Tax Account 018-405-16

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Owners

HEINZ, WILLIAM EARL & MYRNA R
3614 DEODAR ST
SILVER SPRINGS, NV 89429

HEINZ, MYRNA R

Account Summary

Account ID	018-405-16
Account Type	Real Estate
Location	3614 DEODAR ST SILVER SPRINGS
Balance	$1,230.11
Currently Due	$309.11

Account ID

018-405-16

Account Type

Real Estate

Location

3614 DEODAR ST
SILVER SPRINGS

Balance

$1,230.11

Currently Due

$309.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.11
Total	$1,230.11
Paid	$0.00
Balance	$1,230.11
Due	$309.11
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.11

Total

$1,230.11

Paid

$0.00

Balance

$1,230.11

Due

$309.11

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$309.11	$0.00	$309.11	$0.00	$309.11
2	10/07/2024	10/17/2024	Due	$307.00	$0.00	$307.00	$0.00	$616.11
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$923.11
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$1,230.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.33	$0.00	$1,194.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,055.16	$0.00	$1,055.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$202.62	$0.00	$202.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$402.92	$0.00	$402.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$175.26	$2.72	$177.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$252.68	$0.00	$252.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$165.24	$0.00	$165.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$271.12	$0.00	$271.12	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2020-2021	S37	SSGID Delinquent	216.00	216.00	.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
2018-2019	S37	SSGID Delinquent	82.50	82.50	.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
2016-2017	S37	SSGID Delinquent	110.00	110.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HEINZ, WILLIAM EARL & MYRNA R	$1,230.11	$1,230.11
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115626	$-298.00	$298.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.33	$894.00
07/17/2023	BILL	HEINZ, WILLIAM EARL & MYRNA R	$1,194.33	$1,194.33
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-266.16	$789.00
07/15/2022	BILL	HEINZ, WILLIAM EARL & MYRNA R	$1,055.16	$1,055.16
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$0.00	$0.00
03/02/2022	PAYMENT	BGTC VENTURES INC CHECK 34823	$-50.60	$0.00
09/14/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 020449	$-50.60	$50.60
09/02/2021	PAYMENT	BGTC VENTURES CHECK 34723	$-50.60	$101.20
08/30/2021	PAYMENT	RICHARD RIGGF PNP PNP - 99440495	$-50.82	$151.80
07/14/2021	BILL	BGTC VENTURES INC	$202.62	$202.62
03/02/2021	PAYMENT	BGTC VENTURES INC CHECK 34504	$-46.00	$0.00
01/05/2021	PAYMENT	BGTC VENTURES INC CHECK 34419	$-46.00	$46.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-46.00	$92.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-264.92	$138.00
07/09/2020	BILL	BGTC VENTURES INC	$402.92	$402.92
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-45.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$45.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$44.72
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-43.00	$43.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-43.00	$86.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-46.26	$129.00
07/10/2019	BILL	BGTC VENTURES INC	$175.26	$175.26
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-252.68	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$252.68	$252.68
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-165.24	$0.00
07/10/2017	BILL	BGTC VENTURES INC	$165.24	$165.24
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-10.00	$0.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-151.12	$10.00
07/12/2016	PAYMENT	POLSON, LORI CHECK NUM: 17-426801084	$-110.00	$161.12
07/11/2016	BILL	BGTC VENTURES INC	$271.12	$271.12
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-40.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-40.00	$40.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-40.00	$80.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-40.64	$120.00
07/07/2015	BILL	BGTC VENTURES INC	$160.64	$160.64
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-39.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-39.00	$39.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-39.00	$78.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-40.70	$117.00
07/08/2014	BILL	BGTC VENTURES INC	$157.70	$157.70
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-38.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-38.00	$38.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-38.00	$76.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-39.14	$114.00
07/08/2013	BILL	BGTC VENTURES INC	$153.14	$153.14
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-58.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-58.00	$58.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-58.00	$116.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-58.62	$174.00
07/10/2012	BILL	BGTC VENTURES INC	$232.62	$232.62
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-68.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-68.00	$68.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-68.00	$136.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-69.39	$204.00
07/08/2011	BILL	BGTC VENTURES INC	$273.39	$273.39
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-68.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-68.00	$68.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-68.00	$136.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-71.75	$204.00
07/08/2010	BILL	BGTC VENTURES INC	$275.75	$275.75
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-64.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-64.00	$64.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-64.00	$128.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-64.33	$192.00
07/06/2009	BILL	BGTC VENTURES INC	$256.33	$256.33
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-59.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-59.00	$59.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-59.00	$118.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-60.35	$177.00
07/15/2008	BILL	BGTC VENTURES INC	$237.35	$237.35
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-54.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-54.00	$54.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-54.00	$108.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-57.76	$162.00
07/12/2007	BILL	BGTC VENTURES INC	$219.76	$219.76
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-34.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$34.32
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-33.00	$33.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23300	$-33.00	$66.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-35.75	$99.00
07/12/2006	BILL	BGTC VENTURES INC	$134.75	$134.75
04/14/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 20974	$-102.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.58	$102.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.24
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99868	$-31.78	$93.00
07/15/2005	BILL	BGTC VENTURES INC	$124.78	$124.78
07/26/2004	PAYMENT	VOGEL, DONALD CHECK BANK: 94-72 NUM: 1135	$-115.54	$0.00
07/08/2004	BILL	VOGEL, DONALD F ET AL	$115.54	$115.54
07/29/2003	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1077	$-114.29	$0.00
07/18/2003	BILL	VOGEL, DONALD F ET AL	$114.29	$114.29
08/05/2002	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1036	$-110.72	$0.00
07/12/2002	BILL	VOGEL, DONALD F ET AL	$110.72	$110.72
08/06/2001	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 988	$-108.80	$0.00
07/12/2001	BILL	VOGEL, DONALD F ET AL	$108.80	$108.80
08/15/2000	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 945	$-106.60	$0.00
07/17/2000	BILL	VOGEL, DONALD F & VOGEL, F C	$106.60	$106.60
08/31/1999	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 902	$-107.90	$0.00
08/31/1999	AMENDMENT	paid sspr. gid in full	$-325.32	$107.90
07/17/1999	BILL	VOGEL, DONALD F & VOGEL, F C	$433.22	$433.22
07/20/1998	PAYMENT	VOGEL, DONALD F CHECK	$-109.85	$0.00
07/13/1998	BILL	VOGEL, DONALD F & VOGEL, F C	$109.85	$109.85
07/22/1997	PAYMENT	VOGEL, DONALD F CHECK	$-109.08	$0.00
07/14/1997	BILL	VOGEL, DONALD F & VOGEL, F C	$109.08	$109.08
08/12/1996	PAYMENT	VOGEL, D	$-108.49	$0.00
07/18/1996	BILL	VOGEL, DONALD F & VOGEL, F C	$108.49	$108.49