Tax Account 019-871-14

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Owners

HESKETT, PHILLIP V ET AL TRS
208 INVERNESS CT
DAYTON, NV 89403-0000

HESKETT, ARLINE A TR

Account Summary

Account ID	019-871-14
Account Type	Real Estate
Location	208 INVERNESS CT DAYTON VALLEY
Balance	$940.00
Currently Due	$0.00

Account ID

019-871-14

Account Type

Real Estate

Location

208 INVERNESS CT
DAYTON VALLEY

Balance

$940.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,760.21
Total	$3,760.21
Paid	$2,820.21
Balance	$940.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,760.21

Total

$3,760.21

Paid

$2,820.21

Balance

$940.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$940.21	$0.00	$940.21	$940.21	$0.00
2	10/07/2024	10/17/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/06/2025	01/16/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$940.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,651.73	$36.48	$3,688.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,137.37	$0.00	$3,137.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,046.06	$0.00	$3,046.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,956.54	$0.00	$2,956.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,870.45	$101.38	$2,971.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,786.89	$0.00	$2,786.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,705.74	$0.00	$2,705.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,637.21	$0.00	$2,637.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	HESKETT, PHILLIP OR ARLENE CHECK 6534	$-940.00	$940.00
10/11/2024	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 6515	$-940.00	$1,880.00
08/23/2024	PAYMENT	HESKETT, PHILLIP OR ARLINE CHECK 6504	$-940.21	$2,820.00
07/16/2024	BILL	HESKETT, PHILLIP V ET AL TRS	$3,760.21	$3,760.21
03/29/2024	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK 6479	$-949.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$949.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.48	$948.48
12/19/2023	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 6461	$-912.00	$912.00
10/03/2023	PAYMENT	PHILLIP V ET AL TRS HESKETT PNP PNP - 143495331	$-912.00	$1,824.00
08/29/2023	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 6424	$-914.73	$2,736.00
07/17/2023	BILL	HESKETT, PHILLIP V ET AL TRS	$3,650.73	$3,650.73
03/08/2023	PAYMENT	HESKETT, PHILLIP OR ARLENE CHECK 6373	$-784.00	$0.00
12/22/2022	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 1334	$-784.00	$784.00
09/21/2022	PAYMENT	HESKETT, PHILLIP V / ARLINE CHECK 6321	$-784.00	$1,568.00
08/19/2022	PAYMENT	HESKETT, PHILLIP V & ARLINE CHECK 6307	$-785.37	$2,352.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,137.37
07/15/2022	BILL	HESKETT, PHILLIP V ET AL TRS	$3,137.37	$3,137.37
02/28/2022	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 6253	$-761.48	$0.00
12/07/2021	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK 6244	$-761.48	$761.48
09/28/2021	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK 6218	$-761.48	$1,522.96
08/17/2021	PAYMENT	HESKETT, ARLINE CHECK 6203	$-761.62	$2,284.44
07/14/2021	BILL	HESKETT, PHILLIP V ET AL TRS	$3,046.06	$3,046.06
02/26/2021	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK CK.6108	$-738.00	$0.00
12/23/2020	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK 6076	$-738.00	$738.00
10/12/2020	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 6044	$-738.00	$1,476.00
08/12/2020	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 6013	$-742.54	$2,214.00
07/09/2020	BILL	HESKETT, PHILLIP V ET AL TRS	$2,956.54	$2,956.54
03/24/2020	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 1259	$-1,535.38	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,535.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.70	$1,534.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.68	$1,462.68
09/30/2019	PAYMENT	HESKETT, ARLINE CHECK NUM: 5906	$-717.00	$1,434.00
08/19/2019	PAYMENT	HESKETT, ARLINE CHECK NUM: 5887	$-719.45	$2,151.00
07/10/2019	BILL	HESKETT, PHILLIP V ET AL TRS	$2,870.45	$2,870.45
03/04/2019	PAYMENT	HESKETT, ARLINE CHECK NUM: 5774	$-696.00	$0.00
01/02/2019	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5739	$-696.00	$696.00
10/02/2018	PAYMENT	HESKETT, ARLINE CHECK NUM: 5681	$-696.00	$1,392.00
08/22/2018	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5654	$-698.89	$2,088.00
07/10/2018	BILL	HESKETT, PHILLIP V ET AL TRS	$2,786.89	$2,786.89
03/05/2018	PAYMENT	HESKETT, PHILLIP & ARLENE CHECK NUM: 5548	$-676.00	$0.00
12/28/2017	PAYMENT	HESKETT, PHILLIP & ARLENE CHECK NUM: 5515	$-676.00	$676.00
09/29/2017	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5458	$-676.00	$1,352.00
08/22/2017	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5434	$-677.74	$2,028.00
07/10/2017	BILL	HESKETT, PHILLIP V ET AL TRS	$2,705.74	$2,705.74
03/06/2017	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5334	$-659.00	$0.00
12/19/2016	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5293	$-659.00	$659.00
09/27/2016	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5246	$-659.00	$1,318.00
08/15/2016	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5214	$-660.21	$1,977.00
07/11/2016	BILL	HESKETT, PHILLIP V ET AL TRS	$2,637.21	$2,637.21
03/04/2016	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5118	$-657.00	$0.00
12/31/2015	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 5076	$-657.00	$657.00
10/08/2015	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 5009	$-657.00	$1,314.00
08/18/2015	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4979	$-660.86	$1,971.00
07/07/2015	BILL	HESKETT, PHILLIP V ET AL TRS	$2,631.86	$2,631.86
02/27/2015	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4881	$-638.00	$0.00
01/06/2015	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4847	$-638.00	$638.00
10/08/2014	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4759	$-638.00	$1,276.00
08/19/2014	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4714	$-641.09	$1,914.00
07/08/2014	BILL	HESKETT, PHILLIP V ET AL TRS	$2,555.09	$2,555.09
02/26/2014	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4594	$-619.00	$0.00
01/14/2014	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4556	$-619.00	$619.00
10/07/2013	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4484	$-619.00	$1,238.00
08/19/2013	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4455	$-623.57	$1,857.00
07/08/2013	BILL	HESKETT, PHILLIP V ET AL TRS	$2,480.57	$2,480.57
02/26/2013	PAYMENT	HESKETT, PHILLIP V & ARLINE CHECK NUM: 4354	$-601.00	$0.00
01/03/2013	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4315	$-601.00	$601.00
09/28/2012	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4248	$-601.00	$1,202.00
08/21/2012	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4221	$-605.34	$1,803.00
07/10/2012	BILL	HESKETT, PHILLIP V ET AL TRS	$2,408.34	$2,408.34
02/28/2012	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4116	$-628.00	$0.00
01/03/2012	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4084	$-628.00	$628.00
09/27/2011	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 4035	$-628.00	$1,256.00
08/18/2011	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 4012	$-630.04	$1,884.00
07/08/2011	BILL	HESKETT, PHILLIP V ET AL TRS	$2,514.04	$2,514.04
03/04/2011	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK NUM: 3036	$-739.00	$0.00
01/06/2011	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK NUM: 3009	$-739.00	$739.00
10/05/2010	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2964	$-739.00	$1,478.00
08/16/2010	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 2942	$-743.44	$2,217.00
07/08/2010	BILL	HESKETT, PHILLIP V ET AL TRS	$2,960.44	$2,960.44
02/17/2010	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2780	$-776.00	$0.00
12/22/2009	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2695	$-776.00	$776.00
10/06/2009	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2585	$-776.00	$1,552.00
08/10/2009	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2526	$-778.24	$2,328.00
07/06/2009	BILL	HESKETT, PHILLIP V ET AL TRS	$3,106.24	$3,106.24
02/27/2009	PAYMENT	HESKETT, PHILLIP V ET AL TRS CHECK BANK: 94-8014 NUM: 2374	$-765.00	$0.00
01/06/2009	PAYMENT	HESKETT, PHILLIP V ET AL CHECK BANK: 94-8014 NUM: 2321	$-765.00	$765.00
10/02/2008	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 2224	$-765.00	$1,530.00
08/21/2008	PAYMENT	HESKETT, PHILLIP V & ARLINE CHECK BANK: 94-8014 NUM: 2182	$-767.73	$2,295.00
07/15/2008	BILL	HESKETT, PHILLIP V ET AL TRS	$3,062.73	$3,062.73
03/04/2008	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 2005	$-743.00	$0.00
01/07/2008	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1959	$-743.00	$743.00
10/02/2007	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1878	$-743.00	$1,486.00
08/16/2007	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1851	$-744.54	$2,229.00
07/12/2007	BILL	HESKETT, PHILLIP V & ARLINE A	$2,973.54	$2,973.54
02/20/2007	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1607	$-721.00	$0.00
12/20/2006	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1520	$-721.00	$721.00
09/29/2006	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1398	$-721.00	$1,442.00
08/24/2006	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1348	$-723.74	$2,163.00
07/12/2006	BILL	HESKETT, PHILLIP V & ARLINE A	$2,886.74	$2,886.74
03/07/2006	PAYMENT	HESKETT, PHILLIP & ARLINE CHECK BANK: 94-8014 NUM: 1127	$-700.00	$0.00
01/09/2006	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-8014 NUM: 1057	$-700.00	$700.00
10/10/2005	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1531	$-700.00	$1,400.00
08/10/2005	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1454	$-702.67	$2,100.00
07/15/2005	BILL	HESKETT, PHILLIP V & ARLINE A	$2,802.67	$2,802.67
02/24/2005	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1201	$-674.00	$0.00
12/23/2004	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 1108	$-674.00	$674.00
09/23/2004	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 952	$-674.00	$1,348.00
08/11/2004	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 889	$-674.36	$2,022.00
07/08/2004	BILL	HESKETT, PHILLIP V & ARLINE A	$2,696.36	$2,696.36
03/01/2004	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 690	$-639.69	$0.00
12/30/2003	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 616	$-639.69	$639.69
09/19/2003	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 445	$-639.69	$1,279.38
08/06/2003	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 365	$-639.69	$1,919.07
07/18/2003	BILL	HESKETT, PHILLIP V & ARLINE A	$2,558.76	$2,558.76
02/26/2003	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 182	$-631.00	$0.00
12/26/2002	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 94-169 NUM: 132	$-656.24	$631.00
10/28/2002	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 80-568 NUM: 1137	$-631.00	$1,287.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.24	$1,918.24
08/13/2002	PAYMENT	HESKETT, PHILLIP V & ARLINE A CHECK BANK: 90-7083 NUM: 1793	$-634.84	$1,893.00
07/12/2002	BILL	HESKETT, PHILLIP V & ARLINE A	$2,527.84	$2,527.84
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84