Tax Account 1320-29-612-004

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Owners

HEIDT, GINNIE
126 MILL CREEK DR
COLEVILLE, CA 96107

Account Summary

Account ID	1320-29-612-004
Account Type	Real Estate
Location	1196 MONTEVIDEO CI TOWN OF MINDEN
Balance	$2,338.60
Currently Due	$1,169.30

Account ID

1320-29-612-004

Account Type

Real Estate

Location

1196 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$2,338.60

Currently Due

$1,169.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.59
Total	$4,677.59
Paid	$2,338.99
Balance	$2,338.60
Due	$1,169.30
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,677.59

Total

$4,677.59

Paid

$2,338.99

Balance

$2,338.60

Due

$1,169.30

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,169.69	$0.00	$1,169.69	$1,169.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.30	$0.00	$1,169.30	$1,169.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,169.30	$0.00	$1,169.30	$0.00	$1,169.30
4	03/03/2025	03/13/2025	Due	$1,169.30	$0.00	$1,169.30	$0.00	$2,338.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,331.10	$43.31	$4,374.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,106.37	$0.00	$4,106.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,877.04	$290.84	$4,175.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,019.51	$424.62	$2,444.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	INK REALTY CHECK 10478	$-1,169.30	$2,338.60
08/14/2024	PAYMENT	INK REALTY CHECK 10417	$-1,169.69	$3,507.90
07/15/2024	BILL	HEIDT, GINNIE	$4,677.59	$4,677.59
03/11/2024	PAYMENT	INK REALTY PROP MGMT CHECK 9923	$-1,082.70	$0.00
02/15/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9767	$-43.31	$1,082.70
01/18/2024	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT - INK REALTY CHECK 9641	$-1,082.70	$1,126.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.31	$2,208.71
10/16/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGMENT - INK REALTY CHECK 9310	$-1,082.70	$2,165.40
08/29/2023	PAYMENT	NORTHERN NEVADA PROPERTY MANAGEMENT CHECK 9165	$-1,083.00	$3,248.10
07/14/2023	BILL	HEIDT, GINNIE	$4,331.10	$4,331.10
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS ORIG: SYS	$-3,079.77	$0.00
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161703. REASON: 3RD PMT ON TIME	$3,079.77	$3,079.77
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS	$-3,079.77	$0.00
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-2,159.08	$3,079.77
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$2,159.08	$5,238.85
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK VOIDED PAYMENT: 1161697. REASON: PAYMENT ONTIME	$3,079.77	$3,079.77
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK	$-3,079.77	$0.00
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-2,159.08	$3,079.77
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$2,159.08	$5,238.85
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES CHECK 6960 VOIDED PAYMENT: 1103485. REASON: PAYMENT ON TIME	$3,079.77	$3,079.77
10/20/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK 6960	$-3,079.77	$0.00
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-2,159.08	$3,079.77
08/15/2022	INTEREST	INTEREST FOR 08/2022	$8.08	$5,238.85
07/19/2022	BILL	HEIDT, GINNIE	$4,106.37	$5,230.77
07/01/2022	INTEREST	Monthly Interest	$8.08	$1,124.40
06/08/2022	INTEREST	Monthly Interest	$96.93	$1,116.32
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,019.39
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.77	$1,008.03
11/15/2021	PAYMENT	VICKI CORNETT CHECK	$-4,982.71	$969.26
11/01/2021	INTEREST	Monthly Interest	$12.62	$5,951.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$96.93	$5,939.35
09/30/2021	INTEREST	Monthly Interest	$12.62	$5,842.42
09/01/2021	INTEREST	Monthly Interest	$12.62	$5,829.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.77	$5,817.18
08/02/2021	INTEREST	Monthly Interest	$12.62	$5,778.41
07/14/2021	BILL	HEIDT, GINNIE	$3,877.04	$5,765.79
07/01/2021	INTEREST	Monthly Interest	$12.62	$1,888.75
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,876.13
06/08/2021	INTEREST	Monthly Interest	$151.46	$1,836.13
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,684.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.88	$1,676.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.49	$1,585.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.19	$1,534.80
08/12/2020	PAYMENT	TOWN HOMES AT MONTERRA III, LL CHECK	$-504.90	$1,514.61
07/13/2020	BILL	TOWN HOMES AT MONTERRA III, LL	$2,019.51	$2,019.51