Tax Account 1320-33-402-065

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Owners

HERITAGE PRESERVATION COMPANY
1244 EDDY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-065
Account Type	Real Estate
Location	1423 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,568.08
Currently Due	$2,394.37

Account ID

1320-33-402-065

Account Type

Real Estate

Location

1423 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,568.08

Currently Due

$2,394.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,695.14
Total	$4,742.09
Paid	$1,174.01
Balance	$3,568.08
Due	$2,394.37
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,695.14

Total

$4,742.09

Paid

$1,174.01

Balance

$3,568.08

Due

$2,394.37

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,174.01	$0.00	$0.00	$1,174.01	$1,174.01	$0.00
2	10/06/2025	10/17/2025	Past due	$1,173.71	$46.95	$0.00	$1,173.71	$0.00	$1,220.66
3	01/05/2026	01/16/2026	Due	$1,173.71	$0.00	$0.00	$1,173.71	$0.00	$2,394.37
4	03/02/2026	03/13/2026	Due	$1,173.71	$0.00	$0.00	$1,173.71	$0.00	$3,568.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,425.20	$0.00	$0.00	$4,425.20	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,097.43	$40.97	$0.00	$4,138.40	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,793.93	$0.00	$0.00	$3,793.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,512.91	$0.00	$0.00	$3,512.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,397.38	$0.00	$0.00	$3,397.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,279.32	$0.00	$0.00	$3,279.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,129.12	$0.00	$0.00	$3,129.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,003.00	$0.00	$0.00	$3,003.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,926.92	$0.00	$0.00	$2,926.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,921.08	$438.17	$0.00	$3,359.25	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,830.48	$28.30	$0.00	$2,858.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$46.95	$3,568.08
08/19/2025	PAYMENT	HERITAGE PRESERVATION COMPANY GOVACH ACH - 339781138	$-1,174.01	$3,521.13
07/16/2025	BILL	HERITAGE PRESERVATION COMPANY	$4,695.14	$4,695.14
03/05/2025	PAYMENT	HERITAGE PRESERVATION CO GOVACH ACH - 332481959	$-1,106.20	$0.00
01/07/2025	PAYMENT	HERITAGE PRESERVATION COMPANY GOVACH ACH - 329880832	$-1,106.20	$1,106.20
10/09/2024	PAYMENT	HERITAGE PRESERVATION CO GOVACH ACH - 326580640	$-1,106.20	$2,212.40
08/20/2024	PAYMENT	MEREDITH FISCHER GOVACH ACH - 324713366	$-1,106.60	$3,318.60
07/15/2024	BILL	HERITAGE PRESERVATION COMPANY	$4,425.20	$4,425.20
03/05/2024	PAYMENT	MEREDITH FISCHER GOVACH ACH - 317671536	$-1,024.29	$0.00
01/02/2024	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 314956169	$-1,024.29	$1,024.29
10/23/2023	ADJUSTMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845 VOIDED PAYMENT: 1276865. REASON: POSTED 2 X IN ERROR	$1,065.26	$2,048.58
10/23/2023	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845	$-1,065.26	$983.32
10/23/2023	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845	$-1,065.26	$2,048.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.97	$3,113.84
08/23/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1074	$-1,024.56	$3,072.87
07/14/2023	BILL	HERITAGE PRESERVATION COMPANY	$4,097.43	$4,097.43
03/06/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1066	$-948.48	$0.00
01/12/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1061	$-948.48	$948.48
10/04/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CO CHECK 1056	$-948.48	$1,896.96
08/20/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1052	$-948.49	$2,845.44
07/19/2022	BILL	HERITAGE PRESERVATION COMPANY	$3,793.93	$3,793.93
01/12/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-1,756.44	$0.00
10/08/2021	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-878.22	$1,756.44
08/16/2021	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-878.25	$2,634.66
07/14/2021	BILL	HERITAGE PRESERVATION COMPANY	$3,512.91	$3,512.91
08/07/2020	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-3,397.38	$0.00
07/13/2020	BILL	HERITAGE PRESERVATION COMPANY	$3,397.38	$3,397.38
08/02/2019	PAYMENT	R & B BROTHERS LLC CHECK	$-3,279.32	$0.00
07/15/2019	BILL	R & B BROTHERS LLC	$3,279.32	$3,279.32
07/27/2018	PAYMENT	R & B BROTHERS LLC CHECK	$-3,129.12	$0.00
07/12/2018	BILL	R & B BROTHERS LLC	$3,129.12	$3,129.12
08/17/2017	PAYMENT	R & B BROTHERS LLC CHECK	$-3,003.00	$0.00
07/14/2017	BILL	R & B BROTHERS LLC	$3,003.00	$3,003.00
08/09/2016	PAYMENT	R & B BROTHERS LLC CHECK	$-2,926.92	$0.00
07/12/2016	BILL	R & B BROTHERS LLC	$2,926.92	$2,926.92
04/22/2016	PAYMENT	R & B BROTHERS LLC CHECK	$-3,359.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$204.48	$3,359.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$131.45	$3,154.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.03	$3,023.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.21	$2,950.29
07/14/2015	BILL	R & B BROTHERS LLC	$2,921.08	$2,921.08
04/24/2015	PAYMENT	NAPA R. WILSON & SONS INC CHECK	$-735.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.30	$735.92
01/09/2015	PAYMENT	R WILSON AND SONS NAPA CHECK	$-707.62	$707.62
09/29/2014	PAYMENT	R & B BROTHERS LLC CHECK	$-707.62	$1,415.24
08/14/2014	PAYMENT	R WILSON & SONS CHECK	$-707.62	$2,122.86
07/17/2014	BILL	R & B BROTHERS LLC	$2,830.48	$2,830.48
04/14/2014	PAYMENT	R WILSON & SONS CHECK	$-714.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.48	$714.49
01/14/2014	PAYMENT	R WILSON & SONS CHECK	$-687.01	$687.01
10/01/2013	PAYMENT	R & B BROTHERS LLC CHECK	$-687.01	$1,374.02
07/30/2013	PAYMENT	R & B BROTHERS LLC CHECK	$-687.01	$2,061.03
07/16/2013	BILL	R & B BROTHERS LLC	$2,748.04	$2,748.04
03/08/2013	PAYMENT	R WISLON & SONS CHECK	$-831.91	$0.00
01/11/2013	PAYMENT	R WILSON AND SONS CHECK	$-831.91	$831.91
09/26/2012	PAYMENT	R WILSON AND SONS INC CHECK	$-831.91	$1,663.82
08/21/2012	PAYMENT	WILSON & SONS CHECK	$-831.94	$2,495.73
07/13/2012	BILL	R & B BROTHERS LLC	$3,327.67	$3,327.67
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-807.52	$0.00
01/12/2012	PAYMENT	R WILSON & SON'S INC CHECK	$-807.52	$807.52
10/10/2011	PAYMENT	R WILSON & SONS INC CHECK	$-807.52	$1,615.04
08/22/2011	PAYMENT	R WILSON & SONS CHECK	$-807.52	$2,422.56
07/15/2011	BILL	R & B BROTHERS LLC	$3,230.08	$3,230.08
03/14/2011	PAYMENT	R WILSON & SON LLC CHECK	$-763.97	$0.00
01/07/2011	PAYMENT	R WILSON & SONS CHECK	$-763.97	$763.97
10/07/2010	PAYMENT	R WILSON & SONS CHECK	$-763.97	$1,527.94
08/18/2010	PAYMENT	R WILSON & SONS CHECK	$-763.99	$2,291.91
07/14/2010	BILL	R & B BROTHERS LLC	$3,055.90	$3,055.90
03/03/2010	PAYMENT	R WILSON & SONS CHECK	$-710.67	$0.00
01/05/2010	PAYMENT	R WILSON & SONS CHECK	$-710.67	$710.67
10/08/2009	PAYMENT	R WILSON & SONS CHECK	$-710.67	$1,421.34
08/19/2009	PAYMENT	R WILSON & SONS CHECK	$-710.70	$2,132.01
07/13/2009	BILL	R & B BROTHERS LLC	$2,842.71	$2,842.71
03/05/2009	PAYMENT	R WILSON & SONS CHECK	$-658.03	$0.00
01/13/2009	PAYMENT	R WILSON AND SONS CHECK	$-658.03	$658.03
10/09/2008	PAYMENT	R & B BROTHERS LLC CHECK	$-658.03	$1,316.06
08/21/2008	PAYMENT	R & B BROTHERS LLC CHECK	$-658.04	$1,974.09
07/18/2008	BILL	R & B BROTHERS LLC	$2,632.13	$2,632.13
01/30/2008	PAYMENT	R WILSON & SONS	$-609.34	$0.00
12/26/2007	PAYMENT	R & B BROTHERS LLC	$-1,243.01	$609.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.37	$1,852.35
08/20/2007	PAYMENT	R WILSON & SONS	$-609.32	$1,827.98
07/01/2007	BILL	R & B BROTHERS LLC	$2,437.30	$2,437.30
03/06/2007	PAYMENT	R WILSON & SONS	$-564.16	$0.00
01/09/2007	PAYMENT	R WILSON & SONS INC	$-564.16	$564.16
09/28/2006	PAYMENT	R WILSON & SONS	$-564.16	$1,128.32
08/03/2006	PAYMENT	R WILSON & SONS	$-564.16	$1,692.48
07/01/2006	BILL	R & B BROTHERS LLC	$2,256.64	$2,256.64
03/08/2006	PAYMENT	R WILSON & SONS, INC	$-522.37	$0.00
01/09/2006	PAYMENT	R WILSON & SONS	$-522.37	$522.37
10/06/2005	PAYMENT	R WILSON & SONS	$-522.37	$1,044.74
08/02/2005	PAYMENT	R WILSON & SONS INC	$-522.37	$1,567.11
07/01/2005	BILL	R & B BROTHERS LLC	$2,089.48	$2,089.48
03/03/2005	PAYMENT	R WILSON & SONS	$-522.05	$0.00
01/03/2005	PAYMENT	R WILSON & SONS	$-522.04	$522.05
10/04/2004	PAYMENT	R WILSON & SONS	$-522.04	$1,044.09
08/02/2004	PAYMENT	R WILSON & SONS	$-522.04	$1,566.13
07/01/2004	BILL	R & B BROTHERS LLC	$2,088.17	$2,088.17
02/26/2004	PAYMENT	R & B BROTHERS LLC	$-507.32	$0.00
01/07/2004	PAYMENT	R WILSON & SONS	$-507.32	$507.32
10/06/2003	PAYMENT	R WILSON & SONS	$-507.32	$1,014.64
08/18/2003	PAYMENT	R WILSON & SONS	$-507.32	$1,521.96
07/01/2003	BILL	R & B BROTHERS LLC	$2,029.28	$2,029.28
03/04/2003	PAYMENT	R WILSON & SONS	$-483.59	$0.00
01/09/2003	PAYMENT	R WILSON & SONS	$-483.57	$483.59
10/08/2002	PAYMENT	R WILSON & SONS	$-483.57	$967.16
08/16/2002	PAYMENT	R WILSON & SONS	$-483.57	$1,450.73
07/01/2002	BILL	R & B BROTHERS LLC	$1,934.30	$1,934.30
03/01/2002	PAYMENT	R WILSON & SONS	$-470.56	$0.00
01/09/2002	PAYMENT	R WILSON & SONS	$-470.56	$470.56
10/12/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-470.56	$941.12
08/22/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-470.56	$1,411.68
07/01/2001	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,882.24	$1,882.24
03/08/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-442.62	$0.00
01/05/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-442.60	$442.62
10/05/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-442.60	$885.22
08/24/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-442.60	$1,327.82
07/01/2000	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,770.42	$1,770.42
03/03/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-439.27	$0.00
01/11/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-439.25	$439.27
10/05/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-439.25	$878.52
08/17/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-439.25	$1,317.77
07/01/1999	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,757.02	$1,757.02
03/08/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-438.01	$0.00
01/07/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-437.98	$438.01
10/01/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-437.98	$875.99
08/19/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-437.98	$1,313.97
07/01/1998	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,751.95	$1,751.95
03/05/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-406.95	$0.00
01/08/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-406.93	$406.95
10/07/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-406.93	$813.88
08/20/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-406.93	$1,220.81
07/01/1997	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,627.74	$1,627.74
03/12/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-413.78	$0.00
01/14/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-413.77	$413.78
10/09/1996	PAYMENT	NEDDENRIEP, LOUIS F	$-413.77	$827.55
08/19/1996	PAYMENT	NEDDENRIEP, LOUIS F	$-413.77	$1,241.32
07/01/1996	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,655.09	$1,655.09
03/06/1996	PAYMENT		$-422.36	$0.00
01/09/1996	PAYMENT		$-422.33	$422.36
10/06/1995	PAYMENT		$-422.33	$844.69
08/24/1995	PAYMENT		$-422.33	$1,267.02
07/01/1995	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,689.35	$1,689.35
03/14/1995	PAYMENT		$-422.12	$0.00
01/11/1995	PAYMENT		$-422.11	$422.12
10/11/1994	PAYMENT		$-422.11	$844.23
08/18/1994	PAYMENT		$-422.11	$1,266.34
07/01/1994	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,688.45	$1,688.45
03/10/1994	PAYMENT		$-414.18	$0.00
01/12/1994	PAYMENT		$-414.15	$414.18
11/02/1993	PAYMENT		$-430.72	$828.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.57	$1,259.05
08/19/1993	PAYMENT		$-414.15	$1,242.48
07/01/1993	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,656.63	$1,656.63
03/05/1993	PAYMENT		$-373.08	$0.00
01/07/1993	PAYMENT		$-373.08	$373.08
10/14/1992	PAYMENT		$-373.08	$746.16
08/20/1992	PAYMENT		$-373.08	$1,119.24
07/01/1992	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$1,492.32	$1,492.32
03/05/1992	PAYMENT		$-341.93	$0.00
01/08/1992	PAYMENT		$-341.91	$341.93
10/10/1991	PAYMENT		$-341.91	$683.84
08/13/1991	PAYMENT		$-341.91	$1,025.75
07/01/1991	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,367.66	$1,367.66
03/12/1991	PAYMENT		$-324.14	$0.00
02/04/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$324.14
01/14/1991	PAYMENT		$-324.11	$324.14
10/03/1990	PAYMENT		$-324.11	$648.25
08/14/1990	PAYMENT		$-324.11	$972.36
07/01/1990	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,296.47	$1,296.47
03/09/1990	PAYMENT		$-292.26	$0.00
01/10/1990	PAYMENT		$-292.25	$292.26
10/06/1989	PAYMENT		$-292.25	$584.51
09/06/1989	PAYMENT		$-292.25	$876.76
07/01/1989	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,169.01	$1,169.01
03/07/1989	PAYMENT		$-285.38	$0.00
01/09/1989	PAYMENT		$-285.35	$285.38
10/12/1988	PAYMENT		$-285.35	$570.73
08/11/1988	PAYMENT		$-285.35	$856.08
07/01/1988	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,141.43	$1,141.43
03/24/1988	PAYMENT		$-267.57	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$267.57
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.29	$267.57
01/08/1988	PAYMENT		$-257.28	$257.28
10/08/1987	PAYMENT		$-257.28	$514.56
08/14/1987	PAYMENT		$-257.28	$771.84
07/01/1987	BILL	NEDDENRIEP, LOUIS & MARTHA	$1,029.12	$1,029.12
03/06/1987	PAYMENT		$-223.84	$0.00
01/09/1987	PAYMENT		$-223.84	$223.84
10/08/1986	PAYMENT		$-223.84	$447.68
07/17/1986	PAYMENT		$-223.84	$671.52
07/01/1986	BILL	NEDDENRIEP,LOUIS & MARTHA	$895.36	$895.36