Tax Account 1320-29-117-009

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Owners

HEETER, MICHAEL K
625 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-117-009
Account Type	Real Estate
Location	1783 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-009

Account Type

Real Estate

Location

1783 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.62
Total	$3,310.62
Paid	$3,310.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,310.62

Total

$3,310.62

Paid

$3,310.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$827.85	$0.00	$827.85	$827.85	$0.00
2	10/07/2024	10/17/2024	Paid	$827.59	$0.00	$827.59	$827.59	$0.00
3	01/06/2025	01/16/2025	Paid	$827.59	$0.00	$827.59	$827.59	$0.00
4	03/03/2025	03/13/2025	Paid	$827.59	$0.00	$827.59	$827.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.59	$0.00	$3,112.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,882.02	$0.00	$2,882.02	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,668.53	$0.00	$2,668.53	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,580.79	$0.00	$2,580.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,491.12	$0.00	$2,491.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,377.01	$0.00	$2,377.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,281.19	$0.00	$2,281.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,223.39	$23.12	$2,246.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,218.94	$0.00	$2,218.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,154.33	$0.00	$2,154.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-827.59	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-827.59	$827.59
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-827.59	$1,655.18
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-827.85	$2,482.77
07/15/2024	BILL	HEETER, MICHAEL K	$3,310.62	$3,310.62
02/20/2024	PAYMENT	MK HEETER WT NORW -	$-778.08	$0.00
12/15/2023	PAYMENT	MK HEETER WT NORW -	$-778.08	$778.08
10/03/2023	PAYMENT	MK HEETER WT NORW -	$-778.08	$1,556.16
08/02/2023	PAYMENT	MK HEETER WT NORW -	$-778.35	$2,334.24
07/14/2023	BILL	HEETER, MICHAEL K	$3,112.59	$3,112.59
02/22/2023	PAYMENT	MK HEETER WT NORW -	$-720.50	$0.00
12/16/2022	PAYMENT	MK HEETER WT NORW -	$-720.50	$720.50
09/22/2022	PAYMENT	MK HEETER WT NORW -	$-720.50	$1,441.00
08/01/2022	PAYMENT	MK HEETER WT NORW -	$-720.52	$2,161.50
07/19/2022	BILL	HEETER, MICHAEL K	$2,882.02	$2,882.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-667.13	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-667.13	$667.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-667.13	$1,334.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-667.14	$2,001.39
07/14/2021	BILL	HEETER, MICHAEL K	$2,668.53	$2,668.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-645.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-645.19	$645.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-645.19	$1,290.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-645.22	$1,935.57
07/13/2020	BILL	HEETER, MICHAEL K	$2,580.79	$2,580.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-622.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-622.78	$622.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-622.78	$1,245.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-622.78	$1,868.34
07/15/2019	BILL	HEETER, MICHAEL K	$2,491.12	$2,491.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-594.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-594.25	$594.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-594.25	$1,188.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-594.26	$1,782.75
07/12/2018	BILL	HEETER, MICHAEL K	$2,377.01	$2,377.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-570.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-570.29	$570.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-570.29	$1,140.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-570.32	$1,710.87
07/14/2017	BILL	HEETER, MICHAEL K	$2,281.19	$2,281.19
03/29/2017	PAYMENT	TICOR TITLE CHECK	$-23.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.89	$23.12
03/10/2017	PAYMENT	WESTSTAR LOAN SERV CHECK	$-555.84	$22.23
03/07/2017	PAYMENT	WESTERN LOAN SEV CHECK	$-555.84	$578.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.23	$1,133.91
09/23/2016	PAYMENT	WESTSTAR LOAN SERV CORP CHECK	$-555.84	$1,111.68
08/10/2016	PAYMENT	WESTSTAR LOAN CHECK	$-555.87	$1,667.52
07/12/2016	BILL	HEETER, MICHAEL K	$2,223.39	$2,223.39
03/01/2016	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-1,109.46	$0.00
02/25/2016	AMENDMENT	removed penalty da	$-22.19	$1,109.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.19	$1,131.65
09/28/2015	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-554.73	$1,109.46
08/20/2015	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-554.75	$1,664.19
07/14/2015	BILL	HEETER, GEORGE W TRUSTEE	$2,218.94	$2,218.94
02/26/2015	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-538.58	$0.00
01/05/2015	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-538.58	$538.58
10/09/2014	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-538.58	$1,077.16
08/18/2014	PAYMENT	HEETER, GEORGE W TRUSTEE CHECK	$-538.59	$1,615.74
07/17/2014	BILL	HEETER, GEORGE W TRUSTEE	$2,154.33	$2,154.33
03/03/2014	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-522.89	$0.00
01/02/2014	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-522.89	$522.89
10/01/2013	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-522.89	$1,045.78
08/19/2013	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-522.91	$1,568.67
07/16/2013	BILL	HEETER, GEORGE W & NONA TRUSTE	$2,091.58	$2,091.58
03/04/2013	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-531.11	$0.00
01/03/2013	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-531.11	$531.11
10/01/2012	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-531.11	$1,062.22
08/16/2012	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-531.14	$1,593.33
07/13/2012	BILL	HEETER, GEORGE W & NONA TRUSTE	$2,124.47	$2,124.47
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-515.65	$0.00
01/04/2012	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-515.65	$515.65
10/04/2011	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-515.65	$1,031.30
08/15/2011	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-515.65	$1,546.95
07/15/2011	BILL	HEETER, GEORGE W & NONA TRUSTE	$2,062.60	$2,062.60
03/07/2011	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-500.63	$0.00
01/06/2011	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-500.63	$500.63
10/05/2010	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-500.63	$1,001.26
08/09/2010	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-500.64	$1,501.89
07/14/2010	BILL	HEETER, GEORGE W & NONA TRUSTE	$2,002.53	$2,002.53
03/02/2010	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-486.05	$0.00
01/05/2010	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-486.05	$486.05
10/05/2009	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-486.05	$972.10
08/17/2009	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-486.05	$1,458.15
07/13/2009	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,944.20	$1,944.20
03/04/2009	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-471.89	$0.00
01/06/2009	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-471.89	$471.89
10/07/2008	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-471.89	$943.78
08/20/2008	PAYMENT	HEETER, GEORGE W & NONA TRUSTE CHECK	$-471.89	$1,415.67
07/18/2008	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,887.56	$1,887.56
03/03/2008	PAYMENT	HEETER, GEORGE W & N	$-458.12	$0.00
01/03/2008	PAYMENT	HEETER, GEORGE W & N	$-458.12	$458.12
10/02/2007	PAYMENT	HEETER, GEORGE W & N	$-458.12	$916.24
08/21/2007	PAYMENT	HEETER, GEORGE W & N	$-458.12	$1,374.36
07/01/2007	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,832.48	$1,832.48
03/02/2007	PAYMENT	HEETER, GEORGE W & N	$-444.82	$0.00
01/04/2007	PAYMENT	HEETER, GEORGE W & N	$-444.79	$444.82
10/04/2006	PAYMENT	HEETER, GEORGE W & N	$-444.79	$889.61
08/21/2006	PAYMENT	HEETER, GEORGE W & N	$-444.79	$1,334.40
07/01/2006	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,779.19	$1,779.19
03/02/2006	PAYMENT	HEETER, GEORGE W & N	$-431.85	$0.00
01/03/2006	PAYMENT	HEETER, GEORGE W & N	$-431.84	$431.85
10/03/2005	PAYMENT	HEETER, GEORGE W & N	$-431.84	$863.69
08/15/2005	PAYMENT	HEETER, GEORGE W & N	$-431.84	$1,295.53
07/01/2005	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,727.37	$1,727.37
03/03/2005	PAYMENT	HEETER, GEORGE W & N	$-419.28	$0.00
01/03/2005	PAYMENT	HEETER, GEORGE W & N	$-419.27	$419.28
10/04/2004	PAYMENT	HEETER, GEORGE W & N	$-419.27	$838.55
08/05/2004	PAYMENT	HEETER, GEORGE W & N	$-419.27	$1,257.82
07/01/2004	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,677.09	$1,677.09
03/02/2004	PAYMENT	HEETER, GEORGE W & N	$-417.27	$0.00
01/06/2004	PAYMENT	HEETER, GEORGE W & N	$-417.27	$417.27
10/03/2003	PAYMENT	HEETER, GEORGE W & N	$-417.27	$834.54
08/11/2003	PAYMENT	HEETER, GEORGE W & N	$-417.27	$1,251.81
07/01/2003	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,669.08	$1,669.08
03/05/2003	PAYMENT	HEETER, GEORGE W & N	$-367.85	$0.00
01/06/2003	PAYMENT	HEETER, GEORGE W & N	$-367.83	$367.85
10/01/2002	PAYMENT	HEETER, GEORGE W & N	$-367.83	$735.68
08/19/2002	PAYMENT	HEETER, GEORGE W & N	$-367.83	$1,103.51
07/01/2002	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,471.34	$1,471.34
03/04/2002	PAYMENT	HEETER, GEORGE W & N	$-359.73	$0.00
01/07/2002	PAYMENT	HEETER, GEORGE W & N	$-359.72	$359.73
10/02/2001	PAYMENT	HEETER, GEORGE W & N	$-359.72	$719.45
08/16/2001	PAYMENT	HEETER, GEORGE W & N	$-359.72	$1,079.17
07/01/2001	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,438.89	$1,438.89
03/01/2001	PAYMENT	HEETER, GEORGE W & N	$-349.97	$0.00
01/03/2001	PAYMENT	HEETER, GEORGE W & N	$-349.94	$349.97
11/03/2000	PAYMENT	HEETER, GEORGE W & N	$-363.94	$699.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.00	$1,063.85
08/15/2000	PAYMENT	HEETER, GEORGE W & N	$-349.94	$1,049.85
07/01/2000	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,399.79	$1,399.79
03/02/2000	PAYMENT	HEETER, GEORGE W & N	$-346.37	$0.00
01/05/2000	PAYMENT	HEETER, GEORGE W & N	$-346.35	$346.37
10/04/1999	PAYMENT	HEETER, GEORGE W & N	$-346.35	$692.72
08/12/1999	PAYMENT	HEETER, GEORGE W & N	$-346.35	$1,039.07
07/01/1999	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,385.42	$1,385.42
03/03/1999	PAYMENT	HEETER, GEORGE W & N	$-342.61	$0.00
01/06/1999	PAYMENT	HEETER, GEORGE W & N	$-342.61	$342.61
10/02/1998	PAYMENT	HEETER, GEORGE W & N	$-342.61	$685.22
08/06/1998	PAYMENT	HEETER, GEORGE W & N	$-342.61	$1,027.83
07/01/1998	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,370.44	$1,370.44
03/03/1998	PAYMENT	HEETER, GEORGE W & N	$-343.12	$0.00
01/02/1998	PAYMENT	HEETER, GEORGE W & N	$-343.12	$343.12
10/03/1997	PAYMENT	HEETER, GEORGE W & N	$-343.12	$686.24
08/14/1997	PAYMENT	HEETER, GEORGE W & N	$-343.12	$1,029.36
07/01/1997	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,372.48	$1,372.48
03/05/1997	PAYMENT	HEETER, GEORGE W & N	$-346.56	$0.00
01/08/1997	PAYMENT	HEETER, GEORGE W & N	$-346.54	$346.56
10/03/1996	PAYMENT	HEETER, GEORGE W & N	$-346.54	$693.10
08/19/1996	PAYMENT	HEETER, GEORGE W & N	$-346.54	$1,039.64
07/01/1996	BILL	HEETER, GEORGE W & NONA TRUSTE	$1,386.18	$1,386.18
03/05/1996	PAYMENT		$-354.70	$0.00
01/05/1996	PAYMENT		$-354.68	$354.70
10/03/1995	PAYMENT		$-354.68	$709.38
08/14/1995	PAYMENT		$-354.68	$1,064.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,418.74	$1,418.74
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45