Tax Account 1320-33-402-067

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Owners

HERITAGE PRESERVATION COMPANY
1244 EDDY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-402-067
Account Type	Real Estate
Location	1417 N HWY 395 TOWN OF GARDNERVILLE
Balance	$886.08
Currently Due	$295.36

Account ID

1320-33-402-067

Account Type

Real Estate

Location

1417 N HWY 395
TOWN OF GARDNERVILLE

Balance

$886.08

Currently Due

$295.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.74
Total	$1,181.74
Paid	$295.66
Balance	$886.08
Due	$295.36
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

$1,181.74

Total

$1,181.74

Paid

$295.66

Balance

$886.08

Due

$295.36

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	$295.66	$0.00	$295.66	$295.66	$0.00
2	10/07/2024	10/17/2024	Due	$295.36	$0.00	$295.36	$0.00	$295.36
3	01/06/2025	01/16/2025	Due	$295.36	$0.00	$295.36	$0.00	$590.72
4	03/03/2025	03/13/2025	Due	$295.36	$0.00	$295.36	$0.00	$886.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.71	$11.65	$1,177.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,173.40	$0.00	$1,173.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,163.15	$0.00	$1,163.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,169.88	$0.00	$1,169.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,176.62	$0.00	$1,176.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,168.75	$0.00	$1,168.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,172.66	$0.00	$1,172.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,170.32	$175.54	$1,345.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,168.78	$0.00	$1,168.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MEREDITH FISCHER GOVACH ACH - 324713366	$-295.66	$886.08
07/15/2024	BILL	HERITAGE PRESERVATION COMPANY	$1,181.74	$1,181.74
03/05/2024	PAYMENT	MEREDITH FISCHER GOVACH ACH - 317671536	$-291.35	$0.00
01/02/2024	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 314956169	$-291.35	$291.35
10/23/2023	ADJUSTMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845 VOIDED PAYMENT: 1276866. REASON: POSTED 2 X IN ERROR	$303.00	$582.70
10/23/2023	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845	$-303.00	$279.70
10/23/2023	PAYMENT	THE HERITAGE PRESERVATION COMP GOVACH ACH - 312236845	$-303.00	$582.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$885.70
08/23/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1074	$-291.66	$874.05
07/14/2023	BILL	HERITAGE PRESERVATION COMPANY	$1,165.71	$1,165.71
03/06/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1066	$-293.35	$0.00
01/12/2023	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1061	$-293.35	$293.35
10/04/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CO CHECK 1056	$-293.35	$586.70
08/20/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK 1052	$-293.35	$880.05
07/19/2022	BILL	HERITAGE PRESERVATION COMPANY	$1,173.40	$1,173.40
01/12/2022	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-581.56	$0.00
10/08/2021	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-290.78	$581.56
08/16/2021	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-290.81	$872.34
07/14/2021	BILL	HERITAGE PRESERVATION COMPANY	$1,163.15	$1,163.15
08/07/2020	PAYMENT	HERITAGE PRESERVATION COMPANY CHECK	$-1,169.88	$0.00
07/13/2020	BILL	HERITAGE PRESERVATION COMPANY	$1,169.88	$1,169.88
08/02/2019	PAYMENT	R & B BROTHERS LLC CHECK	$-1,176.62	$0.00
07/15/2019	BILL	R & B BROTHERS LLC	$1,176.62	$1,176.62
07/27/2018	PAYMENT	R & B BROTHERS LLC CHECK	$-1,168.75	$0.00
07/12/2018	BILL	R & B BROTHERS LLC	$1,168.75	$1,168.75
08/17/2017	PAYMENT	R & B BROTHERS LLC CHECK	$-1,174.82	$0.00
07/14/2017	BILL	R & B BROTHERS LLC	$1,174.82	$1,174.82
08/09/2016	PAYMENT	R & B BROTHERS LLC CHECK	$-1,172.66	$0.00
07/12/2016	BILL	R & B BROTHERS LLC	$1,172.66	$1,172.66
04/22/2016	PAYMENT	R & B BROTHERS LLC CHECK	$-1,345.86	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.92	$1,345.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.66	$1,263.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.26	$1,211.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.70	$1,182.02
07/14/2015	BILL	R & B BROTHERS LLC	$1,170.32	$1,170.32
03/04/2015	PAYMENT	R WILSON & SONS CHECK	$-292.19	$0.00
01/09/2015	PAYMENT	R WILSON & SONS/NAPA CHECK	$-292.19	$292.19
09/29/2014	PAYMENT	R & B BROTHERS LLC CHECK	$-292.19	$584.38
08/14/2014	PAYMENT	R WILSON & SONS CHECK	$-292.21	$876.57
07/17/2014	BILL	R & B BROTHERS LLC	$1,168.78	$1,168.78
04/14/2014	PAYMENT	R WILSON & SONS CHECK	$-303.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.67	$303.35
01/14/2014	PAYMENT	R WILSON & SONS CHECK	$-291.68	$291.68
10/01/2013	PAYMENT	R & B BROTHERS LLC CHECK	$-291.68	$583.36
07/30/2013	PAYMENT	R & B BROTHERS LLC CHECK	$-291.69	$875.04
07/16/2013	BILL	R & B BROTHERS LLC	$1,166.73	$1,166.73
03/08/2013	PAYMENT	R WILSON & SONS CHECK	$-317.62	$0.00
01/11/2013	PAYMENT	R WILSON & SONS CHECK	$-317.62	$317.62
09/26/2012	PAYMENT	R WILSON AND SONS INC CHECK	$-317.62	$635.24
08/21/2012	PAYMENT	R WILSON & SONS CHECK	$-317.64	$952.86
07/13/2012	BILL	R & B BROTHERS LLC	$1,270.50	$1,270.50
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-298.51	$0.00
01/13/2012	PAYMENT	R WILSON & SONS INC CHECK	$-298.51	$298.51
10/10/2011	PAYMENT	R WILSON & SONS CHECK	$-298.51	$597.02
08/22/2011	PAYMENT	R WILSON & SONS CHECK	$-298.53	$895.53
07/15/2011	BILL	R & B BROTHERS LLC	$1,194.06	$1,194.06
03/14/2011	PAYMENT	R WILSON & SONS CHECK	$-282.41	$0.00
01/12/2011	PAYMENT	R WILSON & SONS CHECK	$-282.41	$282.41
10/07/2010	PAYMENT	R WILSON & SONS CHECK	$-282.41	$564.82
08/18/2010	PAYMENT	R WILSON & SONS CHECK	$-282.43	$847.23
07/14/2010	BILL	R & B BROTHERS LLC	$1,129.66	$1,129.66
03/03/2010	PAYMENT	R WILSON & SONS CHECK	$-262.71	$0.00
01/04/2010	PAYMENT	R WILSON & SONS CHECK	$-262.71	$262.71
10/08/2009	PAYMENT	R WILSON & SONS CHECK	$-262.71	$525.42
08/19/2009	PAYMENT	R WILSON AND SONS CHECK	$-262.73	$788.13
07/13/2009	BILL	R & B BROTHERS LLC	$1,050.86	$1,050.86
03/05/2009	PAYMENT	R WILSON & SONS CHECK	$-243.25	$0.00
01/13/2009	PAYMENT	R WILSON AND SONS CHECK	$-243.25	$243.25
10/07/2008	PAYMENT	R WILSON & SONS, INC CHECK	$-243.25	$486.50
08/21/2008	PAYMENT	R WILSON & SONS CHECK	$-243.27	$729.75
07/18/2008	BILL	R & B BROTHERS LLC	$973.02	$973.02
01/30/2008	PAYMENT	R WILSON& SONS	$-225.28	$0.00
12/26/2007	PAYMENT	R WILSON & SONS	$-459.53	$225.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.01	$684.81
08/17/2007	PAYMENT	R WILSON & SONS INC	$-225.26	$675.80
07/01/2007	BILL	R & B BROTHERS LLC	$901.06	$901.06
03/06/2007	PAYMENT	R WILSON & SONS	$-208.56	$0.00
01/09/2007	PAYMENT	R WILSON & SONS	$-208.55	$208.56
09/27/2006	PAYMENT	R WILSON & SONS	$-208.55	$417.11
08/03/2006	PAYMENT	R WILSON & SONS	$-208.55	$625.66
07/01/2006	BILL	R & B BROTHERS LLC	$834.21	$834.21
06/07/2006	PAYMENT	R & B BROTHERS LLC	$-978.98	$0.00
06/07/2006	INTEREST	Interest to date	$71.95	$978.98
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.82	$907.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.76	$834.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.31	$799.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.72	$780.14
07/01/2005	BILL	R & B BROTHERS LLC	$772.42	$772.42
03/03/2005	PAYMENT	R WILSON & SON	$-194.96	$0.00
01/03/2005	PAYMENT	R WILSON & SONS	$-194.94	$194.96
10/04/2004	PAYMENT	R WILSON & SONS	$-194.94	$389.90
08/02/2004	PAYMENT	R WILSON & SONS	$-194.94	$584.84
07/01/2004	BILL	R & B BROTHERS LLC	$779.78	$779.78
02/26/2004	PAYMENT	R & B BROTHERS LLC	$-191.44	$0.00
01/07/2004	PAYMENT	R WILSON & SONS	$-191.44	$191.44
10/06/2003	PAYMENT	R WILSON & SONS	$-191.44	$382.88
08/18/2003	PAYMENT	R & B BROTHERS LLC	$-191.44	$574.32
07/01/2003	BILL	R & B BROTHERS LLC	$765.76	$765.76
03/04/2003	PAYMENT	R WILSON & SONS	$-175.65	$0.00
01/09/2003	PAYMENT	R WILSON & SONS	$-175.62	$175.65
10/08/2002	PAYMENT	R WILSON & SONS	$-175.62	$351.27
08/16/2002	PAYMENT	R WILSON & SONS	$-175.62	$526.89
07/01/2002	BILL	R & B BROTHERS LLC	$702.51	$702.51
03/01/2002	PAYMENT	R WILSON & SONS	$-171.96	$0.00
01/09/2002	PAYMENT	R WILSON & SONS	$-171.93	$171.96
10/12/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-171.93	$343.89
08/22/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-171.93	$515.82
07/01/2001	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$687.75	$687.75
03/08/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-161.73	$0.00
01/05/2001	PAYMENT	NEDDENRIEP, LOUIS F	$-161.72	$161.73
10/05/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-161.72	$323.45
08/24/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-161.72	$485.17
07/01/2000	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$646.89	$646.89
03/03/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-160.52	$0.00
01/11/2000	PAYMENT	NEDDENRIEP, LOUIS F	$-160.50	$160.52
10/05/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-160.50	$321.02
08/17/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-160.50	$481.52
07/01/1999	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$642.02	$642.02
03/08/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-161.02	$0.00
01/07/1999	PAYMENT	NEDDENRIEP, LOUIS F	$-161.01	$161.02
10/01/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-161.01	$322.03
08/19/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-161.01	$483.04
07/01/1998	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$644.05	$644.05
03/05/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-144.91	$0.00
01/08/1998	PAYMENT	NEDDENRIEP, LOUIS F	$-144.90	$144.91
10/07/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-144.90	$289.81
08/20/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-144.90	$434.71
07/01/1997	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$579.61	$579.61
03/12/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-147.35	$0.00
01/14/1997	PAYMENT	NEDDENRIEP, LOUIS F	$-147.34	$147.35
10/09/1996	PAYMENT	NEDDENRIEP, LOUIS F	$-147.34	$294.69
08/19/1996	PAYMENT	NEDDENRIEP, LOUIS F	$-147.34	$442.03
07/01/1996	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$589.37	$589.37
03/06/1996	PAYMENT		$-151.40	$0.00
01/09/1996	PAYMENT		$-151.37	$151.40
10/06/1995	PAYMENT		$-151.37	$302.77
08/24/1995	PAYMENT		$-151.37	$454.14
07/01/1995	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$605.51	$605.51
03/14/1995	PAYMENT		$-152.95	$0.00
01/11/1995	PAYMENT		$-152.93	$152.95
10/11/1994	PAYMENT		$-152.93	$305.88
08/18/1994	PAYMENT		$-152.93	$458.81
07/01/1994	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$611.74	$611.74
03/10/1994	PAYMENT		$-150.79	$0.00
01/12/1994	PAYMENT		$-150.77	$150.79
11/02/1993	PAYMENT		$-156.80	$301.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.03	$458.36
08/19/1993	PAYMENT		$-150.77	$452.33
07/01/1993	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$603.10	$603.10
03/05/1993	PAYMENT		$-147.28	$0.00
01/07/1993	PAYMENT		$-147.25	$147.28
10/14/1992	PAYMENT		$-147.25	$294.53
08/20/1992	PAYMENT		$-147.25	$441.78
07/01/1992	BILL	NEDDENRIEP, LOUIS F & MARTHA C	$589.03	$589.03
03/05/1992	PAYMENT		$-136.09	$0.00
01/08/1992	PAYMENT		$-136.06	$136.09
10/10/1991	PAYMENT		$-136.06	$272.15
08/13/1991	PAYMENT		$-136.06	$408.21
07/01/1991	BILL	NEDDENRIEP, LOUIS & MARTHA	$544.27	$544.27
03/12/1991	PAYMENT		$-129.78	$0.00
01/14/1991	PAYMENT		$-129.75	$129.78
10/03/1990	PAYMENT		$-129.75	$259.53
08/14/1990	PAYMENT		$-129.75	$389.28
07/01/1990	BILL	NEDDENRIEP, LOUIS & MARTHA	$519.03	$519.03
03/09/1990	PAYMENT		$-113.66	$0.00
01/10/1990	PAYMENT		$-113.64	$113.66
10/06/1989	PAYMENT		$-113.64	$227.30
09/06/1989	PAYMENT		$-113.64	$340.94
07/01/1989	BILL	NEDDENRIEP, LOUIS & MARTHA	$454.58	$454.58
03/07/1989	PAYMENT		$-110.98	$0.00
01/09/1989	PAYMENT		$-110.97	$110.98
10/12/1988	PAYMENT		$-110.97	$221.95
08/11/1988	PAYMENT		$-110.97	$332.92
07/01/1988	BILL	NEDDENRIEP, LOUIS & MARTHA	$443.89	$443.89
03/24/1988	PAYMENT		$-94.33	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$94.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$3.63	$94.33
01/08/1988	PAYMENT		$-90.70	$90.70
10/08/1987	PAYMENT		$-90.70	$181.40
08/14/1987	PAYMENT		$-90.70	$272.10
07/01/1987	BILL	NEDDENRIEP, LOUIS & MARTHA	$362.80	$362.80
03/06/1987	PAYMENT		$-80.02	$0.00
01/09/1987	PAYMENT		$-79.99	$80.02
10/08/1986	PAYMENT		$-79.99	$160.01
07/17/1986	PAYMENT		$-79.99	$240.00
07/01/1986	BILL	NEDDENRIEP,LOUIS & MARTHA	$319.99	$319.99