Tax Account 1420-32-002-013

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Owners

NALIBOFF REVOCABLE TRUST
2645 BILLYS RD
MINDEN, NV 89423

NALIBOFF, ROZELYN TTEE

WARDEN, CODY JAMES

Account Summary

Account ID	1420-32-002-013
Account Type	Real Estate
Location	2645 BILLYS RD GEN CO/CWS/MOSQ
Balance	$4,368.92
Currently Due	$2,206.20

Account ID

1420-32-002-013

Account Type

Real Estate

Location

2645 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$4,368.92

Currently Due

$2,206.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,325.66
Total	$4,368.92
Paid	$0.00
Balance	$4,368.92
Due	$2,206.20
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,325.66

Total

$4,368.92

Paid

$0.00

Balance

$4,368.92

Due

$2,206.20

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,081.58	$43.26	$1,081.58	$0.00	$1,124.84
2	10/07/2024	10/17/2024	Due	$1,081.36	$0.00	$1,081.36	$0.00	$2,206.20
3	01/06/2025	01/16/2025	Due	$1,081.36	$0.00	$1,081.36	$0.00	$3,287.56
4	03/03/2025	03/13/2025	Due	$1,081.36	$0.00	$1,081.36	$0.00	$4,368.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,200.48	$147.00	$4,347.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,078.96	$142.76	$4,221.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,968.41	$0.00	$3,968.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,827.88	$38.28	$3,866.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,715.39	$0.00	$3,715.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,604.67	$0.00	$3,604.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,521.64	$0.00	$3,521.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,502.12	$0.00	$3,502.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,467.92	$34.68	$3,502.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,366.91	$0.00	$3,366.91	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	.00	28.00	14.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	35.43	35.43	.00	.00
2020-2021	S45	Carson Valley Basin	9.44	9.44	.00	.00
2019-2020	S45	Carson Valley Basin	8.18	8.18	.00	.00
2018-2019	S45	Carson Valley Basin	5.45	5.45	.00	.00
2017-2018	S45	Carson Valley Basin	27.25	27.25	.00	.00
2016-2017	S45	Carson Valley Basin	27.25	27.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.26	$4,368.92
07/15/2024	BILL	NALIBOFF REVOCABLE TRUST	$4,325.66	$4,325.66
02/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 90931	$-3,297.15	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.00	$3,297.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.00	$3,192.15
08/10/2023	PAYMENT	HEINDL FAMILY TRUST CHECK 0084569136	$-1,050.33	$3,150.15
07/14/2023	BILL	HEINDL FAMILY TRUST	$4,200.48	$4,200.48
11/22/2022	PAYMENT	HEINDL, ROBERT J TTEE CHECK 35465053	$-142.76	$0.00
10/24/2022	PAYMENT	HEINDL, ROBERT J TTEE CHECK 4078.96	$-4,078.96	$142.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.97	$4,221.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$4,119.75
07/19/2022	BILL	HEINDL, ROBERT J TTEE	$4,078.96	$4,078.96
08/18/2021	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,968.41	$0.00
07/14/2021	BILL	HEINDL, ROBERT J TTEE	$3,968.41	$3,968.41
10/09/2020	PAYMENT	THE ROBERT HEINDL FAMILY TRUST CREDIT: D	$-3,866.16	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.28	$3,866.16
07/13/2020	BILL	HEINDL, ROBERT J TTEE	$3,827.88	$3,827.88
08/15/2019	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,715.39	$0.00
07/15/2019	BILL	HEINDL, ROBERT J TTEE	$3,715.39	$3,715.39
08/08/2018	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,604.67	$0.00
07/12/2018	BILL	HEINDL, ROBERT J TTEE	$3,604.67	$3,604.67
08/17/2017	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,521.64	$0.00
07/14/2017	BILL	HEINDL, ROBERT J TTEE	$3,521.64	$3,521.64
08/16/2016	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,502.12	$0.00
07/12/2016	BILL	HEINDL, ROBERT J TTEE	$3,502.12	$3,502.12
09/24/2015	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,502.60	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.68	$3,502.60
07/14/2015	BILL	HEINDL, ROBERT J TTEE	$3,467.92	$3,467.92
08/12/2014	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-3,366.91	$0.00
07/17/2014	BILL	HEINDL, ROBERT J TTEE	$3,366.91	$3,366.91
02/25/2014	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-817.21	$0.00
01/29/2014	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-849.90	$817.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.69	$1,667.11
10/17/2013	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-817.21	$1,634.42
08/22/2013	PAYMENT	HEINDL, ROBERT J TTEE CHECK	$-817.21	$2,451.63
07/16/2013	BILL	HEINDL, ROBERT J TTEE	$3,268.84	$3,268.84
02/11/2013	PAYMENT	HEINDL, ROBERT CHECK	$-812.39	$0.00
01/02/2013	PAYMENT	HEINDL, ROBERT CHECK	$-812.39	$812.39
09/19/2012	PAYMENT	HEINDL, ROBERT CHECK	$-812.39	$1,624.78
08/03/2012	PAYMENT	HEINDL, ROBERT CHECK	$-812.42	$2,437.17
07/13/2012	BILL	HEINDL, ROBERT	$3,249.59	$3,249.59
02/23/2012	PAYMENT	HEINDL, ROBERT CHECK	$-1,667.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.70	$1,667.66
08/23/2011	PAYMENT	HEINDL, ROBERT CHECK	$-1,634.99	$1,634.96
07/15/2011	BILL	HEINDL, ROBERT	$3,269.95	$3,269.95
02/25/2011	PAYMENT	HEINDL, ROBERT CHECK	$-793.68	$0.00
01/11/2011	PAYMENT	HEINDL, ROBERT CHECK	$-793.68	$793.68
09/28/2010	PAYMENT	HEINDL, ROBERT CHECK	$-793.68	$1,587.36
09/01/2010	PAYMENT	HEINDL, ROBERT CHECK	$-825.43	$2,381.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.75	$3,206.47
07/14/2010	BILL	HEINDL, ROBERT	$3,174.72	$3,174.72
04/09/2010	PAYMENT	HEINDL, ROBERT CHECK	$-801.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.82	$801.38
01/12/2010	PAYMENT	HEINDL, ROBERT CHECK	$-770.56	$770.56
10/07/2009	PAYMENT	HEINDL, ROBERT CHECK	$-770.56	$1,541.12
08/20/2009	PAYMENT	HEINDL, ROBERT CHECK	$-770.57	$2,311.68
07/13/2009	BILL	HEINDL, ROBERT	$3,082.25	$3,082.25
05/15/2009	PAYMENT	HEINDL, ROBERT CHECK	$-630.20	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$630.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.02	$624.45
12/29/2008	PAYMENT	HEINDL, ROBERT CHECK	$-1,885.38	$600.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.04	$2,485.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.02	$2,425.77
07/18/2008	BILL	HEINDL, ROBERT	$2,401.75	$2,401.75
04/11/2008	PAYMENT	HEINDL, ROBERT	$-528.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.33	$528.47
12/28/2007	PAYMENT	HEINDL, ROBERT	$-508.12	$508.14
10/01/2007	PAYMENT	HEINDL, ROBERT	$-508.12	$1,016.26
08/27/2007	PAYMENT	HEINDL, ROBERT	$-508.12	$1,524.38
07/01/2007	BILL	HEINDL, ROBERT	$2,032.50	$2,032.50
02/22/2007	PAYMENT	HEINDL, ROBERT	$-1,402.96	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.68	$1,402.96
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.87	$1,358.28
08/16/2006	PAYMENT	HEINDL, ROBERT	$-446.80	$1,340.41
07/01/2006	BILL	HEINDL, ROBERT	$1,787.21	$1,787.21
03/06/2006	PAYMENT	HEINDL, ROBERT	$-266.26	$0.00
02/09/2006	PAYMENT	HEINDL, ROBERT	$-276.88	$266.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.65	$543.14
12/21/2005	PAYMENT	HEINDL, ROBERT	$-276.88	$532.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.65	$809.37
08/22/2005	PAYMENT	HEINDL, ROBERT	$-266.23	$798.72
07/01/2005	BILL	HEINDL, ROBERT	$1,064.95	$1,064.95
03/01/2005	PAYMENT	HEINDL, ROBERT	$-248.13	$0.00
12/23/2004	PAYMENT	HEINDL, ROBERT	$-248.13	$248.13
09/29/2004	PAYMENT	HEINDL, ROBERT	$-248.13	$496.26
08/13/2004	PAYMENT	HEINDL, ROBERT	$-248.13	$744.39
07/01/2004	BILL	HEINDL, ROBERT	$992.52	$992.52
03/01/2004	PAYMENT	1ST CENTENNIAL TITLE	$-249.35	$0.00
01/20/2004	PAYMENT	PRESUTTI, CRISTIAN J	$-249.34	$249.35
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$498.69
10/06/2003	PAYMENT	PRESUTTI, CRISTIAN J	$-249.34	$498.69
08/14/2003	PAYMENT	PRESUTTI, CRISTIAN J	$-249.34	$748.03
07/01/2003	BILL	PRESUTTI, CRISTIAN J & KAREN M	$997.37	$997.37
03/07/2003	PAYMENT	OWENS, WENDY A	$-509.48	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.99	$509.48
10/07/2002	PAYMENT	CRISTIAN PRESUTTI	$-249.74	$499.49
09/09/2002	PAYMENT	22	$-259.73	$749.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.99	$1,008.96
07/01/2002	BILL	OWENS, WENDY A	$998.97	$998.97
11/02/2001	PAYMENT	OWENS, WENDY A	$-1,033.76	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.97	$1,033.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.99	$1,008.79
07/01/2001	BILL	OWENS, WENDY A	$998.80	$998.80
08/11/2000	PAYMENT	WENDY OWENS	$-1,445.50	$0.00
08/11/2000	INTEREST	Interest to date	$42.04	$1,445.50
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,403.46
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,403.46
07/01/2000	BILL	OWENS, WENDY A	$989.05	$1,403.46
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.71	$414.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.56	$385.70
10/01/1999	PAYMENT	OWENS, STEVE L & WEN	$-385.68	$378.14
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.56	$763.82
07/01/1999	BILL	OWENS, WENDY	$756.26	$756.26
07/01/1999	BILL	OWENS, STEVE L & WENDY A	$0.00	$0.00
08/14/1998	PAYMENT	OWENS, STEVE L & WEN	$-767.42	$0.00
07/01/1998	BILL	OWENS, STEVE L & WENDY A	$767.42	$767.42
07/24/1997	PAYMENT	OWENS, STEVE L & WEN	$-772.21	$0.00
07/01/1997	BILL	OWENS, STEVE L & WENDY A	$772.21	$772.21
08/12/1996	PAYMENT	OWENS, STEVE L & WEN	$-788.80	$0.00
07/01/1996	BILL	OWENS, STEVE L & WENDY A	$788.80	$788.80
08/10/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	OWENS, STEVE L & WENDY A	$740.48	$740.48
02/07/1995	PAYMENT		$-162.24	$0.00
12/27/1994	PAYMENT		$-162.22	$162.24
09/09/1994	PAYMENT		$-162.22	$324.46
08/08/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	OWENS, STEVE L & WENDY A	$648.90	$648.90
12/23/1993	PAYMENT		$-321.57	$0.00
10/07/1993	PAYMENT		$-160.77	$321.57
08/25/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	WAGNER, AL & MICHELE M	$643.11	$643.11
03/08/1993	PAYMENT		$-160.79	$0.00
01/04/1993	PAYMENT		$-160.77	$160.79
09/21/1992	PAYMENT		$-327.97	$321.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.43	$649.53
07/01/1992	BILL	WAGNER, AL & MICHELE M	$643.10	$643.10
03/10/1992	PAYMENT		$-114.83	$0.00
01/03/1992	PAYMENT		$-114.81	$114.83
08/28/1991	PAYMENT		$-229.62	$229.64
07/01/1991	BILL	WAGNER, AL & MICHELE M	$459.26	$459.26
08/01/1990	PAYMENT		$-456.28	$0.00
07/01/1990	BILL	MARCUS, DONALD	$456.28	$456.28
01/10/1990	PAYMENT		$-222.68	$0.00
08/31/1989	PAYMENT		$-222.68	$222.68
07/01/1989	BILL	MARCUS, DONALD	$445.36	$445.36
07/20/1988	PAYMENT		$-426.28	$0.00
07/01/1988	BILL	MARCUS, DONALD	$426.28	$426.28
02/22/1988	PAYMENT		$-77.84	$0.00
01/07/1988	PAYMENT		$-77.81	$77.84
10/05/1987	PAYMENT		$-77.81	$155.65
08/10/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	TOMERLIN FAMILY TRUST ETAL	$311.27	$311.27
07/16/1986	PAYMENT		$-253.98	$0.00
07/01/1986	BILL	TOMERLIN FAMILY TRUST ETAL	$253.98	$253.98