Tax Account 019-873-13

Print Page · · Payments Cart · New Search

Owners

HECIMOVICH, JOHN J & LISA MAY
615 ST ANDREWS DR
DAYTON, NV 89403-0000

HECIMOVICH, LISA MAY

Account Summary

Account ID	019-873-13
Account Type	Real Estate
Location	615 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-13

Account Type

Real Estate

Location

615 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.90
Total	$3,213.90
Paid	$3,213.90
Balance	$0.00
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

$3,213.90

Total

$3,213.90

Paid

$3,213.90

Balance

$0.00

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	$804.90	$0.00	$804.90	$804.90	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.36	$0.00	$3,120.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,673.32	$0.00	$2,673.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,595.50	$0.00	$2,595.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,519.10	$57.82	$2,576.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,445.76	$0.00	$2,445.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,374.55	$24.67	$2,399.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,305.40	$0.00	$2,305.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,247.05	$0.00	$2,247.05	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-804.90	$2,409.00
07/16/2024	BILL	HECIMOVICH, JOHN J & LISA MAY	$3,213.90	$3,213.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.36	$2,340.00
07/17/2023	BILL	HECIMOVICH, JOHN J & LISA MAY	$3,120.36	$3,120.36
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.32	$2,004.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,673.32
07/15/2022	BILL	HECIMOVICH, JOHN J & LISA MAY	$2,673.32	$2,673.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.84	$648.84
09/27/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53093624	$-648.84	$1,297.68
09/16/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53092617	$-648.98	$1,946.52
07/14/2021	BILL	HECIMOVICH, JOHN J & LISA MAY	$2,595.50	$2,595.50
04/09/2021	PAYMENT	JOHN J. AND LISA MAY HECIMOVICH PNP PNP - 91985897	$-32.66	$0.00
03/16/2021	PAYMENT	CENLAR CHECK 876350	$-629.00	$32.66
03/16/2021	PAYMENT	CORELOGIC CHECK 410659069	$-25.16	$661.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.66	$686.82
03/05/2021	PAYMENT	CENLAR CHECK 873739	$-629.00	$654.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.16	$1,283.16
09/23/2020	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10945	$-629.00	$1,258.00
07/27/2020	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10927	$-632.10	$1,887.00
07/09/2020	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,519.10	$2,519.10
02/19/2020	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10836	$-611.00	$0.00
12/10/2019	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 10825	$-611.00	$611.00
09/10/2019	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 10788	$-611.00	$1,222.00
07/29/2019	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10772	$-612.76	$1,833.00
07/10/2019	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,445.76	$2,445.76
03/29/2019	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10720	$-24.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.95	$24.67
02/11/2019	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10701	$-593.00	$23.72
01/22/2019	PAYMENT	CHRISTIANSEN, MARGARET J TRS E CHECK NUM: 10692	$-593.00	$616.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.72	$1,209.72
09/19/2018	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 10654	$-593.00	$1,186.00
08/06/2018	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 10633	$-595.55	$1,779.00
07/10/2018	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,374.55	$2,374.55
01/03/2018	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10531	$-576.00	$0.00
12/11/2017	PAYMENT	CHRISTIANSEN, MARGARET J CHECK NUM: 10517	$-576.00	$576.00
09/19/2017	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10475	$-576.00	$1,152.00
08/02/2017	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10451	$-577.40	$1,728.00
07/10/2017	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,305.40	$2,305.40
02/27/2017	PAYMENT	CHRISTIANSEN, MARGARET J TRS E CHECK NUM: 10368	$-561.00	$0.00
12/16/2016	PAYMENT	CHRISTIANSEN, MARGARET J TRS E CHECK NUM: 10319	$-561.00	$561.00
09/26/2016	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10275	$-561.00	$1,122.00
08/04/2016	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10250	$-564.05	$1,683.00
07/11/2016	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,247.05	$2,247.05
04/25/2016	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10193	$-23.40	$0.00
04/22/2016	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10192	$-560.00	$23.40
04/04/2016	PENALTY	POSTAGE	$1.00	$583.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.40	$582.40
12/18/2015	PAYMENT	CHRISTIANSEN, M CHECK NUM: 10107	$-560.00	$560.00
09/15/2015	PAYMENT	CHRISTIANSEN, MARGARET J TRS E CHECK NUM: 10046	$-560.00	$1,120.00
07/22/2015	PAYMENT	CHRISTIANSEN, MARGARET J TRS E CHECK NUM: 10010	$-562.48	$1,680.00
07/07/2015	BILL	CHRISTIANSEN, MARGARET J TRS E	$2,242.48	$2,242.48
03/16/2015	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 9943	$-544.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-21.76	$544.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.76	$565.76
01/06/2015	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 9889	$-544.00	$544.00
09/26/2014	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 9840	$-544.00	$1,088.00
08/05/2014	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 9811	$-545.05	$1,632.00
07/08/2014	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,177.05	$2,177.05
02/11/2014	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 9713	$-528.00	$0.00
12/11/2013	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 9657	$-528.00	$528.00
10/10/2013	PAYMENT	CHRISTIANSEN, M CHECK NUM: 9612	$-528.00	$1,056.00
08/14/2013	PAYMENT	CHRISTIANSEN, M CHECK NUM: 9589	$-529.52	$1,584.00
07/08/2013	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,113.52	$2,113.52
02/20/2013	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 1006	$-512.00	$0.00
12/27/2012	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8997	$-512.00	$512.00
09/21/2012	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8943	$-512.00	$1,024.00
08/20/2012	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8925	$-516.02	$1,536.00
07/10/2012	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,052.02	$2,052.02
02/21/2012	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8685	$-582.00	$0.00
12/23/2011	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8858	$-582.00	$582.00
09/09/2011	PAYMENT	CHRISTIANSEN, M CHECK NUM: 8806	$-582.00	$1,164.00
08/03/2011	PAYMENT	CHRISTIANSEN, M CHECK NUM: 8787	$-583.64	$1,746.00
07/08/2011	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,329.64	$2,329.64
02/16/2011	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK NUM: 8738	$-685.00	$0.00
01/07/2011	PAYMENT	CHRISTIANSEN, MARGARET CHECK NUM: 8615	$-685.00	$685.00
10/07/2010	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 6536	$-685.00	$1,370.00
08/10/2010	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 8571	$-687.64	$2,055.00
07/08/2010	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,742.64	$2,742.64
03/01/2010	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8399	$-677.00	$0.00
11/20/2009	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 8337	$-677.00	$677.00
09/23/2009	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8309	$-677.00	$1,354.00
07/30/2009	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8285	$-680.57	$2,031.00
07/06/2009	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,711.57	$2,711.57
02/24/2009	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 8264	$-658.00	$0.00
12/18/2008	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8219	$-658.00	$658.00
10/03/2008	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 9171	$-658.00	$1,316.00
08/20/2008	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8151	$-658.57	$1,974.00
07/15/2008	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,632.57	$2,632.57
02/20/2008	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8059	$-638.00	$0.00
12/11/2007	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 8019	$-638.00	$638.00
09/18/2007	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 7972	$-638.00	$1,276.00
07/30/2007	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 7940	$-641.90	$1,914.00
07/12/2007	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,555.90	$2,555.90
03/02/2007	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 7852	$-620.00	$0.00
12/18/2006	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 7795	$-620.00	$620.00
09/19/2006	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 7729	$-620.00	$1,240.00
08/25/2006	PAYMENT	CHRISTIANSEN, MARGARET J ET AL CHECK BANK: 94-7074 NUM: 7702	$-621.27	$1,860.00
07/12/2006	BILL	CHRISTIANSEN, MARGARET J ET AL	$2,481.27	$2,481.27
01/11/2006	PAYMENT	CHRISTIANSEN, M CHECK BANK: 94-7074 NUM: 7561	$-1,204.00	$0.00
10/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131310138	$-602.00	$1,204.00
08/09/2005	PAYMENT	FORTIN, ROLAND J & LINDA MAE T CHECK BANK: 96-633 NUM: 1023	$-603.01	$1,806.00
07/15/2005	BILL	FORTIN, ROLAND J & LINDA MAE T	$2,409.01	$2,409.01
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-600.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-600.00	$600.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-600.00	$1,200.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-600.40	$1,800.00
07/08/2004	BILL	FORTIN, ROLAND J & LINDA MAE T	$2,400.40	$2,400.40
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-556.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-556.54	$556.54
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-556.54	$1,113.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-556.55	$1,669.62
07/18/2003	BILL	FORTIN, ROLAND J & LINDA MAE T	$2,226.17	$2,226.17