Tax Account 1320-33-810-012

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Owners

F HEISE LAND & LIVESTOCK CO INC
1125 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-810-012
Account Type	Real Estate
Location	1426 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-012

Account Type

Real Estate

Location

1426 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.73
Total	$2,604.73
Paid	$2,604.73
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

$2,604.73

Total

$2,604.73

Paid

$2,604.73

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	$651.49	$0.00	$651.49	$651.49	$0.00
2	10/07/2024	10/17/2024	Paid	$651.08	$0.00	$651.08	$651.08	$0.00
3	01/06/2025	01/16/2025	Paid	$651.08	$0.00	$651.08	$651.08	$0.00
4	03/03/2025	03/13/2025	Paid	$651.08	$0.00	$651.08	$651.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.80	$0.00	$2,411.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,233.15	$0.00	$2,233.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,168.10	$0.00	$2,168.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,096.80	$0.00	$2,096.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,023.93	$0.00	$2,023.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,964.97	$0.00	$1,964.97	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,907.73	$0.00	$1,907.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,859.40	$0.00	$1,859.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,855.69	$0.00	$1,855.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,801.62	$0.00	$1,801.62	$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	$-2,604.73	$0.00
07/15/2024	BILL	F HEISE LAND & LIVESTOCK CO INC	$2,604.73	$2,604.73
08/15/2023	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12598	$-2,411.80	$0.00
07/14/2023	BILL	F HEISE LAND & LIVESTOCK CO INC	$2,411.80	$2,411.80
08/13/2022	PAYMENT	F HEISE LAND & LIVESTOCK CO INC CHECK 12337	$-2,233.15	$0.00
07/19/2022	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,233.15	$2,233.15
08/20/2021	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-2,168.10	$0.00
07/14/2021	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,168.10	$2,168.10
08/23/2020	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-2,096.80	$0.00
07/13/2020	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,096.80	$2,096.80
08/14/2019	PAYMENT	F. HEISE LAND & LIVESTOCK CO. CHECK	$-2,023.93	$0.00
07/15/2019	BILL	F HEISE LAND & LIVESTOCK CO IN	$2,023.93	$2,023.93
08/15/2018	PAYMENT	F HEISE LAND & LIVESTOCK CO CHECK	$-1,964.97	$0.00
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-22.90	$1,964.97
07/12/2018	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,987.87	$1,987.87
08/07/2017	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,907.73	$0.00
07/14/2017	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,907.73	$1,907.73
08/15/2016	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,859.40	$0.00
07/12/2016	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,859.40	$1,859.40
08/21/2015	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,855.69	$0.00
07/14/2015	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,855.69	$1,855.69
07/29/2014	PAYMENT	F HEISE LAND & LIVESTOCK CO IN CHECK	$-1,801.62	$0.00
07/17/2014	BILL	F HEISE LAND & LIVESTOCK CO IN	$1,801.62	$1,801.62
08/20/2013	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-1,749.15	$0.00
07/16/2013	BILL	F HEISE LAND & LIVE STOCK CO	$1,749.15	$1,749.15
08/16/2012	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-1,747.58	$0.00
07/13/2012	BILL	F HEISE LAND & LIVE STOCK CO	$1,747.58	$1,747.58
08/15/2011	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-1,772.57	$0.00
07/15/2011	BILL	F HEISE LAND & LIVE STOCK CO	$1,772.57	$1,772.57
12/08/2010	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-927.64	$0.00
10/04/2010	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-463.82	$927.64
08/19/2010	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-463.85	$1,391.46
07/14/2010	BILL	F HEISE LAND & LIVE STOCK CO	$1,855.31	$1,855.31
08/18/2009	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-1,901.87	$0.00
07/13/2009	BILL	F HEISE LAND & LIVE STOCK CO	$1,901.87	$1,901.87
08/18/2008	PAYMENT	F HEISE LAND & LIVE STOCK CO CHECK	$-1,846.50	$0.00
07/18/2008	BILL	F HEISE LAND & LIVE STOCK CO	$1,846.50	$1,846.50
08/21/2007	PAYMENT	F HEISE LAND & LIVE	$-1,792.69	$0.00
07/01/2007	BILL	F HEISE LAND & LIVE STOCK CO	$1,792.69	$1,792.69
08/15/2006	PAYMENT	F HEISE LAND & LIVE	$-1,740.50	$0.00
07/01/2006	BILL	F HEISE LAND & LIVE STOCK CO	$1,740.50	$1,740.50
08/17/2005	PAYMENT	F HEISE LAND & LIVE	$-1,611.57	$0.00
07/01/2005	BILL	F HEISE LAND & LIVE STOCK CO	$1,611.57	$1,611.57
03/07/2005	PAYMENT	F HEISE LAND & LIVE	$-377.74	$0.00
12/22/2004	PAYMENT	F HEISE LAND & LIVE	$-377.74	$377.74
10/01/2004	PAYMENT	F HEISE LAND & LIVE	$-377.74	$755.48
08/20/2004	PAYMENT	F HEISE LAND & LIVE	$-377.74	$1,133.22
07/01/2004	BILL	F HEISE LAND & LIVE STOCK CO	$1,510.96	$1,510.96
02/26/2004	PAYMENT	F HEISE LAND & LIVE	$-369.73	$0.00
09/10/2003	PAYMENT	FIRST CENTENNIAL	$-739.40	$369.73
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-369.70	$1,109.13
07/01/2003	BILL	HOLDEMAN, RYAN D & CHAR D	$1,478.83	$1,478.83
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-344.47	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-344.44	$344.47
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-344.44	$688.91
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-344.44	$1,033.35
07/01/2002	BILL	HOLDEMAN, RYAN D & CHAR D	$1,377.79	$1,377.79
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-322.79	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-322.76	$322.79
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-322.76	$645.55
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-322.76	$968.31
07/01/2001	BILL	HOLDEMAN, RYAN D & CHAR D	$1,291.07	$1,291.07
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-92.90	$0.00
12/12/2000	PAYMENT	11	$-92.88	$92.90
10/10/2000	PAYMENT	11	$-92.88	$185.78
08/28/2000	PAYMENT	HOLDEMAN, RYAN D & C	$-92.88	$278.66
07/01/2000	BILL	HOLDEMAN, RYAN D & CHAR D	$371.54	$371.54
03/17/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-812.39	$221.24
08/19/1999	INTEREST	Interest to date	$88.01	$1,033.63
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$945.62
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.76	$650.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.34	$629.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$616.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$609.13
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$606.16
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$606.16
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$606.16
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.24	$309.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.72	$281.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.51	$269.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER	$260.53	$260.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89