Tax Account 023-011-003

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Owners

HEIMGARTNER, MICHAEL WARREN ET
169 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-9750

KLAMM, BERNITA L ET AL

768468

Account Summary

Account ID	023-011-003
Account Type	Real Estate
Location	248 LAZY T LN
Balance	$178.86
Currently Due	$0.00

Account ID

023-011-003

Account Type

Real Estate

Location

248 LAZY T LN

Balance

$178.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.87
Total	$1,059.87
Paid	$881.01
Balance	$178.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,059.87

Total

$1,059.87

Paid

$881.01

Balance

$178.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.56	$0.00	$220.56	$220.56	$0.00
2	10/07/2024	10/17/2024	Paid	$279.69	$0.00	$279.69	$279.69	$0.00
3	01/06/2025	01/16/2025	Paid	$279.69	$0.00	$279.69	$279.69	$0.00
4	03/03/2025	03/13/2025	Due	$279.93	$0.00	$279.93	$101.07	$178.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.29	$0.00	$855.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$808.91	$0.00	$808.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$839.11	$0.00	$839.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$849.29	$0.00	$849.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$848.67	$0.00	$848.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,345.69	$0.00	$1,345.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$947.75	$0.00	$947.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.15	$0.00	$920.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.51	$0.00	$918.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$891.76	$0.00	$891.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BERNITA KLAMM" SYS 3429996475 ORIG: ONLINE	$-881.01	$178.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.86	$1,059.87
08/30/2024	ADJUSTMENT	"BERNITA KLAMM" ONLINE 3429996475 VOIDED PAYMENT: 915706. REASON: AMENDMENT TO RE 2025	$881.01	$881.01
07/26/2024	PAYMENT	"BERNITA KLAMM" ONLINE	$-881.01	$0.00
07/10/2024	BILL	HEIMGARTNER, MICHAEL WARREN ET	$881.01	$881.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.82	$213.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.82	$427.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.83	$641.46
07/12/2023	BILL	HEIMGARTNER, MICHAEL WARREN ET	$855.29	$855.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$202.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$404.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.25	$606.66
07/12/2022	BILL	HEIMGARTNER, MICHAEL WARREN ET	$808.91	$808.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$209.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.77	$419.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$629.31
07/14/2021	BILL	HEIMGARTNER, MICHAEL WARREN ET	$839.11	$839.11
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.23	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.23	$212.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.23	$424.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.23	$637.06
07/15/2020	BILL	HEIMGARTNER, MICHAEL WARREN ET	$849.29	$849.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$212.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$424.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-212.19	$636.48
07/10/2019	BILL	HEIMGARTNER, MICHAEL WARREN	$848.67	$848.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.42	$336.42
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043187	$-336.42	$672.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.43	$1,009.26
07/09/2018	BILL	HEIMGARTNER, MICHAEL WARREN	$1,345.69	$1,345.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.93	$236.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.93	$473.86
07/11/2017	PAYMENT	CARDER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 17108D	$-236.96	$710.79
07/07/2017	BILL	TEDESCO, MELISSA	$947.75	$947.75
07/13/2016	PAYMENT	CARDER, MICHELLE CASH	$-920.15	$0.00
07/08/2016	BILL	TEDESCO, MELISSA	$920.15	$920.15
08/11/2015	PAYMENT	CARTER, MICHELLE CASH	$-918.51	$0.00
07/08/2015	BILL	TEDESCO, MELISSA	$918.51	$918.51
08/04/2014	PAYMENT	CARDER, MICHELLE CASH	$-891.76	$0.00
07/10/2014	BILL	TEDESCO, MELISSA	$891.76	$891.76
10/07/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3118	$-222.18	$0.00
07/24/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 3037	$-666.57	$222.18
07/16/2013	BILL	TEDESCO, MELISSA	$888.75	$888.75
01/02/2013	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2882	$-193.42	$0.00
10/31/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2804	$-193.42	$193.42
09/10/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2737	$-193.42	$386.84
08/01/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2688	$-193.45	$580.26
07/10/2012	BILL	TEDESCO, MELISSA	$773.71	$773.71
04/16/2012	PAYMENT	CARTER, MICHELLE CASH	$-1,085.20	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.99	$1,085.20
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,084.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.94	$1,078.46
03/12/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2398	$-360.00	$1,024.52
03/01/2012	INTEREST	Monthly Interest	$3.25	$1,384.52
02/21/2012	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 2649	$-360.00	$1,381.27
02/01/2012	INTEREST	Monthly Interest	$6.01	$1,741.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.68	$1,735.26
01/09/2012	PAYMENT	TEDESCO, MELISSA CASH	$-66.21	$1,700.58
01/05/2012	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2615	$-330.00	$1,766.79
01/03/2012	INTEREST	Monthly Interest	$8.13	$2,096.79
12/09/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2584	$-330.00	$2,088.66
12/09/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2585	$-206.71	$2,418.66
12/01/2011	INTEREST	Monthly Interest	$11.64	$2,625.37
11/01/2011	PAYMENT	TEDESCO, MELISSA CHECK NUM: 2562	$-300.00	$2,613.73
11/01/2011	INTEREST	Monthly Interest	$14.01	$2,913.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.26	$2,899.72
10/03/2011	INTEREST	Monthly Interest	$14.01	$2,880.46
09/01/2011	INTEREST	Monthly Interest	$14.01	$2,866.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$2,852.44
08/01/2011	INTEREST	Monthly Interest	$14.01	$2,844.73
07/14/2011	BILL	TEDESCO, MELISSA	$770.56	$2,830.72
07/05/2011	INTEREST	Monthly Interest	$14.01	$2,060.16
06/01/2011	INTEREST	Monthly Interest	$14.01	$2,046.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,032.14
05/02/2011	INTEREST	Monthly Interest	$7.10	$2,025.14
04/01/2011	INTEREST	Monthly Interest	$7.10	$2,018.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.02	$2,010.94
03/01/2011	INTEREST	Monthly Interest	$7.10	$1,952.92
02/01/2011	INTEREST	Monthly Interest	$7.10	$1,945.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.30	$1,938.72
01/03/2011	INTEREST	Monthly Interest	$7.10	$1,901.42
12/01/2010	INTEREST	Monthly Interest	$7.10	$1,894.32
11/01/2010	INTEREST	Monthly Interest	$7.10	$1,887.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.72	$1,880.12
10/01/2010	INTEREST	Monthly Interest	$7.10	$1,859.40
09/01/2010	INTEREST	Monthly Interest	$7.10	$1,852.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.29	$1,845.20
08/02/2010	INTEREST	Monthly Interest	$7.10	$1,836.91
07/14/2010	BILL	TEDESCO, MELISSA	$828.85	$1,829.81
07/01/2010	INTEREST	Monthly Interest	$7.10	$1,000.96
06/01/2010	INTEREST	Monthly Interest	$7.10	$993.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$986.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.64	$979.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.34	$920.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.30	$881.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.52	$860.48
07/21/2009	BILL	TEDESCO, MELISSA	$851.96	$851.96
07/30/2008	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1263	$-682.19	$0.00
07/14/2008	BILL	TEDESCO, MELISSA	$682.19	$682.19
03/11/2008	PAYMENT	MELISSA TEDESCO CHECK NUM: 815	$-645.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.89	$645.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.94	$618.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.98	$603.49
07/13/2007	BILL	TEDESCO, MELISSA	$597.51	$597.51
04/16/2007	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 628	$-107.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$107.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.27	$101.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$95.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$91.34
07/19/2006	BILL	TEDESCO, MELISSA	$87.83	$87.83
10/06/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5134	$-3.51	$0.00
09/28/2005	PAYMENT	KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231	$-87.73	$3.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KENNEY, WILLIAM C & PEGGIE C T	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KENNEY, WILLIAM C & PE @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KENNEY, WILLIAM C & PE @	$87.85	$87.85