Tax Account 1419-11-001-016

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Owners

PAUL G HEIN 1990 TRUST
3531 MONT BLANC CT
CARSON CITY, NV 89705

HEIN, PAUL G TRUSTEE

Account Summary

Account ID	1419-11-001-016
Account Type	Real Estate
Location	3531 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$2,227.65
Currently Due	$742.55

Account ID

1419-11-001-016

Account Type

Real Estate

Location

3531 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,227.65

Currently Due

$742.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.51
Total	$2,970.51
Paid	$742.86
Balance	$2,227.65
Due	$742.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.51

Total

$2,970.51

Paid

$742.86

Balance

$2,227.65

Due

$742.55

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$742.86	$0.00	$742.86	$742.86	$0.00
2	10/07/2024	10/17/2024	Due	$742.55	$0.00	$742.55	$0.00	$742.55
3	01/06/2025	01/16/2025	Due	$742.55	$0.00	$742.55	$0.00	$1,485.10
4	03/03/2025	03/13/2025	Due	$742.55	$0.00	$742.55	$0.00	$2,227.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.99	$0.00	$2,883.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,799.98	$0.00	$2,799.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,718.43	$0.00	$2,718.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,639.26	$0.00	$2,639.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,562.40	$0.00	$2,562.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,487.77	$0.00	$2,487.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,415.30	$0.00	$2,415.30	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,354.09	$0.00	$2,354.09	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,349.40	$0.00	$2,349.40	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,280.94	$79.83	$2,360.77	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PAUL G HEIN 1990 PAUL GOV GOVOLUTION - 324156593	$-742.86	$2,227.65
07/15/2024	BILL	PAUL G HEIN 1990 TRUST	$2,970.51	$2,970.51
12/19/2023	PAYMENT	PAUL G HEIN 1990 TRUST PAUL GOV GOVOLUTION - 314457812	$-1,441.86	$0.00
09/22/2023	PAYMENT	PAUL G HEIN CHECK 2305	$-720.93	$1,441.86
08/23/2023	PAYMENT	PAUL G HEIN CHECK 2302	$-721.20	$2,162.79
07/14/2023	BILL	PAUL G HEIN 1990 TRUST	$2,883.99	$2,883.99
08/02/2022	PAYMENT	PAUL G TRUSTEE HEIN GOV GOVOLUTION - 293196675	$-2,799.98	$0.00
07/19/2022	BILL	HEIN, PAUL G TRUSTEE	$2,799.98	$2,799.98
08/10/2021	PAYMENT	HEIN, PAUL G CREDIT: D	$-2,718.43	$0.00
07/14/2021	BILL	HEIN, PAUL G TRUSTEE	$2,718.43	$2,718.43
08/11/2020	PAYMENT	HEIN, PAUL G CREDIT: D	$-2,639.26	$0.00
07/13/2020	BILL	HEIN, PAUL G TRUSTEE	$2,639.26	$2,639.26
07/31/2019	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-2,562.40	$0.00
07/15/2019	BILL	HEIN, PAUL G TRUSTEE	$2,562.40	$2,562.40
07/19/2018	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-2,487.77	$0.00
07/12/2018	BILL	HEIN, PAUL G TRUSTEE	$2,487.77	$2,487.77
08/24/2017	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-2,415.30	$0.00
07/14/2017	BILL	HEIN, PAUL G TRUSTEE	$2,415.30	$2,415.30
08/17/2016	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-2,354.09	$0.00
07/12/2016	BILL	HEIN, PAUL G TRUSTEE	$2,354.09	$2,354.09
09/30/2015	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-1,762.05	$0.00
08/07/2015	PAYMENT	HEIN, PAUL G TRUSTEE CHECK	$-587.35	$1,762.05
07/14/2015	BILL	HEIN, PAUL G TRUSTEE	$2,349.40	$2,349.40
01/26/2015	PAYMENT	HEIN, PAUL G CHECK	$-1,790.52	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.02	$1,790.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.81	$1,733.50
08/12/2014	PAYMENT	HEIN, PAUL G CHECK	$-570.25	$1,710.69
07/17/2014	BILL	HEIN, PAUL G	$2,280.94	$2,280.94
03/04/2014	PAYMENT	HEIN, PAUL G CHECK	$-553.60	$0.00
12/17/2013	PAYMENT	HEIN, PAUL G CHECK	$-553.60	$553.60
10/17/2013	PAYMENT	HEIN, PAUL G CHECK	$-553.60	$1,107.20
08/22/2013	PAYMENT	HEIN, PAUL G CHECK	$-553.63	$1,660.80
07/16/2013	BILL	HEIN, PAUL G	$2,214.43	$2,214.43
04/08/2013	PAYMENT	HEIN, PAUL G CHECK	$-559.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.50	$559.01
01/03/2013	PAYMENT	HEIN, PAUL G CHECK	$-537.51	$537.51
08/01/2012	PAYMENT	HEIN, PAUL G CHECK	$-1,075.02	$1,075.02
07/13/2012	BILL	HEIN, PAUL G	$2,150.04	$2,150.04
03/09/2012	PAYMENT	HEIN, PAUL G CHECK	$-521.85	$0.00
12/23/2011	PAYMENT	HEIN, PAUL G CHECK	$-521.85	$521.85
10/14/2011	PAYMENT	HEIN, PAUL G CHECK	$-521.85	$1,043.70
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-521.86	$1,565.55
07/15/2011	BILL	HEIN, PAUL G	$2,087.41	$2,087.41
03/08/2011	PAYMENT	HEIN, PAUL G CHECK	$-506.65	$0.00
01/10/2011	PAYMENT	HEIN, PAUL G CHECK	$-506.65	$506.65
10/12/2010	PAYMENT	HEIN, PAUL G CHECK	$-506.65	$1,013.30
07/20/2010	PAYMENT	HEIN, PAUL G CHECK	$-506.67	$1,519.95
07/14/2010	BILL	HEIN, PAUL G	$2,026.62	$2,026.62
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-1,003.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.68	$1,003.46
11/30/2009	PAYMENT	HEIN, PAUL G CHECK	$-511.57	$983.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.68	$1,495.35
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-491.92	$1,475.67
07/13/2009	BILL	HEIN, PAUL G	$1,967.59	$1,967.59
03/10/2009	PAYMENT	HEIN, PAUL G CHECK	$-477.56	$0.00
02/23/2009	PAYMENT	HEIN, PAUL G CHECK	$-496.66	$477.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.10	$974.22
11/04/2008	PAYMENT	HEIN, PAUL G CHECK	$-496.66	$955.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.10	$1,451.78
08/21/2008	PAYMENT	HEIN, PAUL G CHECK	$-477.59	$1,432.68
07/18/2008	BILL	HEIN, PAUL G	$1,910.27	$1,910.27
02/26/2008	PAYMENT	HEIN, PAUL G	$-447.96	$0.00
01/07/2008	PAYMENT	HEIN, PAUL G	$-447.93	$447.96
09/17/2007	PAYMENT	HEIN, PAUL G	$-447.93	$895.89
08/21/2007	PAYMENT	HEIN	$-447.93	$1,343.82
07/01/2007	BILL	HEIN, PAUL G	$1,791.75	$1,791.75
03/12/2007	PAYMENT	HEIN, PAUL G	$-434.94	$0.00
01/19/2007	PAYMENT	HEIN, PAUL G	$-452.32	$434.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.40	$887.26
11/08/2006	PAYMENT	HEIN, PAUL G	$-452.32	$869.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.40	$1,322.18
08/16/2006	PAYMENT	HEIN, PAUL G	$-434.92	$1,304.78
07/01/2006	BILL	HEIN, PAUL G	$1,739.70	$1,739.70
03/09/2006	PAYMENT	HEIN, PAUL G	$-422.28	$0.00
01/05/2006	PAYMENT	HEIN, PAUL G	$-422.25	$422.28
10/05/2005	PAYMENT	HEIN, PAUL G	$-422.25	$844.53
08/22/2005	PAYMENT	HEIN, PAUL G	$-422.25	$1,266.78
07/01/2005	BILL	HEIN, PAUL G	$1,689.03	$1,689.03
03/10/2005	PAYMENT	HEIN, PAUL G	$-409.97	$0.00
01/04/2005	PAYMENT	HEIN, PAUL G	$-409.95	$409.97
10/06/2004	PAYMENT	HEIN, PAUL G	$-409.95	$819.92
08/17/2004	PAYMENT	HEIN, PAUL G	$-409.95	$1,229.87
07/01/2004	BILL	HEIN, PAUL G	$1,639.82	$1,639.82
03/03/2004	PAYMENT	HEIN, PAUL G	$-833.52	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.34	$833.52
11/18/2003	PAYMENT	HEIN, PAUL G	$-424.92	$817.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.34	$1,242.10
08/19/2003	PAYMENT	HEIN, PAUL G	$-408.58	$1,225.76
07/01/2003	BILL	HEIN, PAUL G	$1,634.34	$1,634.34
03/05/2003	PAYMENT	HEIN, PAUL G	$-354.89	$0.00
01/10/2003	PAYMENT	HEIN, PAUL G	$-354.88	$354.89
10/28/2002	PAYMENT	HEIN, PAUL G	$-369.08	$709.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.20	$1,078.85
08/08/2002	PAYMENT	HEIN, PAUL G	$-354.88	$1,064.65
07/01/2002	BILL	HEIN, PAUL G	$1,419.53	$1,419.53
03/13/2002	PAYMENT	HEIN, PAUL G	$-357.29	$0.00
12/05/2001	PAYMENT	HEIN, PAUL G	$-357.28	$357.29
10/02/2001	PAYMENT	HEIN, PAUL G	$-357.28	$714.57
07/18/2001	PAYMENT	HEIN, PAUL G	$-357.28	$1,071.85
07/01/2001	BILL	HEIN, PAUL G	$1,429.13	$1,429.13
03/13/2001	PAYMENT	HEIN, PAUL G	$-355.49	$0.00
01/04/2001	PAYMENT	HEIN, PAUL G	$-355.47	$355.49
10/05/2000	PAYMENT	HEIN, PAUL G	$-355.47	$710.96
08/21/2000	PAYMENT	HEIN, PAUL G	$-355.47	$1,066.43
07/01/2000	BILL	HEIN, PAUL G	$1,421.90	$1,421.90
03/16/2000	PAYMENT	HEIN, PAUL G	$-338.59	$0.00
12/06/1999	PAYMENT	HEIN, PAUL G	$-338.59	$338.59
10/07/1999	PAYMENT	HEIN, PAUL G	$-338.59	$677.18
08/11/1999	PAYMENT	HEIN, PAUL G	$-338.59	$1,015.77
07/01/1999	BILL	HEIN, PAUL G	$1,354.36	$1,354.36
03/10/1999	PAYMENT	HEIN, PAUL G	$-338.02	$0.00
01/06/1999	PAYMENT	HEIN, PAUL G	$-337.99	$338.02
10/06/1998	PAYMENT	HEIN, PAUL G	$-337.99	$676.01
08/17/1998	PAYMENT	HEIN, PAUL G	$-337.99	$1,014.00
07/01/1998	BILL	HEIN, PAUL G	$1,351.99	$1,351.99
03/10/1998	PAYMENT	HEIN, PAUL G	$-339.74	$0.00
01/08/1998	PAYMENT	HEIN, PAUL G	$-339.72	$339.74
10/27/1997	PAYMENT	HEIN, PAUL G	$-353.31	$679.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.59	$1,032.77
08/21/1997	PAYMENT	HEIN, PAUL G	$-339.72	$1,019.18
07/01/1997	BILL	HEIN, PAUL G	$1,358.90	$1,358.90
03/11/1997	PAYMENT	HEIN, PAUL G	$-702.04	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.77	$702.04
12/20/1996	PAYMENT	HEIN, PAUL G	$-357.90	$688.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.77	$1,046.17
08/19/1996	PAYMENT	HEIN, PAUL G	$-344.13	$1,032.40
07/01/1996	BILL	HEIN, PAUL G	$1,376.53	$1,376.53
08/10/1995	PAYMENT		$-1,409.09	$0.00
07/01/1995	BILL	HEIN, PAUL G & FIRST INT BANK	$1,409.09	$1,409.09
08/17/1994	PAYMENT		$-1,387.44	$0.00
07/01/1994	BILL	HEIN, PAUL G TRUSTEE	$1,387.44	$1,387.44
02/23/1994	PAYMENT		$-338.48	$0.00
12/29/1993	PAYMENT		$-338.47	$338.48
10/05/1993	PAYMENT		$-338.47	$676.95
08/20/1993	PAYMENT		$-338.47	$1,015.42
07/01/1993	BILL	HEIN, PAUL G TRUSTEE	$1,353.89	$1,353.89
08/14/1992	PAYMENT		$-1,152.43	$0.00
07/01/1992	BILL	HEIN, PAUL G TRUSTEE	$1,152.43	$1,152.43
02/26/1992	PAYMENT		$-267.65	$0.00
01/09/1992	PAYMENT		$-267.65	$267.65
10/10/1991	PAYMENT		$-267.65	$535.30
08/08/1991	PAYMENT		$-267.65	$802.95
07/01/1991	BILL	HEIN, PAUL G TRUSTEE	$1,070.60	$1,070.60
04/03/1991	PAYMENT		$-277.41	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.81	$277.41
01/15/1991	PAYMENT		$-261.59	$261.60
10/04/1990	PAYMENT		$-261.59	$523.19
08/06/1990	PAYMENT		$-261.59	$784.78
07/01/1990	BILL	HEIN, PAUL G	$1,046.37	$1,046.37
08/30/1989	PAYMENT		$-950.87	$0.00
07/01/1989	BILL	TRETTIN, MICHAEL L & KAREN R	$950.87	$950.87
02/22/1989	PAYMENT		$-235.90	$0.00
01/11/1989	PAYMENT		$-235.88	$235.90
10/06/1988	PAYMENT		$-235.88	$471.78
08/11/1988	PAYMENT		$-235.88	$707.66
07/01/1988	BILL	FLEISCHER, ETHEL M	$943.54	$943.54
03/15/1988	PAYMENT		$-230.96	$0.00
01/06/1988	PAYMENT		$-230.93	$230.96
10/09/1987	PAYMENT		$-230.93	$461.89
08/17/1987	PAYMENT		$-230.93	$692.82
07/01/1987	BILL	FLEISCHER, ETHEL M	$923.75	$923.75
03/06/1987	PAYMENT		$-177.05	$0.00
01/12/1987	PAYMENT		$-177.02	$177.05
10/06/1986	PAYMENT		$-177.02	$354.07
08/01/1986	PAYMENT		$-177.02	$531.09
07/01/1986	BILL	FLEISCHER,ETHEL M	$708.11	$708.11