Tax Account 020-242-15

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Owners

HEINTZ, CARL F
875 MILLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-242-15
Account Type	Real Estate
Location	875 MILLER LN FERNLEY
Balance	$1,536.00
Currently Due	$512.00

Account ID

020-242-15

Account Type

Real Estate

Location

875 MILLER LN
FERNLEY

Balance

$1,536.00

Currently Due

$512.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.25
Total	$2,048.25
Paid	$512.25
Balance	$1,536.00
Due	$512.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,048.25

Total

$2,048.25

Paid

$512.25

Balance

$1,536.00

Due

$512.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$512.25	$0.00	$512.25	$512.25	$0.00
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$512.00
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,024.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.83	$0.00	$1,962.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.73	$0.00	$1,881.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.39	$0.00	$1,876.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,841.86	$0.00	$1,841.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,729.30	$0.00	$1,729.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.33	$0.00	$1,694.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,183.62	$0.00	$1,183.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	95.03	284.97	94.99
2024-2025	S24	TCID Administrative	140.00	35.00	105.00	35.00
2024-2025	S25	TCID District Gen.	13.68	3.42	10.26	3.42
2024-2025	S33	Fernley Groundwater	1.05	.27	.78	.26
2024-2025	S36	Water Ancillary Fee	409.32	102.33	306.99	102.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-512.25	$1,536.00
07/16/2024	BILL	HEINTZ, CARL F	$2,048.25	$2,048.25
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-492.83	$1,470.00
07/17/2023	BILL	HEINTZ, CARL F	$1,962.83	$1,962.83
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-471.73	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,881.73
07/15/2022	BILL	HEINTZ, CARL F	$1,881.73	$1,881.73
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-469.06	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-469.06	$469.06
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-469.06	$938.12
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-469.21	$1,407.18
07/14/2021	BILL	HEINTZ, CARL F	$1,876.39	$1,876.39
02/26/2021	PAYMENT	CF HEINTZ ACH NORW - 029538139	$-460.00	$0.00
01/04/2021	PAYMENT	CF HEINTZ ACH NORW - 028948432	$-460.00	$460.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$461.86	$1,380.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-461.86	$918.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-461.86	$1,380.00
07/09/2020	BILL	HEINTZ, CARL F	$1,841.86	$1,841.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-432.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.30	$1,296.00
07/10/2019	BILL	HEINTZ, CARL F	$1,729.30	$1,729.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-423.00	$423.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-423.00	$846.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.33	$1,269.00
07/10/2018	BILL	HEINTZ, CARL F	$1,694.33	$1,694.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$301.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-302.56	$903.00
07/10/2017	BILL	HEINTZ, CARL F	$1,205.56	$1,205.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-298.62	$885.00
07/11/2016	BILL	HEINTZ, CARL F	$1,183.62	$1,183.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.93	$885.00
07/07/2015	BILL	HEINTZ, CARL F	$1,181.93	$1,181.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-298.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-298.00	$298.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-298.00	$596.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.69	$894.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.69	$1,192.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.69	$894.00
07/08/2014	BILL	HEINTZ, CARL F	$1,192.69	$1,192.69
02/13/2014	PAYMENT	WESTERN TITLE CHECK	$-1,261.19	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.59	$1,261.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.28	$1,208.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.78	$1,179.32
07/08/2013	BILL	FARLEY, JIM & ELLEN	$1,167.54	$1,167.54
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-1,095.36	$0.00
07/10/2012	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,095.36	$1,095.36
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-1,069.95	$0.00
07/08/2011	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,069.95	$1,069.95
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-508.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-254.00	$508.00
08/19/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435	$-257.88	$762.00
07/08/2010	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,019.88	$1,019.88
11/12/2009	PAYMENT	RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227	$-712.00	$0.00
10/14/2009	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188	$-356.00	$712.00
08/19/2009	PAYMENT	RAY LAVOIE CHECK BANK: 94-072 NUM: 9111	$-356.50	$1,068.00
07/06/2009	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,424.50	$1,424.50
02/18/2009	PAYMENT	RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914	$-340.00	$0.00
12/08/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819	$-340.00	$340.00
09/30/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719	$-340.00	$680.00
08/20/2008	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191	$-341.02	$1,020.00
07/15/2008	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,361.02	$1,361.02
07/24/2007	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 174	$-1,408.14	$0.00
07/12/2007	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,408.14	$1,408.14
08/22/2006	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK BANK: 94-7074 NUM: 160	$-1,316.25	$0.00
07/12/2006	BILL	LAVOIE, RAYMOND M & THRESA P	$1,316.25	$1,316.25
12/12/2005	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 154	$-612.00	$0.00
10/04/2005	PAYMENT	LAVOIE, RAYMOND, ET AL CHECK BANK: 94-7074 NUM: 152	$-306.00	$612.00
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-308.91	$918.00
07/15/2005	BILL	LAVOIE, RAYMOND M & THRESA P	$1,226.91	$1,226.91
04/14/2005	PAYMENT	LAVOIE,RAYMOND M. CHECK BANK: 94-7074 NUM: 146	$-622.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.10	$622.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.64	$593.64
10/27/2004	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 6399	$-623.88	$582.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.15	$1,205.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.68	$1,176.73
07/08/2004	BILL	MORRISON, JOHN G & V	$1,165.05	$1,165.05
08/11/2003	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 94-7074 NUM: 4084	$-1,148.68	$0.00
07/18/2003	BILL	MORRISON, JOHN G & V	$1,148.68	$1,148.68
04/07/2003	PAYMENT	MORRISON, JOHN G & VIVIAN CHECK BANK: 94-7074 NUM: 3939	$-37.10	$0.00
03/26/2003	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 94-7074 NUM: 3930	$-530.00	$37.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.50	$567.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.60	$540.60
08/08/2002	PAYMENT	MORRISON, JOHN G & VIVIAN J CHECK BANK: 94-7074 NUM: 3648	$-533.50	$530.00
07/12/2002	BILL	MORRISON, JOHN G & V	$1,063.50	$1,063.50
12/11/2001	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 94-7074 NUM: 3027	$-523.80	$0.00
07/31/2001	PAYMENT	MORRISON, JOHN G & VIVIAN CHECK BANK: 94-7074 NUM: 2874	$-524.04	$523.80
07/12/2001	BILL	MORRISON, JOHN G & V	$1,047.84	$1,047.84
09/04/2000	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 91-119 NUM: 2101	$-1,037.34	$0.00
07/17/2000	BILL	MORRISON, JOHN G & V	$1,037.34	$1,037.34
10/14/1999	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 91-119 NUM: 1718	$-543.70	$0.00
08/24/1999	PAYMENT	MORRISON, JOHN G & V CHECK BANK: 91-119 NUM: 1408	$-543.96	$543.70
07/17/1999	BILL	MORRISON, JOHN G & V	$1,087.66	$1,087.66
12/14/1998	PAYMENT	MORRISON, JOHN G & V CHECK	$-546.66	$0.00
08/04/1998	PAYMENT	MORRISON, JOHN G & V CHECK	$-546.84	$546.66
07/13/1998	BILL	MORRISON, JOHN G & V	$1,093.50	$1,093.50
12/03/1997	PAYMENT	MORRISON, JOHN G & V CHECK	$-534.08	$0.00
09/22/1997	PAYMENT	MORRISON, JOHN G & V CHECK	$-267.04	$534.08
08/12/1997	PAYMENT	MORRISON, VIVIAN CHECK	$-267.23	$801.12
07/14/1997	BILL	MORRISON, JOHN G & V	$1,068.35	$1,068.35
02/20/1997	PAYMENT	MORRISON, J & V	$-251.61	$0.00
12/31/1996	PAYMENT	MORRISON, JOHN	$-251.61	$251.61
10/02/1996	PAYMENT	MORRISON, JOHN	$-251.61	$503.22
08/21/1996	PAYMENT	MORRISON, JOHN & VIVIAN	$-251.75	$754.83
07/18/1996	BILL	MORRISON, JOHN G & V	$1,006.58	$1,006.58