Tax Account 025-064-002

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Owners

HEIMAN, FRED
5425 TWIN CREEKS DR
RENO, NV 89523-2212

Account Summary

Account ID	025-064-002
Account Type	Real Estate
Location	0 TYLER AVE
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	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"STEVEN HEIMAN" ONLINE	$-18.74	$0.00
07/10/2024	BILL	HEIMAN, FRED	$18.74	$18.74
08/03/2023	PAYMENT	HEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 002881	$-18.74	$0.00
07/12/2023	BILL	HEIMAN, FRED	$18.74	$18.74
08/10/2022	PAYMENT	STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 022081003084315	$-18.74	$0.00
07/12/2022	BILL	HEIMAN, FRED	$18.74	$18.74
08/02/2021	PAYMENT	STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 021080203132295	$-19.98	$0.00
07/14/2021	BILL	HEIMAN, FRED	$19.98	$19.98
08/03/2020	PAYMENT	HEIMAN, STEVEN A CHECK NUM: 020080303171597	$-19.76	$0.00
07/15/2020	BILL	HEIMAN, FRED	$19.76	$19.76
08/09/2019	PAYMENT	STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 019080903114336	$-19.76	$0.00
07/10/2019	BILL	HEIMAN, FRED	$19.76	$19.76
09/13/2018	PAYMENT	STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 018091303045848	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	HEIMAN, FRED	$18.80	$18.80
08/22/2017	PAYMENT	HEIMAN, STEVEN CHECK BANK: OP INTERNET NUM: 125583228	$-16.20	$0.00
07/07/2017	BILL	HEIMAN, FRED	$16.20	$16.20
08/16/2016	PAYMENT	HEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 015732	$-15.29	$0.00
07/08/2016	BILL	HEIMAN, FRED	$15.29	$15.29
08/13/2015	PAYMENT	HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 012593	$-14.38	$0.00
07/08/2015	BILL	HEIMAN, FRED	$14.38	$14.38
02/23/2015	PAYMENT	HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 747891	$-15.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	HEIMAN, FRED	$13.37	$13.37
05/01/2014	PAYMENT	HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 512062	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	HEIMAN, FRED	$12.39	$12.39
03/13/2013	PAYMENT	HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 458734	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	HEIMAN, FRED	$11.49	$11.49
11/17/2011	PAYMENT	HEIMAN, FRED CHECK NUM: MO	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HEIMAN, FRED	$10.78	$10.78
04/29/2011	PAYMENT	FRED HEIMAN CREDIT: D BANK: OP INTERNET NUM: 131180	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	HEIMAN, FRED	$10.23	$10.23
08/07/2009	PAYMENT	HEIMAN, FRED CHECK NUM: 1080	$-9.71	$0.00
07/21/2009	BILL	HEIMAN, FRED	$9.71	$9.71
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-9.02	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVSTMENT GROUP LLC	$9.02	$9.02
04/18/2007	PAYMENT	STEVEN LUCAS CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00