Tax Account 073-009-007

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Owners

HEIT, GARY A
446 TRESCARTES UNIT 6
SPRING CREEK, NV 89815-9730

Account Summary

Account ID	073-009-007
Account Type	Real Estate
Location	550 JASPER AVE
Balance	$383.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $383.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.22
Total	$751.22
Paid	$367.96
Balance	$383.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$176.35	$0.00	$176.35	$176.35	$0.00
2	10/07/2024	10/17/2024	Paid	$191.61	$0.00	$191.61	$191.61	$0.00
3	01/06/2025	01/16/2025	Due	$191.61	$0.00	$191.61	$0.00	$191.61	Pay $191.61 Now
4	03/03/2025	03/13/2025	Due	$191.65	$0.00	$191.65	$0.00	$383.26	Pay $383.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.30	$0.00	$652.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$603.98	$0.00	$603.98	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$635.18	$0.00	$635.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$607.30	$0.00	$607.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$610.30	$0.00	$610.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$611.40	$0.00	$611.40	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$539.66	$0.00	$539.66	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$509.59	$0.00	$509.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$509.59	$0.00	$509.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$310.63	$0.00	$310.63	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-191.61	$383.26
08/30/2024	PAYMENT	"CHRISTOPHER HEIT" SYS 8703628675 ORIG: ONLINE	$-176.35	$574.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.75	$751.22
08/30/2024	ADJUSTMENT	"CHRISTOPHER HEIT" ONLINE 8703628675 VOIDED PAYMENT: 926959. REASON: AMENDMENT TO RE 2025	$176.35	$704.47
08/12/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-176.35	$528.12
07/10/2024	BILL	HEIT, GARY A	$704.47	$704.47
03/04/2024	PAYMENT	CHRISTOPHER HEIT ONLINE	$-163.07	$0.00
12/26/2023	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-163.07	$163.07
09/25/2023	PAYMENT	CHRISTOPHER HEIT CHECK OPECK	$-163.07	$326.14
08/14/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: 2J43LC6QA	$-163.09	$489.21
07/12/2023	BILL	HEIT, GARY A	$652.30	$652.30
02/27/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: RXYTTQNPL	$-150.99	$0.00
01/03/2023	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: DGQ6PLGPL	$-150.99	$150.99
10/03/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 1FW9YQ5PL	$-150.99	$301.98
08/08/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: TLY38MZNL	$-151.01	$452.97
07/12/2022	BILL	HEIT, GARY A	$603.98	$603.98
02/22/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: CJ463MHNL	$-158.79	$0.00
01/03/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: 1GLV55BNL	$-158.79	$158.79
10/04/2021	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: Z80CNZ1NL	$-158.79	$317.58
08/09/2021	PAYMENT	HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007801	$-158.81	$476.37
07/14/2021	BILL	HEIT, GARY A	$635.18	$635.18
03/01/2021	PAYMENT	HEIT, GARY CHECK NUM: 021030123034378	$-135.42	$0.00
01/04/2021	PAYMENT	HEIT GARY CHECK NUM: 021010423030309	$-157.29	$135.42
10/05/2020	PAYMENT	HEIT GARY CHECK NUM: 020100523037905	$-157.29	$292.71
08/17/2020	PAYMENT	HEIT GARY CHECK NUM: 020081723026962	$-157.30	$450.00
07/15/2020	BILL	HEIT, GARY A	$607.30	$607.30
03/02/2020	PAYMENT	HEIT GARY CHECK NUM: ACH	$-152.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.57
01/06/2020	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 020010623037518	$-152.57	$152.57
10/07/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019100723035040	$-152.57	$305.14
08/19/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019081923029592	$-152.59	$457.71
07/10/2019	BILL	HEIT, GARY A	$610.30	$610.30
03/04/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019030423057604	$-152.85	$0.00
01/07/2019	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 019010723035985	$-152.85	$152.85
10/01/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018100123041979	$-152.85	$305.70
08/20/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018082023030759	$-152.85	$458.55
07/09/2018	BILL	HEIT, GARY A	$611.40	$611.40
03/05/2018	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 018030523045343	$-134.91	$0.00
12/29/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017122923033888	$-134.91	$134.91
10/02/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017100223043164	$-134.91	$269.82
08/21/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017082123030995	$-134.93	$404.73
07/07/2017	BILL	HEIT, GARY A	$539.66	$539.66
03/06/2017	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 017030623044253	$-127.39	$0.00
12/30/2016	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 016123023032677	$-127.39	$127.39
10/03/2016	PAYMENT	HEIT, GARY CHECK BANK: WF INTERNET NUM: 016100323048290	$-127.39	$254.78
08/15/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016081523036308	$-127.42	$382.17
07/08/2016	BILL	HEIT, GARY A	$509.59	$509.59
01/04/2016	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 016010423038953	$-127.39	$0.00
11/16/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015111623037863	$-127.39	$127.39
10/05/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015100523045732	$-127.39	$254.78
08/17/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015081723039251	$-127.42	$382.17
07/08/2015	BILL	HEIT, GARY A	$509.59	$509.59
03/02/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015030223044223	$-77.65	$0.00
01/05/2015	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 015010523072541	$-77.65	$77.65
10/06/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014100623039812	$-77.65	$155.30
08/18/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014081823039097	$-77.68	$232.95
07/10/2014	BILL	HEIT, GARY A	$310.63	$310.63
03/03/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014030323041694	$-77.65	$0.00
01/06/2014	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 014010623028404	$-77.65	$77.65
10/07/2013	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 013100723023547	$-77.65	$155.30
08/19/2013	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 013081923022855	$-77.68	$232.95
07/16/2013	BILL	HEIT, GARY A	$310.63	$310.63
03/04/2013	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 013030423035312	$-79.62	$0.00
01/07/2013	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 013010723024321	$-79.62	$79.62
10/01/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012100123026382	$-79.62	$159.24
08/20/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012082023021256	$-79.62	$238.86
07/10/2012	BILL	HEIT, GARY A	$318.48	$318.48
03/26/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012032623010839	$-81.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.13	$81.34
01/03/2012	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 012010323011435	$-78.21	$78.21
10/03/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011100323009308	$-78.21	$156.42
08/15/2011	PAYMENT	GARY HEIT CHECK BANK: WF INTERNET NUM: 011081523006920	$-78.24	$234.63
07/14/2011	BILL	HEIT, GARY A	$312.87	$312.87
01/12/2011	PAYMENT	HEIT, GARY A CHECK NUM: 3961	$-93.95	$0.00
01/04/2011	PAYMENT	HEIT, GARY CHECK NUM: 3956	$-3.76	$93.95
12/28/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3949	$-93.95	$97.71
10/18/2010	PAYMENT	HEIT, GARY CHECK NUM: 3942	$-93.95	$191.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.61
08/23/2010	PAYMENT	HEIT, GARY A CHECK NUM: 3926	$-93.95	$281.85
07/14/2010	BILL	HEIT, GARY A	$375.80	$375.80
07/28/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3831	$-391.19	$0.00
07/21/2009	BILL	HEIT, GARY A	$391.19	$391.19
02/03/2009	PAYMENT	HEIT, GARY A CHECK NUM: 3778	$-196.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$196.98
10/01/2008	PAYMENT	GARY HEIT CHECK NUM: 3733	$-96.56	$193.12
07/30/2008	PAYMENT	HEIT, GARY A CHECK NUM: 3704	$-96.57	$289.68
07/14/2008	BILL	HEIT, GARY A	$386.25	$386.25
08/21/2007	PAYMENT	HEIT, GARY A CHECK NUM: 10867	$-373.88	$0.00
07/13/2007	BILL	HEIT, GARY A	$373.88	$373.88
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-363.08	$0.00
07/19/2006	BILL	HEIT, GARY A	$363.08	$363.08
08/31/2005	PAYMENT	BRITE STARS SALES AND SERVICE CHECK NUM: 7608	$-339.96	$0.00
07/21/2005	BILL	HEIT, GARY A	$339.96	$339.96
08/17/2004	PAYMENT	@	$-325.95	$0.00
07/01/2004	BILL	HEIT, GARY A @	$325.95	$325.95
08/19/2003	PAYMENT	@	$-329.50	$0.00
07/01/2003	BILL	HEIT, GARY A @	$329.50	$329.50