Tax Account 079-001-012

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Owners

HEIMGARTNER, BRAD & COURTNEY
95 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

712478

Account Summary

Account ID	079-001-012
Account Type	Real Estate
Location	1035 TOBIANO RD
Balance	$73.60
Currently Due	$0.00

Account ID

079-001-012

Account Type

Real Estate

Location

1035 TOBIANO RD

Balance

$73.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.07
Total	$527.07
Paid	$453.47
Balance	$73.60
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

$527.07

Total

$527.07

Paid

$453.47

Balance

$73.60

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	$113.63	$0.00	$113.63	$113.63	$0.00
2	10/07/2024	10/17/2024	Paid	$137.80	$0.00	$137.80	$137.80	$0.00
3	01/06/2025	01/16/2025	Paid	$137.80	$0.00	$137.80	$137.80	$0.00
4	03/03/2025	03/13/2025	Due	$137.84	$0.00	$137.84	$64.24	$73.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.04	$0.00	$420.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$362.57	$0.00	$362.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.47	$0.00	$335.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$330.73	$0.00	$330.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.46	$0.00	$229.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.01	$0.00	$210.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.52	$0.00	$208.52	$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	2.07	.32	.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	"BRAD HEIMGARTNER" SYS 3193205655 ORIG: ONLINE	$-453.47	$73.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.60	$527.07
08/30/2024	ADJUSTMENT	"BRAD HEIMGARTNER" ONLINE 3193205655 VOIDED PAYMENT: 919969. REASON: AMENDMENT TO RE 2025	$453.47	$453.47
08/01/2024	PAYMENT	"BRAD HEIMGARTNER" ONLINE	$-453.47	$0.00
07/10/2024	BILL	HEIMGARTNER, BRAD & COURTNEY	$453.47	$453.47
08/03/2023	PAYMENT	HEIMGARTNER, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 00722P	$-420.04	$0.00
07/12/2023	BILL	HEIMGARTNER, BRAD & COURTNEY	$420.04	$420.04
07/26/2022	PAYMENT	HEIMGARTNER, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 08298P	$-362.57	$0.00
07/12/2022	BILL	HEIMGARTNER, BRAD & COURTNEY	$362.57	$362.57
08/17/2021	PAYMENT	HEIMGARTNER, COURTNEY CREDIT: D BANK: OP INTERNET NUM: 01861P	$-335.47	$0.00
07/14/2021	BILL	HEIMGARTNER, BRAD & COURTNEY	$335.47	$335.47
08/05/2020	PAYMENT	HEIMGARTNER, COURTNEY CHECK NUM: ACH	$-330.73	$0.00
07/15/2020	BILL	HEIMGARTNER, BRAD & COURTNEY	$330.73	$330.73
08/14/2019	PAYMENT	HEIMGARTNER, BRAD CREDIT: D BANK: OP INTERNET NUM: 08351P	$-229.46	$0.00
07/10/2019	BILL	HEIMGARTNER, BRAD & COURTNEY	$229.46	$229.46
08/10/2018	PAYMENT	HEIMGARTNER, BRAD CHECK NUM: 1856	$-228.65	$0.00
07/09/2018	BILL	HEIMGARTNER, BRAD & COURTNEY	$228.65	$228.65
07/13/2017	PAYMENT	HEIMGARTNER, BRAD CREDIT: D BANK: OP INTERNET NUM: 012212	$-210.01	$0.00
07/07/2017	BILL	HEIMGARTNER, BRAD & COURTNEY	$210.01	$210.01
07/19/2016	PAYMENT	HEIMGARTNER, BRAD CREDIT: D BANK: OP INTERNET NUM: 018684	$-207.26	$0.00
07/08/2016	BILL	HEIMGARTNER, BRAD & COURTNEY	$207.26	$207.26
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-51.81	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-51.81	$51.81
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-51.81	$103.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-51.83	$155.43
07/08/2015	BILL	DAMVELD, TIMOTHY	$207.26	$207.26
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-51.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-51.81	$51.81
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-51.81	$103.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.09	$155.43
07/10/2014	BILL	DAMVELD, TIMOTHY	$208.52	$208.52
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-51.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-51.81	$51.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-51.81	$103.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-51.83	$155.43
07/16/2013	BILL	DAMVELD, TIMOTHY	$207.26	$207.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-51.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-51.81	$51.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-51.81	$103.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-51.83	$155.43
07/10/2012	BILL	DAMVELD, TIMOTHY	$207.26	$207.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-51.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-51.81	$51.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-51.81	$103.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-51.83	$155.43
07/14/2011	BILL	DAMVELD, TIMOTHY	$207.26	$207.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-52.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-52.10	$52.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-52.10	$104.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-52.13	$156.30
07/14/2010	BILL	DAMVELD, TIMOTHY	$208.43	$208.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-52.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-52.10	$52.10
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174940	$-5.27	$104.20
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174909	$-52.10	$109.47
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174939	$-2.14	$161.57
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174908	$-53.39	$163.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.27	$217.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$211.83
07/21/2009	BILL	DAMVELD, TIMOTHY	$209.69	$209.69
01/09/2009	PAYMENT	TIMOTHY & DANA DAMVELD CHECK NUM: 2518	$-217.10	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$217.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$211.83
07/14/2008	BILL	DAMVELD, TIMOTHY	$209.69	$209.69
04/07/2008	PAYMENT	DAMVELD, DANA CREDIT: D	$-54.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.19
01/08/2008	PAYMENT	DAMVELD, TIMOTHY CHECK NUM: 2463	$-163.65	$52.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.55
07/13/2007	BILL	DAMVELD, TIMOTHY	$208.46	$208.46
10/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 25266	$-210.45	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$210.45
07/19/2006	BILL	WILSON, MICHAEL A &	$208.37	$208.37
06/08/2006	PAYMENT	WILSON, MICHAEL A & CHECK NUM: 1055	$-248.08	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.73	$248.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$246.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.57	$239.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.37	$224.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$215.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$210.21
07/21/2005	BILL	WILSON, MICHAEL A &	$208.13	$208.13
11/01/2004	PAYMENT	@	$-156.33	$0.00
09/03/2004	PAYMENT	@	$-56.29	$156.33
07/01/2004	PENALTY	Penalty 04-05	$4.16	$212.62
07/01/2004	BILL	WILSON, MICHAEL A & @	$208.46	$208.46
04/07/2004	PAYMENT	@	$-239.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.26	$239.67
07/01/2003	BILL	WILSON, MICHAEL A & @	$208.41	$208.41