Tax Account 1420-00-002-044

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HEYBOURNE MEADOWS LLC
1571 PUTTER CT
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$45.74

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$183.24

Total

$185.07

Paid

$139.33

Balance

$45.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$46.02	$0.00	$0.00	$46.02	$46.02	$0.00
2	10/06/2025	10/17/2025	Paid	$45.74	$1.83	$0.00	$45.74	$47.57	$0.00
3	01/05/2026	01/16/2026	Paid	$45.74	$0.00	$0.00	$45.74	$45.74	$0.00
4	03/02/2026	03/13/2026	Due	$45.74	$0.00	$0.00	$45.74	$0.00	$45.74

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$189.44	$0.00	$0.00	$189.44	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	GGJV LLC GOVACH ACH - 342989567	$-93.31	$45.74
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$139.05
08/06/2025	PAYMENT	GGJC LLC GOVACH ACH - 339260999	$-46.02	$137.22
07/16/2025	BILL	HEYBOURNE MEADOWS LLC	$183.24	$183.24
07/31/2024	PAYMENT	CHECK ACH - 200186	$-189.44	$0.00
07/15/2024	BILL	HEYBOURNE MEADOWS LLC	$189.44	$189.44