Tax Account TU203165

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Owners

HEIT, CHRISTOPHER K
446 TRESCARTES AVE UNIT 6
SPRING CREEK, NV 89815

ET AL. BONER, BARBARA ANN

Account Summary

Account ID	TU203165
Account Type	Personal Property
Location	158 TRESCARTES AVE
Balance	$133.66
Currently Due	$0.00

Account ID

TU203165

Account Type

Personal Property

Location

158 TRESCARTES AVE

Balance

$133.66

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$260.42
Total	$260.42
Paid	$126.76
Balance	$133.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$260.42

Total

$260.42

Paid

$126.76

Balance

$133.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.95	$0.00	$59.95	$59.95	$0.00
2	10/07/2024	10/17/2024	Paid	$66.81	$0.00	$66.81	$66.81	$0.00
3	01/06/2025	01/16/2025	Due	$66.81	$0.00	$66.81	$0.00	$66.81
4	03/03/2025	03/13/2025	Due	$66.85	$0.00	$66.85	$0.00	$133.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$231.78	$0.00	$231.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$225.03	$0.00	$225.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$228.90	$0.00	$228.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$222.23	$0.00	$222.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$266.51	$0.00	$266.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-66.81	$133.66
08/30/2024	PAYMENT	"CHRISTOPHER HEIT" SYS 1849795495 ORIG: ONLINE	$-59.95	$200.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.70	$260.42
08/30/2024	ADJUSTMENT	"CHRISTOPHER HEIT" ONLINE 1849795495 VOIDED PAYMENT: 926955. REASON: AMENDMENT TO PP 2025	$59.95	$238.72
08/12/2024	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-59.95	$178.77
07/10/2024	BILL	HEIT, CHRISTOPHER K	$238.72	$238.72
02/26/2024	PAYMENT	CHRISTOPHER HEIT ONLINE	$-57.94	$0.00
12/26/2023	PAYMENT	"CHRISTOPHER HEIT" ONLINE	$-57.94	$57.94
09/18/2023	PAYMENT	CHRISTOPHER HEIT CHECK OPECK	$-57.94	$115.88
08/07/2023	PAYMENT	HEIT, CHRISTOPHER K. CHECK BANK: OP INTERNET NUM: TDHHSQ4QA	$-57.96	$173.82
07/12/2023	BILL	HEIT, CHRISTOPHER K	$231.78	$231.78
02/21/2023	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: QCMGY9NPL	$-56.25	$0.00
12/28/2022	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: 2KMFNLGPL	$-56.25	$56.25
10/03/2022	PAYMENT	HEIT, CHRIS CHECK BANK: OP INTERNET NUM: XRSYXQ5PL	$-56.25	$112.50
08/08/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: TN7Y7MZNL	$-56.28	$168.75
07/13/2022	BILL	HEIT, CHRISTOPHER K	$225.03	$225.03
03/07/2022	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 4HR26MHNL	$-57.22	$0.00
01/03/2022	PAYMENT	HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: ZQBW45BNL	$-57.22	$57.22
10/04/2021	PAYMENT	HEIT, CHRISTOPHER CHECK BANK: OP INTERNET NUM: GK77NZ1NL	$-57.22	$114.44
08/10/2021	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 021081023038952	$-57.24	$171.66
07/15/2021	BILL	HEIT, CHRISTOPHER K	$228.90	$228.90
02/02/2021	PAYMENT	HEIT, CHRISTOPH CHECK NUM: 021020223071674	$-55.55	$0.00
11/09/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: ACH	$-55.55	$55.55
10/06/2020	PAYMENT	HEIT, CHRISTOPHER CHECK NUM: 02010062306119	$-55.55	$111.10
08/04/2020	PAYMENT	HEIT, CHRISTOPH CHECK NUM: 020080423081982	$-55.58	$166.65
07/13/2020	BILL	HEIT, CHRISTOPHER K	$222.23	$222.23
12/09/2019	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 019120923029883	$-66.62	$0.00
10/28/2019	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 019102823028641	$-66.62	$66.62
10/01/2019	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 019100123065221	$-66.62	$133.24
08/13/2019	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 019081323052172	$-66.65	$199.86
07/10/2019	BILL	HEIT, CHRISTOPHER K	$266.51	$266.51
12/17/2018	PAYMENT	COPENHAVE & MCCONNELL, PC CHECK NUM: 7617	$-77.42	$0.00
11/27/2018	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 018112723045293	$-77.42	$77.42
09/24/2018	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 018092423029537	$-77.42	$154.84
08/07/2018	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 018080723062032	$-77.43	$232.26
07/09/2018	BILL	HEIT, CHRISTOPHER K	$309.69	$309.69
09/13/2017	PAYMENT	HEIT, CHRISTOPHER K. CHECK BANK: OP INTERNET NUM: 125812849	$-163.40	$0.00
08/24/2017	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 3036	$-81.70	$163.40
08/14/2017	PAYMENT	HEIT, CHRISTOPH CREDIT: D BANK: WF INTERNET NUM: 017081423034586	$-81.72	$245.10
07/07/2017	BILL	HEIT, CHRISTOPHER K	$326.82	$326.82
01/03/2017	PAYMENT	HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 408929	$-92.69	$0.00
01/03/2017	PAYMENT	HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 400769	$-92.69	$92.69
10/03/2016	PAYMENT	HEIT, DESIRAE CREDIT: D BANK: OP INTERNET NUM: 277823	$-92.69	$185.38
08/15/2016	PAYMENT	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 517996	$-92.69	$278.07
07/08/2016	BILL	HEIT, CHRISTOPHER K	$370.76	$370.76
02/16/2016	PAYMENT	CHRISTOPHER HEI CREDIT: D BANK: WF INTERNET NUM: 016021623040769	$-101.21	$0.00
12/15/2015	PAYMENT	CHRISTOPHER HEI CREDIT: D BANK: WF INTERNET NUM: 015121523058586	$-101.21	$101.21
10/14/2015	PAYMENT	CHRISTOPHER HEI CREDIT: D BANK: WF INTERNET NUM: 015101423077215	$-101.21	$202.42
08/11/2015	PAYMENT	CHRISTOPHER HEI CREDIT: D BANK: WF INTERNET NUM: 015081123060801	$-101.21	$303.63
07/08/2015	BILL	HEIT, CHRISTOPHER K	$404.84	$404.84
03/02/2015	PAYMENT	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 999802	$-110.75	$0.00
12/30/2014	PAYMENT	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 490821	$-110.75	$110.75
10/28/2014	PAYMENT	HEIT, CHRIS K. CREDIT: D BANK: OP INTERNET NUM: 018562	$-121.83	$221.50
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.08	$343.33
07/25/2014	PAYMENT	HEIT, CHRIS K CREDIT: D BANK: OP INTERNET NUM: 018820	$-110.77	$332.25
07/08/2014	BILL	HEIT, CHRISTOPHER K	$443.02	$443.02
02/10/2014	PAYMENT	HEIT, CHRIS CREDIT: D	$-347.87	$0.00
02/10/2014	ADJUSTMENT	Reverse to process other amt BANK: OP INTERNET NUM: 306876	$119.58	$347.87
02/10/2014	VOID	HEIT, CHRISTOPHER K CREDIT: D BANK: OP INTERNET NUM: 306876	$-119.58	$228.29
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$10.87	$347.87
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$10.87	$337.00
08/13/2013	PAYMENT	HEIT, CHRIS K. CREDIT: D BANK: OP INTERNET NUM: 424852	$-108.72	$326.13
07/16/2013	BILL	HEIT, CHRISTOPHER K	$434.85	$434.85
03/21/2013	PAYMENT	HEIT, CHRISTOPHER K. CREDIT: D BANK: OP INTERNET NUM: 918844	$-128.19	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.65	$128.19
12/19/2012	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 2859	$-116.54	$116.54
09/28/2012	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 012092803075468	$-116.54	$233.08
08/17/2012	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 012081703068055	$-116.56	$349.62
07/10/2012	BILL	HEIT, CHRISTOPHER K	$466.18	$466.18
03/05/2012	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 012030503060458	$-120.72	$0.00
01/03/2012	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 012010303064134	$-120.72	$120.72
09/28/2011	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 011092803035073	$-120.72	$241.44
08/05/2011	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 011080503064546	$-120.73	$362.16
07/14/2011	BILL	HEIT, CHRISTOPHER K	$482.89	$482.89
03/02/2011	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 011030203047378	$-133.13	$0.00
01/03/2011	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 103074243	$-133.13	$133.13
09/30/2010	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 903074213	$-133.13	$266.26
08/05/2010	PAYMENT	BARBARA A BONER CREDIT: D BANK: WF INTERNET NUM: 503117204	$-133.16	$399.39
07/14/2010	BILL	HEIT, CHRISTOPHER K	$532.55	$532.55
02/23/2010	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1513	$-140.08	$0.00
01/06/2010	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1506	$-140.08	$140.08
10/15/2009	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1492	$-140.08	$280.16
09/04/2009	PAYMENT	BARBARA ANN BONNER TTEE CHECK NUM: 1486	$-140.09	$420.24
07/21/2009	BILL	HEIT, CHRISTOPHER K	$560.33	$560.33
02/24/2009	PAYMENT	BARBARA BONER CHECK NUM: 1474	$-153.53	$0.00
12/29/2008	PAYMENT	BARBARA BONER CHECK NUM: 1464	$-153.53	$153.53
09/26/2008	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 3188	$-153.53	$307.06
08/21/2008	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1442	$-153.54	$460.59
07/10/2008	BILL	HEIT, CHRISTOPHER K	$614.13	$614.13
02/20/2008	PAYMENT	BONER, VIRGIL OR BARBARA CHECK NUM: 3064	$-152.93	$0.00
02/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$152.93
01/02/2008	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1422	$-152.93	$152.83
09/24/2007	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1406	$-153.03	$305.76
08/15/2007	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1400	$-152.94	$458.79
07/13/2007	BILL	HEIT, CHRISTOPHER K	$611.73	$611.73
12/22/2006	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1373	$-308.30	$0.00
09/27/2006	PAYMENT	BABARA ANN BONER CHECK NUM: 1353	$-154.15	$308.30
08/28/2006	PAYMENT	BARBARA ANN BONER CHECK NUM: 1341	$-154.17	$462.45
07/20/2006	BILL	HEIT, CHRISTOPHER K	$616.62	$616.62
03/02/2006	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 1301	$-171.08	$0.00
12/28/2005	PAYMENT	BARBARA BONER CHECK NUM: 1284	$-171.08	$171.08
09/28/2005	PAYMENT	HEIT, CHRISTOPHER K CHECK NUM: 260	$-171.08	$342.16
08/11/2005	PAYMENT	BARBARA BONER CASH	$-171.10	$513.24
08/01/2005	BILL	HEIT, CHRISTOPHER K	$684.34	$684.34