILLIAM T & ELIZABETH	$232.31	$232.31
03/10/1997	PAYMENT	HEIMANN, WILLIAM T &	$-59.06	$0.00
01/07/1997	PAYMENT	HEIMANN, WILLIAM T &	$-59.06	$59.06
10/14/1996	PAYMENT	HEIMANN, WILLIAM T &	$-59.06	$118.12
07/24/1996	PAYMENT	HEIMANN, WILLIAM T &	$-59.06	$177.18
07/01/1996	BILL	HEIMANN, WILLIAM T & ELIZABETH	$236.24	$236.24
04/01/1996	PAYMENT		$-201.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.94	$201.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.08	$190.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.43	$184.79
07/25/1995	PAYMENT		$-60.78	$182.36
07/01/1995	BILL	HEIMANN, WILLIAM T & ELIZABETH	$243.14	$243.14
03/13/1995	PAYMENT		$-266.04	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.08	$266.04
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.16	$254.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.46	$248.80
07/01/1994	BILL	HEIMANN, WILLIAM T & ELIZABETH	$246.34	$246.34
12/13/1993	PAYMENT		$-121.63	$0.00
10/08/1993	PAYMENT		$-60.80	$121.63
08/17/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	HEIMANN, WILLIAM T & ELIZABETH	$243.23	$243.23
01/05/1993	PAYMENT		$-121.37	$0.00
08/11/1992	PAYMENT		$-121.36	$121.37
07/01/1992	BILL	HEIMANN, WILLIAM T & ELIZABETH	$242.73	$242.73
12/31/1991	PAYMENT		$-112.45	$0.00
08/09/1991	PAYMENT		$-112.44	$112.45
07/01/1991	BILL	HEIMANN, WILLIAM T & ELIZABETH	$224.89	$224.89
03/18/1991	PAYMENT		$-55.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.15	$55.89
01/08/1991	PAYMENT		$-53.72	$53.74
08/01/1990	PAYMENT		$-107.44	$107.46
07/01/1990	BILL	HEIMANN, WILLIAM T & ELIZABETH	$214.90	$214.90
03/01/1990	PAYMENT		$-51.76	$0.00
01/25/1990	PAYMENT		$-53.83	$51.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.07	$105.59
08/16/1989	PAYMENT		$-103.52	$103.52
07/01/1989	BILL	HEIMANN, WILLIAM T & ELIZABETH	$207.04	$207.04
01/04/1989	PAYMENT		$-101.06	$0.00
07/26/1988	PAYMENT		$-101.06	$101.06
07/01/1988	BILL	HEIMANN, WILLIAM T & ELIZABETH	$202.12	$202.12
01/04/1988	PAYMENT		$-71.14	$0.00
08/17/1987	PAYMENT		$-71.12	$71.14
07/01/1987	BILL	HEIMANN, WILLIAM T & ELIZABETH	$142.26	$142.26
02/09/1987	PAYMENT		$-31.39	$0.00
01/09/1987	PAYMENT		$-31.36	$31.39
10/03/1986	PAYMENT		$-31.36	$62.75
07/17/1986	PAYMENT		$-31.36	$94.11
07/01/1986	BILL	WEBER,LESTER & FAYE S	$125.47	$125.47