Tax Account 003-739-003

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Owners

HECKMAN, JAMES & MARTHA
5113 GENTLE RIVER AVE
LAS VEGAS, NV 89130-2932

617368

Account Summary

Account ID	003-739-003
Account Type	Real Estate
Location	376 MAIN ST JARBIDGE
Balance	$17.12
Currently Due	$0.00

Account ID

003-739-003

Account Type

Real Estate

Location

376 MAIN ST
JARBIDGE

Balance

$17.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.05
Total	$387.05
Paid	$369.93
Balance	$17.12
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.05

Total

$387.05

Paid

$369.93

Balance

$17.12

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$92.70	$0.00	$92.70	$92.70	$0.00
2	10/07/2024	10/17/2024	Paid	$98.11	$0.00	$98.11	$98.11	$0.00
3	01/06/2025	01/16/2025	Paid	$98.11	$0.00	$98.11	$98.11	$0.00
4	03/03/2025	03/13/2025	Due	$98.13	$0.00	$98.13	$81.01	$17.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.69	$0.00	$50.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.69	$0.00	$50.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.18	$0.00	$55.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.54	$0.00	$54.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$54.54	$0.00	$54.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HECKMAN, JAMES & MARTHA SYS 1119 ORIG: CHECK	$-369.93	$17.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.12	$387.05
08/30/2024	ADJUSTMENT	HECKMAN, JAMES & MARTHA CHECK 1119 VOIDED PAYMENT: 913398. REASON: AMENDMENT TO RE 2025	$369.93	$369.93
07/23/2024	PAYMENT	HECKMAN, JAMES & MARTHA CHECK 1119	$-369.93	$0.00
07/10/2024	BILL	HECKMAN, JAMES & MARTHA	$369.93	$369.93
07/25/2023	PAYMENT	HECKMAN, JAMES & MARTHA CHECK NUM: 1085	$-50.69	$0.00
07/12/2023	BILL	HECKMAN, JAMES & MARTHA	$50.69	$50.69
08/03/2022	PAYMENT	HECKMAN, MARTHA H & JAMES D JR CHECK NUM: 1040	$-50.69	$0.00
07/12/2022	BILL	HECKMAN, JAMES & MARTHA	$50.69	$50.69
07/26/2021	PAYMENT	HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 0984	$-55.18	$0.00
07/14/2021	BILL	HECKMAN, JAMES & MARTHA	$55.18	$55.18
07/23/2020	PAYMENT	HECKMAN, JAMES D JR & MARTHA CHECK NUM: 0904	$-54.54	$0.00
07/15/2020	BILL	HECKMAN, JAMES & MARTHA	$54.54	$54.54
07/30/2019	PAYMENT	HECKMAN, JAMES & MARTHA CHECK NUM: 792	$-54.54	$0.00
07/10/2019	BILL	HECKMAN, JAMES & MARTHA	$54.54	$54.54
08/21/2018	PAYMENT	HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 619	$-54.34	$0.00
07/09/2018	BILL	HECKMAN, JAMES & MARTHA	$54.34	$54.34
07/21/2017	PAYMENT	HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 562	$-49.42	$0.00
07/07/2017	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/21/2016	PAYMENT	HECKMAN, MARTHA H & JAMES D CHECK NUM: 450	$-49.42	$0.00
07/08/2016	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/17/2015	PAYMENT	HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 339	$-49.42	$0.00
07/08/2015	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/25/2014	PAYMENT	HECKMAN, MARTHA H CHECK NUM: 1258	$-49.42	$0.00
07/10/2014	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/30/2013	PAYMENT	HECKMAN, JAMES & MARTHA CHECK NUM: 1135	$-49.42	$0.00
07/16/2013	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/26/2012	PAYMENT	PAINTED DESERT DOG GROOMING CHECK NUM: 2506	$-49.42	$0.00
07/10/2012	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/27/2011	PAYMENT	PAINTED DESERT DOG GROOMING CHECK NUM: 2164	$-49.42	$0.00
07/14/2011	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
07/28/2010	PAYMENT	HECKMAN, JAMES & MARTHA CHECK NUM: 1006	$-49.42	$0.00
07/14/2010	BILL	HECKMAN, JAMES & MARTHA	$49.42	$49.42
09/02/2009	PAYMENT	HICKS, E B & VIVIAN CHECK NUM: 2204	$-49.42	$0.00
07/21/2009	BILL	HICKS, E B & VIVIAN	$49.42	$49.42
08/11/2008	PAYMENT	HICKS, E B & VIVIAN CHECK NUM: 2005	$-49.42	$0.00
07/14/2008	BILL	HICKS, E B & VIVIAN	$49.42	$49.42
08/03/2007	PAYMENT	HICKS, E B & VIVIAN CHECK NUM: 1916	$-49.42	$0.00
07/13/2007	BILL	HICKS, E B & VIVIAN	$49.42	$49.42
08/24/2006	PAYMENT	HICKS, E B & VIVIAN CHECK NUM: 1799	$-49.42	$0.00
07/19/2006	BILL	HICKS, E B & VIVIAN	$49.42	$49.42
08/22/2005	PAYMENT	HICKS, E B & VIVIAN CHECK NUM: 1608	$-49.42	$0.00
07/21/2005	BILL	HICKS, E B & VIVIAN	$49.42	$49.42
07/28/2004	PAYMENT	@	$-49.48	$0.00
07/01/2004	BILL	HICKS, E B & VIVIAN @	$49.48	$49.48
08/05/2003	PAYMENT	@	$-49.74	$0.00
07/01/2003	BILL	HICKS, E B & VIVIAN @	$49.74	$49.74