Tax Account 007-03A-034

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Owners

HECKMAN, NATHAN ROBERT
3395 WILMA CT
SPARKS, NV 89431-1172

670489~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-03A-034
Account Type	Real Estate
Location	3212 OVERLAND ST
Balance	$2,242.83
Currently Due	$549.06

Account ID

007-03A-034

Account Type

Real Estate

Location

3212 OVERLAND ST

Balance

$2,242.83

Currently Due

$549.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.71
Total	$2,242.83
Paid	$0.00
Balance	$2,242.83
Due	$549.06
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

$2,221.71

Total

$2,242.83

Paid

$0.00

Balance

$2,242.83

Due

$549.06

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	Past due	$527.94	$21.12	$527.94	$0.00	$549.06
2	10/07/2024	10/17/2024	Due	$564.57	$0.00	$564.57	$0.00	$1,113.63
3	01/06/2025	01/16/2025	Due	$564.57	$0.00	$564.57	$0.00	$1,678.20
4	03/03/2025	03/13/2025	Due	$564.63	$0.00	$564.63	$0.00	$2,242.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.50	$156.35	$2,110.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,809.72	$0.00	$1,809.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,919.40	$19.19	$1,938.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,902.24	$0.00	$1,902.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,836.14	$0.00	$1,836.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,828.29	$0.00	$1,828.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,611.20	$0.00	$1,611.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,606.71	$0.00	$1,606.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,575.68	$0.00	$1,575.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,571.29	$0.00	$1,571.29	$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	AMENDMENT	AMENDMENT TO RE 2025	$110.85	$2,242.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.12	$2,131.98
07/10/2024	BILL	HECKMAN, NATHAN ROBERT	$2,110.86	$2,110.86
04/26/2024	PAYMENT	HECKMAN, NATHAN ESTATE CHECK 1004	$-1,622.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.95	$1,622.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.86	$1,534.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$1,485.40
08/09/2023	PAYMENT	HECKMAN, NATHAN ROBERT CHECK BANK: OP INTERNET NUM: MLC5FJ5QA	$-488.64	$1,465.86
07/12/2023	BILL	HECKMAN, NATHAN ROBERT	$1,954.50	$1,954.50
12/05/2022	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 1143	$-904.86	$0.00
08/18/2022	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 1022	$-904.86	$904.86
07/12/2022	BILL	HECKMAN, NATHAN ROBERT	$1,809.72	$1,809.72
04/06/2022	PAYMENT	HECKMAN, NATHAN CREDIT: D NUM: OP 362280	$-499.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.19	$499.04
01/12/2022	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0967	$-479.85	$479.85
10/11/2021	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0964	$-479.85	$959.70
08/19/2021	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0963	$-479.85	$1,439.55
07/14/2021	BILL	HECKMAN, NATHAN ROBERT	$1,919.40	$1,919.40
08/13/2020	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0870	$-1,902.24	$0.00
07/15/2020	BILL	HECKMAN, NATHAN ROBERT	$1,902.24	$1,902.24
08/23/2019	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 1098	$-1,836.14	$0.00
07/10/2019	BILL	HECKMAN, NATHAN ROBERT	$1,836.14	$1,836.14
08/22/2018	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 1093	$-1,828.29	$0.00
07/09/2018	BILL	HECKMAN, NATHAN ROBERT	$1,828.29	$1,828.29
03/06/2018	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 1029	$-402.80	$0.00
01/02/2018	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 1081	$-402.80	$402.80
10/03/2017	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 1080	$-402.80	$805.60
08/22/2017	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 1079	$-402.80	$1,208.40
07/07/2017	BILL	HECKMAN, NATHAN ROBERT	$1,611.20	$1,611.20
03/13/2017	PAYMENT	HECKMAN, NATHAN ROBERT CREDIT: D BANK: OP INTERNET NUM: 838584	$-401.67	$0.00
01/06/2017	PAYMENT	HECKMAN, NATHAN ROBERT CREDIT: D BANK: OP INTERNET NUM: 074295	$-401.67	$401.67
10/04/2016	PAYMENT	HECKMAN, NATHAN ROBERT CHECK BANK: OP INTERNET NUM: 121404665	$-401.67	$803.34
08/17/2016	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0892	$-401.70	$1,205.01
07/08/2016	BILL	HECKMAN, NATHAN ROBERT	$1,606.71	$1,606.71
03/07/2016	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0917	$-393.92	$0.00
01/06/2016	PAYMENT	HECKMAN, NATHAN ROBERT CREDIT: D BANK: OP INTERNET NUM: 587202	$-393.92	$393.92
10/06/2015	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 0993	$-393.92	$787.84
08/20/2015	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 0915	$-393.92	$1,181.76
07/08/2015	BILL	HECKMAN, NATHAN ROBERT	$1,575.68	$1,575.68
03/03/2015	PAYMENT	HECKMAN, NATHAN ROBERT CHECK BANK: OP INTERNET NUM: 112607549	$-392.82	$0.00
01/05/2015	PAYMENT	HECKMAN, NATHAN ROBERT CHECK NUM: 0935	$-392.82	$392.82
08/21/2014	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 929	$-785.65	$785.64
07/10/2014	BILL	HECKMAN, NATHAN ROBERT	$1,571.29	$1,571.29
03/05/2014	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0985	$-378.29	$0.00
12/30/2013	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0983	$-378.29	$378.29
10/09/2013	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0981	$-378.29	$756.58
08/30/2013	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0976	$-378.29	$1,134.87
07/16/2013	BILL	HECKMAN, NATHAN ROBERT	$1,513.16	$1,513.16
03/08/2013	PAYMENT	HECKMAN, NATHAN R CHECK NUM: 0863	$-379.62	$0.00
01/10/2013	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 6152	$-379.62	$379.62
10/09/2012	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 6076	$-379.62	$759.24
08/17/2012	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 3039	$-379.62	$1,138.86
07/10/2012	BILL	HECKMAN, ROBERT WILLIAM & NATH	$1,518.48	$1,518.48
03/08/2012	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5895	$-369.32	$0.00
12/30/2011	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5834	$-369.32	$369.32
10/11/2011	PAYMENT	HECKMAN, ROBERT CHECK NUM: 5764	$-369.32	$738.64
08/25/2011	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5722	$-369.33	$1,107.96
07/14/2011	BILL	HECKMAN, ROBERT WILLIAM & NATH	$1,477.29	$1,477.29
03/03/2011	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5593	$-383.69	$0.00
01/24/2011	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 5547	$-15.96	$383.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$399.65
01/14/2011	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5538	$-383.69	$399.04
10/25/2010	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 5452	$-383.69	$782.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.35	$1,166.42
08/31/2010	PAYMENT	HECKMAN, ROBERT W CHECK NUM: 5408	$-383.72	$1,151.07
07/14/2010	BILL	HECKMAN, ROBERT WILLIAM & NATH	$1,534.79	$1,534.79
03/04/2010	PAYMENT	HECKMAN, ROBERT CHECK NUM: 5270	$-389.95	$0.00
12/29/2009	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 5212	$-389.95	$389.95
10/21/2009	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 5124	$-389.95	$779.90
09/17/2009	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 5088	$-389.95	$1,169.85
07/21/2009	BILL	HECKMAN, ROBERT WILLIAM & NATH	$1,559.80	$1,559.80
03/06/2009	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4947	$-288.76	$0.00
01/20/2009	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4902	$-277.65	$288.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.11	$566.41
10/09/2008	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4799	$-277.65	$555.30
08/22/2008	PAYMENT	HECKMAN, ROBERT CHECK NUM: 4752	$-277.66	$832.95
07/14/2008	BILL	HECKMAN, ROBERT WILLIAM & NATH	$1,110.61	$1,110.61
12/12/2007	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4520	$-152.80	$0.00
10/03/2007	PAYMENT	HECKMAN, ROBERT CHECK NUM: 4468	$-76.40	$152.80
09/04/2007	PAYMENT	HECKMAN, ROBERT CHECK NUM: 4429	$-76.42	$229.20
07/13/2007	BILL	HECKMAN, ROBERT WILLIAM & NATH	$305.62	$305.62
02/08/2007	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4267	$-75.84	$0.00
01/03/2007	PAYMENT	HECKMAN, ROBERT CHECK NUM: 4232	$-75.84	$75.84
09/13/2006	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 4135	$-151.71	$151.68
07/19/2006	BILL	HECKMAN, ROBERT WILLIAM & NATH	$303.39	$303.39
01/04/2006	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 3936	$-72.37	$0.00
11/22/2005	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 3907	$-72.37	$72.37
10/11/2005	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 3873	$-72.37	$144.74
09/13/2005	PAYMENT	HECKMAN, ROBERT WILLIAM & NATH CHECK NUM: 3833	$-72.38	$217.11
07/21/2005	BILL	HECKMAN, ROBERT WILLIAM & NATH	$289.49	$289.49
03/04/2005	PAYMENT	@	$-72.34	$0.00
01/04/2005	PAYMENT	@	$-72.34	$72.34
10/14/2004	PAYMENT	@	$-72.34	$144.68
08/23/2004	PAYMENT	@	$-72.35	$217.02
07/01/2004	BILL	HECKMAN, ROBERT WILLIA @	$289.37	$289.37
03/02/2004	PAYMENT	@	$-72.34	$0.00
12/29/2003	PAYMENT	@	$-72.34	$72.34
10/07/2003	PAYMENT	@	$-72.34	$144.68
08/27/2003	PAYMENT	@	$-72.35	$217.02
07/01/2003	BILL	CTGC TR @	$289.37	$289.37