Tax Account 017-491-13

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Owners

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

Account Summary

Account ID	017-491-13
Account Type	Real Estate
Location	8135 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-13

Account Type

Real Estate

Location

8135 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.77

Total

$101.77

Paid

$101.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	HEIDEMANN, DONALD ANTHONY	$101.77	$101.77
08/21/2022	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK 169	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	HEIDEMANN, DONALD ANTHONY	$86.88	$86.88
08/19/2021	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK CK. 160	$-80.59	$0.00
07/14/2021	BILL	HEIDEMANN, DONALD ANTHONY	$80.59	$80.59
08/13/2020	PAYMENT	HEIDEMANN, DONALD ANTHONY CHECK NUM: 151	$-73.91	$0.00
07/09/2020	BILL	HEIDEMANN, DONALD ANTHONY	$73.91	$73.91
07/24/2019	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 131	$-69.33	$0.00
07/10/2019	BILL	HEIDEMANN, DONALD ANTHONY	$69.33	$69.33
08/15/2018	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 105	$-66.07	$0.00
07/10/2018	BILL	HEIDEMANN, DONALD ANTHONY	$66.07	$66.07
08/17/2017	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1530	$-63.43	$0.00
07/10/2017	BILL	HEIDEMANN, DONALD ANTHONY	$63.43	$63.43
07/21/2016	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1491	$-61.87	$0.00
07/11/2016	BILL	HEIDEMANN, DONALD ANTHONY	$61.87	$61.87
07/29/2015	PAYMENT	HEIDEMANN, DONALD A CHECK NUM: 1454	$-61.59	$0.00
07/07/2015	BILL	HEIDEMANN, DONALD ANTHONY	$61.59	$61.59
08/11/2014	PAYMENT	HEIDEMANN, DONALD CHECK NUM: 1432	$-59.55	$0.00
07/08/2014	BILL	HEIDEMANN, DONALD ANTHONY	$59.55	$59.55
08/08/2013	PAYMENT	HEIDEMANN, DONALD A CHECK NUM: 1403	$-57.19	$0.00
07/08/2013	BILL	HEIDEMANN, DONALD ANTHONY	$57.19	$57.19
08/07/2012	PAYMENT	DONALD HEIDEMANN CHECK NUM: 1320	$-54.95	$0.00
07/10/2012	BILL	HEIDEMANN, DONALD ANTHONY	$54.95	$54.95
07/29/2011	PAYMENT	DONALD HEIDEMANN CHECK NUM: 3250	$-51.63	$0.00
07/08/2011	BILL	HEIDEMANN, DONALD ANTHONY	$51.63	$51.63
07/26/2010	PAYMENT	DONALD HEIDEMANN CHECK BANK: 94-7074 NUM: 3244	$-70.94	$0.00
07/08/2010	BILL	HEIDEMANN, DONALD ANTHONY	$70.94	$70.94
07/27/2009	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1396	$-43.95	$0.00
07/06/2009	BILL	HEIDEMANN, DONALD ANTHONY	$43.95	$43.95
08/02/2008	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1379	$-40.69	$0.00
07/15/2008	BILL	HEIDEMANN, DONALD ANTHONY	$40.69	$40.69
08/03/2007	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1271	$-37.67	$0.00
07/12/2007	BILL	HEIDEMANN, DONALD ANTHONY	$37.67	$37.67
08/25/2006	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1250	$-34.88	$0.00
07/12/2006	BILL	HEIDEMANN, DONALD ANTHONY	$34.88	$34.88
08/11/2005	PAYMENT	HEIDEMANN, DONALD A. CHECK BANK: 94-7074 NUM: 1215	$-32.29	$0.00
07/15/2005	BILL	HEIDEMANN, DONALD ANTHONY	$32.29	$32.29
08/11/2004	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-7074 NUM: 1179	$-29.90	$0.00
07/08/2004	BILL	HEIDEMANN, DONALD ANTHONY	$29.90	$29.90
08/06/2003	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1139	$-29.59	$0.00
07/18/2003	BILL	HEIDEMANN, DONALD ANTHONY	$29.59	$29.59
08/16/2002	PAYMENT	HEIDEMANN, DONALD A CHECK BANK: 94-7074 NUM: 1075	$-28.64	$0.00
07/12/2002	BILL	HEIDEMANN, DONALD ANTHONY	$28.64	$28.64
08/09/2001	PAYMENT	DONAL HEIDEMANN CHECK BANK: 94-7074 NUM: 1023	$-28.17	$0.00
07/12/2001	BILL	HEIDEMANN, DONALD ANTHONY	$28.17	$28.17
08/24/2000	PAYMENT	HEIDEMANN, DONALD CHECK BANK: 94-204 NUM: 1036	$-27.61	$0.00
07/17/2000	BILL	HEIDEMANN, DONALD ANTHONY	$27.61	$27.61
08/19/1999	PAYMENT	HEIDEMANN, DON CHECK BANK: 15-800 NUM: 583126360	$-29.15	$0.00
07/17/1999	BILL	HEIDEMANN, DONALD ANTHONY	$29.15	$29.15
07/28/1998	PAYMENT	HEIDEMANN, DONALD CHECK	$-29.68	$0.00
07/13/1998	BILL	HEIDEMANN, DONALD ANTHONY	$29.68	$29.68
07/29/1997	PAYMENT	HEIDEMANN, DONALD A CHECK	$-29.48	$0.00
07/14/1997	BILL	HEIDEMANN, DONALD ANTHONY	$29.48	$29.48
08/28/1996	PAYMENT	HEIDEMANN, DONALD	$-29.32	$0.00
07/18/1996	BILL	HEIDEMANN, DONALD ANTHONY	$29.32	$29.32