Tax Account 1220-08-812-021
Owners
HEURING FAMILY TRUST 2017
1074 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
HEURING, JAMES P & LARAINE TTEE
HEURING, JAMES P TTEE
HEURING, LARAINE TTEE
Account Summary
| Account ID | 1220-08-812-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $2,266.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,065.64 |
| Total | $9,065.64 |
| Paid | $6,799.29 |
| Balance | $2,266.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,801.60 | $0.00 | $8,801.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $8,545.23 | $0.00 | $8,545.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $8,296.33 | $0.00 | $8,296.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $8,054.68 | $0.00 | $8,054.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $7,820.07 | $0.00 | $7,820.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $814.52 | $0.00 | $814.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $781.70 | $15.64 | $797.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $761.87 | $0.00 | $761.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $760.34 | $0.00 | $760.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $736.76 | $0.00 | $736.76 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2024 | PAYMENT | HEURING, J & L CHECK 1498 | $-2,266.35 | $2,266.35 |
| 10/01/2024 | PAYMENT | HEURING, JAMES CHECK 1496 | $-2,266.35 | $4,532.70 |
| 08/01/2024 | PAYMENT | HEURING, J & L CHECK 1494 | $-2,266.59 | $6,799.05 |
| 07/15/2024 | BILL | HEURING FAMILY TRUST 2017 | $9,065.64 | $9,065.64 |
| 02/22/2024 | PAYMENT | HEURING, JAMES CHECK 1488 | $-2,200.32 | $0.00 |
| 12/13/2023 | PAYMENT | HEURING, JAMES P & LARAINE CHECK 1484 | $-2,200.32 | $2,200.32 |
| 09/25/2023 | PAYMENT | HEURING, J & L CHECK 1481 | $-2,200.32 | $4,400.64 |
| 08/03/2023 | PAYMENT | HEURING, JAMES P & LARAINE CHECK 1477 | $-2,200.64 | $6,600.96 |
| 07/14/2023 | BILL | HEURING FAMILY TRUST 2017 | $8,801.60 | $8,801.60 |
| 03/03/2023 | PAYMENT | HEURING, JAMES P & LARAINE CHECK 1471 | $-2,136.30 | $0.00 |
| 01/03/2023 | PAYMENT | HEURING, JAMES P & LARAINE TTEE CHECK 1468 | $-2,136.30 | $2,136.30 |
| 10/03/2022 | PAYMENT | HEURING, JAMES P & LARAINE TTEE CHECK 1464 | $-2,136.30 | $4,272.60 |
| 08/04/2022 | PAYMENT | HEURING, JAMES P & LARAINE TTEE CHECK 1462 | $-2,136.33 | $6,408.90 |
| 07/19/2022 | BILL | HEURING, JAMES P & LARAINE TTE | $8,545.23 | $8,545.23 |
| 03/02/2022 | PAYMENT | HEURING, JAMES P & LARAINE TTE CHECK | $-2,074.08 | $0.00 |
| 01/05/2022 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,074.08 | $2,074.08 |
| 10/06/2021 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,074.08 | $4,148.16 |
| 08/19/2021 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,074.09 | $6,222.24 |
| 07/14/2021 | BILL | HEURING, JAMES P & LARAINE TTE | $8,296.33 | $8,296.33 |
| 03/02/2021 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,013.67 | $0.00 |
| 01/07/2021 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,013.67 | $2,013.67 |
| 10/04/2020 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,013.67 | $4,027.34 |
| 07/24/2020 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-2,013.67 | $6,041.01 |
| 07/13/2020 | BILL | HEURING, JAMES P & LARAINE TTE | $8,054.68 | $8,054.68 |
| 02/28/2020 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-1,955.01 | $0.00 |
| 01/10/2020 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-1,955.01 | $1,955.01 |
| 10/10/2019 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-1,955.01 | $3,910.02 |
| 08/06/2019 | PAYMENT | HEURING, JAMES P & LARAINE CHECK | $-1,955.04 | $5,865.03 |
| 07/15/2019 | BILL | HEURING, JAMES P & LARAINE TTE | $7,820.07 | $7,820.07 |
| 02/20/2019 | PAYMENT | HEURING, JAMES AND LARAINE CHECK | $-203.63 | $0.00 |
| 01/04/2019 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-203.63 | $203.63 |
| 10/11/2018 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-203.63 | $407.26 |
| 08/22/2018 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-203.63 | $610.89 |
| 07/12/2018 | BILL | WARREN COMPANY OF NV INC | $814.52 | $814.52 |
| 04/05/2018 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-203.24 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.82 | $203.24 |
| 01/08/2018 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-195.42 | $195.42 |
| 10/31/2017 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-203.24 | $390.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.82 | $594.08 |
| 08/28/2017 | PAYMENT | WARREN COMPANY OF NV INC CHECK | $-195.44 | $586.26 |
| 07/14/2017 | BILL | WARREN COMPANY OF NV INC | $781.70 | $781.70 |
| 08/08/2016 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-761.87 | $0.00 |
| 07/12/2016 | BILL | SCHROEDER, ALAN & ANTOINETTE | $761.87 | $761.87 |
| 07/29/2015 | PAYMENT | SCHROEDER, ALAN & ANTOINETTE CHECK | $-760.34 | $0.00 |
| 07/14/2015 | BILL | SCHROEDER, ALAN & ANTOINETTE | $760.34 | $760.34 |
| 09/02/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-736.76 | $0.00 |
| 07/17/2014 | BILL | COKER EWING-NEV LLC | $736.76 | $736.76 |
| 03/04/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $0.00 |
| 01/02/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $184.19 |
| 10/16/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $368.38 |
| 08/29/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-184.19 | $552.57 |
| 07/16/2013 | BILL | COKER EWING-NEV LLC | $736.76 | $736.76 |
| 03/05/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-198.35 | $0.00 |
| 01/02/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-198.35 | $198.35 |
| 10/01/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-198.35 | $396.70 |
| 08/14/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-198.38 | $595.05 |
| 07/13/2012 | BILL | COKER EWING-NEV LLC | $793.43 | $793.43 |
| 02/28/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $0.00 |
| 01/09/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $240.86 |
| 10/05/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.86 | $481.72 |
| 08/04/2011 | PAYMENT | COKER EWING-NEV LLC CHECK | $-240.87 | $722.58 |
| 07/15/2011 | BILL | COKER EWING-NEV LLC | $963.45 | $963.45 |
| 03/08/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $0.00 |
| 01/11/2011 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $279.33 |
| 10/07/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.33 | $558.66 |
| 08/05/2010 | PAYMENT | COKER-EWING-NEV LLC CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | COKER-EWING-NEV LLC | $1,117.34 | $1,117.34 |
| 01/06/2010 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $0.00 |
| 12/22/2009 | PAYMENT | COKER EWING CHECK | $-375.52 | $375.52 |
| 10/08/2009 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $751.04 |
| 08/20/2009 | PAYMENT | LONG, WILLIAM D & KAY K TTEES CHECK | $-375.52 | $1,126.56 |
| 07/13/2009 | BILL | LONG, WILLIAM D & KAY K TTEES | $1,502.08 | $1,502.08 |
| 01/20/2009 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $0.00 |
| 01/14/2009 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $416.49 |
| 10/15/2008 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.49 | $832.98 |
| 08/22/2008 | PAYMENT | LONG, WILLIAM D & KAY K TRUSTE CHECK | $-416.51 | $1,249.47 |
| 07/18/2008 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $1,665.98 | $1,665.98 |
| 03/04/2008 | PAYMENT | LONG, WILLIAM D & KA | $-405.78 | $0.00 |
| 12/20/2007 | PAYMENT | LONG, WILLIAM D & KA | $-405.76 | $405.78 |
| 08/15/2007 | PAYMENT | LONG, WILLIAM D & KA | $-811.52 | $811.54 |
| 07/01/2007 | BILL | LONG, WILLIAM D & KAY K TRUSTE | $1,623.06 | $1,623.06 |
| 03/02/2007 | PAYMENT | KAY LONG | $-511.10 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $511.10 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,022.19 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-511.09 | $1,533.28 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $2,044.37 | $2,044.37 |