Tax Account 049-016-028
Owners
HEIEIE, BRADLEY & MONIQUE TR
938 BRONCO DR
SPRING CREEK, NV 89815-7461
THE BRADLEY & NONIQUE HEIEIE
FAMILY REVOCABLE TRUST DATED
12082000
765045
Account Summary
| Account ID | 049-016-028 |
|---|---|
| Account Type | Real Estate |
| Location | 938 BRONCO DR |
| Balance | $732.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,422.57 |
| Total | $1,422.57 |
| Paid | $690.40 |
| Balance | $732.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,258.51 | $0.00 | $1,258.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,221.92 | $0.00 | $1,221.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,255.02 | $0.00 | $1,255.02 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,218.38 | $0.00 | $1,218.38 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,182.29 | $0.00 | $1,182.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,192.90 | $0.00 | $1,192.90 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,070.43 | $0.00 | $1,070.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,079.27 | $0.00 | $1,079.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,074.83 | $0.00 | $1,074.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,054.02 | $0.00 | $1,054.02 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | HEIEIE, BRADLEY & MONIQUE TR CHECK 2322 | $-366.08 | $732.17 |
| 08/30/2024 | PAYMENT | HEIEIE, BRADLEY & MONIQUE SYS 2319 ORIG: CHECK | $-324.32 | $1,098.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $126.37 | $1,422.57 |
| 08/30/2024 | ADJUSTMENT | HEIEIE, BRADLEY & MONIQUE CHECK 2319 VOIDED PAYMENT: 940872. REASON: AMENDMENT TO RE 2025 | $324.32 | $1,296.20 |
| 08/16/2024 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK 2319 | $-324.32 | $971.88 |
| 07/10/2024 | BILL | HEIEIE, BRADLEY & MONIQUE TR | $1,296.20 | $1,296.20 |
| 03/06/2024 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK 2318 | $-314.03 | $0.00 |
| 12/26/2023 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK 2316 | $-314.03 | $314.03 |
| 10/02/2023 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK 2315 | $-314.03 | $628.06 |
| 08/18/2023 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 02313 | $-316.42 | $942.09 |
| 07/12/2023 | BILL | HEIEIE, BRADLEY & MONIQUE TR | $1,258.51 | $1,258.51 |
| 03/02/2023 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2312 | $-304.88 | $0.00 |
| 01/04/2023 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2308 | $-304.88 | $304.88 |
| 09/21/2022 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2305 | $-304.88 | $609.76 |
| 08/15/2022 | PAYMENT | HEIEIE, BRADLEY & MONIQUE TR CHECK NUM: 2302 | $-307.28 | $914.64 |
| 07/12/2022 | BILL | HEIEIE, BRADLEY & MONIQUE TR | $1,221.92 | $1,221.92 |
| 02/22/2022 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2291 | $-313.26 | $0.00 |
| 01/03/2022 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2289 | $-313.26 | $313.26 |
| 10/04/2021 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2287 | $-313.26 | $626.52 |
| 08/16/2021 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2284 | $-315.24 | $939.78 |
| 07/14/2021 | BILL | HEIEIE, BRADLEY & MONIQUE TR | $1,255.02 | $1,255.02 |
| 03/11/2021 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2281 | $-304.60 | $0.00 |
| 01/06/2021 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 2277 | $-304.60 | $304.60 |
| 10/01/2020 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 02276 | $-304.60 | $609.20 |
| 08/17/2020 | PAYMENT | HEIEIE, BRADLEY & MONIQUE CHECK NUM: 02274 | $-304.58 | $913.80 |
| 07/15/2020 | BILL | HEIEIE, BRADLEY & MONIQUE TR | $1,218.38 | $1,218.38 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-295.28 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.28 | $295.28 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-295.28 | $590.56 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.45 | $885.84 |
| 07/10/2019 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,182.29 | $1,182.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.93 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.93 | $297.93 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-297.93 | $595.86 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-299.11 | $893.79 |
| 07/09/2018 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,192.90 | $1,192.90 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.92 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.92 | $266.92 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-266.92 | $533.84 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.67 | $800.76 |
| 07/07/2017 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,070.43 | $1,070.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.81 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.81 | $269.81 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.81 | $539.62 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-269.84 | $809.43 |
| 07/08/2016 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,079.27 | $1,079.27 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-268.70 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-268.70 | $268.70 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-268.70 | $537.40 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-268.73 | $806.10 |
| 07/08/2015 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,074.83 | $1,074.83 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.19 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.19 | $263.19 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.19 | $526.38 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-264.45 | $789.57 |
| 07/10/2014 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,054.02 | $1,054.02 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-255.52 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.52 | $255.52 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.52 | $511.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.54 | $766.56 |
| 07/16/2013 | BILL | HEIEIE, BRADLEY & MONIQUE | $1,022.10 | $1,022.10 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-248.08 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.08 | $248.08 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.08 | $496.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.08 | $744.24 |
| 07/10/2012 | BILL | HEIEIE, BRADLEY & MONIQUE | $992.32 | $992.32 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.85 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.85 | $240.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-240.85 | $481.70 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-240.88 | $722.55 |
| 07/14/2011 | BILL | HEIEIE, BRADLEY & MONIQUE | $963.43 | $963.43 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.84 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.84 | $233.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.84 | $467.68 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.85 | $701.52 |
| 07/14/2010 | BILL | HEIEIE, BRADLEY & MONIQUE | $935.37 | $935.37 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.03 | $227.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.03 | $454.06 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-228.31 | $681.09 |
| 07/21/2009 | BILL | HEIEIE, BRADLEY & MONIQUE | $909.40 | $909.40 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-219.34 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-219.34 | $219.34 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-219.34 | $438.68 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-220.62 | $658.02 |
| 07/14/2008 | BILL | HEIEIE, BRADLEY & MONIQUE | $878.64 | $878.64 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-212.96 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-212.96 | $212.96 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-212.96 | $425.92 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-212.96 | $638.88 |
| 07/13/2007 | BILL | HEIEIE, BRADLEY & MONIQUE | $851.84 | $851.84 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-206.75 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-206.75 | $206.75 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-206.75 | $413.50 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-206.78 | $620.25 |
| 07/19/2006 | BILL | HEIEIE, BRADLEY & MONIQUE | $827.03 | $827.03 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-200.73 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-200.73 | $200.73 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-200.73 | $401.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-200.75 | $602.19 |
| 07/21/2005 | BILL | HEIEIE, BRADLEY & MONIQUE | $802.94 | $802.94 |
| 03/04/2005 | PAYMENT | @ | $-200.21 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-200.21 | $200.21 |
| 10/14/2004 | PAYMENT | @ | $-200.21 | $400.42 |
| 08/24/2004 | PAYMENT | @ | $-200.21 | $600.63 |
| 07/01/2004 | BILL | HEIEIE, BRADLEY & MONI @ | $800.84 | $800.84 |
| 03/10/2004 | PAYMENT | @ | $-198.43 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-198.43 | $198.43 |
| 09/15/2003 | PAYMENT | @ | $-198.43 | $396.86 |
| 08/06/2003 | PAYMENT | @ | $-198.44 | $595.29 |
| 07/01/2003 | BILL | HEIEIE, BRADLEY & MONI @ | $793.73 | $793.73 |
