Tax Account 1320-33-411-004

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Owners

HEATER FAMILY TRUST
993 WINTERGREEN DR
GARDNERVILLE, NV 89460

HEATER, VELMA M TTEE

Account Summary

Account ID	1320-33-411-004
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,032.36
Currently Due	$344.12

Account ID

1320-33-411-004

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,032.36

Currently Due

$344.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.77
Total	$1,376.77
Paid	$344.41
Balance	$1,032.36
Due	$344.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.77

Total

$1,376.77

Paid

$344.41

Balance

$1,032.36

Due

$344.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.41	$0.00	$344.41	$344.41	$0.00
2	10/07/2024	10/17/2024	Due	$344.12	$0.00	$344.12	$0.00	$344.12
3	01/06/2025	01/16/2025	Due	$344.12	$0.00	$344.12	$0.00	$688.24
4	03/03/2025	03/13/2025	Due	$344.12	$0.00	$344.12	$0.00	$1,032.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.66	$0.00	$1,336.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,297.72	$0.00	$1,297.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,259.92	$0.00	$1,259.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,230.77	$0.00	$1,230.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,194.92	$0.00	$1,194.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,172.74	$0.00	$1,172.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,146.07	$0.00	$1,146.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,117.03	$0.00	$1,117.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,114.81	$0.00	$1,114.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,082.34	$0.00	$1,082.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300014	$-344.41	$1,032.36
07/15/2024	BILL	HEATER FAMILY TRUST	$1,376.77	$1,376.77
02/23/2024	PAYMENT	CHASE CHECK 61785	$-334.10	$0.00
12/26/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 602.54	$-334.10	$334.10
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58026	$-334.10	$668.20
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-334.36	$1,002.30
07/14/2023	BILL	HEATER FAMILY TRUST	$1,336.66	$1,336.66
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-324.43	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-324.43	$324.43
08/23/2022	PAYMENT	HEATER, VELMA M CHECK 7423	$-8.00	$648.86
08/09/2022	PAYMENT	HEATER, VELMA M CHECK 7420	$-640.86	$656.86
07/19/2022	BILL	HEATER, VELMA M TTEE	$1,297.72	$1,297.72
11/29/2021	PAYMENT	HEATER, VELMA CHECK	$-314.98	$0.00
09/02/2021	PAYMENT	HEATER, VELMA CHECK	$-314.98	$314.98
08/21/2021	PAYMENT	HEATER, VELMA M CHECK	$-314.98	$629.96
08/08/2021	PAYMENT	HEATER, VELMA M CHECK	$-314.98	$944.94
07/14/2021	BILL	HEATER, VELMA M TTEE	$1,259.92	$1,259.92
01/07/2021	PAYMENT	HEATER, VELMA M CHECK	$-307.69	$0.00
10/12/2020	PAYMENT	HEATER, VELMA M CHECK	$-307.69	$307.69
09/21/2020	PAYMENT	HEATER, VELMA M CHECK	$-307.69	$615.38
08/11/2020	PAYMENT	HEATER, VELMA M CHECK	$-307.70	$923.07
07/13/2020	BILL	HEATER, VELMA M TTEE	$1,230.77	$1,230.77
01/16/2020	PAYMENT	HEATER, VELMA M CHECK	$-298.73	$0.00
12/05/2019	PAYMENT	HEATER, VELMA M CHECK	$-298.73	$298.73
09/13/2019	PAYMENT	HEATER, VELMA M CHECK	$-298.73	$597.46
08/14/2019	PAYMENT	HEATER, VELMA M TTEE CHECK	$-298.73	$896.19
07/15/2019	BILL	HEATER, VELMA M TTEE	$1,194.92	$1,194.92
12/04/2018	PAYMENT	HEATER, VELMA M TTEE CHECK	$-293.18	$0.00
09/26/2018	PAYMENT	HEATER, VELMA M TTEE CHECK	$-293.18	$293.18
08/10/2018	PAYMENT	HEATER, VELMA M TTEE CHECK	$-293.18	$586.36
07/25/2018	PAYMENT	HEATER, VELMA M TTEE CHECK	$-293.20	$879.54
07/12/2018	BILL	HEATER, VELMA M TTEE	$1,172.74	$1,172.74
10/31/2017	PAYMENT	HEATER, VELMA M TTEE CHECK	$-286.51	$0.00
09/13/2017	PAYMENT	HEATER, VELMA M TTEE CHECK	$-286.51	$286.51
08/29/2017	PAYMENT	HEATER, VELMA M TTEE CHECK	$-286.51	$573.02
07/25/2017	PAYMENT	HEATER, VELMA M TTEE CHECK	$-286.54	$859.53
07/14/2017	BILL	HEATER, VELMA M TTEE	$1,146.07	$1,146.07
08/18/2016	PAYMENT	HEATER, VELMA M TTEE CHECK	$-837.75	$0.00
07/26/2016	PAYMENT	HEATER, VELMA M TTEE CHECK	$-279.28	$837.75
07/12/2016	BILL	HEATER, VELMA M TTEE	$1,117.03	$1,117.03
07/28/2015	PAYMENT	HEATER, VELMA M TTEE CHECK	$-1,114.81	$0.00
07/14/2015	BILL	HEATER, VELMA M TTEE	$1,114.81	$1,114.81
07/22/2014	PAYMENT	HEATER, VELMA M TTEE CHECK	$-1,082.34	$0.00
07/17/2014	BILL	HEATER, VELMA M TTEE	$1,082.34	$1,082.34
10/07/2013	PAYMENT	HEATER, VELMA M TTEE CHECK	$-525.40	$0.00
08/13/2013	PAYMENT	HEATER, VELMA M TTEE CHECK	$-262.70	$525.40
07/23/2013	PAYMENT	HEATER, VELMA M TTEE CHECK	$-262.72	$788.10
07/16/2013	BILL	HEATER, VELMA M TTEE	$1,050.82	$1,050.82
08/06/2012	PAYMENT	HEATER, VELMA M TTEE CHECK	$-830.73	$0.00
07/23/2012	PAYMENT	HEATER, VELMA M TTEE CHECK	$-276.93	$830.73
07/13/2012	BILL	HEATER, VELMA M TTEE	$1,107.66	$1,107.66
07/21/2011	PAYMENT	HEATER, VELMA M TTEE CHECK	$-1,077.56	$0.00
07/15/2011	BILL	HEATER, VELMA M TTEE	$1,077.56	$1,077.56
07/20/2010	PAYMENT	HEATER, VELMA M TTEE CHECK	$-1,046.18	$0.00
07/14/2010	BILL	HEATER, VELMA M TTEE	$1,046.18	$1,046.18
07/23/2009	PAYMENT	HEATER, VELMA M TTEE CHECK	$-1,015.70	$0.00
07/13/2009	BILL	HEATER, VELMA M TTEE	$1,015.70	$1,015.70
04/10/2009	PAYMENT	VELMA HEATER CHECK	$-505.30	$0.00
04/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.52	$505.30
04/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-268.83	$763.82
04/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.52	$1,032.65
04/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$268.83	$774.13
04/09/2009	AMENDMENT	adj cap to 3% mw	$-47.87	$505.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.85	$553.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.34	$527.32
12/22/2008	VOID	STEWART TITLE CHECK	$-268.83	$516.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.34	$785.81
10/08/2008	ADJUSTMENT	1st already pd refund CW lmt BANK: 35687899 NUM: 4600063	$258.52	$775.47
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-258.52	$516.95
08/05/2008	VOID	LYNNE CAULEY CHECK	$-258.52	$775.47
07/18/2008	BILL	ROOKER, DONALD L & TONI M	$1,033.99	$1,033.99
03/04/2008	PAYMENT	ROOKER, DONALD & TON	$-239.39	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-239.36	$239.39
10/09/2007	PAYMENT	LYNNE CAULEY RE MGMT	$-239.36	$478.75
08/14/2007	PAYMENT	22	$-239.36	$718.11
07/01/2007	BILL	ROOKER, DONALD & TONI ET AL*	$957.47	$957.47
03/15/2007	PAYMENT	CR KEY INV	$-221.64	$0.00
01/11/2007	PAYMENT	C R KEY INV	$-221.62	$221.64
10/16/2006	PAYMENT	ROOKER, DONALD & TON	$-230.48	$443.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.86	$673.74
08/10/2006	PAYMENT	C R KEY INVESTMENT	$-221.62	$664.88
07/01/2006	BILL	ROOKER, DONALD & TONI ET AL*	$886.50	$886.50
03/15/2006	PAYMENT	C R KEY INVEST	$-205.23	$0.00
01/13/2006	PAYMENT	C R KEY INVEST	$-205.20	$205.23
10/12/2005	PAYMENT	C R KEY INVESTMENTS	$-205.20	$410.43
08/12/2005	PAYMENT	C R KEY INVESTMENT	$-205.20	$615.63
07/01/2005	BILL	ROOKER, DONALD & TONI ET AL*	$820.83	$820.83
03/16/2005	PAYMENT	C R KEY INVEST	$-193.90	$0.00
01/11/2005	PAYMENT	CR KEY INVESTMENTS	$-193.89	$193.90
10/20/2004	PAYMENT	CR KEY INVESTMENTS	$-201.65	$387.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.76	$589.44
08/17/2004	PAYMENT	C R KEY INVEST	$-193.89	$581.68
07/01/2004	BILL	ROOKER, DONALD & TONI &CAULEY,	$775.57	$775.57
03/10/2004	PAYMENT	ROOKER, DONALD & TON	$-189.71	$0.00
01/12/2004	PAYMENT	ROOKER, DONALD & TON	$-189.69	$189.71
10/10/2003	PAYMENT	C R INVEST	$-189.69	$379.40
08/12/2003	PAYMENT	C R KEY INVEST	$-189.69	$569.09
07/01/2003	BILL	ROOKER, DONALD & TONI &CAULEY,	$758.78	$758.78
03/06/2003	PAYMENT	C R KEY INVEST	$-192.07	$0.00
01/09/2003	PAYMENT	C R KEY INVESTMENTS	$-192.05	$192.07
10/08/2002	PAYMENT	C R KEY INVEST	$-192.05	$384.12
08/22/2002	PAYMENT	C R KEY INVEST	$-192.05	$576.17
07/01/2002	BILL	ROOKER, DONALD & TONI	$768.22	$768.22
03/07/2002	PAYMENT	CR KEY INV	$-186.59	$0.00
02/04/2002	PAYMENT	C R KEY INVEST	$-194.04	$186.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.46	$380.63
10/08/2001	PAYMENT	C R INVEST	$-186.58	$373.17
08/08/2001	PAYMENT	C R KEY INVESTT	$-186.58	$559.75
07/01/2001	BILL	ROOKER, DONALD & TONI	$746.33	$746.33
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-175.50	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-175.49	$175.50
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-175.49	$350.99
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-175.49	$526.48
07/01/2000	BILL	ROOKER, DONALD & TONI	$701.97	$701.97
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-174.17	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-174.17	$174.17
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-174.17	$348.34
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-174.17	$522.51
07/01/1999	BILL	ROOKER, DONALD & TONI	$696.68	$696.68
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-173.34	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-173.33	$173.34
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-173.33	$346.67
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-173.33	$520.00
07/01/1998	BILL	ROOKER, DONALD & TONI	$693.33	$693.33
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-164.96	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-164.96	$164.96
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-164.96	$329.92
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-164.96	$494.88
07/01/1997	BILL	ROOKER, DONALD & TONI	$659.84	$659.84
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-163.54	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-163.51	$163.54
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-163.51	$327.05
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-163.51	$490.56
07/01/1996	BILL	ROOKER, DONALD & TONI	$654.07	$654.07
03/04/1996	PAYMENT		$-166.26	$0.00
01/01/1996	PAYMENT		$-166.23	$166.26
10/02/1995	PAYMENT		$-166.23	$332.49
08/21/1995	PAYMENT		$-166.23	$498.72
07/01/1995	BILL	ROOKER, DONALD & TONI	$664.95	$664.95
01/02/1995	PAYMENT		$-330.08	$0.00
08/15/1994	PAYMENT		$-330.08	$330.08
07/01/1994	BILL	ROOKER, DONALD & TONI	$660.16	$660.16
01/05/1994	PAYMENT		$-322.93	$0.00
08/16/1993	PAYMENT		$-322.90	$322.93
07/01/1993	BILL	ROOKER, DONALD & TONI	$645.83	$645.83
01/04/1993	PAYMENT		$-294.20	$0.00
08/17/1992	PAYMENT		$-294.18	$294.20
07/01/1992	BILL	ROOKER, DONALD & TONI	$588.38	$588.38
01/06/1992	PAYMENT		$-268.11	$0.00
08/20/1991	PAYMENT		$-268.08	$268.11
07/01/1991	BILL	ROOKER, DONALD & TONI	$536.19	$536.19
01/07/1991	PAYMENT		$-253.04	$0.00
08/06/1990	PAYMENT		$-253.04	$253.04
07/01/1990	BILL	ROOKER, DONALD & TONI	$506.08	$506.08
01/02/1990	PAYMENT		$-238.90	$0.00
09/05/1989	PAYMENT		$-238.88	$238.90
07/01/1989	BILL	HARDMAN, MICHAEL D	$477.78	$477.78
08/01/1988	PAYMENT		$-466.49	$0.00
07/01/1988	BILL	HARDMAN, MICHAEL D	$466.49	$466.49
08/25/1987	PAYMENT		$-170.75	$0.00
08/11/1987	PAYMENT		$-170.72	$170.75
07/01/1987	BILL	HARDMAN, MICHAEL D	$341.47	$341.47
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93