Tax Account 008-31H-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HEIM, ETTIE M ET AL
1021 COUNTRY LN
GARDNERVILLE, NV 89460-7542

Account Summary

Account ID	008-31H-003
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 62E 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	$184.81
Total	$184.81
Paid	$184.81
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	$46.42	$0.00	$46.42	$46.42	$0.00
2	10/07/2024	10/17/2024	Paid	$46.13	$0.00	$46.13	$46.13	$0.00
3	01/06/2025	01/16/2025	Paid	$46.13	$0.00	$46.13	$46.13	$0.00
4	03/03/2025	03/13/2025	Paid	$46.13	$0.00	$46.13	$46.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.81	$6.47	$191.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$184.81	$0.00	$184.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$201.18	$0.00	$201.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$198.84	$6.96	$205.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$198.84	$0.00	$198.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$198.12	$0.00	$198.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$180.17	$0.00	$180.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$180.17	$0.00	$180.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$180.17	$0.00	$180.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$180.17	$0.00	$180.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BANISTER RODNE EBOX WF - 024081209005919	$-184.81	$0.00
07/10/2024	BILL	HEIM, ETTIE M ET AL	$184.81	$184.81
11/15/2023	PAYMENT	BANISTER RODNE EBOX WF - 023111509008335	$-191.28	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$191.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$186.66
07/12/2023	BILL	HEIM, ETTIE M ET AL	$184.81	$184.81
08/10/2022	PAYMENT	BANISTER, RODNE CHECK BANK: WF INTERNET NUM: 022081009009364	$-184.81	$0.00
07/12/2022	BILL	HEIM, ETTIE M ET AL	$184.81	$184.81
08/13/2021	PAYMENT	BANISTER, RODNE CHECK BANK: WF INTERNET NUM: 021081309011044	$-201.18	$0.00
07/14/2021	BILL	HEIM, ETTIE M ET AL	$201.18	$201.18
12/15/2020	PAYMENT	BANISTER, ROD CHECK NUM: 1139	$-4.97	$0.00
10/23/2020	PAYMENT	BANISTER, ROD CHECK NUM: 1138	$-200.83	$4.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.97	$205.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$200.83
07/15/2020	BILL	HEIM, ETTIE M ET AL	$198.84	$198.84
08/16/2019	PAYMENT	BANISTER, ROD CHECK NUM: 1117	$-198.84	$0.00
07/10/2019	BILL	HEIM, ETTIE M ET AL	$198.84	$198.84
08/02/2018	PAYMENT	BANISTER, ROD CHECK NUM: 1089	$-198.12	$0.00
07/09/2018	BILL	HEIM, ETTIE M ET AL	$198.12	$198.12
08/29/2017	PAYMENT	BANISTER, ROD PROP MAN ACCT CHECK NUM: 1111	$-180.17	$0.00
07/07/2017	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
07/27/2016	PAYMENT	BANISTER, ROD/PROPERTY MANAGE CHECK NUM: 1102	$-180.17	$0.00
07/08/2016	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
08/21/2015	PAYMENT	BANISTER, ROD CHECK NUM: 1089	$-180.17	$0.00
07/08/2015	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
08/22/2014	PAYMENT	BANNISTER, ROD/PROPERTY MGMT CHECK NUM: 1069	$-180.17	$0.00
07/10/2014	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
03/07/2014	PAYMENT	BANISTER, ROD PROP MGMT ACCT CHECK NUM: 1059	$-194.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.11	$194.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.50	$186.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$181.97
07/16/2013	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
08/27/2012	PAYMENT	BANISTER, ROD CHECK NUM: 1041	$-180.17	$0.00
07/10/2012	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
08/05/2011	PAYMENT	BANISTER, ROD PROP MANAGEMENT CHECK NUM: 1015	$-180.17	$0.00
07/14/2011	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1003	$-180.17	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.80	$180.17
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1003	$180.17	$181.97
09/07/2010	VOID	BANISTER, ROD/PROP MGNMNT ACCT CHECK NUM: 1003	$-180.17	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$181.97
07/14/2010	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
09/22/2009	PAYMENT	ROB BANISTER CHECK NUM: 1219	$-180.17	$0.00
07/21/2009	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
01/09/2009	PAYMENT	ROD BANISTER CHECK NUM: 1208	$-90.08	$0.00
08/20/2008	PAYMENT	ROD BANISTER CHECK NUM: 1203	$-90.09	$90.08
07/14/2008	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
04/17/2008	PAYMENT	ROD B BANISTER CHECK NUM: 1197	$-207.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.61	$207.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.11	$194.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$186.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$181.97
07/13/2007	BILL	HEIM, ETTIE M ET AL	$180.17	$180.17
02/23/2007	PAYMENT	BANISTER, ROD B CHECK NUM: 1185	$-194.64	$0.00
02/23/2007	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.38	$194.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.09	$194.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$186.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$181.67
07/19/2006	BILL	HEIM, ETTIE M ET AL	$179.87	$179.87
04/03/2006	PAYMENT	HEIM, ETTIE M ET AL CHECK NUM: 1714	$-14.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.58	$14.97
02/01/2006	PAYMENT	ROD B BANISTER PROPERTY MANAG CHECK NUM: 1165	$-179.87	$14.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.09	$194.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.67
07/21/2005	BILL	HEIM, ETTIE M ET AL	$179.87	$179.87
07/15/2004	PAYMENT	@	$-180.10	$0.00
07/01/2004	BILL	HEIM, ETTIE M ET AL @	$180.10	$180.10
01/28/2004	PAYMENT	@	$-144.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.69	$144.32
07/01/2003	BILL	HEIM, ETTIE M ET AL @	$133.63	$133.63