Tax Account 009-183-03

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Owners

HEIDORN, SCOTT W TRS ET AL
P O BOX 134
SMITH, NV 89430

HEIDKAMP, RITA M TRS

Account Summary

Account ID	009-183-03
Account Type	Real Estate
Location	260 CHAPARRAL DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-183-03

Account Type

Real Estate

Location

260 CHAPARRAL DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,104.51
Total	$3,104.51
Paid	$3,104.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,104.51

Total

$3,104.51

Paid

$3,104.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$776.51	$0.00	$776.51	$776.51	$0.00
2	10/02/2023	10/13/2023	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/02/2024	01/13/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/04/2024	03/15/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,873.73	$0.00	$2,873.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,773.02	$0.00	$2,773.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,692.54	$0.00	$2,692.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,612.91	$0.00	$2,612.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,535.51	$0.00	$2,535.51	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,677.22	$0.00	$2,677.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,607.64	$0.00	$2,607.64	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-776.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-776.00	$776.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-776.00	$1,552.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-776.51	$2,328.00
07/17/2023	BILL	HEIDORN, SCOTT W TRS ET AL	$3,104.51	$3,104.51
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-718.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-718.00	$718.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-718.00	$1,436.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-719.73	$2,154.00
07/15/2022	BILL	HEIDORN, SCOTT W TRS ET AL	$2,873.73	$2,873.73
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-693.23	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-693.23	$693.23
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-693.23	$1,386.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-693.33	$2,079.69
07/14/2021	BILL	HEIDORN, SCOTT W TRS ET AL	$2,773.02	$2,773.02
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-670.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-670.00	$670.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-670.00	$1,340.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-682.54	$2,010.00
07/09/2020	BILL	HEIDKAMP, RITA / HEIDORN, SCOT	$2,692.54	$2,692.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-651.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-651.00	$651.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-659.91	$1,953.00
07/10/2019	BILL	HEIDKAMP, RITA / HEIDORN, SCOT	$2,612.91	$2,612.91
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$632.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-632.00	$1,264.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.51	$1,896.00
07/10/2018	BILL	HEIDKAMP, RITA / HEIDORN, SCOT	$2,535.51	$2,535.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$666.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-679.22	$1,998.00
07/10/2017	BILL	LLOYD, KENNETH D & GLORIA J TR	$2,677.22	$2,677.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-649.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-649.00	$649.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-649.00	$1,298.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-660.64	$1,947.00
07/11/2016	BILL	LLOYD, KENNETH D & GLORIA J TR	$2,607.64	$2,607.64
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46596	$-648.00	$0.00
12/16/2015	PAYMENT	GHERSETTI, SERGIO TRS ET AL CHECK NUM: 1179	$-648.00	$648.00
08/13/2015	PAYMENT	GHERSETTI, SERGIO TRS ET AL CHECK NUM: 1140	$-1,304.38	$1,296.00
07/07/2015	BILL	GHERSETTI, SERGIO TRS ET AL	$2,600.38	$2,600.38
12/26/2014	PAYMENT	GHERSETTI, SERGIO TRS ET AL CHECK NUM: 1065	$-1,254.00	$0.00
07/30/2014	PAYMENT	GHERSETTI, SERGIO OR ROSEMARIE CHECK NUM: 2623	$-1,266.02	$1,254.00
07/08/2014	BILL	GHERSETTI, SERGIO TRS ET AL	$2,520.02	$2,520.02
03/10/2014	PAYMENT	EICHAR, RAYMOND/MARY CHECK NUM: 8811	$-602.00	$0.00
01/10/2014	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8770	$-602.00	$602.00
10/09/2013	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8679	$-602.00	$1,204.00
09/04/2013	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8729	$-639.45	$1,806.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.59	$2,445.45
07/08/2013	BILL	EICHAR, RAYMOND L & MARY E	$2,420.86	$2,420.86
03/01/2013	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8571	$-588.00	$0.00
01/08/2013	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8836	$-588.00	$588.00
10/09/2012	PAYMENT	EICHAR, RAYMOND & MARY CHECK NUM: 8772	$-588.00	$1,176.00
08/07/2012	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8733	$-605.53	$1,764.00
07/10/2012	BILL	EICHAR, RAYMOND L & MARY E	$2,369.53	$2,369.53
03/05/2012	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8330	$-638.00	$0.00
01/09/2012	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8294	$-638.00	$638.00
10/04/2011	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8530	$-638.00	$1,276.00
08/04/2011	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8501	$-657.91	$1,914.00
07/08/2011	BILL	EICHAR, RAYMOND L & MARY E	$2,571.91	$2,571.91
03/04/2011	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8249	$-620.00	$0.00
01/03/2011	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK NUM: 8203	$-620.00	$620.00
10/05/2010	PAYMENT	EICHAR, RAYMOND & MARY CHECK BANK: 11-35 NUM: 8111	$-620.00	$1,240.00
08/05/2010	PAYMENT	EICHAR, RAYMOND & MARY CHECK BANK: 11-35 NUM: 8098	$-637.48	$1,860.00
07/08/2010	BILL	EICHAR, RAYMOND L & MARY E	$2,497.48	$2,497.48
03/03/2010	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7978	$-602.00	$0.00
01/05/2010	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7792	$-602.00	$602.00
10/05/2009	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7718	$-602.00	$1,204.00
08/03/2009	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7677	$-626.53	$1,806.00
07/06/2009	BILL	EICHAR, RAYMOND L & MARY E	$2,432.53	$2,432.53
03/03/2009	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7860	$-584.00	$0.00
01/07/2009	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7802	$-584.00	$584.00
10/03/2008	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7594	$-584.00	$1,168.00
08/11/2008	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7532	$-618.15	$1,752.00
07/15/2008	BILL	EICHAR, RAYMOND L & MARY E	$2,370.15	$2,370.15
03/04/2008	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7416	$-567.00	$0.00
01/03/2008	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7369	$-567.00	$567.00
10/01/2007	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7149	$-567.00	$1,134.00
08/01/2007	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7101	$-599.54	$1,701.00
07/12/2007	BILL	EICHAR, RAYMOND L & MARY E	$2,300.54	$2,300.54
03/05/2007	PAYMENT	EICHAR, RAYMOND & MARY CHECK BANK: 11-35 NUM: 7256	$-551.00	$0.00
01/04/2007	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7212	$-551.00	$551.00
09/26/2006	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 7008	$-551.00	$1,102.00
08/05/2006	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 6974	$-581.41	$1,653.00
07/12/2006	BILL	EICHAR, RAYMOND L & MARY E	$2,234.41	$2,234.41
02/27/2006	PAYMENT	EICHAR, RAYMOND & MARY CHECK BANK: 11-35 NUM: 6849	$-530.00	$0.00
12/28/2005	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 6809	$-530.00	$530.00
09/30/2005	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 6739	$-530.00	$1,060.00
08/10/2005	PAYMENT	EICHAR, RAYMOND L & MARY E CHECK BANK: 11-35 NUM: 6716	$-542.52	$1,590.00
07/15/2005	BILL	EICHAR, RAYMOND L & MARY E	$2,132.52	$2,132.52
03/07/2005	PAYMENT	EICHAR, RAYMOND & MARY CHECK BANK: 11-35 NUM: 6586	$-730.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.32	$730.32
10/23/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4408	$-777.32	$716.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.31	$1,493.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.73	$1,457.01
07/08/2004	BILL	NUZUM, RICKY LEO	$1,442.28	$1,442.28