Tax Account 029-081-05

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Owners

HECKENDORN, MICHAEL & ELEANOR TRS
718 GRAYHAWK DR
DAYTON, NV 89403-0000

HECKENDORN, ELEANOR TRS

Account Summary

Account ID	029-081-05
Account Type	Real Estate
Location	718 GRAYHAWK DR DAYTON VALLEY
Balance	$4,076.97
Currently Due	$1,019.97

Account ID

029-081-05

Account Type

Real Estate

Location

718 GRAYHAWK DR
DAYTON VALLEY

Balance

$4,076.97

Currently Due

$1,019.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,076.97
Total	$4,076.97
Paid	$0.00
Balance	$4,076.97
Due	$1,019.97
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,076.97

Total

$4,076.97

Paid

$0.00

Balance

$4,076.97

Due

$1,019.97

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,019.97	$0.00	$1,019.97	$0.00	$1,019.97
2	10/06/2025	10/17/2025	Due	$1,019.00	$0.00	$1,019.00	$0.00	$2,038.97
3	01/05/2026	01/16/2026	Due	$1,019.00	$0.00	$1,019.00	$0.00	$3,057.97
4	03/02/2026	03/13/2026	Due	$1,019.00	$0.00	$1,019.00	$0.00	$4,076.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,958.01	$0.00	$3,958.01	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,842.79	$0.00	$3,842.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,324.97	$0.00	$3,324.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,228.18	$0.00	$3,228.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,133.34	$0.00	$3,133.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,042.10	$0.00	$3,042.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,953.51	$0.00	$2,953.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,867.52	$0.00	$2,867.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,794.90	$0.00	$2,794.90	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	HECKENDORN, MICHAEL & ELEANOR TRS	$4,076.97	$4,076.97
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-989.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-989.00	$989.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-989.00	$1,978.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-991.01	$2,967.00
07/16/2024	BILL	HECKENDORN, MICHAEL & ELEANOR TRS	$3,958.01	$3,958.01
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-960.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-960.00	$960.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-960.00	$1,920.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-962.79	$2,880.00
07/17/2023	BILL	HECKENDORN, MICHAEL & ELEANOR TRS	$3,842.79	$3,842.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-831.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-831.00	$831.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-831.00	$1,662.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-831.97	$2,493.00
07/15/2022	BILL	HECKENDORN, MICHAEL & ELEANOR TRS	$3,324.97	$3,324.97
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.01	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.01	$807.01
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.01	$1,614.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-807.15	$2,421.03
07/14/2021	BILL	HECKENDORN, MICHAEL W ET AL	$3,228.18	$3,228.18
02/26/2021	PAYMENT	MW HECKENDO ACH NORW - 037670214	$-783.00	$0.00
01/04/2021	PAYMENT	MW HECKENDO ACH NORW - 037498047	$-783.00	$783.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-783.00	$1,566.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$784.34	$2,349.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-784.34	$1,564.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-784.34	$2,349.00
07/09/2020	BILL	HECKENDORN, MICHAEL W ET AL	$3,133.34	$3,133.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-760.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-760.00	$760.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-760.00	$1,520.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-762.10	$2,280.00
07/10/2019	BILL	HECKENDORN, MICHAEL W ET AL	$3,042.10	$3,042.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-738.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-738.00	$738.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-738.00	$1,476.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-739.51	$2,214.00
07/10/2018	BILL	HECKENDORN, MICHAEL W ET AL	$2,953.51	$2,953.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-716.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-716.00	$716.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-716.00	$1,432.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-719.52	$2,148.00
07/10/2017	BILL	HECKENDORN, MICHAEL W ET AL	$2,867.52	$2,867.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-698.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-698.00	$698.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-698.00	$1,396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-700.90	$2,094.00
07/11/2016	BILL	HECKENDORN, MICHAEL W ET AL	$2,794.90	$2,794.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-697.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-697.00	$697.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-697.00	$1,394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-698.22	$2,091.00
07/07/2015	BILL	HECKENDORN, MICHAEL W ET AL	$2,789.22	$2,789.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-676.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-676.00	$676.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-676.00	$1,352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-679.85	$2,028.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$679.85	$2,707.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-679.85	$2,028.00
07/08/2014	BILL	HECKENDORN, MICHAEL W ET AL	$2,707.85	$2,707.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-657.00	$657.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-657.00	$1,314.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-657.91	$1,971.00
07/08/2013	BILL	HECKENDORN, MICHAEL W ET AL	$2,628.91	$2,628.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-657.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-657.00	$657.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-657.00	$1,314.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-659.06	$1,971.00
07/10/2012	BILL	HECKENDORN, MICHAEL W ET AL	$2,630.06	$2,630.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-670.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-670.00	$670.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-670.00	$1,340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-674.00	$2,010.00
07/08/2011	BILL	HECKENDORN, MICHAEL W ET AL	$2,684.00	$2,684.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-789.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-789.00	$789.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-789.00	$1,578.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-793.23	$2,367.00
07/08/2010	BILL	HECKENDORN, MICHAEL W ET AL	$3,160.23	$3,160.23
04/29/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 424156736	$-3,847.82	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.22	$3,847.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$231.87	$3,847.60
03/01/2010	INTEREST	Monthly Interest	$0.22	$3,615.73
02/01/2010	INTEREST	Monthly Interest	$0.22	$3,615.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$149.13	$3,615.29
01/04/2010	INTEREST	Monthly Interest	$0.22	$3,466.16
12/01/2009	INTEREST	Monthly Interest	$0.22	$3,465.94
11/03/2009	INTEREST	Monthly Interest	$0.22	$3,465.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$82.92	$3,465.50
10/05/2009	INTEREST	Monthly Interest	$0.22	$3,382.58
09/01/2009	INTEREST	Monthly Interest	$0.22	$3,382.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.26	$3,382.14
08/03/2009	INTEREST	Monthly Interest	$0.22	$3,348.88
07/06/2009	BILL	HECKENDORN, MICHAEL W ET AL	$3,312.49	$3,348.66
07/01/2009	INTEREST	Monthly Interest	$0.22	$36.17
07/01/2009	INTEREST	Monthly Interest	$0.22	$35.95
06/01/2009	INTEREST	Monthly Interest	$2.17	$35.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$33.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$27.06
11/13/2008	PAYMENT	CASHIERS CHECK CHECK BANK: 1-103 NUM: 111802954	$-7,315.90	$26.02
11/13/2008	ADJUST	POSTED WRONG AMOUNT BANK: 1-103 NUM: 111802954	$7,315.00	$7,341.92
11/13/2008	VOID	CASHIERS CHECK CHECK BANK: 1-103 NUM: 111802954	$-7,315.00	$26.92
11/03/2008	INTEREST	Monthly Interest	$26.02	$7,341.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.50	$7,315.90
10/01/2008	INTEREST	Monthly Interest	$26.02	$7,235.40
09/02/2008	INTEREST	Monthly Interest	$26.02	$7,209.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.28	$7,183.36
08/04/2008	INTEREST	Monthly Interest	$26.02	$7,151.08
07/15/2008	BILL	HECKENDORN, MICHAEL W ET AL	$3,215.99	$7,125.06
07/01/2008	INTEREST	Monthly Interest	$26.02	$3,909.07
07/01/2008	INTEREST	Monthly Interest	$26.02	$3,883.05
06/02/2008	INTEREST	Monthly Interest	$260.19	$3,857.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,596.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$218.56	$3,590.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$140.54	$3,372.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.12	$3,231.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.29	$3,153.62
07/12/2007	BILL	HECKENDORN, MICHAEL W ET AL	$3,122.33	$3,122.33
05/01/2007	PAYMENT	HECKENDORN, ELEANOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,486.09	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$3,486.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$3,492.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$212.18	$3,486.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$136.45	$3,273.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.86	$3,137.46
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.41	$3,061.60
07/12/2006	BILL	HECKENDORN, MICHAEL W ET AL	$3,031.19	$3,031.19
04/28/2006	PAYMENT	HECKENDORN, E CHECK BANK: 11-4288 NUM: 2451	$-1,572.90	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$1,572.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,578.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.50	$1,572.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.40	$1,499.40
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-735.00	$1,470.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-737.91	$2,205.00
07/15/2005	BILL	HECKENDORN, MICHAEL W ET AL	$2,942.91	$2,942.91
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-732.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-732.00	$732.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-732.00	$1,464.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-735.35	$2,196.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,931.35	$2,931.35