Tax Account 1420-00-002-033

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Owners

HEYBOURNE MEADOWS LLC
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-00-002-033
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-002-033

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.59
Total	$307.59
Paid	$307.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.59

Total

$307.59

Paid

$307.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$77.07	$0.00	$77.07	$77.07	$0.00
2	10/07/2024	10/17/2024	Paid	$76.84	$0.00	$76.84	$76.84	$0.00
3	01/06/2025	01/16/2025	Paid	$76.84	$0.00	$76.84	$76.84	$0.00
4	03/03/2025	03/13/2025	Paid	$76.84	$0.00	$76.84	$76.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$263.72	$11.60	$275.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$253.53	$0.00	$253.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$244.71	$0.00	$244.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$224.08	$0.00	$224.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$218.41	$0.00	$218.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$217.98	$2.18	$220.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$211.23	$0.00	$211.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200187	$-307.59	$0.00
07/15/2024	BILL	HEYBOURNE MEADOWS LLC	$307.59	$307.59
08/30/2023	PAYMENT	GGJV LLC CHECK 1003	$-284.82	$0.00
07/14/2023	BILL	HEYBOURNE MEADOWS LLC	$284.82	$284.82
04/06/2023	PAYMENT	GGJV LLC CHECK 1014	$-61.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$61.71
01/04/2023	PAYMENT	GGJV LLC GOVACH ACH - 299320818	$-79.11	$59.34
10/21/2022	PAYMENT	MATHEW CARTER GOVACH ACH - 296428320	$-134.50	$138.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.59	$272.95
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.64	$266.36
07/19/2022	BILL	HEYBOURNE MEADOWS LLC	$263.72	$263.72
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-127.40	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-63.70	$127.40
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-63.72	$191.10
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$254.82	$254.82
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-63.38	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-63.38	$63.38
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-63.38	$126.76
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-63.39	$190.14
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$253.53	$253.53
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-61.17	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-61.17	$61.17
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-61.17	$122.34
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-61.20	$183.51
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$244.71	$244.71
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-58.37	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-58.37	$58.37
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-58.37	$116.74
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-58.38	$175.11
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$233.49	$233.49
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-56.02	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-56.02	$56.02
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-56.02	$112.04
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-56.02	$168.06
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$224.08	$224.08
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.60	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.60	$54.60
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.60	$109.20
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.61	$163.80
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$218.41	$218.41
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.49	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.49	$54.49
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-56.67	$108.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.18	$165.65
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-54.51	$163.47
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$217.98	$217.98
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.80	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.80	$52.80
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.80	$105.60
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-52.83	$158.40
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$211.23	$211.23
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.27	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.27	$51.27
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.27	$102.54
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-51.27	$153.81
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$205.08	$205.08
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.89	$50.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.89	$101.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-50.89	$152.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$203.56	$203.56
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.89	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.89	$47.89
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-47.89	$95.78
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-47.92	$143.67
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$191.59	$191.59
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.31	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.31	$45.31
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.31	$90.62
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-45.34	$135.93
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$181.27	$181.27
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.15	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.15	$42.15
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.15	$84.30
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.18	$126.45
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$168.63	$168.63
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.03	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.03	$39.03
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.03	$78.06
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-39.05	$117.09
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$156.14	$156.14
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-36.48	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-36.47	$36.48
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-36.47	$72.95
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-36.47	$109.42
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$145.89	$145.89
09/13/2006	PAYMENT	BENTLY FAMILY LTD PA	$-103.68	$0.00
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-34.55	$103.68
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$138.23	$138.23
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-3.38	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.38	$3.38
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-3.65	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.65	$3.65
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3.36	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.36	$3.36
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-4.12	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.12	$4.12
08/21/2001	PAYMENT	B AGRO	$-4.34	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.34	$4.34
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-3.78	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.78	$3.78
08/18/1999	PAYMENT	BENTLY	$-3.48	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.48	$3.48
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-3.57	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.57	$3.57
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-3.69	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.69	$3.69
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-4.02	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.15	$4.02
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.87	$3.87