Tax Account 049-012-012

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Owners

HECHT, WILLIAM W & MYRNA L TR
951 PEMBERTON DR
SPRING CREEK, NV 89815-7440

(WILLIAM & MYRNA HECHT TRUST)

Account Summary

Account ID	049-012-012
Account Type	Real Estate
Location	951 PEMBERTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-012-012

Account Type

Real Estate

Location

951 PEMBERTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.33
Total	$1,581.33
Paid	$1,581.33
Balance	$0.00
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

$1,581.33

Total

$1,581.33

Paid

$1,581.33

Balance

$0.00

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	$360.91	$0.00	$360.91	$360.91	$0.00
2	10/07/2024	10/17/2024	Paid	$406.80	$0.00	$406.80	$406.80	$0.00
3	01/06/2025	01/16/2025	Paid	$406.80	$0.00	$406.80	$406.80	$0.00
4	03/03/2025	03/13/2025	Paid	$406.82	$0.00	$406.82	$406.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.68	$0.00	$1,400.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,359.95	$0.00	$1,359.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,420.95	$0.00	$1,420.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,379.47	$0.00	$1,379.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,338.68	$0.00	$1,338.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,345.72	$0.00	$1,345.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.93	$0.00	$1,171.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.14	$0.00	$1,181.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.81	$0.00	$1,182.81	$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	2.39	.00	.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
10/17/2024	PAYMENT	ECT CHECK	$-0.01	$0.00
09/26/2024	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK 3043	$-138.70	$0.01
08/30/2024	PAYMENT	HECHT, WILLIAM W & MYRNA L SYS 3036 ORIG: CHECK	$-1,442.62	$138.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.71	$1,581.33
08/30/2024	ADJUSTMENT	HECHT, WILLIAM W & MYRNA L CHECK 3036 VOIDED PAYMENT: 918343. REASON: AMENDMENT TO RE 2025	$1,442.62	$1,442.62
07/30/2024	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK 3036	$-1,442.62	$0.00
07/10/2024	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,442.62	$1,442.62
08/03/2023	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1593	$-1,400.68	$0.00
07/12/2023	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,400.68	$1,400.68
08/15/2022	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1581	$-1,359.95	$0.00
07/12/2022	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,359.95	$1,359.95
08/04/2021	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1494	$-1,420.95	$0.00
07/14/2021	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,420.95	$1,420.95
08/04/2020	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1480	$-1,379.47	$0.00
07/15/2020	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,379.47	$1,379.47
08/13/2019	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2514	$-1,338.68	$0.00
07/10/2019	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,338.68	$1,338.68
03/07/2019	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1456	$-336.14	$0.00
01/08/2019	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1451	$-336.14	$336.14
10/09/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1446	$-336.14	$672.28
08/20/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1441	$-337.30	$1,008.42
07/09/2018	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,345.72	$1,345.72
03/05/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1432	$-292.29	$0.00
01/04/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1428	$-292.29	$292.29
10/09/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1396	$-292.29	$584.58
08/18/2017	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2703	$-295.06	$876.87
07/07/2017	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,171.93	$1,171.93
03/08/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1378	$-296.38	$0.00
01/04/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1422	$-296.38	$296.38
10/10/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1416	$-296.38	$592.76
08/23/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1413	$-296.41	$889.14
07/08/2016	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,185.55	$1,185.55
03/07/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 2278	$-295.28	$0.00
01/06/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1340	$-295.28	$295.28
10/14/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1335	$-295.28	$590.56
08/10/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 2256	$-295.30	$885.84
07/08/2015	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,181.14	$1,181.14
03/09/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2163	$-295.38	$0.00
01/05/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2143	$-295.38	$295.38
10/14/2014	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2174	$-295.38	$590.76
08/19/2014	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1757	$-296.67	$886.14
07/10/2014	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,182.81	$1,182.81
03/05/2014	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1217	$-287.15	$0.00
01/08/2014	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2080	$-287.15	$287.15
10/04/2013	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2053	$-287.15	$574.30
08/19/2013	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2033	$-287.18	$861.45
07/16/2013	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,148.63	$1,148.63
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.20	$0.00
03/06/2013	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1990	$-279.86	$0.20
01/14/2013	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1968	$-280.06	$280.06
10/09/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1931	$-280.06	$560.12
08/23/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1905	$-280.06	$840.18
07/10/2012	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,120.24	$1,120.24
03/14/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1674	$-274.05	$0.00
01/10/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1651	$-274.05	$274.05
10/04/2011	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1606	$-274.05	$548.10
08/16/2011	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1276	$-274.08	$822.15
07/14/2011	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,096.23	$1,096.23
03/10/2011	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1171	$-267.29	$0.00
01/07/2011	PAYMENT	MYRNA L HECHT CREDIT: D BANK: OP INTERNET NUM: 04994Z	$-267.29	$267.29
10/07/2010	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1087	$-267.29	$534.58
08/23/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1059	$-267.32	$801.87
07/14/2010	BILL	HECHT, WILLIAM W & MYRNA L TR	$1,069.19	$1,069.19
02/26/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1888	$-226.24	$0.00
01/06/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1869	$-226.24	$226.24
10/12/2009	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15856	$-226.24	$452.48
08/10/2009	PAYMENT	WILLIAM HECHT CHECK NUM: 15814	$-227.50	$678.72
07/21/2009	BILL	HECHT, WILLIAM W & MYRNA L TR	$906.22	$906.22
03/03/2009	PAYMENT	HECHT, WILLIAM CHECK NUM: 15696	$-218.57	$0.00
01/09/2009	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK	$-218.57	$218.57
10/06/2008	PAYMENT	WILLIAM & MYRNA HECHT CHECK NUM: 15584	$-218.57	$437.14
08/15/2008	PAYMENT	WILLIAM HECHT CHECK NUM: 15545	$-219.86	$655.71
07/14/2008	BILL	HECHT, WILLIAM W & MYRNA L TR	$875.57	$875.57
03/04/2008	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15368	$-221.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.34	$221.04
01/03/2008	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK	$-212.21	$220.70
10/15/2007	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15130	$-212.21	$432.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.49	$645.12
08/27/2007	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15053	$-212.21	$636.63
07/13/2007	BILL	HECHT, WILLIAM W & MYRNA L TR	$848.84	$848.84
03/06/2007	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14753	$-206.02	$0.00
01/03/2007	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14657	$-206.02	$206.02
10/11/2006	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14490	$-206.02	$412.04
08/31/2006	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14433	$-206.05	$618.06
07/19/2006	BILL	HECHT, WILLIAM W & MYRNA L TR	$824.11	$824.11
03/03/2006	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14125	$-200.02	$0.00
01/04/2006	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14049	$-200.02	$200.02
09/30/2005	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 13908	$-200.02	$400.04
08/18/2005	PAYMENT	MYRNA HECHT CHECK NUM: 13848	$-200.05	$600.06
07/21/2005	BILL	HECHT, WILLIAM W & MYRNA L TR	$800.11	$800.11
02/28/2005	PAYMENT	@	$-199.50	$0.00
01/12/2005	PAYMENT	@	$-199.50	$199.50
10/08/2004	PAYMENT	@	$-199.50	$399.00
08/26/2004	PAYMENT	@	$-199.50	$598.50
07/01/2004	BILL	HECHT, WILLIAM W & MYR @	$798.00	$798.00
03/08/2004	PAYMENT	@	$-197.72	$0.00
01/15/2004	PAYMENT	@	$-197.72	$197.72
10/02/2003	PAYMENT	@	$-197.72	$395.44
08/28/2003	PAYMENT	@	$-197.73	$593.16
07/01/2003	BILL	HECHT, WILLIAM W & MYR @	$790.89	$790.89