Tax Account 020-955-01

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Owners

HEUCK, ERIC CHARLES ET AL
1095 LASSO WY
FERNLEY, NV 89408-0000

HEUCK, CHARLES F

HEUCK, MARLENE

Account Summary

Account ID	020-955-01
Account Type	Real Estate
Location	1095 LASSO WAY FERNLEY
Balance	$662.00
Currently Due	$0.00

Account ID

020-955-01

Account Type

Real Estate

Location

1095 LASSO WAY
FERNLEY

Balance

$662.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,651.79
Total	$2,651.79
Paid	$1,989.79
Balance	$662.00
Due	$0.00
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

$2,651.79

Total

$2,651.79

Paid

$1,989.79

Balance

$662.00

Due

$0.00

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	$665.79	$0.00	$665.79	$665.79	$0.00
2	10/07/2024	10/17/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/06/2025	01/16/2025	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/03/2025	03/13/2025	Due	$662.00	$0.00	$662.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.83	$0.00	$2,593.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,373.96	$24.83	$2,398.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,343.91	$23.44	$2,367.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,281.32	$0.00	$2,281.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,242.96	$0.00	$2,242.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,193.76	$0.00	$2,193.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,174.59	$0.00	$2,174.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,067.27	$0.00	$2,067.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	BSI FINANCIAL SERVICES ACH CORE -	$-662.00	$662.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-662.00	$1,324.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-665.79	$1,986.00
07/16/2024	BILL	HEUCK, ERIC CHARLES ET AL	$2,651.79	$2,651.79
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-649.83	$1,944.00
07/17/2023	BILL	HEUCK, ERIC CHARLES ET AL	$2,593.83	$2,593.83
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-593.00	$0.00
01/11/2023	PAYMENT	STEWART TITLE CO CHECK 12143	$-619.79	$593.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.03	$1,212.79
10/13/2022	PAYMENT	CASTLE REVOCABLE LIVING TRUST CHECK 125	$-593.00	$1,211.76
09/13/2022	PAYMENT	CASTLEREVOCABLE LIVING TRUST CHECK 181	$-593.00	$1,804.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.80	$2,397.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,373.96
07/15/2022	BILL	CASTLE, KEVIN L TR	$2,373.96	$2,373.96
12/29/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2275	$-23.44	$0.00
12/21/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2270	$-585.92	$23.44
11/16/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2238	$-585.92	$609.36
10/26/2021	PAYMENT	CASTLE, KEVIN L & THERESA J. CHECK 2221	$-585.92	$1,195.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.44	$1,781.20
09/01/2021	PAYMENT	CASTLE, KEVIN L TR CHECK 2187	$-586.15	$1,757.76
07/14/2021	BILL	CASTLE, KEVIN L TR	$2,343.91	$2,343.91
09/14/2020	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1941	$-1,140.00	$0.00
08/07/2020	PAYMENT	CASTLE, KEVIN CHECK NUM: 1905	$-1,141.32	$1,140.00
07/09/2020	BILL	CASTLE, KEVIN L TR	$2,281.32	$2,281.32
10/09/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1649	$-560.00	$0.00
09/17/2019	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1639	$-560.00	$560.00
08/13/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1610	$-560.00	$1,120.00
07/22/2019	PAYMENT	CASTLE, KEVIN CHECK NUM: 1586	$-562.96	$1,680.00
07/10/2019	BILL	CASTLE, KEVIN L TR	$2,242.96	$2,242.96
10/16/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1339	$-548.00	$0.00
09/11/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1305	$-548.00	$548.00
08/17/2018	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1287	$-548.00	$1,096.00
07/31/2018	PAYMENT	CASTLE, KEVIN CHECK NUM: 1274	$-549.76	$1,644.00
07/10/2018	BILL	CASTLE, KEVIN L TR	$2,193.76	$2,193.76
12/18/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1100	$-543.00	$0.00
11/14/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1072	$-543.00	$543.00
09/07/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 1017	$-543.00	$1,086.00
08/08/2017	PAYMENT	CASTLE, KEVIN & THERESA CHECK NUM: 994	$-545.59	$1,629.00
07/10/2017	BILL	CASTLE, KEVIN L & THERESA C	$2,174.59	$2,174.59
10/18/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 812	$-516.00	$0.00
09/14/2016	PAYMENT	CASTLE, KEVIN L & THERESA J CHECK NUM: 786	$-516.00	$516.00
08/15/2016	PAYMENT	CASTLE, KEVIN L/THERESA J CHECK NUM: 767	$-516.00	$1,032.00
07/26/2016	PAYMENT	CASTLE, KEVIN OR THERESA CHECK NUM: 752	$-519.27	$1,548.00
07/11/2016	BILL	CASTLE, KEVIN L & THERESA C	$2,067.27	$2,067.27
07/27/2015	PAYMENT	CASTLE, KEVIN L & THERESA C CHECK NUM: 429	$-2,101.15	$0.00
07/07/2015	BILL	CASTLE, KEVIN L & THERESA C	$2,101.15	$2,101.15
12/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20699	$-1,024.00	$0.00
09/22/2014	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5895	$-512.00	$1,024.00
07/25/2014	PAYMENT	ELIZONDO, JAMES H CHECK NUM: 5827	$-514.83	$1,536.00
07/08/2014	BILL	ELIZONDO, JAMES H TR	$2,050.83	$2,050.83
02/11/2014	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5793	$-500.00	$0.00
12/13/2013	PAYMENT	ELIZONDO, JAMES OR JIM CHECK NUM: 5769	$-500.00	$500.00
09/17/2013	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5732	$-501.71	$1,000.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1,501.71
08/13/2013	PAYMENT	ELIZONDO, JAMES & JIM CHECK NUM: 5718	$-500.00	$1,501.64
07/08/2013	BILL	ELIZONDO, JAMES H TR	$2,001.64	$2,001.64
02/13/2013	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5651	$-488.00	$0.00
12/13/2012	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5626	$-488.00	$488.00
09/19/2012	PAYMENT	ELIZONDO, JAMES CHECK NUM: 5586	$-488.00	$976.00
08/17/2012	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5574	$-490.21	$1,464.00
07/10/2012	BILL	ELIZONDO, JAMES H TR	$1,954.21	$1,954.21
02/10/2012	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5509	$-383.00	$0.00
12/16/2011	PAYMENT	ELIZONDO, JAMES/JIM CHECK NUM: 5484	$-383.00	$383.00
09/15/2011	PAYMENT	ELIZONDO, JAMES H CHECK NUM: 5489	$-383.00	$766.00
07/27/2011	PAYMENT	ELIZONDO, JAMES H TR CHECK NUM: 5444	$-386.09	$1,149.00
07/08/2011	BILL	ELIZONDO, JAMES H TR	$1,535.09	$1,535.09
02/09/2011	PAYMENT	ELIZONDO, JAMES CHECK NUM: 5379	$-372.00	$0.00
12/10/2010	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7118 NUM: 1095	$-372.00	$372.00
09/20/2010	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7118 NUM: 1054	$-372.00	$744.00
07/30/2010	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7118 NUM: 1034	$-374.38	$1,116.00
07/08/2010	BILL	ELIZONDO, JAMES H TR	$1,490.38	$1,490.38
02/08/2010	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 5277	$-616.00	$0.00
12/18/2009	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 5232	$-616.00	$616.00
09/30/2009	PAYMENT	ELIZONDO, JAMES/DUNCAN, CARMEN CHECK BANK: 90-7459 NUM: 5166	$-616.00	$1,232.00
08/18/2009	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 5128	$-618.77	$1,848.00
07/06/2009	BILL	ELIZONDO, JAMES H TR	$2,466.77	$2,466.77
01/20/2009	PAYMENT	ELIZONDO, JAMES & CARMEN CHECK BANK: 90-7459 NUM: 4969	$-617.00	$0.00
12/16/2008	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 4927	$-617.00	$617.00
09/24/2008	PAYMENT	ELIZONDO, JAMES& DUNCAN,CARMEN CHECK BANK: 90-7459 NUM: 4875	$-617.00	$1,234.00
07/29/2008	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 4836	$-617.08	$1,851.00
07/15/2008	BILL	ELIZONDO, JAMES H TR	$2,468.08	$2,468.08
02/22/2008	PAYMENT	DUNCAN, CARMEN CHECK BANK: 11-4288 NUM: 1765	$-592.00	$0.00
12/26/2007	PAYMENT	DUNCAN, CARMEN CHECK BANK: 11-4288 NUM: 1747	$-592.00	$592.00
09/17/2007	PAYMENT	ELIZONDO, JAMES CHECK BANK: 90-7459 NUM: 4563	$-592.00	$1,184.00
08/03/2007	PAYMENT	ELIZONDO, JAMES/DUNCAN, CARMEN CHECK BANK: 90-7459 NUM: 4514	$-593.21	$1,776.00
07/12/2007	BILL	ELIZONDO, JAMES H TR	$2,369.21	$2,369.21
12/07/2006	PAYMENT	DUNCAN, CARMEN & JOHN CHECK BANK: 11-4288 NUM: 1612	$-1,096.00	$0.00
09/14/2006	PAYMENT	ELIZONDO, JAMES H TR CHECK BANK: 90-7459 NUM: 4223	$-548.00	$1,096.00
08/22/2006	PAYMENT	ELIZONDO, JAMES CHECK BANK: 90-7459 NUM: 4248	$-549.70	$1,644.00
07/12/2006	BILL	ELIZONDO, JAMES H TR	$2,193.70	$2,193.70
02/22/2006	PAYMENT	ELIZONDO, JAMES ET AL CHECK BANK: 90-7459 NUM: 4091	$-532.00	$0.00
12/07/2005	PAYMENT	ELIZONDO, JAMES H & OLGA R TRS CHECK BANK: 90-7459 NUM: 3507	$-532.00	$532.00
08/11/2005	PAYMENT	JOHN/CARMEN DUNCAN CHECK BANK: 25-80 NUM: 414	$-1,065.79	$1,064.00
07/15/2005	BILL	ELIZONDO, JAMES H & OLGA R TRS	$2,129.79	$2,129.79
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89899	$-212.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86