Tax Account 006-52B-020

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Owners

HINTZ, EDWARD R & RONNA L TR
PO BOX 281736
LAMOILLE, NV 89828-1736

(EDWARD & RONNA HINTZ FAMILY

TRUST) 718079

Account Summary

Account ID	006-52B-020
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$59.50
Currently Due	$0.00

Account ID

006-52B-020

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$59.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.80
Total	$443.80
Paid	$384.30
Balance	$59.50
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

$443.80

Total

$443.80

Paid

$384.30

Balance

$59.50

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	$96.33	$0.00	$96.33	$96.33	$0.00
2	10/07/2024	10/17/2024	Paid	$115.82	$0.00	$115.82	$115.82	$0.00
3	01/06/2025	01/16/2025	Paid	$115.82	$0.00	$115.82	$115.82	$0.00
4	03/03/2025	03/13/2025	Due	$115.83	$0.00	$115.83	$56.33	$59.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.82	$0.00	$355.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.46	$0.00	$329.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$305.07	$0.00	$305.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.88	$0.00	$288.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$278.84	$2.79	$281.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$265.05	$2.00	$267.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$228.24	$0.00	$228.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.52	$2.16	$217.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.52	$0.00	$215.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.52	$0.00	$215.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HINTZ, EDWARD R & RONNA L SYS 6668 ORIG: CHECK	$-384.30	$59.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$443.80
08/30/2024	ADJUSTMENT	HINTZ, EDWARD R & RONNA L CHECK 6668 VOIDED PAYMENT: 917883. REASON: AMENDMENT TO RE 2025	$384.30	$384.30
07/30/2024	PAYMENT	HINTZ, EDWARD R & RONNA L CHECK 6668	$-384.30	$0.00
07/10/2024	BILL	HINTZ, EDWARD R & RONNA L TR	$384.30	$384.30
07/27/2023	PAYMENT	HINTZ, EDWARD R CHECK NUM: 06589	$-355.82	$0.00
07/12/2023	BILL	HINTZ, EDWARD R & RONNA L TR	$355.82	$355.82
08/09/2022	PAYMENT	HINTZ, EDWARD R CHECK NUM: 06543	$-329.46	$0.00
07/12/2022	BILL	HINTZ, EDWARD R & RONNA L TR	$329.46	$329.46
08/24/2021	PAYMENT	HINTZ, EDWARD R CHECK NUM: 06503	$-305.07	$0.00
07/14/2021	BILL	HINTZ, EDWARD R & RONNA L TR	$305.07	$305.07
08/05/2020	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6444	$-288.88	$0.00
07/15/2020	BILL	HINTZ, EDWARD R & RONNA L TR	$288.88	$288.88
01/28/2020	PAYMENT	HINTZ, EDWARD CHECK NUM: 0002673205	$-2.79	$0.00
11/12/2019	PAYMENT	HINTZ, EDWARD CHECK NUM: 0041461266	$-209.13	$2.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.79	$211.92
08/28/2019	PAYMENT	HINTZ, EDWARD CHECK NUM: 0030925546	$-69.71	$209.13
07/10/2019	BILL	HINTZ, EDWARD R & RONNA L TR	$278.84	$278.84
02/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6368	$-267.05	$0.00
02/12/2019	AMENDMENT	Removed pen, too small to bill	$-0.65	$267.05
02/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6368	$267.05	$267.70
08/31/2018	VOID	HINTZ, EDWARD R CHECK NUM: 6368	$-267.05	$0.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$267.70
07/09/2018	BILL	HINTZ, EDWARD R & RONNA L TR	$265.05	$265.05
08/02/2017	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6329	$-228.24	$0.00
07/07/2017	BILL	HINTZ, EDWARD R & RONNA L TR	$228.24	$228.24
11/07/2016	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6595	$-2.16	$0.00
10/11/2016	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6292	$-215.52	$2.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$217.68
07/08/2016	BILL	HINTZ, EDWARD R & RONNA	$215.52	$215.52
08/05/2015	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6225	$-215.52	$0.00
07/08/2015	BILL	HINTZ, EDWARD R & RONNA	$215.52	$215.52
08/11/2014	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6165	$-215.52	$0.00
07/10/2014	BILL	HINTZ, EDWARD R & RONNA	$215.52	$215.52
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
10/01/2013	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6107	$-161.64	$0.02
08/21/2013	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6094	$-63.08	$161.66
08/01/2013	INTEREST	Monthly Interest	$0.02	$224.74
07/16/2013	BILL	HINTZ, EDWARD R & RONNA	$215.52	$224.72
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.20
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.16
03/20/2013	PAYMENT	HINTZ, EDWARD R & RONNA CHECK NUM: 6068	$-53.88	$2.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$56.04
01/08/2013	PAYMENT	HINTZ, EDWARD R & RONNA CHECK NUM: 6058	$-53.88	$53.88
10/04/2012	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6038	$-53.88	$107.76
08/03/2012	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6023	$-53.88	$161.64
07/10/2012	BILL	HINTZ, EDWARD R & RONNA	$215.52	$215.52
11/23/2011	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5962	$-7.55	$0.00
11/15/2011	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5960	$-215.52	$7.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.39	$223.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$217.68
07/14/2011	BILL	HINTZ, EDWARD R & RONNA	$215.52	$215.52
08/12/2010	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5843	$-216.73	$0.00
07/14/2010	BILL	HINTZ, EDWARD R	$216.73	$216.73
03/31/2010	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5820	$-7.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.89
11/03/2009	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5765	$-216.73	$7.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.42	$224.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$218.90
07/21/2009	BILL	HINTZ, EDWARD R	$216.73	$216.73
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5687	$-108.37	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5725	$-108.36	$108.37
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.26	$216.73
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5687	$108.37	$218.99
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5725	$108.36	$110.62
01/13/2009	VOID	EDWARD HINTZ CHECK NUM: 5725	$-108.36	$2.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$110.62
09/19/2008	VOID	EDWARD R HINTZ CHECK NUM: 5687	$-108.37	$110.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$218.90
07/14/2008	BILL	SEABORN, RONALD G & SANDRA T	$216.73	$216.73
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-54.18	$0.00
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-54.18	$54.18
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-54.18	$108.36
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-54.19	$162.54
07/13/2007	BILL	SEABORN, RONALD G & SANDRA T	$216.73	$216.73
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-54.09	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-54.09	$54.09
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-54.09	$108.18
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-54.09	$162.27
07/19/2006	BILL	SEABORN, RONALD G & SANDRA T	$216.36	$216.36
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-54.02	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-54.02	$54.02
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-108.07	$108.04
07/21/2005	BILL	SEABORN, RONALD G & SANDRA T	$216.11	$216.11
03/01/2005	PAYMENT	@	$-54.11	$0.00
12/27/2004	PAYMENT	@	$-54.11	$54.11
08/25/2004	PAYMENT	@	$-108.22	$108.22
07/01/2004	BILL	SEABORN, RONALD G & SA @	$216.44	$216.44
03/01/2004	PAYMENT	@	$-54.10	$0.00
01/08/2004	PAYMENT	@	$-54.10	$54.10
08/21/2003	PAYMENT	@	$-108.20	$108.20
07/01/2003	BILL	SEABORN, RONALD G & SA @	$216.40	$216.40