Tax Account 022-263-23

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Owners

HELLER, DAVID JR & SANDRA
1606 BURGER RD
FERNLEY, NV 89408-0000

HELLER, SANDRA

Account Summary

Account ID	022-263-23
Account Type	Real Estate
Location	1606 BURGER RD FERNLEY
Balance	$3,294.74
Currently Due	$2,452.74

Account ID

022-263-23

Account Type

Real Estate

Location

1606 BURGER RD
FERNLEY

Balance

$3,294.74

Currently Due

$2,452.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.70
Total	$1,701.57
Paid	$0.00
Balance	$1,701.57
Due	$2,452.74
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

$1,684.70

Total

$1,701.57

Paid

$0.00

Balance

$1,701.57

Due

$2,452.74

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	Past due	$421.70	$16.87	$421.70	$0.00	$2,031.74
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$2,452.74
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$2,873.74
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$3,294.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,654.90	$248.43	$485.57	$1,593.17	$1,593.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,594.64	$71.49	$1,824.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.00	$15.79	$1,594.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.25	$231.34	$1,899.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.56	$123.09	$1,668.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.60	$0.00	$1,494.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,496.44	$0.00	$1,496.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,313.47	$0.00	$1,313.47	$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	.00	1.05	.55
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.68
2023-2024	S33	Fernley Groundwater	1.99	.75	1.24	1.24
2023-2024	S36	Water Ancillary Fee	415.68	116.22	299.46	299.46
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.92	$3,294.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.87	$3,284.82
08/21/2024	PAYMENT	SANDRA HELLER PNP PNP - 161433602	$-1,500.00	$3,267.95
07/16/2024	BILL	HELLER, DAVID JR & SANDRA	$1,684.70	$4,767.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$20.41	$3,083.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.41	$3,062.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$137.91	$3,042.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.62	$2,904.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.62	$2,897.90
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.62	$2,891.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.84	$2,884.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.62	$2,768.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.62	$2,762.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.51	$2,755.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.62	$2,681.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.62	$2,674.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.62	$2,667.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$2,661.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.62	$2,619.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.62	$2,613.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$2,606.53
07/17/2023	BILL	HELLER, DAVID JR & SANDRA	$1,654.90	$2,589.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.62	$934.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.62	$928.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$66.17	$921.75
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$855.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$850.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.70	$849.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.88	$809.88
09/07/2022	PAYMENT	SANDRA HELLER PNP PNP - 120539655	$-810.55	$794.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.91	$1,604.55
07/15/2022	BILL	HELLER, DAVID JR & SANDRA	$1,588.64	$1,588.64
12/06/2021	PAYMENT	SANDRA L. HELLER PNP PNP - 104623387	$-1,199.92	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.79	$1,199.92
08/17/2021	PAYMENT	DAVID JR SANDRA HELLER PNP PNP - 98904540	$-2,766.89	$1,184.13
07/14/2021	BILL	HELLER, DAVID JR & SANDRA	$1,579.00	$3,951.02
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.17	$2,372.02
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.17	$2,368.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$128.35	$2,365.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.17	$2,237.33
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.17	$2,234.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.17	$2,230.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$107.82	$2,227.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.17	$2,120.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.38	$2,116.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.17	$2,047.45
12/01/2020	INTEREST	Monthly Interest	$3.17	$2,044.28
11/09/2020	INTEREST	Monthly Interest	$3.17	$2,041.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.61	$2,037.94
10/05/2020	INTEREST	Monthly Interest	$3.17	$1,999.33
09/01/2020	INTEREST	Monthly Interest	$3.17	$1,996.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.53	$1,992.99
08/03/2020	INTEREST	Monthly Interest	$3.17	$1,977.46
07/09/2020	BILL	HELLER, DAVID JR & SANDRA	$1,540.25	$1,974.29
07/01/2020	INTEREST	Monthly Interest	$3.17	$434.04
06/01/2020	INTEREST	Monthly Interest	$31.67	$430.87
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$399.20
03/19/2020	PENALTY	POSTAGE	$1.00	$396.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.20	$395.20
01/29/2020	PAYMENT	DAVID HELLER CORK: D BANK: PNP INTERNET NUM: 70343528	$-813.20	$380.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.00	$1,193.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.20	$1,155.20
08/29/2019	PAYMENT	HELLER, DAVID CHECK NUM: 0732307904	$-383.56	$1,140.00
07/10/2019	BILL	HELLER, DAVID JR & SANDRA	$1,523.56	$1,523.56
03/06/2019	PAYMENT	HELLER, DAVID CHECK NUM: 0732307356	$-373.00	$0.00
01/02/2019	PAYMENT	HELLER, DAVID CHECK NUM: 0732307156	$-373.00	$373.00
10/04/2018	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 0732306860	$-373.00	$746.00
08/24/2018	PAYMENT	HELLER, DAVID CHECK NUM: 732306702	$-375.60	$1,119.00
07/10/2018	BILL	HELLER, DAVID JR & SANDRA	$1,494.60	$1,494.60
02/07/2018	PAYMENT	HELLER, DAVID CHECK NUM: 732306167	$-374.00	$0.00
01/03/2018	PAYMENT	HELLER, DAVID CHECK NUM: 732306072	$-374.00	$374.00
09/29/2017	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 732305820	$-374.00	$748.00
08/11/2017	PAYMENT	HELLER, DAVID JR CHECK NUM: 732305631	$-374.44	$1,122.00
07/10/2017	BILL	HELLER, DAVID JR & SANDRA	$1,496.44	$1,496.44
02/23/2017	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 732305025	$-328.00	$0.00
01/04/2017	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 732304814	$-328.00	$328.00
10/07/2016	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 732304427	$-328.00	$656.00
08/08/2016	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 732351402	$-329.47	$984.00
07/11/2016	BILL	HELLER, DAVID JR & SANDRA	$1,313.47	$1,313.47
03/01/2016	PAYMENT	HELLER, DAVID CHECK NUM: 732350512	$-337.00	$0.00
01/12/2016	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-333175959	$-337.00	$337.00
10/08/2015	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-273751135	$-337.00	$674.00
07/28/2015	PAYMENT	DAVID HELLER CORK: D BANK: PNP INTERNET NUM: 19256539	$-337.84	$1,011.00
07/07/2015	BILL	HELLER, DAVID JR & SANDRA	$1,348.84	$1,348.84
03/04/2015	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-146381434	$-330.00	$0.00
01/08/2015	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-144837771	$-330.00	$330.00
10/10/2014	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-076254288	$-330.00	$660.00
07/29/2014	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17-061524133	$-330.42	$990.00
07/08/2014	BILL	HELLER, DAVID JR & SANDRA	$1,320.42	$1,320.42
02/27/2014	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 14-824464545	$-272.92	$0.00
01/10/2014	PAYMENT	HELLER, DAVID CHECK NUM: 14-829214544	$-386.00	$272.92
10/30/2013	PAYMENT	HELLER, DAVID CHECK NUM: 149782079795	$-323.00	$658.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.92	$981.92
08/08/2013	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 737252140	$-323.52	$969.00
07/08/2013	BILL	HELLER, DAVID JR & SANDRA	$1,292.52	$1,292.52
03/08/2013	PAYMENT	MONEY ORDER (D HELLER) CHECK NUM: 14-649264103	$-340.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.37	$340.61
12/31/2012	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 204340081484	$-333.00	$340.24
12/31/2012	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 204340081473	$-333.00	$673.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$1,006.24
08/24/2012	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 138	$-333.24	$993.00
07/10/2012	BILL	HELLER, DAVID JR & SANDRA	$1,326.24	$1,326.24
03/02/2012	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 14-461479544	$-261.00	$0.00
01/03/2012	PAYMENT	HELLER, DAVID CORK: D NUM: CREDIT CARD	$-261.00	$261.00
10/06/2011	PAYMENT	HELLER, DAVID CHECK NUM: 19241900267	$-261.00	$522.00
08/05/2011	PAYMENT	HELLER, DAVID CHECK NUM: 14-345361383	$-261.23	$783.00
07/08/2011	BILL	HELLER, DAVID JR & SANDRA	$1,044.23	$1,044.23
03/04/2011	PAYMENT	HELLER, DAVID JR & SANDRA CHECK NUM: 17412065414	$-252.12	$0.00
01/10/2011	PAYMENT	HELLER, DAVID CHECK NUM: M.O.	$-264.00	$252.12
11/03/2010	PAYMENT	HELLER, DAVID JR & SANDRA CHECK BANK: 94-72 NUM: 112	$-253.00	$516.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$769.12
08/27/2010	PAYMENT	HELLER, DAVID JR & SANDRA CHECK BANK: 8002 NUM: 5307442	$-254.86	$759.00
07/08/2010	BILL	HELLER, DAVID JR & SANDRA	$1,013.86	$1,013.86
03/08/2010	PAYMENT	HELLER, DAVID JR CHECK BANK: M.O. NUM: 57039733	$-408.00	$0.00
01/28/2010	PAYMENT	HELLER, DAVID JR & SANDRA CHECK BANK: M.O. NUM: 36061171	$-445.51	$408.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.19	$853.51
10/29/2009	PAYMENT	HELLER, DAVID JR & SANDRA CHECK BANK: 82-40 NUM: 181610299	$-408.00	$832.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.32	$1,240.32
08/27/2009	PAYMENT	HELLER, DAVID JR & SANDRA CHECK BANK: 82-40 NUM: 167020961	$-411.69	$1,224.00
07/06/2009	BILL	HELLER, DAVID JR & SANDRA	$1,635.69	$1,635.69
03/09/2009	PAYMENT	HELLER, DAVID CORK: D BANK: CC NUM: VISA	$-809.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.88	$809.88
11/13/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50070045	$-412.88	$794.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.88	$1,206.88
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-397.06	$1,191.00
07/15/2008	BILL	DVORAK, KEVIN L	$1,588.06	$1,588.06
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-385.00	$385.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-386.82	$1,155.00
07/12/2007	BILL	DVORAK, KEVIN L	$1,541.82	$1,541.82
02/23/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115058	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49