Tax Account 007-08A-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HEIDKER, JAMES C TR
11550 OSAGE RD
RENO, NV 89506-8521

Account Summary

Account ID	007-08A-004
Account Type	Real Estate
Location	0 SEC 6 TWP 33N RGE 58E MDB&M
Balance	$505.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $505.90 (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	$979.58
Total	$979.58
Paid	$473.68
Balance	$505.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$220.73	$0.00	$220.73	$220.73	$0.00
2	10/07/2024	10/17/2024	Paid	$252.95	$0.00	$252.95	$252.95	$0.00
3	01/06/2025	01/16/2025	Due	$252.95	$0.00	$252.95	$0.00	$252.95	Pay $252.95 Now
4	03/03/2025	03/13/2025	Due	$252.95	$0.00	$252.95	$0.00	$505.90	Pay $505.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$756.96	$0.00	$756.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$704.47	$0.00	$704.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$665.95	$0.00	$665.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$640.65	$0.00	$640.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$607.27	$0.00	$607.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$513.21	$0.00	$513.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$485.87	$0.00	$485.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$485.87	$17.01	$502.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$485.87	$0.00	$485.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	56.00	28.00	28.00	.00
2023-2024	S31	Humboldt Water	48.53	48.53	.00	.00
2022-2023	S31	Humboldt Water	48.53	48.53	.00	.00
2021-2022	S31	Humboldt Water	48.53	48.53	.00	.00
2020-2021	S31	Humboldt Water	44.80	44.80	.00	.00
2019-2020	S31	Humboldt Water	41.07	41.07	.00	.00
2018-2019	S31	Humboldt Water	37.33	37.33	.00	.00
2017-2018	S31	Humboldt Water	22.40	22.40	.00	.00
2016-2017	S31	Humboldt Water	22.40	22.40	.00	.00
2015-2016	S31	Humboldt Water	22.40	22.40	.00	.00
2014-2015	S31	Humboldt Water	22.40	22.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024091923013892	$-32.42	$505.90
08/30/2024	PAYMENT	HEIDKER JAMES SYS WF - 024072423012860 ORIG: EBOX	$-441.26	$538.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.26	$979.58
08/30/2024	ADJUSTMENT	HEIDKER JAMES EBOX WF - 024072423012860 VOIDED PAYMENT: 914641. REASON: AMENDMENT TO RE 2025	$441.26	$882.32
07/24/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024072423012860	$-441.26	$441.06
07/10/2024	BILL	HEIDKER, JAMES C TR	$882.32	$882.32
12/12/2023	PAYMENT	HEIDKER JAMES EBOX WF - 023121223035412	$-406.82	$0.00
08/01/2023	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 023080123035029	$-406.83	$406.82
07/12/2023	BILL	HEIDKER, JAMES C TR	$813.65	$813.65
12/14/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022121423012802	$-378.46	$0.00
07/26/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022072623033581	$-378.50	$378.46
07/12/2022	BILL	HEIDKER, JAMES C TR	$756.96	$756.96
12/14/2021	PAYMENT	HEIDKER, JAMES CHECK NUM: EBOX PYMT	$-352.22	$0.00
07/26/2021	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 021072623020272	$-352.25	$352.22
07/14/2021	BILL	HEIDKER, JAMES C TR	$704.47	$704.47
12/14/2020	PAYMENT	HEIDKER JAMES CHECK NUM: 020121423025903	$-332.96	$0.00
07/27/2020	PAYMENT	HEIDKER, JAMES CHECK NUM: 020072723025913	$-332.99	$332.96
07/15/2020	BILL	HEIDKER, JAMES C TR	$665.95	$665.95
12/12/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019121223025417	$-320.30	$0.00
07/30/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019073023053951	$-320.35	$320.30
07/10/2019	BILL	HEIDKER, JAMES C TR	$640.65	$640.65
12/12/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018121223021880	$-303.62	$0.00
07/19/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018071923026759	$-303.65	$303.62
07/09/2018	BILL	HEIDKER, JAMES C TR	$607.27	$607.27
12/12/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017121223058301	$-256.60	$0.00
07/17/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017071723037756	$-256.61	$256.60
07/07/2017	BILL	HEIDKER, JAMES C TR	$513.21	$513.21
12/07/2016	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 016120723028405	$-242.92	$0.00
07/18/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016071823042740	$-242.95	$242.92
07/08/2016	BILL	HEIDKER, JAMES C TR	$485.87	$485.87
03/29/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016032923058410	$-259.93	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.15	$259.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.86	$247.78
07/20/2015	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 015072023035118	$-242.95	$242.92
07/08/2015	BILL	HEIDKER, JAMES C TR	$485.87	$485.87
10/09/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014100923028533	$-242.92	$0.00
08/07/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014080723026543	$-242.95	$242.92
07/10/2014	BILL	HEIDKER, JAMES C TR	$485.87	$485.87
10/01/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013100123044433	$-232.88	$0.00
07/22/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013072223020439	$-232.90	$232.88
07/16/2013	BILL	HEIDKER, JAMES C TR	$465.78	$465.78
09/05/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012090523058458	$-216.64	$0.00
07/19/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012071923015407	$-216.67	$216.64
07/10/2012	BILL	HEIDKER, JAMES C TR	$433.31	$433.31
11/18/2011	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 011111823007342	$-204.10	$0.00
07/22/2011	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 011072223004992	$-204.12	$204.10
07/14/2011	BILL	HEIDKER, JAMES C TR	$408.22	$408.22
10/06/2010	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 618038346	$-194.22	$0.00
07/28/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 3006	$-194.22	$194.22
07/14/2010	BILL	HEIDKER, JAMES C TR	$388.44	$388.44
02/22/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 0206	$-92.46	$0.00
12/11/2009	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2999	$-92.42	$92.46
08/12/2009	PAYMENT	JEIDKER, JAMES C TR CHECK NUM: 202	$-184.80	$184.88
07/21/2009	BILL	HEIDKER, JAMES C TR	$369.68	$369.68
09/11/2008	PAYMENT	JAMES HEIDKER CHECK NUM: 192	$-171.66	$0.00
08/14/2008	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 188	$-171.70	$171.66
07/14/2008	BILL	HEIDKER, JAMES C TR	$343.36	$343.36
08/29/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 176	$-162.18	$0.00
07/25/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 171	$-162.18	$162.18
07/13/2007	BILL	HEIDKER, JAMES C TR	$324.36	$324.36
10/30/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 153	$-152.64	$0.00
09/11/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 151	$-76.32	$152.64
08/31/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 148	$-76.35	$228.96
07/19/2006	BILL	HEIDKER, JAMES C TR	$305.31	$305.31
01/05/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2965	$-76.05	$0.00
12/01/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 142	$-76.05	$76.05
09/19/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2957	$-76.05	$152.10
08/02/2005	PAYMENT	JAMES HEIDKER CHECK NUM: 137	$-76.09	$228.15
07/21/2005	BILL	HEIDKER, JAMES C TR	$304.24	$304.24
11/05/2004	PAYMENT	@	$-75.98	$0.00
10/25/2004	PAYMENT	@	$-75.98	$75.98
09/01/2004	PAYMENT	@	$-75.98	$151.96
08/10/2004	PAYMENT	@	$-75.99	$227.94
07/01/2004	BILL	HEIDKER, JAMES C TR @	$303.93	$303.93
11/03/2003	PAYMENT	@	$-75.97	$0.00
08/28/2003	PAYMENT	@	$-151.94	$75.97
08/07/2003	PAYMENT	@	$-75.97	$227.91
07/01/2003	BILL	HEIDKER, JAMES C @	$303.88	$303.88