Tax Account 1420-31-000-024

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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	1420-31-000-024
Account Type	Real Estate
Location	2750 N HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-024

Account Type

Real Estate

Location

2750 N HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.72
Total	$1,784.72
Paid	$1,784.72
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

$1,784.72

Total

$1,784.72

Paid

$1,784.72

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	$446.42	$0.00	$446.42	$446.42	$0.00
2	10/07/2024	10/17/2024	Paid	$446.10	$0.00	$446.10	$446.10	$0.00
3	01/06/2025	01/16/2025	Paid	$446.10	$0.00	$446.10	$446.10	$0.00
4	03/03/2025	03/13/2025	Paid	$446.10	$0.00	$446.10	$446.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.53	$16.52	$1,669.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,530.12	$238.28	$1,910.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,416.77	$417.36	$1,964.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,370.17	$0.00	$1,370.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,322.56	$13.23	$1,335.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,261.97	$44.17	$1,306.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,211.11	$0.00	$1,211.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,180.43	$11.80	$1,192.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,178.06	$11.78	$1,189.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,141.52	$11.42	$1,152.94	$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	$-892.20	$0.00
08/28/2024	PAYMENT	CHECK ACH - 20016	$-446.10	$892.20
08/12/2024	PAYMENT	CHECK ACH - 200069	$-446.42	$1,338.30
07/15/2024	BILL	HEINEMANN, MICHAEL & MELINDA	$1,784.72	$1,784.72
01/22/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435163	$-413.06	$0.00
01/02/2024	PAYMENT	CAROL DISABATINO GOVACH ACH - 314911020	$-842.64	$413.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$1,255.70
08/22/2023	PAYMENT	ESTATE OF S VICTOR GOVACH ACH - 309732496	$-413.35	$1,239.18
07/14/2023	BILL	ROCK ISLAND CORPORATION	$1,652.53	$1,652.53
07/14/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO SYS ACH - 307397589 ORIG: GOVACH	$-3,874.52	$0.00
07/14/2023	AMENDMENT	PAYMEN TON TIME	$-24.63	$3,874.52
07/14/2023	ADJUSTMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307397589 VOIDED PAYMENT: 1169282. REASON: PAYMEN TON TIME	$3,874.52	$3,899.15
07/10/2023	PAYMENT	ESTATE OF S VICTOR DISABATINO GOVACH ACH - 307397589	$-3,874.52	$24.63
07/03/2023	INTEREST	INTEREST FOR 07/2023	$24.63	$3,899.15
06/06/2023	INTEREST	INTEREST FOR 06/2023	$153.89	$3,874.52
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,720.63
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.81	$3,711.87
03/31/2023	INTEREST	INTEREST FOR 03/2023	$11.81	$3,700.06
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.11	$3,688.25
03/01/2023	INTEREST	INTEREST FOR 03/2023	$11.81	$3,581.14
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.81	$3,569.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.86	$3,557.52
01/03/2023	INTEREST	INTEREST FOR 01/2023	$11.81	$3,488.66
11/30/2022	INTEREST	INTEREST FOR 11/2022	$11.81	$3,476.85
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.81	$3,465.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.25	$3,453.23
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.81	$3,414.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.81	$3,403.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$3,391.36
08/15/2022	INTEREST	INTEREST FOR 08/2022	$11.81	$3,376.06
07/19/2022	BILL	ROCK ISLAND CORPORATION	$1,530.12	$3,364.25
07/01/2022	INTEREST	Monthly Interest	$11.81	$1,834.13
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,822.32
06/08/2022	INTEREST	Monthly Interest	$141.68	$1,782.32
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,640.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$99.17	$1,629.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.75	$1,530.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.42	$1,466.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.17	$1,430.94
07/14/2021	BILL	ROCK ISLAND CORPORATION	$1,416.77	$1,416.77
03/08/2021	PAYMENT	S VICTOR CHECK	$-342.54	$0.00
01/11/2021	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-342.54	$342.54
10/07/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-342.54	$685.08
08/21/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-342.55	$1,027.62
07/13/2020	BILL	ROCK ISLAND CORPORATION	$1,370.17	$1,370.17
03/11/2020	PAYMENT	GENOA MANAGEMENT CHECK	$-330.64	$0.00
01/03/2020	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-330.64	$330.64
12/19/2019	PAYMENT	Genoa Management Co, Inc CHECK	$-343.87	$661.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.23	$1,005.15
08/20/2019	PAYMENT	GENOA MANAGEMENT CO, INC CHECK	$-330.64	$991.92
07/15/2019	BILL	ROCK ISLAND CORPORATION	$1,322.56	$1,322.56
03/12/2019	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-990.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.55	$990.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.62	$959.09
08/29/2018	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-315.50	$946.47
07/12/2018	BILL	ROCK ISLAND CORPORATION	$1,261.97	$1,261.97
05/01/2018	PAYMENT	GENOA MANAGEMENT CO INC CHECK	$-605.54	$0.00
05/01/2018	AMENDMENT	Major Medical MT	$-42.39	$605.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.28	$647.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.11	$617.65
10/04/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-302.77	$605.54
08/22/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-302.80	$908.31
07/14/2017	BILL	ROCK ISLAND CORPORATION	$1,211.11	$1,211.11
03/07/2017	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-602.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.80	$602.00
10/07/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-295.10	$590.20
08/10/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-295.13	$885.30
07/12/2016	BILL	ROCK ISLAND CORPORATION	$1,180.43	$1,180.43
03/04/2016	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-600.80	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.78	$600.80
10/06/2015	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-294.51	$589.02
08/25/2015	PAYMENT	GENOA MGMT CO CHECK	$-294.53	$883.53
07/14/2015	BILL	ROCK ISLAND CORPORATION	$1,178.06	$1,178.06
04/28/2015	PAYMENT	GENOA MGMT CO CHECK	$-570.76	$0.00
04/27/2015	AMENDMENT	major medical waive pen lmt	$-39.96	$570.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.54	$610.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.42	$582.18
11/25/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-296.80	$570.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.42	$867.56
08/20/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-285.38	$856.14
07/17/2014	BILL	ROCK ISLAND CORPORATION	$1,141.52	$1,141.52
03/03/2014	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-277.07	$0.00
01/09/2014	PAYMENT	GENOA MGMT CO CHECK	$-277.07	$277.07
10/10/2013	PAYMENT	GENOA MGMT CO CHECK	$-277.07	$554.14
07/31/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-277.07	$831.21
07/16/2013	BILL	ROCK ISLAND CORPORATION	$1,108.28	$1,108.28
03/01/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-265.90	$0.00
01/09/2013	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-265.90	$265.90
11/29/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-276.54	$531.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.64	$808.34
08/23/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-265.92	$797.70
07/13/2012	BILL	ROCK ISLAND CORPORATION	$1,063.62	$1,063.62
03/06/2012	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-249.90	$0.00
01/06/2012	PAYMENT	GENOA MANAGEMENT CHECK	$-249.90	$249.90
10/06/2011	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-249.90	$499.80
08/24/2011	PAYMENT	GENOA MANGEMENT CO CHECK	$-249.93	$749.70
07/15/2011	BILL	ROCK ISLAND CORPORATION	$999.63	$999.63
03/02/2011	PAYMENT	GENOA MGMT CO CHECK	$-236.43	$0.00
12/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-236.43	$236.43
10/01/2010	PAYMENT	GENOA MANAGEMENT CO CHECK	$-236.43	$472.86
08/19/2010	PAYMENT	GENOA MGMT CO CHECK	$-236.43	$709.29
07/14/2010	BILL	ROCK ISLAND CORPORATION	$945.72	$945.72
02/23/2010	PAYMENT	GENOA MGMT CO CHECK	$-219.93	$0.00
01/07/2010	PAYMENT	GENOA MGMT CO CHECK	$-219.93	$219.93
10/01/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-219.93	$439.86
08/19/2009	PAYMENT	GENOA MGMT CO INC CHECK	$-219.95	$659.79
07/13/2009	BILL	ROCK ISLAND CORPORATION	$879.74	$879.74
12/09/2008	PAYMENT	ROCK ISLAND CORPORATION CHECK	$-407.28	$0.00
09/29/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-203.64	$407.28
08/20/2008	PAYMENT	GENOA MGMT CO INC CHECK	$-203.64	$610.92
07/18/2008	BILL	ROCK ISLAND CORPORATION	$814.56	$814.56
03/05/2008	PAYMENT	GENOA MGMT CO INC	$-188.55	$0.00
12/27/2007	PAYMENT	ROCK ISLAND CORPORAT	$-188.54	$188.55
09/26/2007	PAYMENT	GENOA MGMT CO	$-188.54	$377.09
08/14/2007	PAYMENT	GENOA MANAGEMENT CO	$-188.54	$565.63
07/01/2007	BILL	ROCK ISLAND CORPORATION	$754.17	$754.17
03/08/2007	PAYMENT	GENOA MGMT CO	$-174.61	$0.00
12/20/2006	PAYMENT	ROCK ISLAND CORPORAT	$-174.58	$174.61
09/21/2006	PAYMENT	ROCK ISLAND CORPORAT	$-174.58	$349.19
08/09/2006	PAYMENT	GENOA MGMT CO	$-174.58	$523.77
07/01/2006	BILL	ROCK ISLAND CORPORATION	$698.35	$698.35
08/10/2005	PAYMENT	GENOA MGMT	$-959.86	$0.00
07/01/2005	BILL	ROCK ISLAND CORPORATION	$959.86	$959.86
03/01/2005	PAYMENT	GENOA CO	$-223.65	$0.00
12/30/2004	PAYMENT	GENOA CO	$-223.64	$223.65
10/05/2004	PAYMENT	GENOA CO	$-223.64	$447.29
08/13/2004	PAYMENT	GENOA CO	$-223.64	$670.93
07/01/2004	BILL	ROCK ISLAND CORPORATION	$894.57	$894.57
03/01/2004	PAYMENT	GENOA CO	$-223.45	$0.00
01/05/2004	PAYMENT	GENOA CO	$-223.45	$223.45
09/30/2003	PAYMENT	GENOA CO	$-223.45	$446.90
08/14/2003	PAYMENT	GENOA COMPANY	$-223.45	$670.35
07/01/2003	BILL	ROCK ISLAND CORPORATION	$893.80	$893.80
02/26/2003	PAYMENT	GENOA COMPANY	$-225.13	$0.00
01/07/2003	PAYMENT	GENOA MGMT CO	$-225.12	$225.13
10/09/2002	PAYMENT	ROCK ISLAND CORPORAT	$-225.12	$450.25
08/21/2002	PAYMENT	ROCK ISLAND CORPORAT	$-225.12	$675.37
07/01/2002	BILL	ROCK ISLAND CORPORATION	$900.49	$900.49
03/05/2002	PAYMENT	GENOA MGMT	$-224.35	$0.00
12/27/2001	PAYMENT	ROCK ISLAND CORPORAT	$-224.32	$224.35
09/27/2001	PAYMENT	GENOA MGMT	$-224.32	$448.67
08/10/2001	PAYMENT	GENOA MGMT CO	$-224.32	$672.99
07/01/2001	BILL	ROCK ISLAND CORPORATION	$897.31	$897.31
03/20/2001	PAYMENT	ROCK ISLAND CORPORAT	$-222.15	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$222.15
01/04/2001	PAYMENT	GENOA MGMT CO	$-222.14	$222.15
09/25/2000	PAYMENT	GENOA MGMT	$-222.14	$444.29
08/17/2000	PAYMENT	GENOA MGMT	$-222.14	$666.43
07/01/2000	BILL	ROCK ISLAND CORPORATION	$888.57	$888.57
01/03/2000	PAYMENT	GENOA MGMT CO	$-439.78	$0.00
10/07/1999	PAYMENT	GENOA MGMT CO	$-219.89	$439.78
08/18/1999	PAYMENT	GENOA MGMT CO	$-219.89	$659.67
07/01/1999	BILL	ROCK ISLAND CORPORATION	$879.56	$879.56
03/10/1999	PAYMENT	GENOA MGMT CO	$-453.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.89	$453.63
10/12/1998	PAYMENT	GENOA MGMT	$-222.36	$444.74
08/13/1998	PAYMENT	ROCK ISLAND CORPORAT	$-222.36	$667.10
07/01/1998	BILL	ROCK ISLAND CORPORATION	$889.46	$889.46
03/10/1998	PAYMENT	GENOA MGMT	$-223.01	$0.00
01/06/1998	PAYMENT	GENOA MGMT CO	$-223.01	$223.01
09/16/1997	PAYMENT	GENOA MGMT CO	$-223.01	$446.02
08/14/1997	PAYMENT	GENOA MGM	$-223.01	$669.03
07/01/1997	BILL	ROCK ISLAND CORPORATION	$892.04	$892.04
03/11/1997	PAYMENT	GENOA MGMT CO	$-176.68	$0.00
12/27/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-176.66	$176.68
10/04/1996	PAYMENT	GENOA MGMT CO	$-176.66	$353.34
08/12/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-176.66	$530.00
07/01/1996	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$706.66	$706.66
02/29/1996	PAYMENT		$-184.10	$0.00
12/21/1995	PAYMENT		$-184.09	$184.10
10/02/1995	PAYMENT		$-184.09	$368.19
08/11/1995	PAYMENT		$-184.09	$552.28
07/01/1995	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$736.37	$736.37