Tax Account 017-103-06

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Owners

HEIMBRUCH, MARKUS J
1315 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-103-06
Account Type	Real Estate
Location	5025 TAMARACK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-06

Account Type

Real Estate

Location

5025 TAMARACK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.81
Total	$296.80
Paid	$296.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.81

Total

$296.80

Paid

$296.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$74.81	$2.99	$74.81	$77.80	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.19	$2.85	$275.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$222.32	$3.41	$225.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$210.00	$2.06	$212.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$190.03	$0.00	$190.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$178.16	$0.00	$178.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$169.72	$0.00	$169.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$162.92	$0.00	$162.92	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$158.84	$0.00	$158.84	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MARKUS J HEIMBRUCH PNP PNP - 164384110	$-296.80	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$296.80
07/16/2024	BILL	HEIMBRUCH, MARKUS J	$293.81	$293.81
10/02/2023	PAYMENT	MARKUS J HEIMBRUCH PNP PNP - 143341791	$-275.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$275.04
07/17/2023	BILL	HEIMBRUCH, MARKUS J	$272.19	$272.19
03/28/2023	PAYMENT	MARKUS J HEIMBRUCH PNP PNP - 132326167	$-65.73	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$65.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$62.61
08/17/2022	PAYMENT	HEIMBRUCH, MARKUS J CASH	$-160.00	$62.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$222.32
07/15/2022	BILL	HEIMBRUCH, MARKUS J	$222.32	$222.32
05/23/2022	PAYMENT	MARKUS J HEIMBRUCH PNP PNP - 114722685	$-57.52	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$57.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.06	$53.52
12/21/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 486990	$-51.46	$51.46
09/24/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 484652	$-51.46	$102.92
08/10/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 483249	$-51.62	$154.38
07/14/2021	BILL	HEIMBRUCH, MARKUS J	$206.00	$206.00
03/02/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 478236	$-47.00	$0.00
12/29/2020	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 476161	$-47.00	$47.00
10/01/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 473095	$-47.00	$94.00
08/11/2020	PAYMENT	EVERGREEN NOTE SERVICING -RENO CHECK NUM: 471409	$-49.03	$141.00
07/09/2020	BILL	HEIMBRUCH, MARKUS J & MARIA	$190.03	$190.03
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465289	$-44.00	$0.00
12/24/2019	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 462848	$-44.00	$44.00
09/26/2019	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 459431	$-44.00	$88.00
08/06/2019	PAYMENT	HEIMBRUCH, MARKUS J & MARIA CHECK NUM: 457420	$-46.16	$132.00
07/10/2019	BILL	HEIMBRUCH, MARKUS J & MARIA	$178.16	$178.16
11/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007152	$-84.00	$0.00
10/08/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 49421896	$-42.00	$84.00
08/22/2018	PAYMENT	JOYCE HOOVER CORK: D BANK: PNP INTERNET NUM: 47583364	$-43.72	$126.00
07/10/2018	BILL	HOOVER, BOB F & BARBARA E	$169.72	$169.72
02/21/2018	PAYMENT	HOOVER, BOB CHECK NUM: 309	$-40.00	$0.00
01/03/2018	PAYMENT	HOOVER, BOB CHECK NUM: 412	$-40.00	$40.00
09/25/2017	PAYMENT	HOOVER, BOB CHECK NUM: 387	$-40.00	$80.00
08/15/2017	PAYMENT	HOOVER, BOB CHECK NUM: 379*	$-42.92	$120.00
07/10/2017	BILL	HOOVER, BOB F & BARBARA E	$162.92	$162.92
02/28/2017	PAYMENT	HOOVER, BOB CHECK NUM: 355	$-39.00	$0.00
01/04/2017	PAYMENT	BOB HOOVER CHECK NUM: 350	$-39.00	$39.00
09/13/2016	PAYMENT	HOOVER, BOB F CHECK NUM: 334	$-39.00	$78.00
08/09/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1119	$-41.84	$117.00
07/11/2016	BILL	HOOVER, BOB F & BARBARA E	$158.84	$158.84
03/01/2016	PAYMENT	HOOVER, BOB CHECK NUM: 1098	$-39.00	$0.00
12/31/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1094	$-39.00	$39.00
12/03/2015	PAYMENT	HOOVER, BOB F CHECK NUM: 1089	$-40.56	$78.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$118.56
07/21/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1071 *	$-41.38	$117.00
07/07/2015	BILL	HOOVER, BOB F & BARBARA E	$158.38	$158.38
03/02/2015	PAYMENT	HOOVER, BOB CHECK NUM: 1059	$-38.00	$0.00
01/06/2015	PAYMENT	BOB HOOVER CHECK NUM: 1057	$-38.00	$38.00
09/19/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 1052	$-38.00	$76.00
07/29/2014	PAYMENT	HOOVER, BOB CHECK NUM: 701	$-39.32	$114.00
07/08/2014	BILL	HOOVER, BOB F & BARBARA E	$153.32	$153.32
03/06/2014	PAYMENT	BOB HOOVER CHECK NUM: 693	$-36.00	$0.00
01/10/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 678	$-36.00	$36.00
11/08/2013	PAYMENT	HOOVER, BOB F CHECK NUM: 662	$-37.44	$72.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
07/25/2013	PAYMENT	HOOVER, BOB CHECK NUM: 1035	$-39.18	$108.00
07/08/2013	BILL	HOOVER, BOB F & BARBARA E	$147.18	$147.18
03/06/2013	PAYMENT	BOB HOOVER CHECK NUM: 600	$-35.00	$0.00
01/03/2013	PAYMENT	BOB HOOVER CHECK NUM: 1015	$-35.00	$35.00
10/04/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 584	$-35.00	$70.00
08/09/2012	PAYMENT	BOB HOOVER CHECK NUM: 570	$-36.31	$105.00
07/10/2012	BILL	HOOVER, BOB F & BARBARA E	$141.31	$141.31
03/06/2012	PAYMENT	HOOVER, BOB CHECK NUM: 530	$-33.00	$0.00
01/06/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 513	$-33.00	$33.00
10/06/2011	PAYMENT	BOB HOOVER CHECK NUM: 485	$-33.00	$66.00
08/14/2011	PAYMENT	BOB HOOVER CHECK NUM: *466	$-33.80	$99.00
07/08/2011	BILL	HOOVER, BOB F & BARBARA E	$132.80	$132.80
03/08/2011	PAYMENT	HOOVER, BOB F CHECK NUM: 416	$-30.00	$0.00
12/15/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 389	$-30.00	$30.00
10/04/2010	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 366	$-30.00	$60.00
08/13/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 342	$-33.03	$90.00
07/08/2010	BILL	HOOVER, BOB F & BARBARA E	$123.03	$123.03
02/26/2010	PAYMENT	BOB HOOVER CHECK BANK: 94-77 NUM: 694	$-28.00	$0.00
01/05/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 676	$-28.00	$28.00
10/06/2009	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 710	$-28.00	$56.00
08/12/2009	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 665*	$-30.12	$84.00
07/06/2009	BILL	HOOVER, BOB F & BARBARA E	$114.12	$114.12
03/02/2009	PAYMENT	HOOVER, BOB - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-26.00	$0.00
01/02/2009	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-26.00	$26.00
10/02/2008	PAYMENT	HOOVER, BOB F CORK: D BANK: CREDIT CARD NUM: M.C.	$-26.00	$52.00
08/13/2008	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-27.66	$78.00
07/15/2008	BILL	HOOVER, BOB F & BARBARA E	$105.66	$105.66
07/25/2007	PAYMENT	HOOVER, BOB & BARBARA CHECK BANK: 94-77 NUM: 376	$-97.83	$0.00
07/12/2007	BILL	HOOVER, BOB F & BARBARA E	$97.83	$97.83
08/28/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 941	$-90.58	$0.00
07/12/2006	BILL	HOOVER, BOB F & BARBARA E	$90.58	$90.58
08/01/2005	PAYMENT	HOOVER, BOB F. & BARBARA CHECK BANK: 94-77 NUM: 795	$-89.71	$0.00
07/15/2005	BILL	HOOVER, BOB F & BARBARA E	$89.71	$89.71
08/11/2004	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 677	$-89.71	$0.00
07/08/2004	BILL	HOOVER, BOB F & BARBARA E	$89.71	$89.71
08/11/2003	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 549	$-88.78	$0.00
07/18/2003	BILL	HOOVER, BOB F & BARBARA E	$88.78	$88.78
08/13/2002	PAYMENT	HOOVER, BOB CHECK BANK: 94-77 NUM: 304	$-85.91	$0.00
07/12/2002	BILL	HOOVER, BOB F & BARBARA E	$85.91	$85.91
08/14/2001	PAYMENT	BOB/BARBARA HOOVER CHECK BANK: 94-77 NUM: 0632	$-84.46	$0.00
07/12/2001	BILL	HOOVER, BOB F & BARBARA E	$84.46	$84.46
08/28/2000	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 422*	$-82.76	$0.00
07/17/2000	BILL	HOOVER, BOB F & BARBARA E	$82.76	$82.76
08/25/1999	PAYMENT	BOB OR BARBARA HOOVER CHECK BANK: 94-77 NUM: 248	$-94.87	$0.00
07/17/1999	BILL	HOOVER, BOB F & BARBARA E	$94.87	$94.87
08/06/1998	PAYMENT	HOOVER, BARBARA & BOB CHECK	$-96.59	$0.00
07/13/1998	BILL	HOOVER, BOB F & BARBARA E	$96.59	$96.59
08/07/1997	PAYMENT	HOOVER, BOB & BARBARA CHECK	$-95.92	$0.00
07/14/1997	BILL	HOOVER, BOB F & BARBARA E	$95.92	$95.92
07/29/1996	PAYMENT	ORTEGA, SYDNEY R	$-95.39	$0.00
07/18/1996	BILL	ORTEGA, SYDNEY R	$95.39	$95.39