Tax Account 1419-04-002-049

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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	$257.49
Currently Due	$257.49

Account ID

1419-04-002-049

Account Type

Real Estate

Location

179 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$257.49

Currently Due

$257.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24,758.86
Total	$25,016.35
Paid	$24,758.86
Balance	$257.49
Due	$257.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$24,758.86

Total

$25,016.35

Paid

$24,758.86

Balance

$257.49

Due

$257.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$6,189.85	$247.59	$0.00	$6,189.85	$6,437.44	$0.00
2	10/06/2025	10/17/2025	Paid	$6,189.67	$0.00	$0.00	$6,189.67	$6,189.67	$0.00
3	01/05/2026	01/16/2026	Paid	$6,189.67	$0.00	$0.00	$6,189.67	$6,189.67	$0.00
4	03/02/2026	03/13/2026	Past due	$6,189.67	$9.90	$0.00	$6,189.67	$5,942.08	$257.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24,037.83	$0.00	$0.00	$24,037.83	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$23,338.15	$0.00	$0.00	$23,338.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$22,658.58	$0.00	$0.00	$22,658.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,099.69	$0.00	$0.00	$17,099.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,670.03	$0.00	$0.00	$6,670.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,920.15	$69.20	$0.00	$6,989.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,811.63	$0.00	$0.00	$4,811.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,921.88	$0.00	$0.00	$4,921.88	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.31	.01	.01
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
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.90	$257.49
09/10/2025	PAYMENT	GOLD COAST ELECTRIC CHECK 68126	$-24,758.86	$247.59
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$247.59	$25,006.45
07/16/2025	BILL	HEINEMANN FAMILY TRUST 2024	$24,758.86	$24,758.86
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