Tax Account 1420-00-002-034

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Owners

HEYBOURNE MEADOWS LLC
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-00-002-034
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-002-034

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	$62.11
Total	$62.11
Paid	$62.11
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

$62.11

Total

$62.11

Paid

$62.11

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	$62.11	$0.00	$62.11	$62.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$53.27	$4.79	$58.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$49.69	$0.00	$49.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$44.34	$0.00	$44.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$42.89	$0.00	$42.89	$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 - 200185	$-62.11	$0.00
07/15/2024	BILL	HEYBOURNE MEADOWS LLC	$62.11	$62.11
08/30/2023	PAYMENT	GGJV LLC CHECK 1003	$-57.53	$0.00
07/14/2023	BILL	HEYBOURNE MEADOWS LLC	$57.53	$57.53
11/29/2022	PAYMENT	UNDERAGE FORGIVENESS ACH LTETER - UNDERAGE FORGIVENESS	$-2.66	$0.00
10/21/2022	PAYMENT	MATHEW CARTER GOVACH ACH - 296428320	$-55.40	$2.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$58.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.13	$55.40
07/19/2022	BILL	HEYBOURNE MEADOWS LLC	$53.27	$53.27
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-51.43	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$51.43	$51.43
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-51.47	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$51.47	$51.47
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-49.69	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$49.69	$49.69
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-47.40	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$47.40	$47.40
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-45.49	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$45.49	$45.49
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.34	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$44.34	$44.34
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-44.25	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$44.25	$44.25
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-42.89	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$42.89	$42.89
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.64	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.64	$41.64
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-41.24	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$41.24	$41.24
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-38.77	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$38.77	$38.77
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-36.68	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$36.68	$36.68
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-34.11	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$34.11	$34.11
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-31.58	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$31.58	$31.58
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-29.47	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$29.47	$29.47
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-27.86	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$27.86	$27.86
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-3.71	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.71	$3.71
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-3.98	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.98	$3.98
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-3.66	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.66	$3.66
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-4.52	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$4.52	$4.52
08/21/2001	PAYMENT	B AGRO	$-4.79	$0.00
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.79	$4.79
08/23/2000	PAYMENT	DANGBERG HOLDINGS NE	$-4.13	$0.00
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.13	$4.13
08/18/1999	PAYMENT	BENTLY	$-3.80	$0.00
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.80	$3.80
08/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-3.94	$0.00
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$3.94	$3.94
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-4.04	$0.00
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.04	$4.04
10/17/1996	PAYMENT	DANGBERG HOLDINGS NE	$-4.37	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.17	$4.37
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$4.20	$4.20