Tax Account 029-112-03

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Owners

HEISER, ERIK
124 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-112-03
Account Type	Real Estate
Location	124 KNICKERBOCKER CIR DAYTON
Balance	$2,139.00
Currently Due	$713.00

Account ID

029-112-03

Account Type

Real Estate

Location

124 KNICKERBOCKER CIR
DAYTON

Balance

$2,139.00

Currently Due

$713.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,852.83
Total	$2,852.83
Paid	$713.83
Balance	$2,139.00
Due	$713.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,852.83

Total

$2,852.83

Paid

$713.83

Balance

$2,139.00

Due

$713.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$713.83	$0.00	$0.00	$713.83	$713.83	$0.00
2	10/05/2026	10/16/2026	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$713.00
3	01/04/2027	01/15/2027	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$1,426.00
4	03/01/2027	03/12/2027	Due	$713.00	$0.00	$0.00	$713.00	$0.00	$2,139.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,641.03	$0.00	$0.00	$2,641.03	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,445.26	$0.00	$0.00	$2,445.26	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,264.27	$0.00	$0.00	$2,264.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,823.41	$0.00	$0.00	$1,823.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,688.49	$0.00	$0.00	$1,688.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,562.68	$0.00	$0.00	$1,562.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,517.19	$0.00	$0.00	$1,517.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,473.03	$0.00	$0.00	$1,473.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,413.71	$0.00	$0.00	$1,413.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,377.92	$48.34	$0.00	$1,426.26	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,375.08	$213.40	$0.00	$1,588.48	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	HEISER, ERIK CHECK 150	$-713.83	$2,139.00
07/15/2026	BILL	HEISER, ERIK	$2,852.83	$2,852.83
03/04/2026	PAYMENT	ERIK HEISER PNP WF - 192931213	$-660.00	$0.00
12/23/2025	PAYMENT	ERIK HEISER PNP WF - 188558942	$-660.00	$660.00
10/01/2025	PAYMENT	ERIK HEISER PNP WF - 183329403	$-660.00	$1,320.00
08/14/2025	PAYMENT	ERIK E HEISER PNP WF - 180907219	$-661.03	$1,980.00
07/11/2025	BILL	HEISER, ERIK	$2,641.03	$2,641.03
03/04/2025	PAYMENT	ERIK HEISER PNP PNP - 172030726	$-611.00	$0.00
01/08/2025	PAYMENT	HEISER, ERIK E CHECK 151	$-611.00	$611.00
10/01/2024	PAYMENT	HEISER, ERIK CHECK 149	$-611.00	$1,222.00
08/29/2024	PAYMENT	HEISER, ERIK CHECK 144	$-612.26	$1,833.00
07/16/2024	BILL	HEISER, ERIK	$2,445.26	$2,445.26
03/11/2024	PAYMENT	HEISER, ERIK E CHECK 143	$-566.00	$0.00
12/27/2023	PAYMENT	HEISER, ERIK CHECK 141	$-566.00	$566.00
08/24/2023	PAYMENT	HEISER, ERIK CHECK 130	$-566.00	$1,132.00
08/24/2023	PAYMENT	HEISER, ERIK CHECK 129	$-566.27	$1,698.00
07/17/2023	BILL	HEISER, ERIK	$2,264.27	$2,264.27
03/07/2023	PAYMENT	HEISER, ERIK CHECK 126	$-455.00	$0.00
01/11/2023	PAYMENT	HEISER, ERIK CHECK 118	$-455.00	$455.00
09/08/2022	PAYMENT	HEISER, ERIK CHECK 116	$-455.00	$910.00
08/25/2022	PAYMENT	HEISER, ERIK CHECK 120	$-458.41	$1,365.00
07/15/2022	BILL	HEISER, ERIK	$1,823.41	$1,823.41
10/01/2021	PAYMENT	HEISER, ERIK CHECK 113	$-1,688.49	$0.00
07/14/2021	BILL	HEISER, ERIK	$1,688.49	$1,688.49
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 013873	$-780.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.68	$1,170.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.68	$777.32
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.68	$1,170.00
07/09/2020	BILL	GALLAGHER, DANIEL L & KATIE E	$1,562.68	$1,562.68
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.19	$1,137.00
07/10/2019	BILL	GALLAGHER, DANIEL L & KATIE E	$1,517.19	$1,517.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.03	$1,101.00
07/10/2018	BILL	GALLAGHER, DANIEL L & KATIE E	$1,473.03	$1,473.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.71	$1,059.00
07/10/2017	BILL	GALLAGHER, DANIEL L & KATIE E	$1,413.71	$1,413.71
03/16/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006392	$-344.00	$0.00
01/03/2017	PAYMENT	HSBC CHECK NUM: 32126944	$-1,082.26	$344.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.50	$1,426.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.84	$1,391.76
07/11/2016	BILL	FATZER, JASON JACOB & HEATHER	$1,377.92	$1,377.92
07/05/2016	PAYMENT	FATZER, JASON CORK: D NUM: PNP V25151152	$-851.11	$0.00
07/01/2016	INTEREST	Monthly Interest	$5.72	$851.11
06/01/2016	INTEREST	Monthly Interest	$57.17	$845.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$788.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$786.53
04/04/2016	PENALTY	POSTAGE	$1.00	$783.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.30	$782.22
02/16/2016	PAYMENT	JASON FATZER CORK: D BANK: PNP INTERNET NUM: 22630770	$-737.37	$747.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.92	$1,485.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.45	$1,423.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.84	$1,388.92
07/07/2015	BILL	FATZER, JASON JACOB & HEATHER	$1,375.08	$1,375.08
03/27/2015	PAYMENT	FATZER, JASON CORK: D NUM: PNP V17548122	$-347.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$347.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.32	$346.32
01/02/2015	PAYMENT	FATZER, JASON CORK: D	$-1,048.79	$333.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.45	$1,381.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.44	$1,348.34
07/08/2014	BILL	FATZER, JASON JACOB & HEATHER	$1,334.90	$1,334.90
04/29/2014	PAYMENT	JASON FATZER CORK: D BANK: PNP INTERNET NUM: 13622804	$-692.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$692.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.30	$691.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.92	$658.92
11/07/2013	PAYMENT	JASON J FATZER CORK: D BANK: PNP INTERNET NUM: 11828333	$-695.52	$646.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.50	$1,341.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.08	$1,309.02
07/08/2013	BILL	FATZER, JASON JACOB & HEATHER	$1,295.94	$1,295.94
05/24/2013	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D	$-759.78	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$759.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.20	$753.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.08	$718.08
10/01/2012	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D NUM: CREDIT CARD	$-720.68	$704.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.18	$1,424.68
07/10/2012	BILL	FATZER, JASON JACOB & HEATHER	$1,410.50	$1,410.50
04/27/2012	PAYMENT	FATZER, JASON CORK: D NUM: CREDIT CARD	$-438.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$438.88
01/27/2012	PAYMENT	FATZER, JASON JACOB CORK: D NUM: CR CARD	$-438.88	$422.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.88	$860.88
10/17/2011	PAYMENT	JASON FATZER CORK: D BANK: PNP INTERNET NUM: 7156451	$-438.88	$844.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.88	$1,282.88
08/01/2011	PAYMENT	JASON J FATZER CORK: D BANK: PNP INTERNET NUM: 6857239	$-425.44	$1,266.00
07/08/2011	BILL	FATZER, JASON JACOB & HEATHER	$1,691.44	$1,691.44
03/17/2011	PAYMENT	FATZER, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-435.00	$0.00
01/11/2011	PAYMENT	FATZER, JASON CORK: D NUM: VISA	$-435.00	$435.00
10/12/2010	PAYMENT	FATZER, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-435.00	$870.00
08/16/2010	PAYMENT	FATZER, JASON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-439.04	$1,305.00
07/08/2010	BILL	FATZER, JASON JACOB & HEATHER	$1,744.04	$1,744.04
03/09/2010	PAYMENT	FATZER, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$0.00
01/14/2010	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CC NUM: VISA	$-438.00	$438.00
10/14/2009	PAYMENT	FATZER, JASON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-438.00	$876.00
08/26/2009	PAYMENT	FATZER, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-439.04	$1,314.00
07/06/2009	BILL	FATZER, JASON JACOB & HEATHER	$1,753.04	$1,753.04
03/09/2009	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CC NUM: VISA	$-425.00	$0.00
01/09/2009	PAYMENT	FATZER, JASON J CORK: D BANK: CREDIT CARD NUM: VISA	$-425.00	$425.00
10/15/2008	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CC NUM: VISA	$-425.00	$850.00
08/27/2008	PAYMENT	FATZER, JASON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-426.97	$1,275.00
07/15/2008	BILL	FATZER, JASON JACOB & HEATHER	$1,701.97	$1,701.97
03/07/2008	PAYMENT	FATZER, JASON CORK: D BANK: CC NUM: VISA	$-412.00	$0.00
01/11/2008	PAYMENT	FATZER, HEATHER R. CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$412.00
10/15/2007	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CREDIT CARD NUM: VISA	$-428.48	$824.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/24/2007	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CREDIT CARD NUM: VISA	$-416.40	$1,236.00
07/12/2007	BILL	FATZER, JASON JACOB & HEATHER	$1,652.40	$1,652.40
03/09/2007	PAYMENT	FATZER, JASON JACOB & HEATHER CORK: D BANK: CC NUM: VISA	$-400.00	$0.00
01/12/2007	PAYMENT	FATZER, JASON CORK: D BANK: CC NUM: VISA	$-400.00	$400.00
10/12/2006	PAYMENT	FATZER, JASON J & HEATHER R CHECK BANK: 94-72 NUM: 2751	$-400.00	$800.00
08/30/2006	PAYMENT	FATZER, JASON JACOB & HEATHER CHECK BANK: 94-72 NUM: 2565	$-404.09	$1,200.00
07/12/2006	BILL	FATZER, JASON JACOB & HEATHER	$1,604.09	$1,604.09
03/10/2006	PAYMENT	FATZER, JASON J CORK: D BANK: CREDIT CARD NUM: VISA	$-389.00	$0.00
01/03/2006	PAYMENT	FATZER, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-389.00	$389.00
10/11/2005	PAYMENT	JASON/HEATHER FATZER CHECK BANK: 94-72 NUM: 2459	$-404.62	$778.00
09/06/2005	PAYMENT	FATZER, JASON J & HEATHER R. CHECK BANK: 94-72 NUM: 2435	$-390.38	$1,182.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.62	$1,573.00
07/15/2005	BILL	FATZER, JASON JACOB & HEATHER	$1,557.38	$1,557.38
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-244.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 120473	$-244.00	$244.00
10/15/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289602	$-253.76	$488.00
10/15/2004	AMENDMENT	add penalty	$9.76	$741.76
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-244.97	$732.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$976.97	$976.97