Tax Account 1420-30-002-015

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Owners

HEINEMANN FAMILY TRUST 2024
179 WALTON TOLL RD
CARSON CITY, NV 89705

HEINEMANN, MICHAEL & MELINDA TTEE

Account Summary

Account ID	1420-30-002-015
Account Type	Real Estate
Location	2850 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-30-002-015

Account Type

Real Estate

Location

2850 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.26
Total	$4,506.26
Paid	$4,506.26
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

$4,506.26

Total

$4,506.26

Paid

$4,506.26

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	$1,126.76	$0.00	$1,126.76	$1,126.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.50	$0.00	$1,126.50	$1,126.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,126.50	$0.00	$1,126.50	$1,126.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,126.50	$0.00	$1,126.50	$1,126.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,172.47	$41.72	$4,214.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,863.42	$588.27	$4,809.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,577.24	$975.48	$4,880.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,459.61	$0.00	$3,459.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,339.40	$33.39	$3,372.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,186.46	$111.52	$3,297.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,058.02	$0.00	$3,058.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,980.54	$29.81	$3,010.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,974.60	$29.75	$3,004.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,882.36	$28.82	$2,911.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	HEINEMANN, MICHAEL & MELINDA CHECK 5034	$-2,253.00	$0.00
08/28/2024	PAYMENT	CHECK ACH - 20017	$-1,126.50	$2,253.00
08/12/2024	PAYMENT	CHECK ACH - 200068	$-1,126.76	$3,379.50
07/15/2024	BILL	HEINEMANN, MICHAEL & MELINDA	$4,506.26	$4,506.26
01/22/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435161	$-1,043.05	$0.00
01/02/2024	PAYMENT	CAROL DISABATINO GOVACH ACH - 314910897	$-2,127.82	$1,043.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.72	$3,170.87
08/22/2023	PAYMENT	ESTATE OF S VICTOR GOVACH ACH - 309732428	$-1,043.32	$3,129.15
07/14/2023	BILL	ROCK ISLAND CORPORATION	$4,172.47	$4,172.47
07/14/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO SYS ACH - 307396932 ORIG: GOVACH	$-9,689.73	$0.00
07/14/2023	AMENDMENT	PAYMENT ON TIME	$-62.08	$9,689.73
07/14/2023	ADJUSTMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307396932 VOIDED PAYMENT: 1169280. REASON: PAYMENT ON TIME	$9,689.73	$9,751.81
07/10/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307396932	$-9,689.73	$62.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$62.08	$9,751.81
06/06/2023	INTEREST	INTEREST FOR 06/2023	$387.22	$9,689.73
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$9,302.51
05/01/2023	INTEREST	INTEREST FOR 05/2023	$29.81	$9,293.75
03/31/2023	INTEREST	INTEREST FOR 03/2023	$29.81	$9,263.94
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$270.44	$9,234.13
03/01/2023	INTEREST	INTEREST FOR 03/2023	$29.81	$8,963.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$29.81	$8,933.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$173.85	$8,904.07
01/03/2023	INTEREST	INTEREST FOR 01/2023	$29.81	$8,730.22
11/30/2022	INTEREST	INTEREST FOR 11/2022	$29.81	$8,700.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$29.81	$8,670.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.59	$8,640.79
10/04/2022	INTEREST	INTEREST FOR 10/2022	$29.81	$8,544.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$29.81	$8,514.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.63	$8,484.58
08/15/2022	INTEREST	INTEREST FOR 08/2022	$29.81	$8,445.95
07/19/2022	BILL	ROCK ISLAND CORPORATION	$3,863.42	$8,416.14
07/01/2022	INTEREST	Monthly Interest	$29.81	$4,552.72
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,522.91
06/08/2022	INTEREST	Monthly Interest	$357.72	$4,482.91
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,125.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$250.41	$4,113.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$160.98	$3,863.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$89.43	$3,702.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.77	$3,613.01
07/14/2021	BILL	ROCK ISLAND CORPORATION	$3,577.24	$3,577.24
03/08/2021	PAYMENT	S VICTOR CHECK	$-864.90	$0.00
01/11/2021	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-864.90	$864.90
10/07/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-864.90	$1,729.80
08/21/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-864.91	$2,594.70
07/13/2020	BILL	ROCK ISLAND CORPORATION	$3,459.61	$3,459.61
03/11/2020	PAYMENT	GENOA MANAGEMENT CHECK	$-834.85	$0.00
01/03/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-834.85	$834.85
12/19/2019	PAYMENT	Genoa Management Co, Inc CHECK	$-868.24	$1,669.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.39	$2,537.94
08/20/2019	PAYMENT	GENOA MANAGEMENT CO. INC CHECK	$-834.85	$2,504.55
07/15/2019	BILL	ROCK ISLAND CORPORATION	$3,339.40	$3,339.40
03/12/2019	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-2,501.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.66	$2,501.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.86	$2,421.69
08/29/2018	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-796.63	$2,389.83
07/12/2018	BILL	ROCK ISLAND CORPORATION	$3,186.46	$3,186.46
05/01/2018	PAYMENT	GENOA MANAGEMENT CO INC CHECK	$-1,529.00	$0.00
05/01/2018	AMENDMENT	Major Medical MT	$-107.03	$1,529.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.45	$1,636.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.58	$1,559.58
10/04/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-764.50	$1,529.00
08/22/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-764.52	$2,293.50
07/14/2017	BILL	ROCK ISLAND CORPORATION	$3,058.02	$3,058.02
03/07/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,520.07	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.81	$1,520.07
10/07/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-745.13	$1,490.26
08/10/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-745.15	$2,235.39
07/12/2016	BILL	ROCK ISLAND CORPORATION	$2,980.54	$2,980.54
03/04/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,517.05	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.75	$1,517.05
10/06/2015	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-743.65	$1,487.30
08/25/2015	PAYMENT	GENOA MGMT CO CHECK	$-743.65	$2,230.95
07/14/2015	BILL	ROCK ISLAND CORPORATION	$2,974.60	$2,974.60
04/28/2015	PAYMENT	GENOA MGMT CO CHECK	$-1,441.18	$0.00
04/27/2015	AMENDMENT	major medical waive pen lmt	$-100.88	$1,441.18
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.06	$1,542.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.82	$1,470.00
11/25/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-749.41	$1,441.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.82	$2,190.59
08/20/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-720.59	$2,161.77
07/17/2014	BILL	ROCK ISLAND CORPORATION	$2,882.36	$2,882.36
03/03/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-699.60	$0.00
01/09/2014	PAYMENT	GENOA MGMT CO CHECK	$-699.60	$699.60
10/10/2013	PAYMENT	GENOA MGMT CO CHECK	$-699.60	$1,399.20
07/31/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-699.60	$2,098.80
07/16/2013	BILL	ROCK ISLAND CORPORATION	$2,798.40	$2,798.40
03/01/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-671.39	$0.00
01/09/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-671.39	$671.39
11/29/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-698.25	$1,342.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.86	$2,041.03
08/23/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-671.42	$2,014.17
07/13/2012	BILL	ROCK ISLAND CORPORATION	$2,685.59	$2,685.59
03/06/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-631.01	$0.00
01/06/2012	PAYMENT	GENOA MANAGMENT CHECK	$-631.01	$631.01
10/06/2011	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-631.01	$1,262.02
08/24/2011	PAYMENT	GENOA MANAGEMENT CO CHECK	$-631.03	$1,893.03
07/15/2011	BILL	ROCK ISLAND CORPORATION	$2,524.06	$2,524.06
03/02/2011	PAYMENT	GENOA MGMT CO CHECK	$-596.98	$0.00
12/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-596.98	$596.98
10/01/2010	PAYMENT	GENOA MANAGEMENT CO CHECK	$-596.98	$1,193.96
08/19/2010	PAYMENT	GENOA MGMT CO CHECK	$-597.00	$1,790.94
07/14/2010	BILL	ROCK ISLAND CORPORATION	$2,387.94	$2,387.94
02/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-555.33	$0.00
01/07/2010	PAYMENT	GEMOA MGMT CO CHECK	$-555.33	$555.33
10/01/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-555.33	$1,110.66
08/19/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-555.35	$1,665.99
07/13/2009	BILL	ROCK ISLAND CORPORATION	$2,221.34	$2,221.34
12/09/2008	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-1,028.40	$0.00
09/29/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-514.20	$1,028.40
08/20/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-514.21	$1,542.60
07/18/2008	BILL	ROCK ISLAND CORPORATION	$2,056.81	$2,056.81
03/05/2008	PAYMENT	GENOA MGMT CO INC	$-476.12	$0.00
12/27/2007	PAYMENT	ROCK ISLAND CORPORAT	$-476.12	$476.12
09/26/2007	PAYMENT	GENOA MGMT CO	$-476.12	$952.24
08/14/2007	PAYMENT	GENOA MANAGEMENT CO	$-476.12	$1,428.36
07/01/2007	BILL	ROCK ISLAND CORPORATION	$1,904.48	$1,904.48
03/08/2007	PAYMENT	GENOA MGMT CO	$-440.86	$0.00
12/20/2006	PAYMENT	ROCK ISLAND CORPORAT	$-440.84	$440.86
09/21/2006	PAYMENT	ROCK ISLAND CORPORAT	$-440.84	$881.70
08/09/2006	PAYMENT	GENOA MGMT CO	$-440.84	$1,322.54
07/01/2006	BILL	ROCK ISLAND CORPORATION	$1,763.38	$1,763.38
08/10/2005	PAYMENT	GENOA MGMT	$-712.73	$0.00
07/01/2005	BILL	ROCK ISLAND CORPORATION	$712.73	$712.73
03/01/2005	PAYMENT	GENOA CO	$-166.08	$0.00
12/30/2004	PAYMENT	GENOA CO	$-166.05	$166.08
10/05/2004	PAYMENT	GENOA CO	$-166.05	$332.13
08/16/2004	PAYMENT	GENOA CO	$-166.05	$498.18
07/01/2004	BILL	ROCK ISLAND CORPORATION	$664.23	$664.23
03/01/2004	PAYMENT	GENOA CO	$-166.88	$0.00
01/05/2004	PAYMENT	GENOA CO	$-166.87	$166.88
09/30/2003	PAYMENT	ROCK ISLAND CORPORAT	$-166.87	$333.75
08/14/2003	PAYMENT	GENOA COMPANY	$-166.87	$500.62
07/01/2003	BILL	ROCK ISLAND CORPORATION	$667.49	$667.49
02/26/2003	PAYMENT	GENOA COMPANY	$-167.14	$0.00
01/07/2003	PAYMENT	GENOA MGMT CO	$-167.14	$167.14
10/09/2002	PAYMENT	GENOA MGMT CO	$-167.14	$334.28
08/21/2002	PAYMENT	ROCK ISLAND CORPORAT	$-167.14	$501.42
07/01/2002	BILL	ROCK ISLAND CORPORATION	$668.56	$668.56
03/05/2002	PAYMENT	GENOA MGMT	$-167.13	$0.00
12/27/2001	PAYMENT	ROCK ISLAND CORPORAT	$-167.11	$167.13
09/27/2001	PAYMENT	GENOA MGMT	$-167.11	$334.24
08/10/2001	PAYMENT	GENOA MGMT	$-167.11	$501.35
07/01/2001	BILL	ROCK ISLAND CORPORATION	$668.46	$668.46
03/20/2001	PAYMENT	ROCK ISLAND CORPORAT	$-165.50	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$165.50
01/04/2001	PAYMENT	GENOA MGMT CO	$-165.47	$165.50
09/25/2000	PAYMENT	GENOA MGMT	$-165.47	$330.97
08/17/2000	PAYMENT	GENOA MGMT	$-165.47	$496.44
07/01/2000	BILL	ROCK ISLAND CORPORATION	$661.91	$661.91
01/03/2000	PAYMENT	GENOA MGMT CO	$-329.33	$0.00
10/07/1999	PAYMENT	GENOA MGMT CO	$-164.65	$329.33
08/18/1999	PAYMENT	GENOA MGMT CO	$-164.65	$493.98
07/01/1999	BILL	ROCK ISLAND CORPORATION	$658.63	$658.63
03/10/1999	PAYMENT	GENOA MGMT CO	$-340.87	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.68	$340.87
10/12/1998	PAYMENT	GENOA MGMT	$-167.08	$334.19
08/13/1998	PAYMENT	ROCK ISLAND CORPORAT	$-167.08	$501.27
07/01/1998	BILL	ROCK ISLAND CORPORATION	$668.35	$668.35
03/10/1998	PAYMENT	GENOA MGMT	$-168.13	$0.00
01/06/1998	PAYMENT	GENOA MGMT CO	$-168.13	$168.13
09/16/1997	PAYMENT	GENOA MGMT CO	$-168.13	$336.26
08/14/1997	PAYMENT	GENOA MGM	$-168.13	$504.39
07/01/1997	BILL	ROCK ISLAND CORPORATION	$672.52	$672.52
03/11/1997	PAYMENT	GENOA MGMT CO	$-171.74	$0.00
12/27/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-171.73	$171.74
10/04/1996	PAYMENT	GENOA MGMT CO	$-171.73	$343.47
08/12/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-171.73	$515.20
07/01/1996	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$686.93	$686.93
02/29/1996	PAYMENT		$-178.98	$0.00
12/21/1995	PAYMENT		$-178.95	$178.98
10/02/1995	PAYMENT		$-178.95	$357.93
08/11/1995	PAYMENT		$-178.95	$536.88
07/01/1995	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$715.83	$715.83