Tax Account 075-006-093

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Owners

HEDDEN, KAREN L TR
PO BOX 2702
WEST WENDOVER, NV 89883-2702

THE KAREN L HEDDEN LIVING TRUST

DATED 11192019

762359

Account Summary

Account ID	075-006-093
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 69E MDB&M
Balance	$499.35
Currently Due	$0.00

Account ID

075-006-093

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 69E MDB&M

Balance

$499.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,000.67
Total	$1,000.67
Paid	$501.32
Balance	$499.35
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,000.67

Total

$1,000.67

Paid

$501.32

Balance

$499.35

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$241.90	$0.00	$241.90	$241.90	$0.00
2	10/07/2024	10/17/2024	Paid	$259.42	$0.00	$259.42	$259.42	$0.00
3	01/06/2025	01/16/2025	Due	$249.63	$0.00	$249.63	$0.00	$249.63
4	03/03/2025	03/13/2025	Due	$249.72	$0.00	$249.72	$0.00	$499.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.13	$0.00	$896.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$830.86	$0.00	$830.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$784.84	$0.00	$784.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$780.05	$0.00	$780.05	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$763.61	$0.00	$763.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$711.38	$0.00	$711.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$671.75	$0.00	$671.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.16	$0.00	$280.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.27	$2.76	$279.03	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	HEDDEN, KAREN L TR SYS ORIG: CARD	$-17.85	$499.35
09/23/2024	PAYMENT	HEDDEN, KAREN SYS ORIG: CARD ORIG: SYS	$-483.47	$517.20
09/23/2024	AMENDMENT	HIGH CAP CHANGED TO LOW CAP DUE TO ELIGIBILITY	$-19.56	$1,000.67
09/23/2024	ADJUSTMENT	HEDDEN, KAREN SYS ORIG: CARD VOIDED PAYMENT: 1021771. REASON: HIGH CAP CHANGED TO LOW CAP DUE TO ELIGIBILITY	$483.47	$1,020.23
09/23/2024	ADJUSTMENT	HEDDEN, KAREN L TR CARD VOIDED PAYMENT: 1036102. REASON: HIGH CAP CHANGED TO LOW CAP DUE TO ELIGIBILITY	$17.85	$536.76
09/17/2024	PAYMENT	HEDDEN, KAREN L TR CARD	$-17.85	$518.91
08/30/2024	PAYMENT	HEDDEN, KAREN SYS ORIG: CARD	$-483.47	$536.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.62	$1,020.23
08/30/2024	ADJUSTMENT	HEDDEN, KAREN CARD VOIDED PAYMENT: 947364. REASON: AMENDMENT TO RE 2025	$483.47	$966.61
08/27/2024	PAYMENT	HEDDEN, KAREN CARD	$-483.47	$483.14
07/10/2024	BILL	HEDDEN, KAREN L TR	$966.61	$966.61
01/08/2024	PAYMENT	HEDDEN, KAREN L CARD	$-440.56	$0.00
08/28/2023	PAYMENT	HEDDEN, KAREN L TR CREDIT: D	$-455.57	$440.56
07/12/2023	BILL	HEDDEN, KAREN L TR	$896.13	$896.13
12/27/2022	PAYMENT	HEDDEN, KAREN CREDIT: D	$-407.92	$0.00
07/28/2022	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-422.94	$407.92
07/12/2022	BILL	HEDDEN, KAREN L TR	$830.86	$830.86
12/28/2021	PAYMENT	HEDDEN, KAREN CREDIT: D	$-385.30	$0.00
08/23/2021	PAYMENT	HEDDEN, KAREN CREDIT: D	$-400.31	$385.30
07/14/2021	BILL	HEDDEN, KAREN L TR	$785.61	$785.61
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
10/01/2020	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-588.60	$0.02
08/14/2020	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-196.22	$588.62
07/15/2020	BILL	HEDDEN, KAREN L TR	$784.84	$784.84
10/08/2019	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-585.03	$0.00
08/29/2019	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-195.02	$585.03
07/10/2019	BILL	HEDDEN, KAREN L	$780.05	$780.05
12/12/2018	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-381.80	$0.00
10/02/2018	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-190.90	$381.80
08/30/2018	PAYMENT	HEDDEN, KAREN CHECK BANK: OP INTERNET NUM: 130241277	$-190.91	$572.70
07/09/2018	BILL	HEDDEN, KAREN L	$763.61	$763.61
08/24/2017	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-711.38	$0.00
07/07/2017	BILL	HEDDEN, KAREN L	$711.38	$711.38
09/26/2016	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-503.79	$0.00
08/04/2016	PAYMENT	HEDDEN, KAREN L CASH	$-167.96	$503.79
07/08/2016	BILL	HEDDEN, KAREN L	$671.75	$671.75
08/11/2015	PAYMENT	HEDDEN, KAREN L CASH	$-280.16	$0.00
07/08/2015	BILL	HEDDEN, KAREN L	$280.16	$280.16
09/19/2014	PAYMENT	HEDDEN, KAREN L CASH	$-279.03	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$279.03
07/10/2014	BILL	HEDDEN, KAREN L ET AL	$276.27	$276.27
03/13/2014	PAYMENT	HEDDEN, KAREN L CASH	$-298.37	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.43	$298.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.91	$285.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$279.03
07/16/2013	BILL	HEDDEN, KAREN L ET AL	$276.27	$276.27
07/31/2012	PAYMENT	HEDDEN, KAREN L ET AL CASH	$-52.68	$0.00
07/10/2012	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
07/28/2011	PAYMENT	KAREN HEDDEN CHECK BANK: OP INTERNET NUM: 6836257	$-52.68	$0.00
07/14/2011	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
08/25/2010	PAYMENT	HEDDEN, KAREN L ET AL CASH	$-52.68	$0.00
07/14/2010	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
07/27/2009	PAYMENT	HEDDEN, KAREN L CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
07/28/2008	PAYMENT	HEDDEN, KAREN L ET AL CASH	$-52.68	$0.00
07/14/2008	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
08/15/2007	PAYMENT	HEDDEN, KAREN L ET AL CASH	$-52.68	$0.00
07/13/2007	BILL	HEDDEN, KAREN L ET AL	$52.68	$52.68
08/16/2006	PAYMENT	HEDDEN, KAREN L CASH	$-52.68	$0.00
07/19/2006	BILL	HEDDEN, KAREN L	$52.68	$52.68
08/24/2005	PAYMENT	HEDDEN, KAREN L CASH	$-52.68	$0.00
07/21/2005	BILL	HEDDEN, KAREN L	$52.68	$52.68
09/07/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEDDEN, KAREN L @	$52.75	$52.75
09/18/2003	PAYMENT	@	$-53.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$53.28
07/01/2003	BILL	HEDDEN, KAREN L @	$52.75	$52.75