Tax Account 007-08A-006

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Owners

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

Account Summary

Account ID	007-08A-006
Account Type	Real Estate
Location	0 SEC 6 TWP 33N RGE 58E MDB&M
Balance	$833.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $833.93 (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	$1,624.21
Total	$1,624.21
Paid	$790.28
Balance	$833.93
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	$373.32	$0.00	$373.32	$373.32	$0.00
2	10/07/2024	10/17/2024	Paid	$416.96	$0.00	$416.96	$416.96	$0.00
3	01/06/2025	01/16/2025	Due	$416.96	$0.00	$416.96	$0.00	$416.96	Pay $416.96 Now
4	03/03/2025	03/13/2025	Due	$416.97	$0.00	$416.97	$0.00	$833.93	Pay $833.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.99	$0.00	$1,383.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,283.61	$0.00	$1,283.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,190.65	$0.00	$1,190.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,129.02	$0.00	$1,129.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,084.16	$0.00	$1,084.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.65	$0.00	$1,031.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$891.50	$0.00	$891.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$843.06	$0.00	$843.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$820.96	$28.73	$849.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.26	$0.00	$771.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	28.73	14.37	14.36	.00
2023-2024	S48	Lamoille Vly Wtr	28.73	28.73	.00	.00
2022-2023	S48	Lamoille Vly Wtr	28.73	28.73	.00	.00
2021-2022	S48	Lamoille Vly Wtr	28.73	28.73	.00	.00
2020-2021	S48	Lamoille Vly Wtr	28.73	28.73	.00	.00
2019-2020	S48	Lamoille Vly Wtr	22.10	22.10	.00	.00
2018-2019	S48	Lamoille Vly Wtr	22.10	22.10	.00	.00
2017-2018	S48	Lamoille Vly Wtr	22.10	22.10	.00	.00
2016-2017	S48	Lamoille Vly Wtr	22.10	22.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024091923013894	$-43.93	$833.93
08/30/2024	PAYMENT	HEIDKER JAMES SYS WF - 024072423012841 ORIG: EBOX	$-746.35	$877.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.80	$1,624.21
08/30/2024	ADJUSTMENT	HEIDKER JAMES EBOX WF - 024072423012841 VOIDED PAYMENT: 914623. REASON: AMENDMENT TO RE 2025	$746.35	$1,492.41
07/24/2024	PAYMENT	HEIDKER JAMES EBOX WF - 024072423012841	$-746.35	$746.06
07/10/2024	BILL	HEIDKER, JAMES C TR	$1,492.41	$1,492.41
12/12/2023	PAYMENT	HEIDKER JAMES EBOX WF - 023121223035411	$-691.98	$0.00
08/01/2023	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 023080123035056	$-692.01	$691.98
07/12/2023	BILL	HEIDKER, JAMES C TR	$1,383.99	$1,383.99
12/14/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022121423012805	$-641.80	$0.00
07/26/2022	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 022072623033582	$-641.81	$641.80
07/12/2022	BILL	HEIDKER, JAMES C TR	$1,283.61	$1,283.61
12/14/2021	PAYMENT	HEIDKER, JAMES CHECK NUM: EBOX PYMT	$-595.32	$0.00
07/26/2021	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 021072623020273	$-595.33	$595.32
07/14/2021	BILL	HEIDKER, JAMES C TR	$1,190.65	$1,190.65
12/14/2020	PAYMENT	HEIDKER JAMES CHECK NUM: 020121423025904	$-564.50	$0.00
07/27/2020	PAYMENT	HEIDKER, JAMES CHECK NUM: 020072723025914	$-564.52	$564.50
07/15/2020	BILL	HEIDKER, JAMES C TR	$1,129.02	$1,129.02
12/12/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019121223025418	$-542.06	$0.00
07/30/2019	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 019073023053952	$-542.10	$542.06
07/10/2019	BILL	HEIDKER, JAMES C TR	$1,084.16	$1,084.16
12/12/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018121223021879	$-515.80	$0.00
07/19/2018	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 018071923026758	$-515.85	$515.80
07/09/2018	BILL	HEIDKER, JAMES C TR	$1,031.65	$1,031.65
12/12/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017121223058305	$-445.74	$0.00
07/17/2017	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 017071723037755	$-445.76	$445.74
07/07/2017	BILL	HEIDKER, JAMES C TR	$891.50	$891.50
12/07/2016	PAYMENT	HEIDKER, JAMES CHECK BANK: WF INTERNET NUM: 016120723028403	$-421.52	$0.00
07/18/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016071823042746	$-421.54	$421.52
07/08/2016	BILL	HEIDKER, JAMES C TR	$843.06	$843.06
03/29/2016	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 016032923058408	$-439.21	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.52	$439.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.21	$418.69
07/20/2015	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 015072023035113	$-410.48	$410.48
07/08/2015	BILL	HEIDKER, JAMES C TR	$820.96	$820.96
10/09/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014100923028537	$-385.62	$0.00
08/07/2014	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 014080723026542	$-385.64	$385.62
07/10/2014	BILL	HEIDKER, JAMES C TR	$771.26	$771.26
10/01/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013100123044434	$-357.72	$0.00
07/22/2013	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 013072223020443	$-357.73	$357.72
07/16/2013	BILL	HEIDKER, JAMES C TR	$715.45	$715.45
09/05/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012090523058456	$-331.52	$0.00
07/19/2012	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 012071923015405	$-331.54	$331.52
07/10/2012	BILL	HEIDKER, JAMES C TR	$663.06	$663.06
11/18/2011	PAYMENT	HEIDKER, JAMES CHECK NUM: 011111823007344	$-311.30	$0.00
11/18/2011	AMENDMENT	TOO SMALL TO REFUND	$0.02	$311.30
07/22/2011	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 011072223005003	$-311.30	$311.28
07/14/2011	BILL	HEIDKER, JAMES C TR	$622.58	$622.58
10/06/2010	PAYMENT	JAMES HEIDKER CHECK BANK: WF INTERNET NUM: 618038345	$-295.34	$0.00
07/28/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 3006	$-295.35	$295.34
07/14/2010	BILL	HEIDKER, JAMES C TR	$590.69	$590.69
02/22/2010	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 0206	$-140.10	$0.00
12/11/2009	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2999	$-140.10	$140.10
08/12/2009	PAYMENT	JEIDKER, JAMES C TR CHECK NUM: 202	$-280.23	$280.20
07/21/2009	BILL	HEIDKER, JAMES C TR	$560.43	$560.43
09/11/2008	PAYMENT	JAMES HEIDKER CHECK NUM: 192	$-260.18	$0.00
08/14/2008	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 188	$-260.18	$260.18
07/14/2008	BILL	HEIDKER, JAMES C TR	$520.36	$520.36
08/29/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 176	$-245.46	$0.00
07/25/2007	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 171	$-245.46	$245.46
07/13/2007	BILL	HEIDKER, JAMES C TR	$490.92	$490.92
10/30/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 153	$-230.68	$0.00
09/11/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 151	$-115.34	$230.68
08/31/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 148	$-115.37	$346.02
07/19/2006	BILL	HEIDKER, JAMES C TR	$461.39	$461.39
01/05/2006	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2965	$-111.07	$0.00
12/01/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 142	$-111.07	$111.07
09/19/2005	PAYMENT	HEIDKER, JAMES C TR CHECK NUM: 2957	$-111.07	$222.14
08/02/2005	PAYMENT	JAMES HEIDKER CHECK NUM: 137	$-111.10	$333.21
07/21/2005	BILL	HEIDKER, JAMES C TR	$444.31	$444.31
11/05/2004	PAYMENT	@	$-111.05	$0.00
10/25/2004	PAYMENT	@	$-111.05	$111.05
09/01/2004	PAYMENT	@	$-111.05	$222.10
08/10/2004	PAYMENT	@	$-111.07	$333.15
07/01/2004	BILL	HEIDKER, JAMES C TR @	$444.22	$444.22
11/03/2003	PAYMENT	@	$-110.64	$0.00
08/28/2003	PAYMENT	@	$-221.28	$110.64
08/07/2003	PAYMENT	@	$-110.67	$331.92
07/01/2003	BILL	HEIDKER, JAMES C @	$442.59	$442.59