Tax Account 1220-22-410-011
Owners
HINEMAN REVOCABLE TRUST
630 LONG VALLEY RD
GARDNERVILLE, NV 89460
HINEMAN, FRANKLIN J & NEVALYN K
HINEMAN, NEVALYN K TRUSTEE
Account Summary
Account ID | 1220-22-410-011 |
---|---|
Account Type | Real Estate |
Location | 630 LONG VALLEY RD GARDNERVILLE RANCHOS |
Balance | $481.64 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,926.84 |
Total | $1,926.84 |
Paid | $1,445.20 |
Balance | $481.64 |
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 | $1,870.73 | $0.00 | $1,870.73 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,816.23 | $18.16 | $1,834.39 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,763.33 | $0.00 | $1,763.33 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,711.97 | $0.00 | $1,711.97 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,662.09 | $0.00 | $1,662.09 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,613.69 | $16.14 | $1,629.83 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,566.69 | $0.00 | $1,566.69 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,526.99 | $0.00 | $1,526.99 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,523.93 | $0.00 | $1,523.93 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,520.69 | $0.00 | $1,520.69 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | CHECK ACH - 1000109 | $-481.64 | $481.64 |
10/01/2024 | PAYMENT | CHECK ACH - 100277 | $-481.64 | $963.28 |
07/29/2024 | PAYMENT | CHECK ACH - 1003105 | $-481.92 | $1,444.92 |
07/15/2024 | BILL | HINEMAN REVOCABLE TRUST | $1,926.84 | $1,926.84 |
02/27/2024 | PAYMENT | HINEMAN J & K CHECK 10216 | $-467.63 | $0.00 |
12/11/2023 | PAYMENT | HINEMAN, JIM & KAY CHECK 10195 | $-467.63 | $467.63 |
10/07/2023 | PAYMENT | HINEMAN, JIM & KAY CHECK 10177 | $-467.63 | $935.26 |
08/17/2023 | PAYMENT | HINEMAN, JIM & KAY CHECK 10163 | $-467.84 | $1,402.89 |
07/14/2023 | BILL | HINEMAN REVOCABLE TRUST | $1,870.73 | $1,870.73 |
04/27/2023 | PAYMENT | HINEMAN,JIM & KAY CHECK 10137 | $-18.16 | $0.00 |
03/24/2023 | PAYMENT | HINEMAN, JIM & KAY CHECK 10129 | $-454.05 | $18.16 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.16 | $472.21 |
01/12/2023 | PAYMENT | HINEMAN, JIM & KAY CHECK 10115 | $-454.05 | $454.05 |
09/16/2022 | PAYMENT | HINEMAN, JIM & KAY CHECK 10099 | $-454.05 | $908.10 |
08/18/2022 | PAYMENT | HINEMAN, JIM & KAY CHECK 10087 | $-454.08 | $1,362.15 |
07/19/2022 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,816.23 | $1,816.23 |
03/09/2022 | PAYMENT | HINEMAN, FRANKLIN J & KAY CHECK | $-440.83 | $0.00 |
01/12/2022 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-440.83 | $440.83 |
09/27/2021 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-440.83 | $881.66 |
08/26/2021 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-440.84 | $1,322.49 |
07/14/2021 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,763.33 | $1,763.33 |
02/05/2021 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-427.99 | $0.00 |
01/11/2021 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-427.99 | $427.99 |
10/15/2020 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-427.99 | $855.98 |
08/22/2020 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-428.00 | $1,283.97 |
07/13/2020 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,711.97 | $1,711.97 |
03/05/2020 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-415.52 | $0.00 |
01/14/2020 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-415.52 | $415.52 |
10/04/2019 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-415.52 | $831.04 |
08/02/2019 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-415.53 | $1,246.56 |
07/15/2019 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,662.09 | $1,662.09 |
03/05/2019 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-403.42 | $0.00 |
02/21/2019 | PAYMENT | HINEMAN, FRANKLIN CHECK | $-419.56 | $403.42 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.14 | $822.98 |
10/05/2018 | PAYMENT | KAY HINEMAN CHECK | $-403.42 | $806.84 |
08/08/2018 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-403.43 | $1,210.26 |
07/12/2018 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,613.69 | $1,613.69 |
03/02/2018 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-391.67 | $0.00 |
12/31/2017 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-391.67 | $391.67 |
10/04/2017 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-391.67 | $783.34 |
08/02/2017 | PAYMENT | HINEMAN, JIM & KAY CHECK | $-391.68 | $1,175.01 |
07/14/2017 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,566.69 | $1,566.69 |
03/14/2017 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-381.74 | $0.00 |
01/11/2017 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-381.74 | $381.74 |
10/05/2016 | PAYMENT | JIM HINEMAN CHECK | $-381.74 | $763.48 |
08/10/2016 | PAYMENT | JIM & KAY HINEMAN CHECK | $-381.77 | $1,145.22 |
07/12/2016 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,526.99 | $1,526.99 |
03/09/2016 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.98 | $0.00 |
01/06/2016 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.98 | $380.98 |
10/07/2015 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.98 | $761.96 |
08/07/2015 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.99 | $1,142.94 |
07/14/2015 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,523.93 | $1,523.93 |
03/06/2015 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.17 | $0.00 |
01/05/2015 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.17 | $380.17 |
10/03/2014 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.17 | $760.34 |
08/05/2014 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-380.18 | $1,140.51 |
07/17/2014 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,520.69 | $1,520.69 |
03/04/2014 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-359.11 | $0.00 |
01/08/2014 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-359.11 | $359.11 |
10/02/2013 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-359.11 | $718.22 |
08/02/2013 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-359.11 | $1,077.33 |
07/16/2013 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,436.44 | $1,436.44 |
03/06/2013 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-435.68 | $0.00 |
01/07/2013 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-435.68 | $435.68 |
10/04/2012 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-435.68 | $871.36 |
08/14/2012 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-435.69 | $1,307.04 |
07/13/2012 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,742.73 | $1,742.73 |
03/05/2012 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-444.81 | $0.00 |
01/09/2012 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-444.81 | $444.81 |
10/05/2011 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-444.81 | $889.62 |
08/11/2011 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-444.83 | $1,334.43 |
07/15/2011 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,779.26 | $1,779.26 |
03/03/2011 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-433.58 | $0.00 |
01/07/2011 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-433.58 | $433.58 |
10/06/2010 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-433.58 | $867.16 |
08/05/2010 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-433.59 | $1,300.74 |
07/14/2010 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,734.33 | $1,734.33 |
03/03/2010 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-420.95 | $0.00 |
01/06/2010 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-420.95 | $420.95 |
10/06/2009 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-420.95 | $841.90 |
08/17/2009 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-420.98 | $1,262.85 |
07/13/2009 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,683.83 | $1,683.83 |
03/05/2009 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-408.70 | $0.00 |
01/07/2009 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-408.70 | $408.70 |
10/03/2008 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-408.70 | $817.40 |
08/15/2008 | PAYMENT | HINEMAN, FRANKLIN J & NEVALYN CHECK | $-408.70 | $1,226.10 |
07/18/2008 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,634.80 | $1,634.80 |
03/05/2008 | PAYMENT | HINEMAN, FRANKLIN J | $-396.79 | $0.00 |
01/07/2008 | PAYMENT | HINEMAN, FRANKLIN J | $-396.77 | $396.79 |
10/03/2007 | PAYMENT | HINEMAN, FRANKLIN J | $-396.77 | $793.56 |
08/13/2007 | PAYMENT | HINEMAN, FRANKLIN J | $-396.77 | $1,190.33 |
07/01/2007 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,587.10 | $1,587.10 |
03/06/2007 | PAYMENT | HINEMAN, FRANKLIN J | $-385.25 | $0.00 |
01/09/2007 | PAYMENT | HINEMAN, FRANKLIN J | $-385.22 | $385.25 |
10/03/2006 | PAYMENT | HINEMAN, FRANKLIN J | $-385.22 | $770.47 |
08/17/2006 | PAYMENT | HINEMAN, FRANKLIN J | $-385.22 | $1,155.69 |
07/01/2006 | BILL | HINEMAN, FRANKLIN J & NEVALYN | $1,540.91 | $1,540.91 |
03/06/2006 | PAYMENT | HINEMAN, FRANLKIN J | $-374.03 | $0.00 |
01/09/2006 | PAYMENT | HINEMAN, FRANLKIN J | $-374.00 | $374.03 |
10/05/2005 | PAYMENT | HINEMAN, FRANLKIN J | $-374.00 | $748.03 |
08/12/2005 | PAYMENT | HINEMAN, FRANLKIN J | $-374.00 | $1,122.03 |
07/01/2005 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,496.03 | $1,496.03 |
03/03/2005 | PAYMENT | HINEMAN, FRANLKIN J | $-377.18 | $0.00 |
12/23/2004 | PAYMENT | HINEMAN, FRANLKIN J | $-377.17 | $377.18 |
10/05/2004 | PAYMENT | HINEMAN, FRANLKIN J | $-377.17 | $754.35 |
08/18/2004 | PAYMENT | HINEMAN, FRANLKIN J | $-377.17 | $1,131.52 |
07/01/2004 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,508.69 | $1,508.69 |
03/02/2004 | PAYMENT | HINEMAN, FRANLKIN J | $-324.13 | $0.00 |
01/06/2004 | PAYMENT | HINEMAN, FRANLKIN J | $-324.11 | $324.13 |
10/02/2003 | PAYMENT | HINEMAN, FRANLKIN J | $-324.11 | $648.24 |
08/14/2003 | PAYMENT | HINEMAN, FRANLKIN J | $-324.11 | $972.35 |
07/01/2003 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,296.46 | $1,296.46 |
03/04/2003 | PAYMENT | HINEMAN, FRANLKIN J | $-311.35 | $0.00 |
01/07/2003 | PAYMENT | HINEMAN, FRANLKIN J | $-311.32 | $311.35 |
10/07/2002 | PAYMENT | HINEMAN, FRANLKIN J | $-311.32 | $622.67 |
08/15/2002 | PAYMENT | HINEMAN, FRANLKIN J | $-311.32 | $933.99 |
07/01/2002 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,245.31 | $1,245.31 |
03/06/2002 | PAYMENT | HINEMAN, FRANLKIN J | $-307.93 | $0.00 |
01/03/2002 | PAYMENT | HINEMAN, FRANLKIN J | $-307.91 | $307.93 |
09/26/2001 | PAYMENT | HINEMAN, FRANLKIN J | $-307.91 | $615.84 |
08/14/2001 | PAYMENT | HINEMAN, FRANLKIN J | $-307.91 | $923.75 |
07/01/2001 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,231.66 | $1,231.66 |
02/26/2001 | PAYMENT | HINEMAN, FRANLKIN J | $-305.36 | $0.00 |
12/22/2000 | PAYMENT | HINEMAN, FRANLKIN J | $-305.34 | $305.36 |
09/26/2000 | PAYMENT | HINEMAN, FRANLKIN J | $-305.34 | $610.70 |
08/15/2000 | PAYMENT | HINEMAN, FRANLKIN J | $-305.34 | $916.04 |
07/01/2000 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,221.38 | $1,221.38 |
02/28/2000 | PAYMENT | HINEMAN, FRANLKIN J | $-304.08 | $0.00 |
12/21/1999 | PAYMENT | HINEMAN, FRANLKIN J | $-304.05 | $304.08 |
09/28/1999 | PAYMENT | HINEMAN, FRANLKIN J | $-304.05 | $608.13 |
08/12/1999 | PAYMENT | HINEMAN, FRANLKIN J | $-304.05 | $912.18 |
07/01/1999 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,216.23 | $1,216.23 |
03/01/1999 | PAYMENT | HINEMAN, FRANLKIN J | $-307.60 | $0.00 |
12/28/1998 | PAYMENT | HINEMAN, FRANLKIN J | $-307.57 | $307.60 |
09/28/1998 | PAYMENT | HINEMAN, FRANLKIN J | $-307.57 | $615.17 |
08/18/1998 | PAYMENT | HINEMAN, FRANLKIN J | $-307.57 | $922.74 |
07/01/1998 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,230.31 | $1,230.31 |
02/24/1998 | PAYMENT | HINEMAN, FRANLKIN J | $-305.80 | $0.00 |
12/30/1997 | PAYMENT | HINEMAN, FRANLKIN J | $-305.80 | $305.80 |
10/01/1997 | PAYMENT | HINEMAN, FRANLKIN J | $-305.80 | $611.60 |
08/15/1997 | PAYMENT | HINEMAN, FRANLKIN J | $-305.80 | $917.40 |
07/01/1997 | BILL | HINEMAN, FRANLKIN J & NEVALYN | $1,223.20 | $1,223.20 |
07/29/1996 | PAYMENT | MILLERMON, EDWARD A | $-1,245.72 | $0.00 |
07/01/1996 | BILL | MILLERMON, EDWARD A & MARY M | $1,245.72 | $1,245.72 |
08/14/1995 | PAYMENT | $-1,260.69 | $0.00 | |
07/01/1995 | BILL | MILLERMON, EDWARD A & MARY M | $1,260.69 | $1,260.69 |
03/02/1995 | PAYMENT | $-302.25 | $0.00 | |
12/13/1994 | PAYMENT | $-302.22 | $302.25 | |
10/04/1994 | PAYMENT | $-302.22 | $604.47 | |
08/02/1994 | PAYMENT | $-302.22 | $906.69 | |
07/01/1994 | BILL | MILLERMON, EDWARD A & MARY M | $1,208.91 | $1,208.91 |
03/01/1994 | PAYMENT | $-282.82 | $0.00 | |
12/01/1993 | PAYMENT | $-282.81 | $282.82 | |
10/04/1993 | PAYMENT | $-282.81 | $565.63 | |
08/02/1993 | PAYMENT | $-282.81 | $848.44 | |
07/01/1993 | BILL | MILLERMON, EDWARD A & MARY M | $1,131.25 | $1,131.25 |
03/02/1993 | PAYMENT | $-271.76 | $0.00 | |
12/31/1992 | PAYMENT | $-271.73 | $271.76 | |
09/30/1992 | PAYMENT | $-271.73 | $543.49 | |
08/03/1992 | PAYMENT | $-271.73 | $815.22 | |
07/01/1992 | BILL | MILLERMON, EDWARD A & MARY M | $1,086.95 | $1,086.95 |
02/04/1992 | PAYMENT | $-244.37 | $0.00 | |
12/03/1991 | PAYMENT | $-244.37 | $244.37 | |
10/04/1991 | PAYMENT | $-244.37 | $488.74 | |
08/01/1991 | PAYMENT | $-244.37 | $733.11 | |
07/01/1991 | BILL | MILLERMON, EDWARD A & MARY M | $977.48 | $977.48 |
08/08/1990 | PAYMENT | $-133.46 | $0.00 | |
07/01/1990 | BILL | MILLERMON, EDWARD A & MARY M | $133.46 | $133.46 |
03/08/1990 | PAYMENT | $-31.83 | $0.00 | |
02/06/1990 | PAYMENT | $-33.10 | $31.83 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
08/07/1989 | PAYMENT | $-63.66 | $63.66 | |
07/01/1989 | BILL | OSBORNE, EUGENE & WILETTA | $127.32 | $127.32 |
02/02/1989 | PAYMENT | $-26.18 | $0.00 | |
12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |