Tax Account 020-935-06

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Owners

HECKMAN, BUSTER P & LINDA R
1535 REESE RIVER RD
FERNLEY, NV 89408-0000

HECKMAN, LINDA R

Account Summary

Account ID	020-935-06
Account Type	Real Estate
Location	1535 REESE RIVER RD FERNLEY
Balance	$586.00
Currently Due	$0.00

Account ID

020-935-06

Account Type

Real Estate

Location

1535 REESE RIVER RD
FERNLEY

Balance

$586.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.07
Total	$2,347.07
Paid	$1,761.07
Balance	$586.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,347.07

Total

$2,347.07

Paid

$1,761.07

Balance

$586.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.07	$0.00	$589.07	$589.07	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.13	$0.00	$2,211.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,045.88	$0.00	$2,045.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,950.42	$0.00	$1,950.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,833.72	$0.00	$1,833.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,761.95	$0.00	$1,761.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,702.11	$0.00	$1,702.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.98	$0.00	$1,495.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-589.07	$1,758.00
07/16/2024	BILL	HECKMAN, BUSTER P & LINDA R	$2,347.07	$2,347.07
02/26/2024	PAYMENT	BP HECKMAN ACH NORW - 035605989	$-552.00	$0.00
12/19/2023	PAYMENT	BP HECKMAN ACH NORW - 035353154	$-552.00	$552.00
09/19/2023	PAYMENT	BP HECKMAN ACH NORW - 035047748	$-552.00	$1,104.00
07/27/2023	PAYMENT	BP HECKMAN ACH NORW - 034848892	$-555.13	$1,656.00
07/17/2023	BILL	HECKMAN, BUSTER P & LINDA R	$2,211.13	$2,211.13
02/21/2023	PAYMENT	BP HECKMAN ACH NORW - 034165815	$-511.00	$0.00
12/23/2022	PAYMENT	BP HECKMAN ACH NORW - 033876139	$-511.00	$511.00
09/14/2022	PAYMENT	BP HECKMAN ACH NORW - 033458057	$-511.00	$1,022.00
08/11/2022	PAYMENT	BP HECKMAN ACH NORW - 033193759	$-512.88	$1,533.00
07/15/2022	BILL	HECKMAN, BUSTER P & LINDA R	$2,045.88	$2,045.88
02/23/2022	PAYMENT	BP HECKMAN ACH NORW - 032328721	$-487.55	$0.00
12/22/2021	PAYMENT	BP HECKMAN ACH NORW - 031896522	$-487.55	$487.55
10/04/2021	PAYMENT	BP HECKMAN ACH NORW - 031292014	$-487.55	$975.10
08/16/2021	PAYMENT	BP HECKMAN ACH NORW - 030939874	$-487.77	$1,462.65
07/14/2021	BILL	HECKMAN, BUSTER P & LINDA R	$1,950.42	$1,950.42
02/26/2021	PAYMENT	BP HECKMAN ACH NORW - 029538139	$-458.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38430	$-458.00	$458.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$459.72	$1,374.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-459.72	$914.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-459.72	$1,374.00
07/09/2020	BILL	HECKMAN, BUSTER P & LINDA R	$1,833.72	$1,833.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-440.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$440.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-441.95	$1,320.00
07/10/2019	BILL	HECKMAN, BUSTER P & LINDA R	$1,761.95	$1,761.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-425.00	$425.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-425.00	$850.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.11	$1,275.00
07/10/2018	BILL	HECKMAN, BUSTER P & LINDA R	$1,702.11	$1,702.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-423.57	$1,260.00
07/10/2017	BILL	HECKMAN, BUSTER P & LINDA R	$1,683.57	$1,683.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-376.98	$1,119.00
07/11/2016	BILL	HECKMAN, BUSTER P & LINDA R	$1,495.98	$1,495.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-382.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$1,146.00
07/07/2015	BILL	HECKMAN, BUSTER P & LINDA R	$1,531.00	$1,531.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-374.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-374.00	$374.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-375.45	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$375.45	$1,497.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-375.45	$1,122.00
07/08/2014	BILL	HECKMAN, BUSTER P & LINDA R	$1,497.45	$1,497.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-368.54	$1,095.00
07/08/2013	BILL	HECKMAN, BUSTER P & LINDA R	$1,463.54	$1,463.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-366.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-366.00	$366.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-366.00	$732.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.94	$1,098.00
07/10/2012	BILL	HECKMAN, BUSTER P & LINDA R	$1,464.94	$1,464.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.23	$834.00
07/08/2011	BILL	HECKMAN, BUSTER P & LINDA R	$1,115.23	$1,115.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-272.86	$810.00
07/08/2010	BILL	HECKMAN, BUSTER P & LINDA R	$1,082.86	$1,082.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-429.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-429.00	$429.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-429.00	$858.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-429.05	$1,287.00
07/06/2009	BILL	HECKMAN, BUSTER P & LINDA R	$1,716.05	$1,716.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-397.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-397.00	$397.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-397.00	$794.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.08	$1,191.00
07/15/2008	BILL	BARDIN, ROCHELLE A	$1,589.08	$1,589.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-380.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-380.00	$380.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-380.00	$760.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.07	$1,140.00
07/12/2007	BILL	BARDIN, ROCHELLE A	$1,520.07	$1,520.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-368.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-368.00	$368.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-368.00	$736.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-371.81	$1,104.00
07/12/2006	BILL	BARDIN, ROCHELLE A	$1,475.81	$1,475.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-343.49	$1,023.00
07/15/2005	BILL	ROGERS, HAROLD D & LOIS A	$1,366.49	$1,366.49
11/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89337	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20