Tax Account 073-002-003

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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	073-002-003
Account Type	Real Estate
Location	458 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-002-003

Account Type

Real Estate

Location

458 SAPPHIRE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.29
Total	$555.29
Paid	$555.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$555.29

Total

$555.29

Paid

$555.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$130.04	$0.00	$130.04	$130.04	$0.00
2	10/07/2024	10/17/2024	Paid	$141.74	$0.00	$141.74	$141.74	$0.00
3	01/06/2025	01/16/2025	Paid	$141.74	$0.00	$141.74	$141.74	$0.00
4	03/03/2025	03/13/2025	Paid	$141.77	$0.00	$141.77	$141.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.87	$0.00	$480.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$445.25	$0.00	$445.25	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$466.66	$0.00	$466.66	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$453.97	$0.00	$453.97	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$444.22	$0.00	$444.22	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$430.25	$0.00	$430.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$397.33	$0.00	$397.33	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$376.54	$0.00	$376.54	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$376.54	$0.00	$376.54	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$309.07	$0.00	$309.07	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK 3043	$-35.94	$0.00
08/30/2024	PAYMENT	HECHT, WILLIAM W & MYRNA L SYS 3036 ORIG: CHECK	$-519.35	$35.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.94	$555.29
08/30/2024	ADJUSTMENT	HECHT, WILLIAM W & MYRNA L CHECK 3036 VOIDED PAYMENT: 918344. REASON: AMENDMENT TO RE 2025	$519.35	$519.35
07/30/2024	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK 3036	$-519.35	$0.00
07/10/2024	BILL	HECHT, WILLIAM W & MYRNA L TR	$519.35	$519.35
08/03/2023	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1593	$-480.87	$0.00
07/12/2023	BILL	HECHT, WILLIAM W & MYRNA L TR	$480.87	$480.87
08/15/2022	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1581	$-445.25	$0.00
07/12/2022	BILL	HECHT, WILLIAM W & MYRNA L TR	$445.25	$445.25
08/04/2021	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1494	$-466.66	$0.00
07/14/2021	BILL	HECHT, WILLIAM W & MYRNA L TR	$466.66	$466.66
08/04/2020	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1480	$-453.97	$0.00
07/15/2020	BILL	HECHT, WILLIAM W & MYRNA L TR	$453.97	$453.97
08/13/2019	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2514	$-444.22	$0.00
07/10/2019	BILL	HECHT, WILLIAM W & MYRNA L TR	$444.22	$444.22
03/07/2019	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1456	$-107.56	$0.00
01/08/2019	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1451	$-107.56	$107.56
10/09/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1446	$-107.56	$215.12
08/20/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1441	$-107.57	$322.68
07/09/2018	BILL	HECHT, WILLIAM W & MYRNA L TR	$430.25	$430.25
03/05/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1432	$-99.33	$0.00
01/04/2018	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1428	$-99.33	$99.33
10/09/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1396	$-99.33	$198.66
08/18/2017	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2703	$-99.34	$297.99
07/07/2017	BILL	HECHT, WILLIAM W & MYRNA L TR	$397.33	$397.33
03/08/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1378	$-94.13	$0.00
01/04/2017	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1422	$-94.13	$94.13
10/10/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1416	$-94.13	$188.26
08/23/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1413	$-94.15	$282.39
07/08/2016	BILL	HECHT, WILLIAM W & MYRNA L TR	$376.54	$376.54
03/07/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 2278	$-94.13	$0.00
01/06/2016	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1340	$-94.13	$94.13
10/14/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1335	$-94.13	$188.26
08/10/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 2256	$-94.15	$282.39
07/08/2015	BILL	HECHT, WILLIAM W & MYRNA L TR	$376.54	$376.54
03/09/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2163	$-77.26	$0.00
01/05/2015	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2143	$-77.26	$77.26
10/14/2014	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2174	$-77.26	$154.52
08/19/2014	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1757	$-77.29	$231.78
07/10/2014	BILL	HECHT, WILLIAM W & MYRNA L TR	$309.07	$309.07
03/05/2014	PAYMENT	HECHT, WILLIAM W & MYRNA L CHECK NUM: 1217	$-77.26	$0.00
01/08/2014	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2080	$-77.26	$77.26
10/04/2013	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 2053	$-77.26	$154.52
08/19/2013	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 2033	$-77.29	$231.78
07/16/2013	BILL	HECHT, WILLIAM W & MYRNA L TR	$309.07	$309.07
03/06/2013	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1990	$-73.23	$0.00
01/14/2013	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1968	$-73.23	$73.23
10/09/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1931	$-73.23	$146.46
08/23/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1905	$-73.26	$219.69
07/10/2012	BILL	HECHT, WILLIAM W & MYRNA L TR	$292.95	$292.95
03/14/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1674	$-70.71	$0.00
01/10/2012	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1651	$-70.71	$70.71
10/04/2011	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1606	$-70.71	$141.42
08/16/2011	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1276	$-70.73	$212.13
07/14/2011	BILL	HECHT, WILLIAM W & MYRNA L TR	$282.86	$282.86
03/10/2011	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1171	$-71.61	$0.00
01/07/2011	PAYMENT	MYRNA LYNN HECHT CREDIT: D BANK: OP INTERNET NUM: 04530Z	$-71.61	$71.61
10/07/2010	PAYMENT	HECHT, WILLIAM W & MYRNA CHECK NUM: 1087	$-71.61	$143.22
08/23/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1059	$-71.62	$214.83
07/14/2010	BILL	HECHT, WILLIAM W & MYRNA L TR	$286.45	$286.45
02/26/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1888	$-72.83	$0.00
01/06/2010	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 1869	$-72.83	$72.83
10/12/2009	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15856	$-72.83	$145.66
08/10/2009	PAYMENT	WILLIAM HECHT CHECK NUM: 15814	$-72.83	$218.49
07/21/2009	BILL	HECHT, WILLIAM W & MYRNA L TR	$291.32	$291.32
03/03/2009	PAYMENT	HECHT, WILLIAM CHECK NUM: 15696	$-71.49	$0.00
03/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-71.49	$71.49
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$71.49	$142.98
03/03/2009	AMENDMENT	O/P AMT TO UNDER REFUND	$0.18	$71.49
03/03/2009	VOID	Amend: Auto Restore Payment CHECK	$-71.49	$71.31
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$71.49	$142.80
03/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$71.31
01/09/2009	VOID	HECHT, WILLIAM W & MYRNA L TR CHECK	$-71.49	$71.29
10/06/2008	PAYMENT	WILLIAM & MYRNA HECHT CHECK NUM: 15584	$-71.49	$142.78
08/15/2008	PAYMENT	WILLIAM HECHT CHECK NUM: 15545	$-71.72	$214.27
07/14/2008	BILL	HECHT, WILLIAM W & MYRNA L TR	$285.99	$285.99
08/27/2007	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 15053	$-65.71	$0.00
07/13/2007	BILL	HECHT, WILLIAM W & MYRNA L TR	$65.71	$65.71
08/31/2006	PAYMENT	HECHT, WILLIAM W & MYRNA L TR CHECK NUM: 14433	$-58.73	$0.00
07/19/2006	BILL	HECHT, WILLIAM W & MYRNA L TR	$58.73	$58.73
08/18/2005	PAYMENT	MYRNA HECHT CHECK NUM: 13848	$-58.66	$0.00
07/21/2005	BILL	HECHT, WILLIAM W & MYRNA L TR	$58.66	$58.66
08/26/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	HECHT, WILLIAM W & MYR @	$58.75	$58.75
08/28/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	HECHT, WILLIAM W & MYR @	$58.74	$58.74