Tax Account 1420-08-314-006

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Owners

HEINE, TOM
1051 PEBBLE BEACH CT
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-006
Account Type	Real Estate
Location	1051 PEBBLE BEACH CT INDIAN HILLS GID/EFD
Balance	$1,999.08
Currently Due	$666.36

Account ID

1420-08-314-006

Account Type

Real Estate

Location

1051 PEBBLE BEACH CT
INDIAN HILLS GID/EFD

Balance

$1,999.08

Currently Due

$666.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.66
Total	$2,665.66
Paid	$666.58
Balance	$1,999.08
Due	$666.36
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.66

Total

$2,665.66

Paid

$666.58

Balance

$1,999.08

Due

$666.36

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$666.58	$0.00	$666.58	$666.58	$0.00
2	10/07/2024	10/17/2024	Due	$666.36	$0.00	$666.36	$0.00	$666.36
3	01/06/2025	01/16/2025	Due	$666.36	$0.00	$666.36	$0.00	$1,332.72
4	03/03/2025	03/13/2025	Due	$666.36	$0.00	$666.36	$0.00	$1,999.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.01	$0.00	$2,588.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.64	$0.00	$2,512.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,439.47	$0.00	$2,439.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,368.41	$0.00	$2,368.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,299.42	$0.00	$2,299.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,232.44	$100.45	$2,332.89	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,167.40	$0.00	$2,167.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,112.49	$0.00	$2,112.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,108.27	$0.00	$2,108.27	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,046.85	$0.00	$2,046.85	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.58	$1,999.08
07/15/2024	BILL	HEINE, TOM	$2,665.66	$2,665.66
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.92	$646.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-646.92	$1,293.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-647.25	$1,940.76
07/14/2023	BILL	HEINE, TOM	$2,588.01	$2,588.01
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$628.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$1,256.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$1,884.48
07/19/2022	BILL	HEINE, TOM	$2,512.64	$2,512.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.86	$609.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.86	$1,219.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.89	$1,829.58
07/14/2021	BILL	HEINE, TOM	$2,439.47	$2,439.47
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.10	$592.10
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.10	$1,184.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.11	$1,776.30
07/13/2020	BILL	ROBBEN, JEFF D	$2,368.41	$2,368.41
12/30/2019	PAYMENT	HARRIS, THOMAS CREDIT: D	$-1,149.70	$0.00
10/08/2019	PAYMENT	THOMAS & OLGA HARRIS CHECK	$-574.85	$1,149.70
08/08/2019	PAYMENT	THOMAS J HARRIS CHECK	$-574.87	$1,724.55
07/15/2019	BILL	ROBBEN, JEFF DEWEY TTEE	$2,299.42	$2,299.42
03/21/2019	PAYMENT	THOMAS HARRIS CHECK	$-1,194.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.81	$1,194.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.32	$1,138.54
10/29/2018	PAYMENT	ROBBEN, JEFF DEWEY TTEE CHECK	$-580.43	$1,116.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.32	$1,696.65
08/24/2018	PAYMENT	THOMAS HARRIS CHECK	$-558.11	$1,674.33
07/12/2018	BILL	ROBBEN, JEFF DEWEY TTEE	$2,232.44	$2,232.44
12/31/2017	PAYMENT	ROBBEN, JEFF DEWEY TTEE CHECK	$-1,083.70	$0.00
10/02/2017	PAYMENT	HARRIS, THOMAS & OLGA CHECK	$-541.85	$1,083.70
08/08/2017	PAYMENT	HARRIS, THOMAS & OLGA CHECK	$-541.85	$1,625.55
07/14/2017	BILL	ROBBEN, JEFF DEWEY TTEE	$2,167.40	$2,167.40
01/05/2017	PAYMENT	THOMAS HARRIS CHECK	$-1,056.24	$0.00
10/05/2016	PAYMENT	THOMAS HARRIS CHECK	$-528.12	$1,056.24
08/11/2016	PAYMENT	ROBBEN, JEFF DEWEY TTEE CHECK	$-528.13	$1,584.36
07/12/2016	BILL	ROBBEN, JEFF DEWEY TTEE	$2,112.49	$2,112.49
12/10/2015	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-1,054.12	$0.00
10/05/2015	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-527.06	$1,054.12
08/07/2015	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-527.09	$1,581.18
07/14/2015	BILL	HARRIS, THOMAS J & OLGA TTEE	$2,108.27	$2,108.27
01/05/2015	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-1,023.42	$0.00
10/03/2014	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-511.71	$1,023.42
08/11/2014	PAYMENT	HARRIS, THOMAS J & OLGA TTEE CHECK	$-511.72	$1,535.13
07/17/2014	BILL	HARRIS, THOMAS J & OLGA TTEE	$2,046.85	$2,046.85
12/30/2013	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-993.60	$0.00
10/07/2013	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-496.80	$993.60
08/15/2013	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-496.83	$1,490.40
07/16/2013	BILL	HARRIS, THOMAS J & OLGA TTEES	$1,987.23	$1,987.23
01/03/2013	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-990.78	$0.00
10/23/2012	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-515.21	$990.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.82	$1,505.99
08/22/2012	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-495.39	$1,486.17
07/13/2012	BILL	HARRIS, THOMAS J & OLGA TTEES	$1,981.56	$1,981.56
03/06/2012	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-566.90	$0.00
12/29/2011	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-566.90	$566.90
10/20/2011	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-589.58	$1,133.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.68	$1,723.38
08/17/2011	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-566.93	$1,700.70
07/15/2011	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,267.63	$2,267.63
03/14/2011	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-610.54	$0.00
01/04/2011	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-610.54	$610.54
10/05/2010	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-610.54	$1,221.08
08/10/2010	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-610.54	$1,831.62
07/14/2010	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,442.16	$2,442.16
03/02/2010	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-598.08	$0.00
01/06/2010	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-598.08	$598.08
10/06/2009	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-598.08	$1,196.16
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-598.10	$1,794.24
07/13/2009	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,392.34	$2,392.34
03/04/2009	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-580.66	$0.00
01/07/2009	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-580.66	$580.66
08/04/2008	PAYMENT	HARRIS, THOMAS J & OLGA TTEES CHECK	$-1,161.35	$1,161.32
07/18/2008	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,322.67	$2,322.67
03/10/2008	PAYMENT	HARRIS, THOMAS J & O	$-563.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-563.72	$563.73
09/26/2007	PAYMENT	WELLS FARGO	$-563.72	$1,127.45
07/30/2007	PAYMENT	WELLS FARGO	$-563.72	$1,691.17
07/01/2007	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,254.89	$2,254.89
03/06/2007	PAYMENT	WELLS FARGO	$-547.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-547.33	$547.33
09/29/2006	PAYMENT	WELLS FARGO	$-547.33	$1,094.66
08/03/2006	PAYMENT	WELLS FARGO	$-547.33	$1,641.99
07/01/2006	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,189.32	$2,189.32
02/28/2006	PAYMENT	WELLS FARGO	$-531.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-531.38	$531.41
09/30/2005	PAYMENT	WELLS FARGO	$-531.38	$1,062.79
08/12/2005	PAYMENT	WELLS FARGO	$-531.38	$1,594.17
07/01/2005	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,125.55	$2,125.55
02/28/2005	PAYMENT	WELLS FARGO	$-515.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-515.90	$515.91
09/30/2004	PAYMENT	NETS	$-515.90	$1,031.81
08/20/2004	PAYMENT	NETS	$-515.90	$1,547.71
07/01/2004	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,063.61	$2,063.61
02/29/2004	PAYMENT	NETS	$-502.55	$0.00
01/05/2004	PAYMENT	NETS	$-502.52	$502.55
09/12/2003	PAYMENT	WELLS	$-502.52	$1,005.07
08/15/2003	PAYMENT	NETS	$-502.52	$1,507.59
07/01/2003	BILL	HARRIS, THOMAS J & OLGA TTEES	$2,010.11	$2,010.11
02/21/2003	PAYMENT	22	$-125.35	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-125.32	$125.35
10/14/2002	PAYMENT	SYNCON HOMES	$-125.32	$250.67
08/27/2002	PAYMENT	SYNCON HOMES	$-125.32	$375.99
07/01/2002	BILL	SYNCON HOMES	$501.31	$501.31