Tax Account 074-008-006

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Owners

HEINTZ, LOGAN & ANDREA
571 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

816548

Account Summary

Account ID	074-008-006
Account Type	Real Estate
Location	244 CLIFF PLC
Balance	$30.17
Currently Due	$0.00

Account ID

074-008-006

Account Type

Real Estate

Location

244 CLIFF PLC

Balance

$30.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.90
Total	$499.90
Paid	$469.73
Balance	$30.17
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.90

Total

$499.90

Paid

$469.73

Balance

$30.17

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$117.68	$0.00	$117.68	$117.68	$0.00
2	10/07/2024	10/17/2024	Paid	$127.40	$0.00	$127.40	$127.40	$0.00
3	01/06/2025	01/16/2025	Paid	$127.40	$0.00	$127.40	$127.40	$0.00
4	03/03/2025	03/13/2025	Due	$127.42	$0.00	$127.42	$97.25	$30.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.12	$0.00	$300.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$278.07	$22.41	$300.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.94	$36.74	$280.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$34.64	$265.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$33.43	$255.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$31.79	$243.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$27.76	$211.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$25.64	$196.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$21.21	$181.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$34.74	$185.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$138.67	$37.57	$176.24	$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	2.25	.14	.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	LOGAN HEINTZ SYS WF - 024081318047658 ORIG: EBOX	$-469.73	$30.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.17	$499.90
08/30/2024	ADJUSTMENT	LOGAN HEINTZ EBOX WF - 024081318047658 VOIDED PAYMENT: 929076. REASON: AMENDMENT TO RE 2025	$469.73	$469.73
08/13/2024	PAYMENT	LOGAN HEINTZ EBOX WF - 024081318047658	$-469.73	$0.00
07/10/2024	BILL	HEINTZ, LOGAN & ANDREA	$469.73	$469.73
02/27/2024	PAYMENT	LOGAN HEINTZ EBOX WF - 024022718050407	$-74.43	$0.00
01/03/2024	PAYMENT	LOGAN HEINTZ EBOX WF - 024010318083752	$-74.43	$74.43
09/25/2023	PAYMENT	LOGAN HEINTZ EBOX WF - 023092318032805	$-74.43	$148.86
08/15/2023	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 023081518059382	$-76.83	$223.29
07/12/2023	BILL	HEINTZ, LOGAN & ANDREA	$300.12	$300.12
03/14/2023	PAYMENT	LOGAN HEINTZ CHECK BANK: WF INTERNET NUM: 023031418067184	$-300.48	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.55	$300.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.01	$287.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$280.92
07/12/2022	BILL	WHITTAKER, CLARE H TR ET AL	$278.07	$278.07
04/06/2022	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 1208	$-280.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.08	$280.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.01	$263.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.15	$252.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$246.44
07/14/2021	BILL	WHITTAKER, CLARE H TR ET AL	$243.94	$243.94
05/03/2021	PAYMENT	HEATHER CARTER CHECK NUM: ACH	$-265.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.17	$265.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.39	$249.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.77	$239.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$233.27
07/15/2020	BILL	WHITTAKER, CLARE H TR ET AL	$230.96	$230.96
04/24/2020	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 1140	$-255.77	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.56	$255.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.02	$240.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$230.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$224.60
07/10/2019	BILL	WHITTAKER, CLARE H TR ET AL	$222.34	$222.34
04/30/2019	PAYMENT	WHITTAKER JR, CLARE CREDIT: D BANK: OP INTERNET NUM: 04653A	$-243.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.80	$243.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$228.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.31	$218.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$213.56
07/09/2018	BILL	WHITTAKER, CLARE H TR ET AL	$211.41	$211.41
04/25/2018	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 1106	$-211.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.87	$211.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.31	$198.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.66	$190.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$185.72
07/07/2017	BILL	WHITTAKER, CLARE & VICKI ET AL	$183.80	$183.80
04/27/2017	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 1109	$-196.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.97	$196.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.69	$184.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.27	$176.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.67
07/08/2016	BILL	WHITTAKER, CLARE & VICKI ET AL	$170.96	$170.96
04/18/2016	PAYMENT	WHITTAKER, VICKI CREDIT: D BANK: OP INTERNET NUM: 983118	$-140.11	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$140.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.23	$133.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$126.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$122.12
09/23/2015	PAYMENT	WHITTAKER JR., CLARE H CREDIT: D BANK: OP INTERNET NUM: 04203B	$-334.14	$120.51
09/01/2015	INTEREST	Monthly Interest	$1.87	$454.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$452.78
08/03/2015	INTEREST	Monthly Interest	$1.87	$451.17
07/08/2015	BILL	WHITTAKER, CLARE & VICKI ET AL	$160.69	$449.30
07/01/2015	INTEREST	Monthly Interest	$1.87	$288.61
06/01/2015	INTEREST	Monthly Interest	$1.87	$286.74
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$284.87
05/01/2015	INTEREST	Monthly Interest	$0.61	$277.87
04/01/2015	INTEREST	Monthly Interest	$0.61	$277.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$276.65
03/02/2015	INTEREST	Monthly Interest	$0.61	$266.10
02/02/2015	INTEREST	Monthly Interest	$0.61	$265.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$264.88
01/02/2015	INTEREST	Monthly Interest	$0.61	$258.08
12/01/2014	INTEREST	Monthly Interest	$0.61	$257.47
11/03/2014	INTEREST	Monthly Interest	$0.61	$256.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$256.25
10/01/2014	INTEREST	Monthly Interest	$0.61	$252.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$251.84
09/02/2014	INTEREST	Monthly Interest	$0.61	$250.29
08/01/2014	INTEREST	Monthly Interest	$0.61	$249.68
07/10/2014	BILL	WHITTAKER, CLARE & VICKI ET AL	$150.75	$249.07
07/01/2014	INTEREST	Monthly Interest	$0.61	$98.32
06/02/2014	INTEREST	Monthly Interest	$0.61	$97.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$97.10
04/02/2014	PAYMENT	WHITTAKER, CLARE & VICKI B CHECK NUM: 9486	$-69.38	$90.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.71	$159.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.24	$149.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$143.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$140.06
07/16/2013	BILL	WHITTAKER, CLARE & VICKI ET AL	$138.67	$138.67
05/01/2013	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9436	$-54.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$54.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$52.33
12/18/2012	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9400	$-46.13	$51.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.29	$97.68
08/13/2012	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9365	$-32.13	$96.39
07/10/2012	BILL	WHITTAKER, CLARE & VICKI ET AL	$128.52	$128.52
04/12/2012	PAYMENT	WHITTAKER, CLARE H & VICKI B CHECK NUM: 9332	$-269.80	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.75	$269.80
03/27/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$269.05
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$263.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.45	$257.55
03/01/2012	INTEREST	Monthly Interest	$0.75	$249.10
02/01/2012	INTEREST	Monthly Interest	$0.75	$248.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.43	$247.60
01/03/2012	INTEREST	Monthly Interest	$0.75	$242.17
12/01/2011	INTEREST	Monthly Interest	$0.75	$241.42
11/01/2011	INTEREST	Monthly Interest	$0.75	$240.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$239.92
10/03/2011	INTEREST	Monthly Interest	$0.75	$236.90
09/01/2011	INTEREST	Monthly Interest	$0.75	$236.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$235.40
08/01/2011	INTEREST	Monthly Interest	$0.75	$234.19
07/14/2011	BILL	WHITTAKER, CLARE & VICKI ET AL	$120.69	$233.44
07/05/2011	INTEREST	Monthly Interest	$0.75	$112.75
06/01/2011	INTEREST	Monthly Interest	$0.75	$112.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.29	$104.25
02/24/2011	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9186	$-105.11	$97.96
02/01/2011	INTEREST	Monthly Interest	$0.49	$203.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.15	$202.58
01/03/2011	INTEREST	Monthly Interest	$0.49	$197.43
12/01/2010	INTEREST	Monthly Interest	$0.49	$196.94
11/01/2010	INTEREST	Monthly Interest	$0.49	$196.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$195.96
10/01/2010	INTEREST	Monthly Interest	$0.49	$193.10
09/01/2010	INTEREST	Monthly Interest	$0.49	$192.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$192.12
08/02/2010	INTEREST	Monthly Interest	$0.49	$190.97
07/14/2010	BILL	WHITTAKER, CLARE & VICKI ET AL	$114.50	$190.48
07/01/2010	INTEREST	Monthly Interest	$0.49	$75.98
06/01/2010	INTEREST	Monthly Interest	$0.49	$75.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$75.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.54	$68.00
03/09/2010	PAYMENT	WHITTAKER, CLARE & VICKI ET AL CHECK NUM: 9040	$-54.32	$64.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$118.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$113.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$111.04
07/21/2009	BILL	WHITTAKER, CLARE & VICKI ET AL	$109.90	$109.90
08/27/2008	PAYMENT	MARILYN WETMORE CHECK NUM: 3531	$-98.01	$0.00
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$98.01	$98.01
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-91.26	$0.00
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$91.26	$91.26
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-85.77	$0.00
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$85.77	$85.77
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-85.67	$0.00
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$85.67	$85.67
08/17/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$85.80	$85.80
08/04/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	WETMORE, TIMOTHY C & M @	$85.79	$85.79