Tax Account 005-51D-058

Print Page · · Payments Cart · New Search

Owners

HEINIGER, LOREN E & CAROL A
1148 CALICO RIDGE DR
HENDERSON, NV 89011-3043

810436

Account Summary

Account ID	005-51D-058
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-51D-058

Account Type

Real Estate

Location

0 SEC 1 TWP 34N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.81
Total	$390.81
Paid	$390.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.81

Total

$390.81

Paid

$390.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
4	03/03/2025	03/13/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/13/2024	PAYMENT	LOREN E HEINIGE EBOX WF - 024081318047678	$-390.81	$0.00
07/10/2024	BILL	HEINIGER, LOREN E & CAROL A	$390.81	$390.81
08/18/2023	PAYMENT	LOREN E HEINIGE CHECK BANK: WF INTERNET NUM: 023081818035363	$-390.81	$0.00
07/12/2023	BILL	HEINIGER, LOREN E & CAROL A	$390.81	$390.81
08/11/2022	PAYMENT	ECT CHECK	$-0.54	$0.00
08/08/2022	PAYMENT	LOREN E HEINIGE CHECK NUM: 022080618042087	$-390.28	$0.54
07/12/2022	BILL	HEINIGER, LOREN E & CAROL A TR	$390.82	$390.82
07/22/2021	PAYMENT	HEINIGER, LOREN E CHECK NUM: 021072218038308	$-416.62	$0.00
07/14/2021	BILL	HEINIGER, LOREN E & CAROL A TR	$416.62	$416.62
07/24/2020	PAYMENT	HEINIGER, LOREN CHECK NUM: 020072410020350	$-411.23	$0.00
07/15/2020	BILL	HEINIGER, LOREN E & CAROL A TR	$411.23	$411.23
08/14/2019	PAYMENT	LOREN E HEINIGE CHECK BANK: WF INTERNET NUM: 019081403077872	$-410.94	$0.00
07/10/2019	BILL	HEINIGER, LOREN E & CAROL A TR	$410.94	$410.94
08/15/2018	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
08/15/2018	PAYMENT	LOREN E HEINIGE CHECK BANK: WF INTERNET NUM: 018081503068195	$-409.46	$0.02
07/09/2018	BILL	HEINIGER, LOREN E & CAROL A TR	$409.48	$409.48
08/10/2017	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 017081003055766	$-373.17	$0.00
07/07/2017	BILL	HEINIGER, LOREN E & CAROL A TR	$373.17	$373.17
08/05/2016	PAYMENT	HEINIGER, LOREN E & CAROL A TR CHECK NUM: 346	$-373.14	$0.00
07/08/2016	BILL	HEINIGER, LOREN E & CAROL A TR	$373.14	$373.14
08/17/2015	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 015081703057853	$-372.17	$0.00
07/08/2015	BILL	HEINIGER, LOREN E & CAROL A TR	$372.17	$372.17
08/18/2014	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 014081803057648	$-373.17	$0.00
07/10/2014	BILL	HEINIGER, LOREN E & CAROL A TR	$373.17	$373.17
08/19/2013	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 013081903053013	$-372.17	$0.00
07/16/2013	BILL	HEINIGER, LOREN E & CAROL A TR	$372.17	$372.17
08/20/2012	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 012082003051432	$-352.13	$0.00
07/10/2012	BILL	HEINIGER, LOREN E & CAROL A TR	$352.13	$352.13
08/15/2011	PAYMENT	CAROL A HEINIGE CHECK BANK: WF INTERNET NUM: 011081503056177	$-330.63	$0.00
07/14/2011	BILL	HEINIGER, LOREN E & CAROL A TR	$330.63	$330.63
08/05/2010	PAYMENT	HEINIGER, LOREN E & CAROL A TR CHECK NUM: 3463	$-313.68	$0.00
07/14/2010	BILL	HEINIGER, LOREN E & CAROL A TR	$313.68	$313.68
08/27/2009	PAYMENT	HEINIGER, LOREN E & CAROL A TR CHECK NUM: 3299	$-297.61	$0.00
07/21/2009	BILL	HEINIGER, LOREN E & CAROL A TR	$297.61	$297.61
08/01/2008	PAYMENT	HEINIGER, LOREN E & CAROL A TR CHECK NUM: 3118	$-297.61	$0.00
07/14/2008	BILL	HEINIGER, LOREN E & CAROL A TR	$297.61	$297.61
08/06/2007	PAYMENT	HEINIGER, LOREN E & CAROL A TR CHECK NUM: 2916	$-297.61	$0.00
07/13/2007	BILL	HEINIGER, LOREN E & CAROL A TR	$297.61	$297.61
08/14/2006	PAYMENT	HEINIGER, LOREN E & CAROL A CHECK NUM: 2674	$-297.49	$0.00
07/19/2006	BILL	HEINIGER, LOREN E & CAROL A	$297.49	$297.49
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019833	$-297.15	$0.00
07/21/2005	BILL	DAVIS, CORNELOUS L & DENISE K	$297.15	$297.15
08/12/2004	PAYMENT	@	$-297.61	$0.00
07/01/2004	BILL	DAVIS, CORNELOUS L & D @	$297.61	$297.61
12/10/2003	PAYMENT	@	$-148.76	$0.00
09/25/2003	PAYMENT	@	$-74.38	$148.76
08/21/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	DAVIS, CORNELOUS L & D @	$297.55	$297.55