Tax Account 001-613-005

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Owners

HEIT, GARY D ET AL
446 TRESCARTES UNIT 6
SPRING CREEK, NV 89815-9730

SHINN, KAREN LYNN ET AL

678796~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-613-005
Account Type	Real Estate
Location	2536 FRANZI LN ELKO CITY
Balance	$918.56
Currently Due	$0.00

Account ID

001-613-005

Account Type

Real Estate

Location

2536 FRANZI LN
ELKO CITY

Balance

$918.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.81
Total	$1,800.81
Paid	$882.25
Balance	$918.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,800.81

Total

$1,800.81

Paid

$882.25

Balance

$918.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$422.97	$0.00	$422.97	$422.97	$0.00
2	10/07/2024	10/17/2024	Paid	$459.28	$0.00	$459.28	$459.28	$0.00
3	01/06/2025	01/16/2025	Due	$459.28	$0.00	$459.28	$0.00	$459.28
4	03/03/2025	03/13/2025	Due	$459.28	$0.00	$459.28	$0.00	$918.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.54	$0.00	$1,641.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,481.06	$0.00	$1,481.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,440.52	$0.00	$1,440.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,501.71	$0.00	$1,501.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,350.15	$0.00	$1,350.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,337.46	$0.00	$1,337.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,387.06	$0.02	$1,387.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,438.02	$0.00	$1,438.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,382.67	$0.00	$1,382.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-459.28	$918.56
08/30/2024	PAYMENT	"CHRISTOPHER HEIT" SYS 8398167005 ORIG: ONLINE	$-422.97	$1,377.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.07	$1,800.81
08/30/2024	ADJUSTMENT	"CHRISTOPHER HEIT" ONLINE 8398167005 VOIDED PAYMENT: 939494. REASON: AMENDMENT TO RE 2025	$422.97	$1,690.74
08/16/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-422.97	$1,267.77
07/10/2024	BILL	HEIT, GARY D ET AL	$1,690.74	$1,690.74
03/04/2024	PAYMENT	CHRISTOPHER HEIT ONLINE	$-410.38	$0.00
01/02/2024	PAYMENT	CHRISTOPHER HEIT ONLINE	$-410.38	$410.38
10/02/2023	PAYMENT	CHRISTOPHER HEIT CHECK OPECK	$-410.38	$820.76
08/14/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: 9GB9LC6QA	$-410.40	$1,231.14
07/12/2023	BILL	HEIT, GARY D ET AL	$1,641.54	$1,641.54
02/27/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: GZ4YTQNPL	$-370.25	$0.00
01/03/2023	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: T4J7PLGPL	$-370.25	$370.25
10/03/2022	PAYMENT	HEIT HEI, CHRIS CHECK BANK: OP INTERNET NUM: JJSNXQ5PL	$-370.25	$740.50
08/08/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: ZQY38MZNL	$-370.31	$1,110.75
07/12/2022	BILL	HEIT, GARY D ET AL	$1,481.06	$1,481.06
02/22/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: S8J53MHNL	$-360.13	$0.00
01/03/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: S9R155BNL	$-360.13	$360.13
10/04/2021	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 9XS9PZ1NL	$-360.13	$720.26
08/16/2021	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: ZH4QL5VML	$-360.13	$1,080.39
07/14/2021	BILL	HEIT, GARY D ET AL	$1,440.52	$1,440.52
06/17/2021	PAYMENT	ECT CASH	$-169.66	$0.00
03/01/2021	PAYMENT	HEIT GARY CHECK NUM: 021030123034377	$-333.01	$169.66
01/04/2021	PAYMENT	HEIT GARY CHECK NUM: 021010423030308	$-333.01	$502.67
10/05/2020	PAYMENT	HEIT GARY CHECK NUM: 020100523037904	$-333.01	$835.68
08/17/2020	PAYMENT	HEIT GARY CHECK NUM: 020081723026949	$-333.02	$1,168.69
07/15/2020	BILL	HEIT, GARY D ET AL	$1,501.71	$1,501.71
03/02/2020	PAYMENT	HEIT GARY CHECK NUM: ACH	$-337.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$337.53
01/06/2020	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 020010623037532	$-337.53	$337.53
10/07/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019100723035041	$-337.53	$675.06
08/19/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019081923029603	$-337.56	$1,012.59
07/10/2019	BILL	HEIT, GARY D ET AL	$1,350.15	$1,350.15
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$0.00
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$0.05
03/04/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019030423057605	$-334.35	$0.10
01/07/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019010723035999	$-334.35	$334.45
10/01/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018100123041966	$-334.35	$668.80
08/20/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018082023030760	$-334.31	$1,003.15
07/09/2018	BILL	HEIT, GARY D ET AL	$1,337.46	$1,337.46
03/05/2018	PAYMENT	HEIT, GARY CHECK NUM: 018030523045331	$-346.78	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.02	$346.78
12/29/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017122923033890	$-346.76	$346.76
10/02/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017100223043148	$-346.76	$693.52
08/21/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017082123031006	$-346.78	$1,040.28
07/07/2017	BILL	HEIT, GARY D ET AL	$1,387.06	$1,387.06
03/06/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017030623044239	$-343.29	$0.00
12/30/2016	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 016123023032675	$-343.29	$343.29
10/03/2016	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 016100323048289	$-343.29	$686.58
08/15/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016081523036312	$-343.33	$1,029.87
07/08/2016	BILL	HEIT, GARY D ET AL	$1,373.20	$1,373.20
03/07/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016030723038683	$-359.50	$0.00
01/04/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016010423038958	$-359.50	$359.50
10/05/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015100523045733	$-359.50	$719.00
08/17/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015081723039240	$-359.52	$1,078.50
07/08/2015	BILL	HEIT, GARY D ET AL	$1,438.02	$1,438.02
03/02/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015030223044222	$-345.66	$0.00
01/05/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015010523072540	$-345.66	$345.66
10/06/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014100623039809	$-345.66	$691.32
08/18/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014081823039099	$-345.69	$1,036.98
07/10/2014	BILL	HEIT, GARY D ET AL	$1,382.67	$1,382.67
03/03/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014030323041695	$-340.96	$0.00
01/06/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014010623028405	$-340.96	$340.96
10/17/2013	PAYMENT	HEIT, GARY A CHECK NUM: 013100723023546	$-340.96	$681.92
10/17/2013	PAYMENT	HEIT, GARY CHECK NUM: 013081923022858	$-340.96	$1,022.88
10/17/2013	AMENDMENT	Payment arrived on time	$-13.64	$1,363.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.64	$1,377.48
07/16/2013	BILL	HEIT, GARY A	$1,363.84	$1,363.84
03/04/2013	PAYMENT	GARY HEIT CHECK NUM: 013030423035318	$-340.46	$0.00
03/04/2013	AMENDMENT	Too small to refund	$0.20	$340.46
01/07/2013	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 013010723024320	$-340.36	$340.26
10/01/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012100123026386	$-340.46	$680.62
08/20/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012082023021255	$-340.36	$1,021.08
07/10/2012	BILL	HEIT, GARY A	$1,361.44	$1,361.44
03/26/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012032623010840	$-346.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.32	$346.24
01/03/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012010323011436	$-332.90	$332.92
10/03/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011100323009306	$-332.94	$665.82
08/15/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011081523006902	$-332.94	$998.76
07/14/2011	BILL	HEIT, GARY A	$1,331.70	$1,331.70
01/12/2011	PAYMENT	HEIT, GARY A CHECK NUM: 3961	$-335.78	$0.00
01/04/2011	PAYMENT	HEIT, GARY CHECK NUM: 3956	$-13.43	$335.78
12/28/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3949	$-335.78	$349.21
10/18/2010	PAYMENT	HEIT, GARY CHECK NUM: 3942	$-335.78	$684.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.43	$1,020.77
08/23/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3926	$-335.81	$1,007.34
07/14/2010	BILL	HEIT, GARY A	$1,343.15	$1,343.15
07/28/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3831	$-1,319.27	$0.00
07/21/2009	BILL	HEIT, GARY A	$1,319.27	$1,319.27
02/03/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3778	$-653.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$653.23
10/01/2008	PAYMENT	GARY HEIT CHECK NUM: 3733	$-320.21	$640.42
07/30/2008	PAYMENT	HEIT, GARY A CHECK NUM: 3704	$-320.21	$960.63
07/14/2008	BILL	HEIT, GARY A	$1,280.84	$1,280.84
08/21/2007	PAYMENT	HEIT, GARY A CHECK NUM: 10867	$-1,243.53	$0.00
07/13/2007	BILL	HEIT, GARY A	$1,243.53	$1,243.53
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-1,207.31	$0.00
07/19/2006	BILL	HEIT, GARY A	$1,207.31	$1,207.31
08/31/2005	PAYMENT	BRITE STARS SALES AND SERVICE CHECK NUM: 7608	$-1,172.15	$0.00
07/21/2005	BILL	HEIT, GARY A	$1,172.15	$1,172.15
08/17/2004	PAYMENT	@	$-1,197.68	$0.00
07/01/2004	BILL	HEIT, GARY A @	$1,197.68	$1,197.68
08/19/2003	PAYMENT	@	$-1,258.16	$0.00
07/01/2003	BILL	HEIT, GARY A @	$1,258.16	$1,258.16