Tax Account 006-45A-022

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Owners

HEINBAUGH, ERIC D
1652 STITZEL RD
ELKO, NV 89801-4879

Account Summary

Account ID	006-45A-022
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$14.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.36
Total	$176.36
Paid	$162.05
Balance	$14.31
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$40.73	$0.00	$40.73	$40.73	$0.00
2	10/07/2024	10/17/2024	Paid	$45.21	$0.00	$45.21	$45.21	$0.00
3	01/06/2025	01/16/2025	Paid	$45.21	$0.00	$45.21	$45.21	$0.00
4	03/03/2025	03/13/2025	Due	$45.21	$0.00	$45.21	$30.90	$14.31	Pay $14.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.33	$0.00	$157.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$152.75	$0.00	$152.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$155.24	$0.00	$155.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$150.71	$0.00	$150.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$146.33	$0.00	$146.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$142.07	$0.00	$142.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$125.44	$0.00	$125.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$121.78	$0.00	$121.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$118.23	$0.00	$118.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$124.70	$0.00	$124.70	$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	HEINBAUGH, ERIC D & KATHY M SYS 2274 ORIG: CHECK	$-162.05	$14.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.31	$176.36
08/30/2024	ADJUSTMENT	HEINBAUGH, ERIC D & KATHY M CHECK 2274 VOIDED PAYMENT: 913711. REASON: AMENDMENT TO RE 2025	$162.05	$162.05
07/23/2024	PAYMENT	HEINBAUGH, ERIC D & KATHY M CHECK 2274	$-162.05	$0.00
07/10/2024	BILL	HEINBAUGH, ERIC D	$162.05	$162.05
08/10/2023	PAYMENT	HEINBAUGH, ERIC D & KATHY M CHECK NUM: 2164	$-157.33	$0.00
07/12/2023	BILL	HEINBAUGH, ERIC D	$157.33	$157.33
07/28/2022	PAYMENT	HEINBAUGH, ERIC D & KATHY CHECK NUM: 2021	$-152.75	$0.00
07/12/2022	BILL	HEINBAUGH, ERIC D	$152.75	$152.75
07/28/2021	PAYMENT	HEINBAUGH, ERIC D & KATHY CHECK NUM: 7175	$-155.24	$0.00
07/14/2021	BILL	HEINBAUGH, ERIC D	$155.24	$155.24
08/20/2020	PAYMENT	HEINBAUGH, ERIC & KATHY CHECK NUM: 7016	$-150.71	$0.00
07/15/2020	BILL	HEINBAUGH, ERIC D	$150.71	$150.71
08/07/2019	PAYMENT	HEINBAUGH, ERIC D & KATHY CHECK NUM: 6809	$-146.33	$0.00
07/10/2019	BILL	HEINBAUGH, ERIC D	$146.33	$146.33
07/27/2018	PAYMENT	HEINBAUGH, ERIC D & KATHY CHECK NUM: 6590	$-142.07	$0.00
07/09/2018	BILL	HEINBAUGH, ERIC D	$142.07	$142.07
07/24/2017	PAYMENT	HEINBAUGH, ERIC CHECK NUM: 6400	$-125.44	$0.00
07/07/2017	BILL	HEINBAUGH, ERIC D	$125.44	$125.44
07/27/2016	PAYMENT	HEINBAUGH, ERIC CHECK NUM: 6202	$-121.78	$0.00
07/08/2016	BILL	HEINBAUGH, ERIC D	$121.78	$121.78
07/23/2015	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5994	$-118.23	$0.00
07/08/2015	BILL	HEINBAUGH, ERIC D	$118.23	$118.23
08/01/2014	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5855	$-124.70	$0.00
07/10/2014	BILL	HEINBAUGH, ERIC D	$124.70	$124.70
08/06/2013	PAYMENT	HEINBAUGH, ERIC CHECK NUM: 5741	$-124.70	$0.00
07/16/2013	BILL	HEINBAUGH, ERIC D	$124.70	$124.70
08/15/2012	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5857	$-128.74	$0.00
07/10/2012	BILL	HEINBAUGH, ERIC D	$128.74	$128.74
08/15/2011	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5719	$-130.42	$0.00
07/14/2011	BILL	HEINBAUGH, ERIC D	$130.42	$130.42
02/22/2011	PAYMENT	HEINBAUGH, ERIC CHECK NUM: 5662	$-40.09	$0.00
12/13/2010	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5635	$-40.09	$40.09
09/22/2010	PAYMENT	HEINBAUGH, ERIC CHECK NUM: 5601	$-40.09	$80.18
07/27/2010	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5581	$-40.10	$120.27
07/14/2010	BILL	HEINBAUGH, ERIC D	$160.37	$160.37
08/05/2009	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5392	$-172.24	$0.00
07/21/2009	BILL	HEINBAUGH, ERIC D	$172.24	$172.24
07/23/2008	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5203	$-169.81	$0.00
07/14/2008	BILL	HEINBAUGH, ERIC D	$169.81	$169.81
08/03/2007	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5057	$-172.37	$0.00
07/13/2007	BILL	HEINBAUGH, ERIC D	$172.37	$172.37
06/11/2007	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 5037	$-204.79	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.42	$204.79
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$203.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.95	$196.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$184.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.27	$176.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$172.47
07/19/2006	BILL	HEINBAUGH, ERIC D	$170.76	$170.76
04/25/2006	AMENDMENT	minimal amt	$-1.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.67
09/21/2005	PAYMENT	HEINBAUGH, ERIC D CHECK NUM: 4475	$-160.73	$1.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.61	$162.34
07/21/2005	BILL	HEINBAUGH, ERIC D	$160.73	$160.73
07/14/2004	PAYMENT	@	$-160.51	$0.00
07/01/2004	BILL	HEINBAUGH, ERIC D @	$160.51	$160.51
07/28/2003	PAYMENT	@	$-159.51	$0.00
07/01/2003	BILL	HEINBAUGH, ERIC D @	$159.51	$159.51