Tax Account 038-004-005

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Owners

BONER, BARBARA ANN ET AL
446 TRESCARTES AVE UNIT 6
SPRING CREEK, NV 89815-6519

HEIT, CHRISTOPHER K ET AL

729128

Account Summary

Account ID	038-004-005
Account Type	Real Estate
Location	158 TRESCARTES AVE
Balance	$667.46
Currently Due	$0.00

Account ID

038-004-005

Account Type

Real Estate

Location

158 TRESCARTES AVE

Balance

$667.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.95
Total	$867.95
Paid	$200.49
Balance	$667.46
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

$867.95

Total

$867.95

Paid

$200.49

Balance

$667.46

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	$200.49	$0.00	$200.49	$200.49	$0.00
2	10/07/2024	10/17/2024	Due	$222.48	$0.00	$222.48	$0.00	$222.48
3	01/06/2025	01/16/2025	Due	$222.48	$0.00	$222.48	$0.00	$444.96
4	03/03/2025	03/13/2025	Due	$222.50	$0.00	$222.50	$0.00	$667.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.97	$0.00	$777.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$755.38	$0.00	$755.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$813.97	$0.00	$813.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$790.16	$7.90	$798.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$766.55	$0.00	$766.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$705.13	$7.04	$712.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$625.46	$0.00	$625.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$604.57	$0.00	$604.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$604.57	$6.06	$610.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$615.98	$6.15	$622.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHRISTOPHER HEIT" SYS 6188828235 ORIG: ONLINE	$-200.49	$667.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.71	$867.95
08/30/2024	ADJUSTMENT	"CHRISTOPHER HEIT" ONLINE 6188828235 VOIDED PAYMENT: 926956. REASON: AMENDMENT TO RE 2025	$200.49	$801.24
08/12/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-200.49	$600.75
07/10/2024	BILL	BONER, BARBARA ANN ET AL	$801.24	$801.24
02/26/2024	PAYMENT	CHRISTOPHER HEIT ONLINE	$-193.89	$0.00
12/26/2023	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-193.89	$193.89
09/18/2023	PAYMENT	CHRISTOPHER HEIT CHECK OPECK	$-193.89	$387.78
08/07/2023	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: W7V5SQ4QA	$-196.30	$581.67
07/12/2023	BILL	BONER, BARBARA ANN ET AL	$777.97	$777.97
02/21/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: Y5MGY9NPL	$-188.24	$0.00
12/28/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 4Q9GNLGPL	$-188.24	$188.24
10/03/2022	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: DRCNYQ5PL	$-188.24	$376.48
08/08/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: W7Y38MZNL	$-190.66	$564.72
07/12/2022	BILL	BONER, BARBARA ANN ET AL	$755.38	$755.38
03/07/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: SRZC6MHNL	$-203.00	$0.00
01/03/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: S6W455BNL	$-203.00	$203.00
10/04/2021	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: C0HXMZ1NL	$-203.00	$406.00
08/09/2021	PAYMENT	HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007368	$-204.97	$609.00
07/14/2021	BILL	BONER, BARBARA ANN ET AL	$813.97	$813.97
02/09/2021	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0003922003	$-197.54	$0.00
11/13/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0038361610	$-197.54	$197.54
10/29/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0036294916	$-7.90	$395.08
10/16/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0034466116	$-197.54	$402.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.90	$600.52
08/20/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0026881725	$-197.54	$592.62
07/15/2020	BILL	BONER, BARBARA ANN ET AL	$790.16	$790.16
12/23/2019	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0046471420	$-191.34	$0.00
12/02/2019	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0043691366	$-191.34	$191.34
10/10/2019	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0036711180	$-191.34	$382.68
08/26/2019	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 00305500121	$-192.53	$574.02
07/10/2019	BILL	BONER, BARBARA ANN ET AL	$766.55	$766.55
04/15/2019	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0013921389	$-183.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$183.03
12/14/2018	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0049450183	$-175.99	$175.99
09/26/2018	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0037801786	$-175.99	$351.98
08/20/2018	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 32227440	$-177.16	$527.97
07/09/2018	BILL	BONER, BARBARA ANN ET AL	$705.13	$705.13
09/13/2017	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: 125812816	$-311.34	$0.00
08/24/2017	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 3036	$-155.67	$311.34
08/23/2017	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0035008795	$-158.45	$467.01
07/07/2017	BILL	BONER, BARBARA ANN ET AL	$625.46	$625.46
03/08/2017	PAYMENT	HEIT, DESIRAE CREDIT: D BANK: OP INTERNET NUM: 316904	$-151.14	$0.00
01/03/2017	PAYMENT	HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 302005	$-151.14	$151.14
10/03/2016	PAYMENT	HEIT, DESIRAE CREDIT: D BANK: OP INTERNET NUM: 819844	$-151.14	$302.28
08/15/2016	PAYMENT	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 505993	$-151.15	$453.42
07/08/2016	BILL	BONER, BARBARA ANN ET AL	$604.57	$604.57
02/29/2016	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 8166694	$-151.15	$0.00
02/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0046682771	$-151.14	$151.15
02/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0046682771	$151.14	$302.29
02/29/2016	AMENDMENT	Adjusted to amount paid	$0.01	$151.15
12/21/2015	VOID	HEIT, CHRISTOPHER CHECK NUM: 0046682771	$-151.14	$151.14
11/02/2015	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0038708614	$-6.05	$302.28
10/19/2015	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0036666048	$-151.14	$308.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$459.47
08/19/2015	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 0026501252	$-151.15	$453.42
07/08/2015	BILL	BONER, BARBARA ANN ET AL	$604.57	$604.57
03/02/2015	PAYMENT	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 005694	$-153.68	$0.00
12/30/2014	PAYMENT	HEIT, CHRISTOPHER K. CREDIT: D BANK: OP INTERNET NUM: 469934	$-153.68	$153.68
10/28/2014	PAYMENT	HEIT, CHRIS K CREDIT: D BANK: OP INTERNET NUM: 937047	$-159.83	$307.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.15	$467.19
07/25/2014	PAYMENT	HEIT, CHRIS K. CREDIT: D BANK: OP INTERNET NUM: 804929	$-154.94	$461.04
07/10/2014	BILL	BONER, BARBARA ANN ET AL	$615.98	$615.98
02/10/2014	PAYMENT	HEIT, CHRIS CREDIT: D BANK: OP INTERNET	$-316.74	$0.00
02/10/2014	PAYMENT	HEIT, CHRIS K CREDIT: D BANK: OP INTERNET NUM: 570271	$-156.86	$316.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.08	$473.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.03	$458.52
08/13/2013	PAYMENT	HEIT, CHRIS K. CREDIT: D BANK: OP INTERNET NUM: 914902	$-150.85	$452.49
07/16/2013	BILL	BONER, BARBARA ANN ET AL	$603.34	$603.34
03/21/2013	PAYMENT	HEIT, CHRISTOPHER K. CREDIT: D BANK: OP INTERNET NUM: 832891	$-154.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.94	$154.51
12/19/2012	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 2859	$-148.57	$148.57
09/28/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012092803075467	$-148.57	$297.14
08/17/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012081703068054	$-148.59	$445.71
07/10/2012	BILL	BONER, BARBARA ANN	$594.30	$594.30
03/05/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012030503060457	$-149.23	$0.00
01/03/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012010303064133	$-149.23	$149.23
09/28/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011092803035072	$-149.23	$298.46
08/05/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011080503064545	$-149.25	$447.69
07/14/2011	BILL	BONER, BARBARA ANN	$596.94	$596.94
03/02/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011030203047377	$-154.19	$0.00
01/03/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 103074242	$-154.19	$154.19
09/30/2010	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 903074212	$-154.19	$308.38
08/05/2010	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 503117203	$-154.21	$462.57
07/14/2010	BILL	BONER, BARBARA ANN	$616.78	$616.78
02/23/2010	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1513	$-155.24	$0.00
01/06/2010	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 1506	$-155.24	$155.24
10/15/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1492	$-155.24	$310.48
09/04/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1486	$-156.52	$465.72
07/21/2009	BILL	BONER, BARBARA ANN	$622.24	$622.24
02/24/2009	PAYMENT	BARBARA BONER CHECK NUM: 1474	$-153.43	$0.00
12/29/2008	PAYMENT	BARBARA BONER CHECK NUM: 1464	$-153.43	$153.43
09/26/2008	PAYMENT	BONER, VIRGIL M & JOHNSON, AUD CHECK NUM: 3188	$-153.43	$306.86
08/21/2008	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1442	$-154.69	$460.29
07/14/2008	BILL	BONER, BARBARA ANN	$614.98	$614.98
02/20/2008	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 3064	$-148.95	$0.00
01/02/2008	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 1422	$-148.95	$148.95
09/24/2007	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1406	$-148.95	$297.90
08/15/2007	PAYMENT	BONER, BARBARA A CHECK NUM: 1400	$-148.98	$446.85
07/13/2007	BILL	BONER, BARBARA ANN	$595.83	$595.83
12/22/2006	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1373	$-289.22	$0.00
09/27/2006	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 1353	$-144.61	$289.22
08/28/2006	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1341	$-144.64	$433.83
07/19/2006	BILL	BONER, BARBARA ANN	$578.47	$578.47
03/02/2006	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1301	$-140.40	$0.00
12/28/2005	PAYMENT	BARBARA BONER CHECK NUM: 1284	$-140.40	$140.40
09/28/2005	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 260	$-140.40	$280.80
08/24/2005	PAYMENT	BARBARA BONER CHECK NUM: 251	$-140.42	$421.20
07/21/2005	BILL	BONER, BARBARA ANN	$561.62	$561.62
09/28/2004	PAYMENT	@	$-329.28	$0.00
08/05/2004	PAYMENT	@	$-109.79	$329.28
07/01/2004	BILL	BONER, BARBARA ANN @	$439.07	$439.07
09/19/2003	PAYMENT	@	$-301.98	$0.00
08/06/2003	PAYMENT	@	$-100.68	$301.98
07/01/2003	BILL	HEIT, BARBARA ANN TR @	$402.66	$402.66