Tax Account 008-560-029

Print Page · · Payments Cart · New Search

Owners

HEIL, LEANNA & THOMAS M TR
HC 67 BOX 40
WELLS, NV 89835-9512

(LEANNA HEIL & THOMAS M HEIL

LIVING TRUST 12072020)

801894

Account Summary

Account ID	008-560-029
Account Type	Real Estate
Location	754 WOODHILLS LN
Balance	$41.25
Currently Due	$0.00

Account ID

008-560-029

Account Type

Real Estate

Location

754 WOODHILLS LN

Balance

$41.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.82
Total	$1,691.82
Paid	$1,650.57
Balance	$41.25
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.82

Total

$1,691.82

Paid

$1,650.57

Balance

$41.25

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	$412.92	$0.00	$412.92	$412.92	$0.00
2	10/07/2024	10/17/2024	Paid	$426.29	$0.00	$426.29	$426.29	$0.00
3	01/06/2025	01/16/2025	Paid	$426.29	$0.00	$426.29	$426.29	$0.00
4	03/03/2025	03/13/2025	Due	$426.32	$0.00	$426.32	$385.07	$41.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.32	$0.00	$1,528.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,415.11	$14.15	$1,429.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,506.91	$0.00	$1,506.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$441.71	$0.00	$441.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$426.36	$0.00	$426.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$429.94	$0.00	$429.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HEIL, LEANNA & THOMAS SYS 141 ORIG: CHECK	$-1,650.57	$41.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.25	$1,691.82
08/30/2024	ADJUSTMENT	HEIL, LEANNA & THOMAS CHECK 141 VOIDED PAYMENT: 912566. REASON: AMENDMENT TO RE 2025	$1,650.57	$1,650.57
07/22/2024	PAYMENT	HEIL, LEANNA & THOMAS CHECK 141	$-1,650.57	$0.00
07/10/2024	BILL	HEIL, LEANNA & THOMAS M TR	$1,650.57	$1,650.57
08/14/2023	PAYMENT	HEIL, LEANNA & THOMAS CHECK NUM: 0102	$-1,528.32	$0.00
07/12/2023	BILL	HEIL, LEANNA & THOMAS M TR	$1,528.32	$1,528.32
09/22/2022	PAYMENT	HEIL, LEANNA CHECK NUM: 223	$-1,429.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.15	$1,429.26
07/12/2022	BILL	HEIL, LEANNA & THOMAS M TR	$1,415.11	$1,415.11
09/13/2021	PAYMENT	HEIL, LEANNA CHECK NUM: 0384	$-1,506.91	$0.00
09/13/2021	AMENDMENT	Improvement values need update	$-75.46	$1,506.91
09/13/2021	ADJUSTMENT	Will reapply after strikeoff NUM: 0384	$1,582.37	$1,582.37
08/13/2021	VOID	HEIL, LEANNA CHECK NUM: 0384	$-1,582.37	$0.00
07/14/2021	BILL	HEIL, THOMAS & LEANNA	$1,582.37	$1,582.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.35	$0.00
08/05/2020	PAYMENT	HEIL, LEANNA CHECK NUM: 264	$-426.36	$15.35
07/15/2020	BILL	HEIL, THOMAS & LEANNA	$441.71	$441.71
08/22/2019	PAYMENT	HEIL, LEANNA CHECK NUM: 118	$-426.36	$0.00
08/08/2019	AMENDMENT	Imprvmnt not complete, remove	$-301.67	$426.36
07/10/2019	BILL	HEIL, THOMAS & LEANNA	$728.03	$728.03
08/23/2018	PAYMENT	HEIL, LEANNA & THOMAS M CHECK NUM: 402	$-429.94	$0.00
07/09/2018	BILL	HEIL, THOMAS & LEANNA	$429.94	$429.94
07/21/2017	PAYMENT	HEIL, THOMAS & LEANNA CHECK NUM: 285	$-386.32	$0.00
07/07/2017	BILL	HEIL, THOMAS & LEANNA	$386.32	$386.32
07/22/2016	PAYMENT	HEIL, THOMAS M & LEANNA CHECK NUM: 157	$-386.32	$0.00
07/08/2016	BILL	HEIL, THOMAS & LEANNA	$386.32	$386.32
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1651	$-386.32	$0.00
07/08/2015	BILL	WOODHILLS LLC	$386.32	$386.32
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1613	$-386.32	$0.00
07/10/2014	BILL	WOODHILLS LLC	$386.32	$386.32
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1585	$-386.32	$0.00
07/16/2013	BILL	WOODHILLS LLC	$386.32	$386.32
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1560	$-96.58	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1548	$-96.58	$96.58
09/28/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1532	$-96.58	$193.16
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1510	$-96.58	$289.74
07/10/2012	BILL	WOODHILLS LLC	$386.32	$386.32