Tax Account 006-34F-002

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Account Summary

Account ID	006-34F-002
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	HECKMASTER, M S & JOANNE L CHECK 3155	$-28.11	$0.00
07/10/2024	BILL	HECKMASTER, M SCOTT ET AL	$28.11	$28.11
07/26/2023	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 3039	$-28.11	$0.00
07/12/2023	BILL	HECKMASTER, M SCOTT ET AL	$28.11	$28.11
07/22/2022	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2942	$-28.11	$0.00
07/12/2022	BILL	HECKMASTER, M SCOTT ET AL	$28.11	$28.11
07/29/2021	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2844	$-29.98	$0.00
07/14/2021	BILL	HECKMASTER, M SCOTT ET AL	$29.98	$29.98
07/24/2020	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2742	$-29.63	$0.00
07/15/2020	BILL	HECKMASTER, M SCOTT ET AL	$29.63	$29.63
08/20/2019	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2597	$-29.63	$0.00
07/10/2019	BILL	HECKMASTER, M SCOTT ET AL	$29.63	$29.63
08/07/2018	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2699	$-29.53	$0.00
07/09/2018	BILL	HECKMASTER, M SCOTT ET AL	$29.53	$29.53
08/09/2017	PAYMENT	HECKMASTER, M SCOTT & JOANNE L CHECK NUM: 2651	$-26.90	$0.00
07/07/2017	BILL	HECKMASTER, M SCOTT ET AL	$26.90	$26.90
08/22/2016	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2520	$-26.90	$0.00
07/08/2016	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
08/04/2015	PAYMENT	HECKMASTER, M SCOTT & JOANNE L CHECK NUM: 2430	$-26.90	$0.00
07/08/2015	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
07/31/2014	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 2265	$-26.90	$0.00
07/10/2014	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
08/06/2013	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 2048	$-26.90	$0.00
07/16/2013	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
07/24/2012	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 1851	$-26.90	$0.00
07/10/2012	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
08/12/2011	PAYMENT	HECKMASTER, M S & JOANNE L CHECK NUM: 1725	$-26.90	$0.00
07/14/2011	BILL	HECKMASTER, M SCOTT	$26.90	$26.90
08/06/2010	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1532	$-27.06	$0.00
07/14/2010	BILL	HECKMASTER, M SCOTT	$27.06	$27.06
09/22/2009	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1510	$-27.06	$0.00
07/21/2009	BILL	HECKMASTER, M SCOTT	$27.06	$27.06
08/07/2008	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1482	$-27.06	$0.00
07/14/2008	BILL	HECKMASTER, M SCOTT	$27.06	$27.06
01/17/2008	AMENDMENT	2 cents remaining	$-0.02	$0.00
07/23/2007	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1413	$-27.04	$0.02
07/13/2007	BILL	HECKMASTER, M SCOTT	$27.06	$27.06
09/20/2006	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1371	$-28.13	$0.00
09/20/2006	AMENDMENT	addl penalty included	$0.01	$28.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	HECKMASTER, M SCOTT	$27.04	$27.04
11/29/2005	PAYMENT	HECKMASTER, M SCOTT CASH	$-1.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
10/10/2005	PAYMENT	HECKMASTER, M SCOTT CHECK NUM: 1308	$-27.01	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	HECKMASTER, M SCOTT	$27.01	$27.01
07/22/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	HECKMASTER, M SCOTT @	$27.06	$27.06
09/25/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	HECKMASTER, M SCOTT @	$27.05	$27.05