Tax Account 007-280-014

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Owners

HETTRICK, IRIS J TR
1250 N SANTA BARBARA DR
MINDEN, NV 89423-7810

Account Summary

Account ID	007-280-014
Account Type	Real Estate
Location	8203 RUBY VALLEY RD
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	$414.66
Total	$414.66
Paid	$414.66
Balance	$0.00
Due	$0.00
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	Paid	$103.92	$0.00	$103.92	$103.92	$0.00
2	10/07/2024	10/17/2024	Paid	$103.58	$0.00	$103.58	$103.58	$0.00
3	01/06/2025	01/16/2025	Paid	$103.58	$0.00	$103.58	$103.58	$0.00
4	03/03/2025	03/13/2025	Paid	$103.58	$0.00	$103.58	$103.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$392.22	$58.84	$451.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$426.13	$63.92	$490.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$422.52	$4.23	$426.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$432.57	$34.61	$467.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$446.64	$4.47	$451.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$391.67	$78.80	$470.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$373.15	$21.63	$394.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$373.15	$3.73	$376.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$367.99	$0.00	$367.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"ASHLEE WUTCH" ONLINE	$-414.66	$0.00
07/10/2024	BILL	HETTRICK, IRIS J TR	$414.66	$414.66
08/22/2023	PAYMENT	R. I. D. L. LTD CHECK NUM: 001200	$-409.08	$0.00
07/12/2023	BILL	HETTRICK, IRIS J TR	$409.08	$409.08
04/10/2023	PAYMENT	RIDL LTD CHECK NUM: 1137	$-451.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.46	$451.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.65	$423.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.81	$405.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.92	$396.14
07/12/2022	BILL	HETTRICK, IRIS J TR	$392.22	$392.22
04/07/2022	PAYMENT	HETTRICK MRS, ARLA CREDIT: D BANK: OP INTERNET NUM: 282927	$-490.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.83	$490.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.18	$460.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.65	$441.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.26	$430.39
07/14/2021	BILL	HETTRICK, IRIS J TR	$426.13	$426.13
11/02/2020	PAYMENT	RIDL LTD CHECK NUM: 003304	$-4.23	$0.00
09/21/2020	PAYMENT	RIDL LTD CHECK NUM: 003282	$-422.52	$4.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.23	$426.75
07/15/2020	BILL	HETTRICK, IRIS J TR	$422.52	$422.52
02/03/2020	PAYMENT	RIDL LTD CHECK NUM: 03151	$-467.18	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.47	$467.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.81	$447.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.33	$436.90
07/10/2019	BILL	HETTRICK, IRIS J TR	$432.57	$432.57
09/27/2018	PAYMENT	RIDL LTD CHECK NUM: 02888	$-939.48	$0.00
09/04/2018	INTEREST	Monthly Interest	$3.34	$939.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.47	$936.14
08/01/2018	INTEREST	Monthly Interest	$3.34	$931.67
07/09/2018	BILL	HETTRICK, IRIS J TR	$446.64	$928.33
07/02/2018	INTEREST	Monthly Interest	$3.34	$481.69
06/01/2018	INTEREST	Monthly Interest	$3.34	$478.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$475.01
05/01/2018	INTEREST	Monthly Interest	$0.08	$468.01
04/02/2018	INTEREST	Monthly Interest	$0.08	$467.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.42	$467.85
03/01/2018	INTEREST	Monthly Interest	$0.08	$440.43
02/01/2018	INTEREST	Monthly Interest	$0.08	$440.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.63	$440.27
12/01/2017	INTEREST	Monthly Interest	$0.08	$422.64
11/01/2017	INTEREST	Monthly Interest	$0.08	$422.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.79	$422.48
10/02/2017	INTEREST	Monthly Interest	$0.08	$412.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$412.61
09/01/2017	INTEREST	Monthly Interest	$0.08	$408.69
08/01/2017	INTEREST	Monthly Interest	$0.08	$408.61
07/07/2017	BILL	HETTRICK, IRIS J TR	$391.67	$408.53
07/03/2017	INTEREST	Monthly Interest	$0.08	$16.86
06/01/2017	INTEREST	Monthly Interest	$0.08	$16.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$9.70
10/31/2016	PAYMENT	RIDL LTD CHECK NUM: 2512	$-376.88	$9.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$386.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$376.88
07/08/2016	BILL	HETTRICK, IRIS J TR	$373.15	$373.15
09/08/2015	PAYMENT	RIDL, LTD CHECK NUM: 001876	$-376.88	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$376.88
07/08/2015	BILL	HETTRICK, IRIS J TR	$373.15	$373.15
02/27/2015	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 015022703160383	$-91.99	$0.00
01/02/2015	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 015010203133981	$-91.99	$91.99
10/03/2014	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 014100303113876	$-91.99	$183.98
08/18/2014	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 014081803057584	$-92.02	$275.97
07/10/2014	BILL	HETTRICK, IRIS J TR	$367.99	$367.99
03/06/2014	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 014030603053232	$-91.99	$0.00
12/16/2013	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 013121603067480	$-91.99	$91.99
10/04/2013	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 013100403103389	$-91.99	$183.98
08/23/2013	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 013082303065172	$-92.02	$275.97
07/16/2013	BILL	HETTRICK, IRIS J TR	$367.99	$367.99
04/08/2013	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 013040803053618	$-197.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.25	$197.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$188.68
09/28/2012	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 012092803075461	$-96.19	$184.98
09/14/2012	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 012091403089665	$-92.50	$281.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$373.67
07/10/2012	BILL	HETTRICK, IRIS J TR	$369.97	$369.97
03/05/2012	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 012030503060447	$-92.98	$0.00
01/06/2012	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 012010603066272	$-92.98	$92.98
12/07/2011	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 011120703045844	$-3.72	$185.96
10/31/2011	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 011102803053254	$-92.98	$189.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.66
08/08/2011	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 011080803045342	$-93.01	$278.94
07/14/2011	BILL	HETTRICK, IRIS J TR	$371.95	$371.95
03/18/2011	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 011031803068708	$-95.12	$0.00
01/03/2011	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 303063525	$-95.12	$95.12
10/05/2010	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 503163428	$-95.12	$190.24
08/11/2010	PAYMENT	STEPHANIE HETTR CHECK BANK: WF INTERNET NUM: 103113950	$-95.14	$285.36
07/14/2010	BILL	HETTRICK, IRIS J TR	$380.50	$380.50
09/03/2009	PAYMENT	HETTRICK, IRIS J TR CHECK NUM: 964	$-396.00	$0.00
07/21/2009	BILL	HETTRICK, IRIS J TR	$396.00	$396.00
08/05/2008	PAYMENT	HETTRICK, IRIS J TR CHECK NUM: 876	$-393.39	$0.00
07/14/2008	BILL	HETTRICK, IRIS J TR	$393.39	$393.39
08/23/2007	PAYMENT	HETTRICK, IRIS J TR CHECK NUM: 805	$-380.60	$0.00
07/13/2007	BILL	HETTRICK, IRIS J TR	$380.60	$380.60
08/01/2006	PAYMENT	HETTRICK, IRIS J TR CHECK NUM: 726	$-379.00	$0.00
07/19/2006	BILL	HETTRICK, IRIS J TR	$379.00	$379.00
08/02/2005	PAYMENT	HETTRICK, IRIS J TR CHECK NUM: 671	$-369.64	$0.00
07/21/2005	BILL	HETTRICK, IRIS J TR	$369.64	$369.64
07/27/2004	PAYMENT	@	$-369.68	$0.00
07/01/2004	BILL	HETTRICK, IRIS J TR @	$369.68	$369.68
07/30/2003	PAYMENT	@	$-368.85	$0.00
07/01/2003	BILL	HETTRICK, IRIS J TR @	$368.85	$368.85