Tax Account 007-08A-005

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Owners

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

Account Summary

Account ID	007-08A-005
Account Type	Real Estate
Location	0 SEC 6 TWP 33N RGE 58E 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	$914.21
Total	$914.21
Paid	$914.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$204.77	$0.00	$204.77	$204.77	$0.00
2	10/07/2024	10/17/2024	Paid	$236.46	$0.00	$236.46	$236.46	$0.00
3	01/06/2025	01/16/2025	Paid	$236.46	$0.00	$236.46	$236.46	$0.00
4	03/03/2025	03/13/2025	Paid	$236.52	$0.00	$236.52	$236.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.34	$0.00	$757.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$701.24	$0.00	$701.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$649.30	$0.00	$649.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$614.87	$0.00	$614.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$593.49	$0.00	$593.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$564.14	$0.00	$564.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.80	$0.00	$485.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$458.73	$0.00	$458.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$458.73	$16.06	$474.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$458.73	$0.00	$458.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024121223014159	$-472.98	$0.00
09/19/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024091923013891	$-32.07	$472.98
08/30/2024	PAYMENT	HEIDKER JAMES SYS WF - 024072423012852 ORIG: EBOX	$-409.16	$505.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.27	$914.21
08/30/2024	ADJUSTMENT	HEIDKER JAMES EBOX WF - 024072423012852 VOIDED PAYMENT: 914634. REASON: AMENDMENT TO RE 2025	$409.16	$817.94
07/24/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024072423012852	$-409.16	$408.78
07/10/2024	BILL	HEIDKER, JAMES C TR	$817.94	$817.94
12/12/2023	PAYMENT	HEIDKER JAMES EBOX WF - 023121223035415	$-378.66	$0.00
08/01/2023	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 023080123035031	$-378.68	$378.66
07/12/2023	BILL	HEIDKER, JAMES C TR	$757.34	$757.34
12/14/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022121423012804	$-350.62	$0.00
07/26/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022072623033584	$-350.62	$350.62
07/12/2022	BILL	HEIDKER, JAMES C TR	$701.24	$701.24
12/14/2021	PAYMENT	HEIDKER, JAMES CHECK NUM: EBOX PYMT	$-324.64	$0.00
07/26/2021	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 021072623020271	$-324.66	$324.64
07/14/2021	BILL	HEIDKER, JAMES C TR	$649.30	$649.30
12/14/2020	PAYMENT	HEIDKER JAMES CHECK NUM: 020121423025906	$-307.42	$0.00
07/27/2020	PAYMENT	HEIDKER, JAMES CHECK NUM: 020072723025905	$-307.45	$307.42
07/15/2020	BILL	HEIDKER, JAMES C TR	$614.87	$614.87
12/12/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019121223025419	$-296.74	$0.00
07/30/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019073023053996	$-296.75	$296.74
07/10/2019	BILL	HEIDKER, JAMES C TR	$593.49	$593.49
12/12/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018121223021882	$-282.06	$0.00
07/19/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018071923026777	$-282.08	$282.06
07/09/2018	BILL	HEIDKER, JAMES C TR	$564.14	$564.14
12/12/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017121223058304	$-242.90	$0.00
07/17/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017071723037764	$-242.90	$242.90
07/07/2017	BILL	HEIDKER, JAMES C TR	$485.80	$485.80
12/07/2016	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 016120723028404	$-229.36	$0.00
07/18/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016071823042747	$-229.37	$229.36
07/08/2016	BILL	HEIDKER, JAMES C TR	$458.73	$458.73
03/29/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016032923058411	$-245.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.47	$245.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.59	$233.95
07/20/2015	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 015072023035136	$-229.37	$229.36
07/08/2015	BILL	HEIDKER, JAMES C TR	$458.73	$458.73
10/09/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014100923028532	$-229.36	$0.00
08/07/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014080723026545	$-229.37	$229.36
07/10/2014	BILL	HEIDKER, JAMES C TR	$458.73	$458.73
10/01/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013100123044436	$-229.36	$0.00
07/22/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013072223020442	$-229.37	$229.36
07/16/2013	BILL	HEIDKER, JAMES C TR	$458.73	$458.73
09/05/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012090523058457	$-229.36	$0.00
07/19/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012071923015413	$-229.37	$229.36
07/10/2012	BILL	HEIDKER, JAMES C TR	$458.73	$458.73
11/18/2011	PAYMENT	HEIDKER, JAMES CHECK NUM: 011111823007343	$-352.69	$0.00
11/18/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$352.69
07/22/2011	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 011072223005004	$-352.69	$352.66
07/14/2011	BILL	HEIDKER, JAMES C TR	$705.35	$705.35
10/06/2010	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 618038347	$-382.24	$0.00
07/28/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 3006	$-382.27	$382.24
07/14/2010	BILL	HEIDKER, JAMES C TR	$764.51	$764.51
02/22/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 0206	$-181.33	$0.00
12/11/2009	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2999	$-181.33	$181.33
08/12/2009	PAYMENT	JEIDKER, JAMES C TR CHECK NUM: 202	$-362.67	$362.66
07/21/2009	BILL	HEIDKER, JAMES C TR	$725.33	$725.33
09/11/2008	PAYMENT	JAMES HEIDKER CHECK NUM: 192	$-336.72	$0.00
08/14/2008	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 188	$-336.74	$336.72
07/14/2008	BILL	HEIDKER, JAMES C TR	$673.46	$673.46
08/29/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 176	$-317.66	$0.00
07/25/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 171	$-317.68	$317.66
07/13/2007	BILL	HEIDKER, JAMES C TR	$635.34	$635.34
10/30/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 153	$-298.56	$0.00
09/11/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 151	$-149.28	$298.56
08/31/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 148	$-149.28	$447.84
07/19/2006	BILL	HEIDKER, JAMES C TR	$597.12	$597.12
01/05/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2965	$-143.02	$0.00
12/01/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 142	$-143.02	$143.02
09/19/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2957	$-143.02	$286.04
08/02/2005	PAYMENT	JAMES HEIDKER CHECK NUM: 137	$-143.03	$429.06
07/21/2005	BILL	HEIDKER, JAMES C TR	$572.09	$572.09
11/05/2004	PAYMENT	@	$-143.00	$0.00
10/25/2004	PAYMENT	@	$-143.00	$143.00
09/01/2004	PAYMENT	@	$-143.00	$286.00
08/10/2004	PAYMENT	@	$-143.03	$429.00
07/01/2004	BILL	HEIDKER, JAMES C TR @	$572.03	$572.03
11/03/2003	PAYMENT	@	$-142.40	$0.00
08/28/2003	PAYMENT	@	$-284.80	$142.40
08/07/2003	PAYMENT	@	$-142.40	$427.20
07/01/2003	BILL	HEIDKER, JAMES C @	$569.60	$569.60