Tax Account 1220-21-111-111

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Owners

HEIDT, GINNIE
PO BOX 67
MINDEN, NV 89423

Account Summary

Account ID	1220-21-111-111
Account Type	Real Estate
Location	779 ELLIES WY GARDNERVILLE RANCHOS
Balance	$1,399.44
Currently Due	$0.00

Account ID

1220-21-111-111

Account Type

Real Estate

Location

779 ELLIES WY
GARDNERVILLE RANCHOS

Balance

$1,399.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,598.03
Total	$5,598.03
Paid	$4,198.59
Balance	$1,399.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,598.03

Total

$5,598.03

Paid

$4,198.59

Balance

$1,399.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,399.71	$0.00	$1,399.71	$1,399.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,399.44	$0.00	$1,399.44	$1,399.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,399.44	$0.00	$1,399.44	$1,399.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,399.44	$0.00	$1,399.44	$0.00	$1,399.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,280.92	$52.81	$5,333.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,889.74	$391.18	$5,280.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,533.64	$1,182.54	$5,980.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,834.69	$954.49	$4,924.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$177.23	$0.00	$177.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$169.13	$5.92	$175.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$113.48	$14.89	$128.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$110.61	$0.00	$110.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$110.39	$4.96	$115.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$106.97	$22.52	$129.49	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$105.77	$36.12	$141.89	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$106.06	$41.88	$147.94	$0.00	$0.00	3.3636	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	INK CHECK 10742	$-1,399.44	$1,399.44
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-1,399.44	$2,798.88
08/14/2024	PAYMENT	INK REALTY CHECK 10417	$-1,399.71	$4,198.32
07/15/2024	BILL	HEIDT, GINNIE	$5,598.03	$5,598.03
03/11/2024	PAYMENT	INK REALTY PROP MGMT CHECK 9923	$-1,320.15	$0.00
02/15/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9767	$-52.81	$1,320.15
01/18/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9641	$-1,320.15	$1,372.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.81	$2,693.11
10/16/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT - INK REALTY CHECK 9310	$-1,320.15	$2,640.30
08/22/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT CHECK 9019	$-1,320.47	$3,960.45
07/14/2023	BILL	HEIDT, GINNIE	$5,280.92	$5,280.92
03/13/2023	PAYMENT	RE/MAX REALTY ADDILIATES CHECK 7368	$-1,819.08	$0.00
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,026.59	$1,819.08
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161704. REASON: 3RD PMT ON TIME	$1,026.59	$2,845.67
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS	$-1,026.59	$1,819.08
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK VOIDED PAYMENT: 1161698. REASON: PAYMENT ONTIME	$1,026.59	$2,845.67
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK	$-1,026.59	$1,819.08
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES CHECK 7184 VOIDED PAYMENT: 1140618. REASON: PAYMENT ON TIME	$1,026.59	$2,845.67
02/15/2023	PAYMENT	RE MAX CHECK 7359	$-11,355.11	$1,819.08
02/01/2023	INTEREST	INTEREST FOR 02/2023	$45.76	$13,174.19
01/20/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 7184	$-1,026.59	$13,128.43
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$220.04	$14,155.02
01/03/2023	INTEREST	INTEREST FOR 01/2023	$53.53	$13,934.98
11/30/2022	INTEREST	INTEREST FOR 11/2022	$53.53	$13,881.45
11/29/2022	PAYMENT	RE/MAX REALTY AFFILIATES ACH 6960 CHECK 10/20/22	$-1,026.64	$13,827.92
11/04/2022	INTEREST	INTEREST FOR 11/2022	$61.75	$14,854.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.24	$14,792.81
10/04/2022	INTEREST	INTEREST FOR 10/2022	$61.75	$14,670.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$61.75	$14,608.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.90	$14,547.07
08/15/2022	INTEREST	INTEREST FOR 08/2022	$61.75	$14,498.17
07/19/2022	BILL	HEIDT, GINNIE	$4,889.74	$14,436.42
07/01/2022	INTEREST	Monthly Interest	$61.75	$9,546.68
06/08/2022	INTEREST	Monthly Interest	$477.33	$9,484.93
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$9,007.60
05/02/2022	INTEREST	Monthly Interest	$23.97	$8,996.24
04/01/2022	INTEREST	Monthly Interest	$23.97	$8,972.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$317.35	$8,948.30
02/28/2022	INTEREST	Monthly Interest	$23.97	$8,630.95
02/01/2022	INTEREST	Monthly Interest	$23.97	$8,606.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$204.01	$8,583.01
01/03/2022	INTEREST	Monthly Interest	$23.97	$8,379.00
12/03/2021	INTEREST	Monthly Interest	$23.97	$8,355.03
11/01/2021	INTEREST	Monthly Interest	$23.97	$8,331.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$113.34	$8,307.09
09/30/2021	INTEREST	Monthly Interest	$23.97	$8,193.75
09/01/2021	INTEREST	Monthly Interest	$23.97	$8,169.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.34	$8,145.81
08/02/2021	INTEREST	Monthly Interest	$23.97	$8,100.47
07/14/2021	BILL	HEIDT, GINNIE	$4,533.64	$8,076.50
07/01/2021	INTEREST	Monthly Interest	$23.97	$3,542.86
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,518.89
06/08/2021	INTEREST	Monthly Interest	$287.60	$3,478.89
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,191.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$172.56	$3,182.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$95.87	$3,010.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.35	$2,914.36
07/30/2020	PAYMENT	WESTERN TITLE CHECK	$-958.68	$2,876.01
07/13/2020	BILL	COTTAGES NVCHH LLC	$3,834.69	$3,834.69
07/24/2019	PAYMENT	WESTERN TITLE CO CHECK	$-177.23	$0.00
07/15/2019	BILL	LANDSMITH APPRECIATION FUND LL	$177.23	$177.23
03/01/2019	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-42.28	$0.00
01/07/2019	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-42.28	$42.28
12/21/2018	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-90.49	$84.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.23	$175.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$170.82
07/12/2018	BILL	LANDSMITH APPRECIATION FUND LL	$169.13	$169.13
06/04/2018	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-70.50	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$70.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$60.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.13	$57.87
10/18/2017	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-57.87	$56.74
10/18/2017	AMENDMENT	PEN UNDER $5 DA	$-2.84	$114.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$117.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$114.61
07/14/2017	BILL	LANDSMITH APPRECIATION FUND LL	$113.48	$113.48
12/14/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.30	$0.00
08/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-55.31	$55.30
07/12/2016	BILL	LANDSMITH APPRECIATION FUND LL	$110.61	$110.61
05/03/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-28.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.10	$28.69
01/15/2016	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-27.59	$27.59
12/10/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-59.07	$55.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$114.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$111.49
07/14/2015	BILL	LANDSMITH APPRECIATION FUND LL	$110.39	$110.39
06/01/2015	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-366.28	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$366.28
04/14/2015	INTEREST	Monthly Interest	$1.32	$359.80
04/01/2015	INTEREST	Monthly Interest	$1.32	$358.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.49	$357.16
03/02/2015	INTEREST	Monthly Interest	$1.32	$349.67
02/02/2015	INTEREST	Monthly Interest	$1.32	$348.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.81	$347.03
01/02/2015	INTEREST	Monthly Interest	$1.32	$342.22
12/02/2014	INTEREST	Monthly Interest	$1.32	$340.90
11/03/2014	INTEREST	Monthly Interest	$1.32	$339.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$338.26
10/01/2014	INTEREST	Monthly Interest	$1.32	$335.59
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$334.27
09/03/2014	INTEREST	Monthly Interest	$1.32	$333.20
08/01/2014	INTEREST	Monthly Interest	$1.32	$331.88
07/17/2014	BILL	LANDSMITH APPRECIATION FUND LL	$106.97	$330.56
07/01/2014	INTEREST	Monthly Interest	$1.32	$223.59
06/03/2014	INTEREST	Monthly Interest	$11.02	$222.27
05/01/2014	INTEREST	Monthly Interest	$0.44	$211.25
04/01/2014	INTEREST	Monthly Interest	$0.44	$210.81
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$210.37
03/03/2014	INTEREST	Monthly Interest	$0.44	$202.97
02/03/2014	INTEREST	Monthly Interest	$0.44	$202.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$202.09
01/06/2014	INTEREST	Monthly Interest	$0.44	$197.33
12/02/2013	INTEREST	Monthly Interest	$0.44	$196.89
11/01/2013	INTEREST	Monthly Interest	$0.44	$196.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$196.01
10/01/2013	INTEREST	Monthly Interest	$0.44	$193.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$192.93
09/03/2013	INTEREST	Monthly Interest	$0.44	$191.87
08/01/2013	INTEREST	Monthly Interest	$0.44	$191.43
07/16/2013	BILL	LANDSMITH APPRECIATION FUND LL	$105.77	$190.99
07/01/2013	INTEREST	Monthly Interest	$0.44	$85.22
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$84.78
06/03/2013	INTEREST	Monthly Interest	$5.30	$70.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$65.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$56.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$54.08
10/03/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.51	$53.02
09/06/2012	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-26.53	$79.53
09/06/2012	AMENDMENT	postmarked for 1st - tll	$-1.06	$106.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$107.12
07/13/2012	BILL	LANDSMITH APPRECIATION FUND LL	$106.06	$106.06
11/02/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK	$-340.42	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$340.42
10/04/2011	INTEREST	Monthly Interest	$1.40	$337.61
09/01/2011	INTEREST	Monthly Interest	$1.40	$336.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$334.81
08/01/2011	INTEREST	Monthly Interest	$1.40	$333.68
07/26/2011	INTEREST	Monthly Interest	$1.40	$332.28
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$112.54	$330.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$218.34
06/03/2011	INTEREST	Monthly Interest	$16.76	$204.34
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$187.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.38	$179.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.35	$170.95
10/11/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-83.80	$167.60
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-83.80	$251.40
07/14/2010	BILL	CITY NATIONAL BANK	$335.20	$335.20
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-250.34	$0.00
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.17	$250.34
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-125.18	$375.51
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$500.69	$500.69
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$233.57
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.57	$467.14
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-233.60	$700.71
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$934.31	$934.31
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-983.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.96	$983.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$942.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22