Tax Account 003-743-003

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Owners

HEIL, PATTI & DOUGLAS K
8762 KINGS CANYON ST
CHINO, CA 91708-9228

761429

Account Summary

Account ID	003-743-003
Account Type	Real Estate
Location	325 MAIN ST JARBIDGE
Balance	$1,063.62
Currently Due	$0.00

Account ID

003-743-003

Account Type

Real Estate

Location

325 MAIN ST
JARBIDGE

Balance

$1,063.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.29
Total	$1,376.29
Paid	$312.67
Balance	$1,063.62
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

$1,376.29

Total

$1,376.29

Paid

$312.67

Balance

$1,063.62

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	$312.67	$0.00	$312.67	$312.67	$0.00
2	10/07/2024	10/17/2024	Due	$354.54	$0.00	$354.54	$0.00	$354.54
3	01/06/2025	01/16/2025	Due	$354.54	$0.00	$354.54	$0.00	$709.08
4	03/03/2025	03/13/2025	Due	$354.54	$0.00	$354.54	$0.00	$1,063.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.88	$0.00	$1,121.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,089.20	$0.00	$1,089.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,153.83	$189.70	$1,343.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,134.25	$0.00	$1,134.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,101.21	$22.02	$1,123.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,098.64	$0.00	$1,098.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$987.01	$0.00	$987.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$987.69	$0.00	$987.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$980.46	$0.00	$980.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$937.19	$0.00	$937.19	$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	"PATTI HEIL" SYS 7479131975 ORIG: ONLINE	$-312.67	$1,063.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.66	$1,376.29
08/30/2024	ADJUSTMENT	"PATTI HEIL" ONLINE 7479131975 VOIDED PAYMENT: 946117. REASON: AMENDMENT TO RE 2025	$312.67	$1,249.63
08/23/2024	PAYMENT	"PATTI HEIL" ONLINE	$-312.67	$936.96
07/10/2024	BILL	HEIL, PATTI & DOUGLAS K	$1,249.63	$1,249.63
03/15/2024	PAYMENT	HEIL, PATTI CHECK 01131	$-280.47	$0.00
01/11/2024	PAYMENT	HEIL, PATTI CHECK 1129	$-280.47	$280.47
10/05/2023	PAYMENT	HEIL, PATTI CHECK 1126	$-280.47	$560.94
08/28/2023	PAYMENT	HEIL, PATTI CHECK NUM: 1122	$-280.47	$841.41
07/12/2023	BILL	HEIL, PATTI & DOUGLAS K	$1,121.88	$1,121.88
03/09/2023	PAYMENT	HEIL, PATTI CHECK NUM: 01116	$-272.30	$0.00
01/09/2023	PAYMENT	BARKLEY, JANICE P CHECK NUM: 3143	$-272.30	$272.30
10/04/2022	PAYMENT	HEIL, PATTI CHECK NUM: 1112	$-272.30	$544.60
08/16/2022	PAYMENT	HEIL, PATTI CHECK NUM: 01110	$-272.30	$816.90
07/12/2022	BILL	HEIL, PATTI & DOUGLAS K	$1,089.20	$1,089.20
06/27/2022	PAYMENT	BARKLEY, JANICE P CHECK NUM: 3102	$-1,343.53	$0.00
06/01/2022	INTEREST	Monthly Interest	$9.62	$1,343.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,333.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.77	$1,326.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.92	$1,246.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.85	$1,194.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.54	$1,165.37
07/14/2021	BILL	HEIL, PATTI & DOUGLAS K	$1,153.83	$1,153.83
02/02/2021	PAYMENT	HEIL, PATTI CHECK NUM: 1042	$-278.61	$0.00
12/15/2020	PAYMENT	HEIL, PATTI CHECK NUM: 1033	$-285.21	$278.61
10/13/2020	PAYMENT	HEIL, PATTI CHECK NUM: 1025	$-285.21	$563.82
08/18/2020	PAYMENT	HEIL, PATTI CHECK NUM: 1014	$-285.22	$849.03
07/15/2020	BILL	HEIL, PATTI & DOUGLAS K	$1,134.25	$1,134.25
03/27/2020	PAYMENT	JANET BARKLEY CHECK NUM: ACH	$-286.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.01	$286.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.30
02/11/2020	PAYMENT	BARKLEY, JANICE P CHECK NUM: 3012	$-11.01	$275.30
01/21/2020	PAYMENT	HEIL, PATTI CHECK NUM: 215	$-275.30	$286.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.01	$561.61
10/16/2019	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 001010	$-275.30	$550.60
08/13/2019	PAYMENT	HEIL, KENNETH L CHECK NUM: 2817	$-275.31	$825.90
07/10/2019	BILL	HEIL, KENNETH L	$1,101.21	$1,101.21
07/23/2018	PAYMENT	HEIL, KENNETH L CHECK NUM: 2770	$-1,098.64	$0.00
07/09/2018	BILL	HEIL, KENNETH L	$1,098.64	$1,098.64
08/02/2017	PAYMENT	HEIL, KENNETH L CHECK NUM: 2704	$-987.01	$0.00
07/07/2017	BILL	HEIL, KENNETH L	$987.01	$987.01
07/26/2016	PAYMENT	HEIL, KENNETH L CHECK NUM: 2632	$-987.69	$0.00
07/08/2016	BILL	HEIL, KENNETH L	$987.69	$987.69
08/07/2015	PAYMENT	HEIL, K L CHECK NUM: 2565	$-980.46	$0.00
07/08/2015	BILL	HEIL, KENNETH L	$980.46	$980.46
08/07/2014	PAYMENT	HEIL, K L CHECK NUM: 2497	$-937.19	$0.00
07/10/2014	BILL	HEIL, KENNETH L & CECILIA TR	$937.19	$937.19
08/13/2013	PAYMENT	HEIL, K L CHECK NUM: 2433	$-909.90	$0.00
07/16/2013	BILL	HEIL, KENNETH L & CECILIA TR	$909.90	$909.90
08/09/2012	PAYMENT	HEIL, K.L. CHECK NUM: 2357	$-883.40	$0.00
07/10/2012	BILL	HEIL, KENNETH L & CECILIA TR	$883.40	$883.40
08/04/2011	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2286	$-857.67	$0.00
07/14/2011	BILL	HEIL, KENNETH L & CECILIA TR	$857.67	$857.67
09/01/2010	PAYMENT	HEIL, K.L. CHECK NUM: 2230	$-664.83	$0.00
08/13/2010	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2224	$-221.61	$664.83
07/14/2010	BILL	HEIL, KENNETH L & CECILIA TR	$886.44	$886.44
11/02/2009	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2183	$-219.15	$0.00
10/19/2009	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2170	$-219.15	$219.15
09/30/2009	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2160	$-219.15	$438.30
08/20/2009	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2155	$-219.16	$657.45
07/21/2009	BILL	HEIL, KENNETH L & CECILIA TR	$876.61	$876.61
10/29/2008	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2115	$-223.20	$0.00
10/03/2008	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2109	$-223.20	$223.20
09/08/2008	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2094	$-223.20	$446.40
08/13/2008	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2085	$-223.22	$669.60
07/14/2008	BILL	HEIL, KENNETH L & CECILIA TR	$892.82	$892.82
10/29/2007	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2049	$-216.70	$0.00
09/26/2007	PAYMENT	HEIL, K L CHECK NUM: 2041	$-216.70	$216.70
09/05/2007	PAYMENT	HEIL, K L CHECK NUM: 2031	$-216.70	$433.40
08/07/2007	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 2022	$-216.71	$650.10
07/13/2007	BILL	HEIL, KENNETH L & CECILIA TR	$866.81	$866.81
11/16/2006	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1991	$-210.39	$0.00
11/06/2006	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1984	$-210.39	$210.39
09/14/2006	PAYMENT	HEIL, KENNETH L CHECK NUM: 1964	$-210.39	$420.78
08/08/2006	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1958	$-210.39	$631.17
07/19/2006	BILL	HEIL, KENNETH L & CECILIA TR	$841.56	$841.56
11/02/2005	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1898	$-204.26	$0.00
10/05/2005	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1891	$-204.26	$204.26
09/16/2005	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1880	$-204.26	$408.52
08/04/2005	PAYMENT	HEIL, KENNETH L & CECILIA TR CHECK NUM: 1867	$-204.27	$612.78
07/21/2005	BILL	HEIL, KENNETH L & CECILIA TR	$817.05	$817.05
11/05/2004	PAYMENT	@	$-203.21	$0.00
10/06/2004	PAYMENT	@	$-203.21	$203.21
09/07/2004	PAYMENT	@	$-203.21	$406.42
08/09/2004	PAYMENT	@	$-203.22	$609.63
07/01/2004	BILL	HEIL, KENNETH L & CECI @	$812.85	$812.85
11/03/2003	PAYMENT	@	$-195.99	$0.00
10/06/2003	PAYMENT	@	$-195.99	$195.99
09/03/2003	PAYMENT	@	$-195.99	$391.98
08/07/2003	PAYMENT	@	$-195.99	$587.97
07/01/2003	BILL	HEIL, KENNETH L & CECI @	$783.96	$783.96