Tax Account 1420-29-715-006

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Owners

HEFFERLY REVOCABLE LIVING TRUST
1119 COUNTRY CLUB DR
MINDEN, NV 89423

HEFFERLY, GERALD EUGENE & BEVERLY SUE TTEE

Account Summary

Account ID	1420-29-715-006
Account Type	Real Estate
Location	1119 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$3,028.22
Currently Due	$1,514.11

Account ID

1420-29-715-006

Account Type

Real Estate

Location

1119 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$3,028.22

Currently Due

$1,514.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,056.72
Total	$6,195.93
Paid	$3,167.71
Balance	$3,028.22
Due	$1,514.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,056.72

Total

$6,195.93

Paid

$3,167.71

Balance

$3,028.22

Due

$1,514.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,514.39	$60.58	$0.00	$1,514.39	$1,574.97	$0.00
2	10/06/2025	10/17/2025	Paid	$1,514.11	$78.63	$0.00	$1,514.11	$1,592.74	$0.00
3	01/05/2026	01/16/2026	Due	$1,514.11	$0.00	$0.00	$1,514.11	$0.00	$1,514.11
4	03/02/2026	03/13/2026	Due	$1,514.11	$0.00	$0.00	$1,514.11	$0.00	$3,028.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,880.30	$0.00	$0.00	$5,880.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,709.03	$0.00	$0.00	$5,709.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,542.76	$0.00	$0.00	$5,542.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,381.31	$0.00	$0.00	$5,381.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,224.57	$0.00	$0.00	$5,224.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,072.40	$0.00	$0.00	$5,072.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,924.65	$0.00	$0.00	$4,924.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,581.02	$0.00	$0.00	$4,581.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$503.23	$0.00	$0.00	$503.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$502.23	$5.02	$0.00	$507.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$502.23	$5.02	$0.00	$507.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2025	PAYMENT	HEFFERLY REVOCABLE LIVING TRUST CHECK 3112519720	$-1,653.60	$3,028.22
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$78.63	$4,681.82
10/08/2025	PAYMENT	HEFFERLY GERALD E CHECK 100298	$-1,514.11	$4,603.19
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.58	$6,117.30
07/16/2025	BILL	HEFFERLY REVOCABLE LIVING TRUST	$6,056.72	$6,056.72
12/27/2024	PAYMENT	HEFFERLY, G CHECK 100281	$-2,939.82	$0.00
10/14/2024	PAYMENT	CHECK ACH - 300142	$-1,470.24	$2,939.82
08/15/2024	PAYMENT	CHECK ACH - 300038	$-1,470.24	$4,410.06
07/15/2024	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,880.30	$5,880.30
12/26/2023	PAYMENT	HEFFERLY, GERALD E CHECK 0000100267	$-2,854.42	$0.00
09/25/2023	PAYMENT	HEFFERLY, GERALD E & CHECK 0000100261	$-1,427.21	$2,854.42
08/23/2023	PAYMENT	HEFFERLY, GERALD E CHECK 100258	$-1,427.40	$4,281.63
07/14/2023	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,709.03	$5,709.03
12/30/2022	PAYMENT	HEFFERLY, GERALD E CHECK 0000100243	$-2,771.38	$0.00
10/12/2022	PAYMENT	HEFFERLY, GERALD E CHECK 100236	$-1,385.69	$2,771.38
08/16/2022	PAYMENT	HEFFERLY, GERALD E CHECK 000100233	$-1,385.69	$4,157.07
07/19/2022	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,542.76	$5,542.76
01/07/2022	PAYMENT	HEFFERLY, GERALD E CHECK	$-2,690.64	$0.00
10/14/2021	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,345.32	$2,690.64
08/24/2021	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,345.35	$4,035.96
07/14/2021	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,381.31	$5,381.31
12/17/2020	PAYMENT	HEFFERLY, GERALD E CHECK	$-2,612.28	$0.00
10/05/2020	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,306.14	$2,612.28
08/15/2020	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,306.15	$3,918.42
07/13/2020	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,224.57	$5,224.57
12/31/2019	PAYMENT	HEFFERLY, GERALD E CHECK	$-2,536.20	$0.00
10/03/2019	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,268.10	$2,536.20
08/27/2019	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,268.10	$3,804.30
07/15/2019	BILL	HEFFERLY, GERALD E & BEVERLY S	$5,072.40	$5,072.40
12/21/2018	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-2,462.32	$0.00
09/18/2018	PAYMENT	HEFFERLY, GERALD E CHECK	$-1,231.16	$2,462.32
08/08/2018	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-1,231.17	$3,693.48
07/12/2018	BILL	HEFFERLY, GERALD E & BEVERLY S	$4,924.65	$4,924.65
01/09/2018	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-1,145.25	$0.00
12/11/2017	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-1,145.25	$1,145.25
09/21/2017	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-1,145.25	$2,290.50
08/02/2017	PAYMENT	HEFFERLY, GERALD E & BEVERLY S CHECK	$-1,145.27	$3,435.75
07/14/2017	BILL	HEFFERLY, GERALD E & BEVERLY S	$4,581.02	$4,581.02
03/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.80	$0.00
01/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.80	$125.80
10/17/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.80	$251.60
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.83	$377.40
07/12/2016	BILL	SILVER OAK HOMES INC	$503.23	$503.23
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-5.02	$251.10
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$256.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.02	$381.67
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/14/2015	BILL	SILVER OAK HOMES INC	$502.23	$502.23
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-130.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.02	$130.57
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$251.10
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/17/2014	BILL	SILVER OAK HOMES INC	$502.23	$502.23
03/14/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$0.00
01/17/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$125.55
10/16/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.55	$251.10
08/29/2013	PAYMENT	SILVER OAK HOMES INC CHECK	$-125.58	$376.65
07/16/2013	BILL	SILVER OAK HOMES INC	$502.23	$502.23
02/20/2013	PAYMENT	NO NEV TITLE CHECK	$-307.37	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.03	$307.37
10/10/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$301.34
08/30/2012	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-150.67	$452.01
07/13/2012	BILL	GILBERT, MICHAEL C & ANGEL KER	$602.68	$602.68
03/13/2012	PAYMENT	GILBERT, PAUL CHECK	$-87.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-87.89	$87.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-87.89	$263.67
07/15/2011	BILL	GILBERT, MICHAEL C & ANGEL KER	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,436.09	$0.00
01/04/2011	INTEREST	Monthly Interest	$24.76	$4,436.09
12/01/2010	INTEREST	Monthly Interest	$24.76	$4,411.33
11/01/2010	INTEREST	Monthly Interest	$24.76	$4,386.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,361.81
10/01/2010	INTEREST	Monthly Interest	$24.76	$4,353.16
09/03/2010	INTEREST	Monthly Interest	$24.76	$4,328.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$4,303.64
08/03/2010	INTEREST	Monthly Interest	$24.76	$4,300.18
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$4,275.42
07/01/2010	INTEREST	Monthly Interest	$24.76	$3,929.50
06/08/2010	INTEREST	Monthly Interest	$125.75	$3,904.74
05/03/2010	INTEREST	Monthly Interest	$15.58	$3,778.99
04/01/2010	INTEREST	Monthly Interest	$15.58	$3,763.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,747.83
03/01/2010	INTEREST	Monthly Interest	$15.58	$3,670.71
02/02/2010	INTEREST	Monthly Interest	$15.58	$3,655.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,639.55
01/06/2010	INTEREST	Monthly Interest	$15.58	$3,589.97
12/11/2009	INTEREST	Monthly Interest	$15.58	$3,574.39
11/02/2009	INTEREST	Monthly Interest	$15.58	$3,558.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,543.23
10/02/2009	INTEREST	Monthly Interest	$15.58	$3,515.69
09/01/2009	INTEREST	Monthly Interest	$15.58	$3,500.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,484.53
08/05/2009	INTEREST	Monthly Interest	$15.58	$3,473.51
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,457.93
07/13/2009	INTEREST	Monthly Interest	$15.58	$2,356.25
06/02/2009	INTEREST	Monthly Interest	$154.76	$2,340.67
05/08/2009	INTEREST	Monthly Interest	$2.93	$2,185.91
04/02/2009	INTEREST	Monthly Interest	$2.93	$2,182.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.28	$2,180.05
03/02/2009	INTEREST	Monthly Interest	$2.93	$2,073.77
02/03/2009	INTEREST	Monthly Interest	$2.93	$2,070.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.33	$2,067.91
01/09/2009	INTEREST	Monthly Interest	$2.93	$1,999.58
12/03/2008	INTEREST	Monthly Interest	$2.93	$1,996.65
11/05/2008	INTEREST	Monthly Interest	$2.93	$1,993.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.96	$1,990.79
10/01/2008	INTEREST	Monthly Interest	$2.93	$1,952.83
09/15/2008	INTEREST	Monthly Interest	$2.93	$1,949.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.18	$1,946.97
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,518.33	$1,931.79
07/08/2008	INTEREST	Interest to date	$35.91	$413.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$377.55
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$351.49
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$702.98
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$1,054.47
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,405.96	$1,405.96
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$325.43
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$650.86
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$976.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONST	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONST	$-301.32	$602.66
08/02/2005	PAYMENT	DNS VENTURES LTD	$-301.32	$903.98
07/01/2005	BILL	DNS VENTURES LTD	$1,205.30	$1,205.30