Tax Account 1419-04-002-049
Owners
HEINEMANN FAMILY TRUST 2024
179 WALTON TOLL RD
CARSON CITY, NV 89705
HEINEMANN, MICHAEL & MELINDA TTEE
Account Summary
| Account ID | 1419-04-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 179 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24,037.83 |
| Total | $24,037.83 |
| Paid | $24,037.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23,338.15 | $0.00 | $23,338.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $22,658.58 | $0.00 | $22,658.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $17,099.69 | $0.00 | $17,099.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,670.03 | $0.00 | $6,670.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,920.15 | $69.20 | $6,989.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,811.63 | $0.00 | $4,811.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,921.88 | $0.00 | $4,921.88 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 1006108 | $-24,037.83 | $0.00 |
| 07/15/2024 | BILL | HEINEMANN, MICHAEL & MELINDA | $24,037.83 | $24,037.83 |
| 08/18/2023 | PAYMENT | GOLD COAST ELECTRIC, INC. CHECK 67539 | $-23,338.15 | $0.00 |
| 07/14/2023 | BILL | HEINEMANN, MICHAEL & MELINDA | $23,338.15 | $23,338.15 |
| 11/03/2022 | PAYMENT | GOLD COAST ELECTRIC CHECK 67217 | $-11,329.28 | $0.00 |
| 09/20/2022 | PAYMENT | GOLD COAST ELECTRIC INC CHECK 67160 | $-5,664.64 | $11,329.28 |
| 08/20/2022 | PAYMENT | GOLD COAST ELECTRIC INC CHECK 67088 | $-5,664.66 | $16,993.92 |
| 07/19/2022 | BILL | HEINEMANN, MICHAEL & MELINDA | $22,658.58 | $22,658.58 |
| 08/25/2021 | PAYMENT | HEINEMANN, MICHAEL & MELINDA CHECK | $-17,099.69 | $0.00 |
| 07/14/2021 | BILL | HEINEMANN, MICHAEL & MELINDA | $17,099.69 | $17,099.69 |
| 02/12/2021 | PAYMENT | GOLD COAST ELECTRIC INC CHECK | $-1,667.50 | $0.00 |
| 12/14/2020 | PAYMENT | GOLD COAST ELECTRIC INC CHECK | $-1,667.50 | $1,667.50 |
| 08/12/2020 | PAYMENT | GOLD COAST ELECTRIC INC CHECK | $-3,335.03 | $3,335.00 |
| 07/13/2020 | BILL | HEINEMANN, MICHAEL & MELINDA | $6,670.03 | $6,670.03 |
| 11/26/2019 | PAYMENT | HEINEMANN, MELINDA CHECK | $-69.20 | $0.00 |
| 09/09/2019 | PAYMENT | MELINDA A HEINEMANN CPA CHECK | $-6,920.15 | $69.20 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $69.20 | $6,989.35 |
| 07/15/2019 | BILL | HEINEMANN, MICHAEL & MELINDA | $6,920.15 | $6,920.15 |
| 01/30/2019 | PAYMENT | MELINDA A. HEINEMANN, CPA CHECK | $-1,202.90 | $0.00 |
| 12/24/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-1,202.90 | $1,202.90 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.90 | $2,405.80 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,202.93 | $3,608.70 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,811.63 | $4,811.63 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $1,230.47 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $2,460.94 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,230.47 | $3,691.41 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,921.88 | $4,921.88 |