Tax Account 1420-21-810-004
Owners
HEISE FAMILY TRUST
1314 SANTA CRUZ DR
MINDEN, NV 89423
HEISE, JOHN C & JERILYN A TTEE
HEISE, JERILYN A TTEE
Account Summary
| Account ID | 1420-21-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $1,944.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,888.29 |
| Total | $3,888.29 |
| Paid | $1,944.27 |
| Balance | $1,944.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,775.04 | $0.00 | $3,775.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,665.11 | $0.00 | $3,665.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,558.37 | $0.00 | $3,558.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,454.73 | $0.00 | $3,454.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,354.11 | $0.00 | $3,354.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,256.42 | $0.00 | $3,256.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,161.56 | $0.00 | $3,161.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,081.45 | $0.00 | $3,081.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,075.30 | $0.00 | $3,075.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,985.73 | $0.00 | $2,985.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 100269 | $-972.01 | $1,944.02 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100249 | $-972.26 | $2,916.03 |
| 07/15/2024 | BILL | HEISE FAMILY TRUST | $3,888.29 | $3,888.29 |
| 02/06/2024 | PAYMENT | HEISE FAMILY TRUST CHECK 1979 | $-943.68 | $0.00 |
| 12/04/2023 | PAYMENT | HEISE FAMILY TRUST CHECK 1978 | $-943.68 | $943.68 |
| 09/18/2023 | PAYMENT | HEISE FAMILY TRUST CHECK 1972 | $-943.68 | $1,887.36 |
| 08/15/2023 | PAYMENT | HEISE FAMILY TRUST CHECK 1972 | $-944.00 | $2,831.04 |
| 07/14/2023 | BILL | HEISE FAMILY TRUST | $3,775.04 | $3,775.04 |
| 02/16/2023 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK 1966 | $-916.27 | $0.00 |
| 12/19/2022 | PAYMENT | HEISE FAMILY TRUST CHECK 1958 | $-916.27 | $916.27 |
| 10/08/2022 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK 1948 | $-916.27 | $1,832.54 |
| 08/21/2022 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK 1945 | $-916.30 | $2,748.81 |
| 07/19/2022 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,665.11 | $3,665.11 |
| 02/18/2022 | PAYMENT | HEISE FAMILY TRUST CHECK | $-889.59 | $0.00 |
| 12/28/2021 | PAYMENT | HEISE FAMILY TRUST CHECK | $-889.59 | $889.59 |
| 10/05/2021 | PAYMENT | HEISE FAMILY TRUST DTD 5-5-04 CHECK | $-889.59 | $1,779.18 |
| 08/18/2021 | PAYMENT | HEISE FAMILY TRUST DTD 5-5-04 CHECK | $-889.60 | $2,668.77 |
| 07/14/2021 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,558.37 | $3,558.37 |
| 03/08/2021 | PAYMENT | HEISE FAMLIY TRUST CHECK | $-863.68 | $0.00 |
| 01/09/2021 | PAYMENT | HEISE FAMILY TRUST DTD 5-5-04 CHECK | $-863.68 | $863.68 |
| 10/05/2020 | PAYMENT | HEISE FAMILY TRUST DTD 5-5-04 CHECK | $-863.68 | $1,727.36 |
| 08/15/2020 | PAYMENT | HEISE FAMILY TRUST CHECK | $-863.69 | $2,591.04 |
| 07/13/2020 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,454.73 | $3,454.73 |
| 03/03/2020 | PAYMENT | HEISE, JOHN TTEE CHECK | $-838.52 | $0.00 |
| 01/08/2020 | PAYMENT | HEISE, JOHN TTEE CHECK | $-838.52 | $838.52 |
| 10/09/2019 | PAYMENT | HEISE, JOHN TRTEE CHECK | $-838.52 | $1,677.04 |
| 08/21/2019 | PAYMENT | HEISE, JOHN TRTEE CHECK | $-838.55 | $2,515.56 |
| 07/15/2019 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,354.11 | $3,354.11 |
| 03/06/2019 | PAYMENT | HEISE, JOHN C TTEE CHECK | $-814.10 | $0.00 |
| 01/10/2019 | PAYMENT | HEISE, JOHN C TTEE CHECK | $-814.10 | $814.10 |
| 10/04/2018 | PAYMENT | HEISE FAMILY TRUST CHECK | $-814.10 | $1,628.20 |
| 08/23/2018 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-814.12 | $2,442.30 |
| 07/12/2018 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,256.42 | $3,256.42 |
| 03/06/2018 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-790.39 | $0.00 |
| 01/08/2018 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-790.39 | $790.39 |
| 10/03/2017 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-790.39 | $1,580.78 |
| 08/22/2017 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-790.39 | $2,371.17 |
| 07/14/2017 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,161.56 | $3,161.56 |
| 03/07/2017 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-770.36 | $0.00 |
| 01/11/2017 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-770.36 | $770.36 |
| 10/05/2016 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-770.36 | $1,540.72 |
| 08/16/2016 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-770.37 | $2,311.08 |
| 07/12/2016 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,081.45 | $3,081.45 |
| 03/09/2016 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-768.82 | $0.00 |
| 01/07/2016 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-768.82 | $768.82 |
| 10/16/2015 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-768.82 | $1,537.64 |
| 08/26/2015 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-768.84 | $2,306.46 |
| 07/14/2015 | BILL | HEISE, JOHN C & JERILYN A TTEE | $3,075.30 | $3,075.30 |
| 03/06/2015 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-746.43 | $0.00 |
| 01/12/2015 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-746.43 | $746.43 |
| 10/07/2014 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-746.43 | $1,492.86 |
| 08/19/2014 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-746.44 | $2,239.29 |
| 07/17/2014 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,985.73 | $2,985.73 |
| 03/04/2014 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-724.69 | $0.00 |
| 01/03/2014 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-724.69 | $724.69 |
| 10/07/2013 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-724.69 | $1,449.38 |
| 08/22/2013 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-724.70 | $2,174.07 |
| 07/16/2013 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,898.77 | $2,898.77 |
| 03/06/2013 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-703.56 | $0.00 |
| 01/09/2013 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-703.56 | $703.56 |
| 10/01/2012 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-703.56 | $1,407.12 |
| 08/23/2012 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-703.59 | $2,110.68 |
| 07/13/2012 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,814.27 | $2,814.27 |
| 03/06/2012 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-683.07 | $0.00 |
| 01/06/2012 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-683.07 | $683.07 |
| 10/07/2011 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-683.07 | $1,366.14 |
| 08/18/2011 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-683.08 | $2,049.21 |
| 07/15/2011 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,732.29 | $2,732.29 |
| 03/09/2011 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-663.19 | $0.00 |
| 01/07/2011 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-663.19 | $663.19 |
| 10/05/2010 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-663.19 | $1,326.38 |
| 08/17/2010 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-663.21 | $1,989.57 |
| 07/14/2010 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,652.78 | $2,652.78 |
| 03/03/2010 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-643.88 | $0.00 |
| 01/13/2010 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-643.88 | $643.88 |
| 10/05/2009 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-643.88 | $1,287.76 |
| 08/18/2009 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-643.88 | $1,931.64 |
| 07/13/2009 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,575.52 | $2,575.52 |
| 03/11/2009 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-625.12 | $0.00 |
| 01/07/2009 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-625.12 | $625.12 |
| 10/10/2008 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-625.12 | $1,250.24 |
| 08/21/2008 | PAYMENT | HEISE, JOHN C & JERILYN A TTEE CHECK | $-625.13 | $1,875.36 |
| 07/18/2008 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,500.49 | $2,500.49 |
| 03/04/2008 | PAYMENT | HEISE, JOHN C & JERI | $-606.93 | $0.00 |
| 01/09/2008 | PAYMENT | HEISE, JOHN C & JERI | $-606.91 | $606.93 |
| 10/02/2007 | PAYMENT | HEISE, JOHN C & JERI | $-606.91 | $1,213.84 |
| 08/20/2007 | PAYMENT | HEISE, JOHN C & JERI | $-606.91 | $1,820.75 |
| 07/01/2007 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,427.66 | $2,427.66 |
| 03/07/2007 | PAYMENT | HEISE, JOHN C & JERI | $-589.24 | $0.00 |
| 01/04/2007 | PAYMENT | HEISE, JOHN C & JERI | $-589.24 | $589.24 |
| 10/03/2006 | PAYMENT | HEISE, JOHN C & JERI | $-589.24 | $1,178.48 |
| 08/21/2006 | PAYMENT | HEISE, JOHN C & JERI | $-589.24 | $1,767.72 |
| 07/01/2006 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,356.96 | $2,356.96 |
| 03/07/2006 | PAYMENT | HEISE, JOHN C & JERI | $-572.10 | $0.00 |
| 12/27/2005 | PAYMENT | HEISE, JOHN C & JERI | $-572.07 | $572.10 |
| 10/10/2005 | PAYMENT | HEISE, JOHN C & JERI | $-572.07 | $1,144.17 |
| 08/18/2005 | PAYMENT | HEISE, JOHN C & JERI | $-572.07 | $1,716.24 |
| 07/01/2005 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,288.31 | $2,288.31 |
| 03/04/2005 | PAYMENT | HEISE, JOHN C & JERI | $-555.44 | $0.00 |
| 12/29/2004 | PAYMENT | HEISE, JOHN C & JERI | $-555.42 | $555.44 |
| 10/04/2004 | PAYMENT | HEISE, JOHN C & JERI | $-555.42 | $1,110.86 |
| 08/09/2004 | PAYMENT | HEISE, JOHN C & JERI | $-555.42 | $1,666.28 |
| 07/01/2004 | BILL | HEISE, JOHN C & JERILYN A TTEE | $2,221.70 | $2,221.70 |
| 02/12/2004 | PAYMENT | HEISE, JOHN C & JERI | $-554.07 | $0.00 |
| 12/12/2003 | PAYMENT | HEISE, JOHN C & JERI | $-554.07 | $554.07 |
| 10/03/2003 | PAYMENT | HEISE, JOHN C & JERI | $-554.07 | $1,108.14 |
| 08/05/2003 | PAYMENT | HEISE, JOHN C & JERI | $-554.07 | $1,662.21 |
| 07/01/2003 | BILL | HEISE, JOHN C & JERILYN | $2,216.28 | $2,216.28 |
| 02/14/2003 | PAYMENT | HEISE, JOHN C & JERI | $-114.12 | $0.00 |
| 12/30/2002 | PAYMENT | HEISE, JOHN C & JERI | $-114.12 | $114.12 |
| 08/06/2002 | PAYMENT | HEISE, JOHN C & JERI | $-228.24 | $228.24 |
| 07/01/2002 | BILL | HEISE, JOHN C & JERILYN | $456.48 | $456.48 |
| 01/02/2002 | PAYMENT | HEISE, JOHN C & JERI | $-211.31 | $0.00 |
| 09/19/2001 | PAYMENT | HEISE, JOHN C & JERI | $-105.64 | $211.31 |
| 08/15/2001 | PAYMENT | HEISE, JOHN C & JERI | $-105.64 | $316.95 |
| 07/01/2001 | BILL | HEISE, JOHN C & JERILYN | $422.59 | $422.59 |
| 01/02/2001 | PAYMENT | HEISE, JOHN C & JERI | $-209.25 | $0.00 |
| 08/07/2000 | PAYMENT | HEISE, JOHN C & JERI | $-209.22 | $209.25 |
| 07/01/2000 | BILL | HEISE, JOHN C & JERILYN | $418.47 | $418.47 |
| 12/14/1999 | PAYMENT | HEISE, JOHN C & JERI | $-208.21 | $0.00 |
| 08/04/1999 | PAYMENT | HEISE, JOHN C & JERI | $-208.20 | $208.21 |
| 07/01/1999 | BILL | HEISE, JOHN C & JERILYN | $416.41 | $416.41 |
| 12/14/1998 | PAYMENT | HEISE, JOHN C & JERI | $-211.26 | $0.00 |
| 07/27/1998 | PAYMENT | HEISE, JOHN C & JERI | $-211.26 | $211.26 |
| 07/01/1998 | BILL | HEISE, JOHN C & JERILYN | $422.52 | $422.52 |
| 12/01/1997 | PAYMENT | HEISE, JOHN C & JERI | $-212.58 | $0.00 |
| 07/28/1997 | PAYMENT | HEISE, JOHN C & JERI | $-212.56 | $212.58 |
| 07/01/1997 | BILL | HEISE, JOHN C & JERILYN | $425.14 | $425.14 |
| 12/09/1996 | PAYMENT | HEISE, JOHN C & JERI | $-217.16 | $0.00 |
| 07/30/1996 | PAYMENT | HEISE, JOHN C & JERI | $-217.14 | $217.16 |
| 07/01/1996 | BILL | HEISE, JOHN C & JERILYN | $434.30 | $434.30 |
| 11/15/1995 | PAYMENT | $-226.28 | $0.00 | |
| 08/02/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | HEISE, JOHN C & JERILYN | $452.54 | $452.54 |
| 08/01/1994 | PAYMENT | $-371.74 | $0.00 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $371.74 | $371.74 |
| 03/17/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/18/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/20/1993 | PAYMENT | $-57.56 | $115.15 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $172.71 |
| 07/27/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $230.27 | $230.27 |