Tax Account 001-926-014
Owners
HECKETHORN, GUY G & TAMIE R ETA
1294 PRIMROSE LN
ELKO, NV 89801-4898
HECKETHORN, GUY G TR ET AL
HECKETHORN, TAMIE R TR ET AL
(HANA R HECKETHORN SPECIAL
NEEDS TRUST) 50%
802441
Account Summary
| Account ID | 001-926-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 PRIMROSE LN ELKO CITY |
| Balance | $998.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,959.48 |
| Total | $1,959.48 |
| Paid | $961.08 |
| Balance | $998.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,792.69 | $0.00 | $1,792.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,616.60 | $129.34 | $1,745.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,569.52 | $0.00 | $1,569.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,523.19 | $0.04 | $1,523.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,503.51 | $0.00 | $1,503.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,479.57 | $0.00 | $1,479.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,526.25 | $0.00 | $1,526.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,505.53 | $0.00 | $1,505.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,476.39 | $0.00 | $1,476.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,478.68 | $0.00 | $1,478.68 | $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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | HECKETHORN, GUY CASH | $-499.18 | $998.40 |
| 08/30/2024 | PAYMENT | HECKETHORN, GUY G SYS ORIG: CASH | $-461.90 | $1,497.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.05 | $1,959.48 |
| 08/30/2024 | ADJUSTMENT | HECKETHORN, GUY G CASH VOIDED PAYMENT: 943244. REASON: AMENDMENT TO RE 2025 | $461.90 | $1,846.43 |
| 08/19/2024 | PAYMENT | HECKETHORN, GUY G CASH | $-461.90 | $1,384.53 |
| 07/10/2024 | BILL | HECKETHORN, GUY G & TAMIE R ETA | $1,846.43 | $1,846.43 |
| 03/13/2024 | PAYMENT | HECKETHORN, GUY G CASH | $-448.16 | $0.00 |
| 01/25/2024 | PAYMENT | HECKETHORN, GUY CASH | $-448.16 | $448.16 |
| 01/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - DEATH IN FAMILY | $-17.93 | $896.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.93 | $914.25 |
| 10/06/2023 | PAYMENT | HECKETHORN, GUY CASH | $-448.16 | $896.32 |
| 08/02/2023 | PAYMENT | HECKETHORN, GUY G CASH | $-448.21 | $1,344.48 |
| 07/12/2023 | BILL | HECKETHORN, GUY G & TAMIE R ET | $1,792.69 | $1,792.69 |
| 02/15/2023 | PAYMENT | HECKETHORN, GUY G CREDIT: D | $-872.97 | $0.00 |
| 02/15/2023 | PAYMENT | HECKETHORN, GUY CREDIT: D | $-872.97 | $872.97 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $72.75 | $1,745.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $40.42 | $1,673.19 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $16.17 | $1,632.77 |
| 07/12/2022 | BILL | HECKETHORN, GUY G & TAMIE R ET | $1,616.60 | $1,616.60 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.38 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.38 | $392.38 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.38 | $784.76 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.38 | $1,177.14 |
| 07/14/2021 | BILL | HECKETHORN, GUY G | $1,569.52 | $1,569.52 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-380.80 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-380.80 | $380.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-380.80 | $761.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-380.83 | $1,142.40 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.04 | $1,523.23 |
| 07/15/2020 | BILL | HECKETHORN, GUY G | $1,523.19 | $1,523.19 |
| 02/21/2020 | PAYMENT | HECKETHORN, GUY G CHECK NUM: ACH | $-375.87 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-375.87 | $375.87 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-375.87 | $751.74 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-375.90 | $1,127.61 |
| 07/10/2019 | BILL | HECKETHORN, GUY G | $1,503.51 | $1,503.51 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-369.88 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-369.88 | $369.88 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-369.88 | $739.76 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-369.93 | $1,109.64 |
| 07/09/2018 | BILL | HECKETHORN, GUY G | $1,479.57 | $1,479.57 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.56 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.56 | $381.56 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.56 | $763.12 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.57 | $1,144.68 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $381.57 | $1,526.25 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-381.57 | $1,144.68 |
| 07/07/2017 | BILL | HECKETHORN, GUY G | $1,526.25 | $1,526.25 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.38 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.38 | $376.38 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.38 | $752.76 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.39 | $1,129.14 |
| 07/08/2016 | BILL | HECKETHORN, GUY G | $1,505.53 | $1,505.53 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.09 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.09 | $369.09 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.09 | $738.18 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.12 | $1,107.27 |
| 07/08/2015 | BILL | HECKETHORN, GUY G | $1,476.39 | $1,476.39 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.67 | $0.00 |
| 12/02/2014 | PAYMENT | SOLUTIONSTAR SETTLEMENT SERVIC CHECK NUM: 0000811623 | $-369.67 | $369.67 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.67 | $739.34 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.67 | $1,109.01 |
| 07/10/2014 | BILL | HECKETHORN, GUY G | $1,478.68 | $1,478.68 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.83 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.83 | $364.83 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.83 | $729.66 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-364.84 | $1,094.49 |
| 07/16/2013 | BILL | HECKETHORN, GUY G | $1,459.33 | $1,459.33 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.03 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.03 | $378.03 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-378.03 | $756.06 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-378.03 | $1,134.09 |
| 07/10/2012 | BILL | HECKETHORN, GUY G | $1,512.12 | $1,512.12 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-374.20 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-374.20 | $374.20 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-374.20 | $748.40 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-374.23 | $1,122.60 |
| 07/14/2011 | BILL | HECKETHORN, GUY G | $1,496.83 | $1,496.83 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-375.89 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-375.89 | $375.89 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-375.89 | $751.78 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-375.91 | $1,127.67 |
| 07/14/2010 | BILL | HECKETHORN, GUY G | $1,503.58 | $1,503.58 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-389.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-389.47 | $389.47 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-389.47 | $778.94 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-389.48 | $1,168.41 |
| 07/21/2009 | BILL | HECKETHORN, GUY G | $1,557.89 | $1,557.89 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-378.13 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-378.13 | $378.13 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-378.13 | $756.26 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-378.13 | $1,134.39 |
| 07/14/2008 | BILL | HECKETHORN, GUY G | $1,512.52 | $1,512.52 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-367.11 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-367.11 | $367.11 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-367.11 | $734.22 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-367.13 | $1,101.33 |
| 07/13/2007 | BILL | HECKETHORN, GUY G | $1,468.46 | $1,468.46 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8938247 | $-356.42 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-356.42 | $356.42 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-356.42 | $712.84 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-356.42 | $1,069.26 |
| 07/19/2006 | BILL | HECKETHORN, GUY G | $1,425.68 | $1,425.68 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-346.04 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-346.04 | $346.04 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-346.04 | $692.08 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-346.04 | $1,038.12 |
| 07/21/2005 | BILL | HECKETHORN, GUY G | $1,384.16 | $1,384.16 |
| 02/16/2005 | PAYMENT | @ | $-335.34 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-335.34 | $335.34 |
| 10/05/2004 | PAYMENT | @ | $-335.34 | $670.68 |
| 07/27/2004 | PAYMENT | @ | $-335.34 | $1,006.02 |
| 07/01/2004 | BILL | HECKETHORN, GUY G @ | $1,341.36 | $1,341.36 |
| 02/04/2004 | PAYMENT | @ | $-349.39 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-349.39 | $349.39 |
| 09/22/2003 | PAYMENT | @ | $-349.39 | $698.78 |
| 08/11/2003 | PAYMENT | @ | $-349.42 | $1,048.17 |
| 07/01/2003 | BILL | HECKETHORN, GUY G @ | $1,397.59 | $1,397.59 |
