Tax Account 1320-32-812-005

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Owners

F HEISE LAND & LIVESTOCK CO
1693 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-812-005
Account Type	Real Estate
Location	1464 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-005

Account Type

Real Estate

Location

1464 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.24
Total	$2,817.24
Paid	$2,817.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.24

Total

$2,817.24

Paid

$2,817.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$704.52	$0.00	$704.52	$704.52	$0.00
2	10/07/2024	10/17/2024	Paid	$704.24	$0.00	$704.24	$704.24	$0.00
3	01/06/2025	01/16/2025	Paid	$704.24	$0.00	$704.24	$704.24	$0.00
4	03/03/2025	03/13/2025	Paid	$704.24	$0.00	$704.24	$704.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.57	$0.00	$2,608.57	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,415.36	$0.00	$2,415.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,236.45	$0.00	$2,236.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,162.93	$0.00	$2,162.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,087.76	$0.00	$2,087.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,992.14	$0.00	$1,992.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,911.83	$0.00	$1,911.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,863.37	$0.00	$1,863.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,859.64	$0.00	$1,859.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,805.47	$0.00	$1,805.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12845	$-2,817.24	$0.00
07/15/2024	BILL	F HEISE LAND & LIVESTOCK CO	$2,817.24	$2,817.24
08/15/2023	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12598	$-2,608.57	$0.00
07/14/2023	BILL	F HEISE LAND & LIVESTOCK CO	$2,608.57	$2,608.57
08/13/2022	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12337	$-2,415.36	$0.00
07/19/2022	BILL	F HEISE LAND & LIVESTOCK CO	$2,415.36	$2,415.36
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,236.45	$0.00
07/14/2021	BILL	F HEISE LAND & LIVESTOCK CO	$2,236.45	$2,236.45
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,162.93	$0.00
07/13/2020	BILL	F HEISE LAND & LIVESTOCK CO	$2,162.93	$2,162.93
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-2,087.76	$0.00
07/15/2019	BILL	F HEISE LAND & LIVESTOCK CO	$2,087.76	$2,087.76
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,992.14	$0.00
07/12/2018	BILL	F HEISE LAND & LIVESTOCK CO	$1,992.14	$1,992.14
08/07/2017	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,911.83	$0.00
07/14/2017	BILL	F HEISE LAND & LIVESTOCK CO	$1,911.83	$1,911.83
08/01/2016	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,863.37	$0.00
07/12/2016	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,863.37	$1,863.37
07/30/2015	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,859.64	$0.00
07/14/2015	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,859.64	$1,859.64
07/28/2014	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,805.47	$0.00
07/17/2014	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,805.47	$1,805.47
07/26/2013	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,752.82	$0.00
07/16/2013	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,752.82	$1,752.82
07/27/2012	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,701.84	$0.00
07/13/2012	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,701.84	$1,701.84
07/21/2011	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,652.26	$0.00
07/15/2011	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,652.26	$1,652.26
07/28/2010	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,604.13	$0.00
07/14/2010	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,604.13	$1,604.13
08/05/2009	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,557.42	$0.00
07/13/2009	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,557.42	$1,557.42
08/04/2008	PAYMENT	MILLER, FRED C & JEANNE TRUSTE CHECK	$-1,512.07	$0.00
07/18/2008	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,512.07	$1,512.07
08/06/2007	PAYMENT	MILLER, FRED C & JEA	$-1,468.00	$0.00
07/01/2007	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,468.00	$1,468.00
08/09/2006	PAYMENT	MILLER, FRED C & JEA	$-1,425.27	$0.00
07/01/2006	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,425.27	$1,425.27
08/02/2005	PAYMENT	MILLER, FRED C & JEA	$-1,383.76	$0.00
07/01/2005	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,383.76	$1,383.76
07/23/2004	PAYMENT	MILLER, FRED C & JEA	$-1,343.45	$0.00
07/01/2004	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,343.45	$1,343.45
07/28/2003	PAYMENT	MILLER, FRED C & JEA	$-1,313.59	$0.00
07/01/2003	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,313.59	$1,313.59
08/06/2002	PAYMENT	MILLER, FRED C & JEA	$-1,265.76	$0.00
07/01/2002	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,265.76	$1,265.76
09/06/2001	PAYMENT	MILLER, FRED C & JEA	$-921.03	$0.00
07/24/2001	PAYMENT	MILLER, FRED C & JEA	$-307.00	$921.03
07/01/2001	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,228.03	$1,228.03
02/02/2001	PAYMENT	MILLER, FRED C & JEA	$-288.78	$0.00
12/05/2000	PAYMENT	MILLER, FRED C & JEA	$-288.77	$288.78
09/06/2000	PAYMENT	MILLER, FRED C & JEA	$-288.77	$577.55
07/24/2000	PAYMENT	MILLER, FRED C & JEA	$-288.77	$866.32
07/01/2000	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,155.09	$1,155.09
02/03/2000	PAYMENT	MILLER, FRED C & JEA	$-286.59	$0.00
11/24/1999	PAYMENT	MILLER, FRED C & JEA	$-286.59	$286.59
08/30/1999	PAYMENT	MILLER, FRED C & JEA	$-286.59	$573.18
07/20/1999	PAYMENT	MILLER, FRED C & JEA	$-286.59	$859.77
07/01/1999	BILL	MILLER, FRED C & JEANNE TRUSTE	$1,146.36	$1,146.36
09/01/1998	PAYMENT	FRED & JEANNE MILLER	$-166.81	$0.00
07/29/1998	PAYMENT	11	$-55.60	$166.81
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26