Tax Account 017-491-12

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Owners

HEIDEMANN, DONALD ANTHONY
8105 CLIFTON ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-491-12
Account Type	Real Estate
Location	8105 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-12

Account Type

Real Estate

Location

8105 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$241.42
Total	$241.42
Paid	$241.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$241.42

Total

$241.42

Paid

$241.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.49	$0.00	$213.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.31	$0.00	$207.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.48	$0.00	$200.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.67	$0.00	$194.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$189.01	$0.00	$189.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$183.52	$0.00	$183.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$178.93	$0.00	$178.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/27/2023	PAYMENT	HEIDEMANN, DONALD CHECK 171	$-241.42	$0.00
07/17/2023	BILL	HEIDEMANN, DONALD ANTHONY	$241.42	$241.42
08/21/2022	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK 169	$-213.49	$0.00
07/15/2022	BILL	HEIDEMANN, DONALD ANTHONY	$213.49	$213.49
08/19/2021	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK CK. 160	$-207.31	$0.00
07/14/2021	BILL	HEIDEMANN, DONALD ANTHONY	$207.31	$207.31
08/13/2020	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK NUM: 150	$-200.48	$0.00
07/09/2020	BILL	HEIDEMANN, DONALD ANTHONY	$200.48	$200.48
07/24/2019	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 131	$-194.67	$0.00
07/10/2019	BILL	HEIDEMANN, DONALD ANTHONY	$194.67	$194.67
08/15/2018	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 105	$-189.01	$0.00
07/10/2018	BILL	HEIDEMANN, DONALD ANTHONY	$189.01	$189.01
08/17/2017	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1530	$-183.52	$0.00
07/10/2017	BILL	HEIDEMANN, DONALD ANTHONY	$183.52	$183.52
07/21/2016	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1491	$-178.93	$0.00
07/11/2016	BILL	HEIDEMANN, DONALD ANTHONY	$178.93	$178.93
07/29/2015	PAYMENT	HEIDEMANN, DONALD A CHECK NUM: 1454	$-178.42	$0.00
07/07/2015	BILL	HEIDEMANN, DONALD ANTHONY	$178.42	$178.42
08/11/2014	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1432	$-174.90	$0.00
07/08/2014	BILL	HEIDEMANN, DONALD ANTHONY	$174.90	$174.90
08/08/2013	PAYMENT	HEIDEMANN, DONALD A CHECK NUM: 1403	$-169.83	$0.00
07/08/2013	BILL	HEIDEMANN, DONALD ANTHONY	$169.83	$169.83
08/07/2012	PAYMENT	DONALD HEIDEMANN CHECK NUM: 1320	$-204.82	$0.00
07/10/2012	BILL	HEIDEMANN, DONALD ANTHONY	$204.82	$204.82
07/29/2011	PAYMENT	DONALD HEIDEMANN CHECK NUM: 3250	$-198.84	$0.00
07/08/2011	BILL	HEIDEMANN, DONALD ANTHONY	$198.84	$198.84
07/26/2010	PAYMENT	DONALD HEIDEMANN CHECK BANK: 94-7074 NUM: 3244	$-192.28	$0.00
07/08/2010	BILL	HEIDEMANN, DONALD ANTHONY	$192.28	$192.28
07/27/2009	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1396	$-186.68	$0.00
07/06/2009	BILL	HEIDEMANN, DONALD ANTHONY	$186.68	$186.68
08/02/2008	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1379	$-181.25	$0.00
07/15/2008	BILL	HEIDEMANN, DONALD ANTHONY	$181.25	$181.25
12/12/2007	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1365	$-86.00	$0.00
09/18/2007	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1276	$-43.00	$86.00
08/03/2007	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1271	$-46.97	$129.00
07/12/2007	BILL	HEIDEMANN, DONALD ANTHONY	$175.97	$175.97
08/25/2006	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1250	$-170.84	$0.00
07/12/2006	BILL	HEIDEMANN, DONALD ANTHONY	$170.84	$170.84
08/11/2005	PAYMENT	HEIDEMANN, DONALD A. CHECK BANK: 94-7074 NUM: 1215	$-165.85	$0.00
07/15/2005	BILL	HEIDEMANN, DONALD ANTHONY	$165.85	$165.85
02/24/2005	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1200	$-40.00	$0.00
12/17/2004	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1192	$-40.00	$40.00
09/22/2004	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1183	$-40.00	$80.00
08/11/2004	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1179	$-41.02	$120.00
07/08/2004	BILL	HEIDEMANN, DONALD ANTHONY	$161.02	$161.02
08/06/2003	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1139	$-158.12	$0.00
07/18/2003	BILL	HEIDEMANN, DONALD ANTHONY	$158.12	$158.12
02/19/2003	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1113	$-39.00	$0.00
12/27/2002	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1099	$-39.00	$39.00
10/03/2002	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1083	$-39.00	$78.00
08/16/2002	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1075	$-39.16	$117.00
07/12/2002	BILL	HEIDEMANN, DONALD ANTHONY	$156.16	$156.16
10/11/2001	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK BANK: 94-70174 NUM: 1032	$-114.06	$0.00
08/09/2001	PAYMENT	DONAL HEIDEMANN CHECK BANK: 94-7074 NUM: 1023	$-38.26	$114.06
07/12/2001	BILL	HEIDEMANN, DONALD ANTHONY	$152.32	$152.32
08/24/2000	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-204 NUM: 1036	$-149.25	$0.00
07/17/2000	BILL	HEIDEMANN, DONALD ANTHONY	$149.25	$149.25
08/19/1999	PAYMENT	HEIDEMANN, DON CHECK BANK: 15-800 NUM: 583126360	$-157.52	$0.00
07/17/1999	BILL	HEIDEMANN, DONALD ANTHONY	$157.52	$157.52
07/28/1998	PAYMENT	HEIDEMANN, DONALD CHECK	$-158.42	$0.00
07/13/1998	BILL	HEIDEMANN, DONALD ANTHONY	$158.42	$158.42
07/29/1997	PAYMENT	HEIDEMANN, DONALD A CHECK	$-155.36	$0.00
07/14/1997	BILL	HEIDEMANN, DONALD ANTHONY	$155.36	$155.36
08/28/1996	PAYMENT	HEIDEMANN, DONALD	$-154.50	$0.00
07/18/1996	BILL	HEIDEMANN, DONALD ANTHONY	$154.50	$154.50