Tax Account 1220-14-010-002

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Owners

HEKHUIS, DAVID A & SHARON G
1764 MERINO CI
GARDNERVILLE, NV 89410

HEKHUIS, SHARON G

Account Summary

Account ID	1220-14-010-002
Account Type	Real Estate
Location	1764 MERINO CI GEN CO/CWS/MOSQ
Balance	$4,761.03
Currently Due	$1,587.01

Account ID

1220-14-010-002

Account Type

Real Estate

Location

1764 MERINO CI
GEN CO/CWS/MOSQ

Balance

$4,761.03

Currently Due

$1,587.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,348.27
Total	$6,348.27
Paid	$1,587.24
Balance	$4,761.03
Due	$1,587.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,348.27

Total

$6,348.27

Paid

$1,587.24

Balance

$4,761.03

Due

$1,587.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,587.24	$0.00	$1,587.24	$1,587.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,587.01	$0.00	$1,587.01	$0.00	$1,587.01
3	01/06/2025	01/16/2025	Due	$1,587.01	$0.00	$1,587.01	$0.00	$3,174.02
4	03/03/2025	03/13/2025	Due	$1,587.01	$0.00	$1,587.01	$0.00	$4,761.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,163.38	$0.00	$6,163.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,983.86	$0.00	$5,983.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,809.57	$0.00	$5,809.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,640.36	$0.00	$5,640.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,476.08	$0.00	$5,476.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,316.58	$0.00	$5,316.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,303.43	$53.04	$5,356.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,297.04	$0.00	$5,297.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,286.48	$0.00	$5,286.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,132.50	$0.00	$5,132.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ACH ACH - 40008	$-1,587.24	$4,761.03
07/15/2024	BILL	HEKHUIS, DAVID A & SHARON G	$6,348.27	$6,348.27
08/16/2023	PAYMENT	HEKHUIS, DAVID A CHECK 3137929298	$-1,540.77	$0.00
08/11/2023	PAYMENT	HEKHUIS, DAVID A CHECK 3142780958	$-4,622.61	$1,540.77
07/14/2023	BILL	HEKHUIS, DAVID A & SHARON G	$6,163.38	$6,163.38
09/07/2022	PAYMENT	HEKHUIS, DAVID CHECK 2916598049	$-4,487.88	$0.00
08/09/2022	PAYMENT	HEKHUIS, DAVID CHECK 2900214388	$-1,495.98	$4,487.88
07/19/2022	BILL	HEKHUIS, DAVID A & SHARON G	$5,983.86	$5,983.86
08/26/2021	PAYMENT	HEKHUIS, DAVID CREDIT: D	$-5,809.57	$0.00
07/14/2021	BILL	HEKHUIS, DAVID A & SHARON G	$5,809.57	$5,809.57
10/05/2020	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-4,230.27	$0.00
08/28/2020	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,410.09	$4,230.27
07/13/2020	BILL	HEKHUIS, DAVID A & SHARON G	$5,640.36	$5,640.36
10/15/2019	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-4,107.06	$0.00
08/29/2019	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,369.02	$4,107.06
07/15/2019	BILL	HEKHUIS, DAVID A & SHARON G	$5,476.08	$5,476.08
12/26/2018	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,658.28	$0.00
10/12/2018	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,329.14	$2,658.28
08/26/2018	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,329.16	$3,987.42
07/12/2018	BILL	HEKHUIS, DAVID A & SHARON G	$5,316.58	$5,316.58
12/31/2017	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,651.70	$0.00
10/11/2017	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,325.85	$2,651.70
09/20/2017	PAYMENT	TITLE SOURCE CHECK	$-53.04	$3,977.55
09/06/2017	PAYMENT	TITLE SOURCE CHECK	$-1,325.88	$4,030.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$53.04	$5,356.47
07/14/2017	BILL	HEKHUIS, DAVID A & SHARON G	$5,303.43	$5,303.43
11/14/2016	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,648.52	$0.00
10/17/2016	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,324.26	$2,648.52
08/26/2016	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,324.26	$3,972.78
07/12/2016	BILL	HEKHUIS, DAVID A & SHARON G	$5,297.04	$5,297.04
01/05/2016	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,643.24	$0.00
10/16/2015	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,321.62	$2,643.24
08/27/2015	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,321.62	$3,964.86
07/14/2015	BILL	HEKHUIS, DAVID A & SHARON G	$5,286.48	$5,286.48
12/26/2014	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,566.24	$0.00
10/17/2014	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,283.12	$2,566.24
08/28/2014	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,283.14	$3,849.36
07/17/2014	BILL	HEKHUIS, DAVID A & SHARON G	$5,132.50	$5,132.50
01/06/2014	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,491.50	$0.00
10/17/2013	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,245.75	$2,491.50
08/29/2013	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,245.76	$3,737.25
07/16/2013	BILL	HEKHUIS, DAVID A & SHARON G	$4,983.01	$4,983.01
12/27/2012	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-2,539.62	$0.00
10/11/2012	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,269.81	$2,539.62
08/29/2012	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,269.83	$3,809.43
07/13/2012	BILL	HEKHUIS, DAVID A & SHARON G	$5,079.26	$5,079.26
03/15/2012	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,364.68	$0.00
01/17/2012	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,364.68	$1,364.68
10/14/2011	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,364.68	$2,729.36
08/24/2011	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,364.71	$4,094.04
07/15/2011	BILL	HEKHUIS, DAVID A & SHARON G	$5,458.75	$5,458.75
03/08/2011	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,366.68	$0.00
01/13/2011	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,366.68	$1,366.68
10/15/2010	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,366.68	$2,733.36
08/23/2010	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,366.68	$4,100.04
07/14/2010	BILL	HEKHUIS, DAVID A & SHARON G	$5,466.72	$5,466.72
03/12/2010	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,326.88	$0.00
01/13/2010	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,326.88	$1,326.88
10/15/2009	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,326.88	$2,653.76
08/26/2009	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,326.90	$3,980.64
07/13/2009	BILL	HEKHUIS, DAVID A & SHARON G	$5,307.54	$5,307.54
03/13/2009	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,288.22	$0.00
01/15/2009	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,288.22	$1,288.22
10/15/2008	PAYMENT	HEKHUIS, DAVID A & SHARON G CHECK	$-1,225.69	$2,576.44
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,350.78	$3,802.13
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,350.78	$5,152.91
10/01/2008	AMENDMENT	cap change - tll	$-250.21	$3,802.13
08/27/2008	VOID	HEKHUIS, DAVID A & SHARON G CHECK	$-1,350.78	$4,052.34
07/18/2008	BILL	HEKHUIS, DAVID A & SHARON G	$5,403.12	$5,403.12
03/04/2008	PAYMENT	HEKHUIS, DAVID A & S	$-1,250.72	$0.00
01/15/2008	PAYMENT	HEKHUIS, DAVID A & S	$-1,250.69	$1,250.72
10/05/2007	PAYMENT	HEKHUIS, DAVID A & S	$-1,250.69	$2,501.41
08/16/2007	PAYMENT	HEKHUIS, DAVID A & S	$-1,250.69	$3,752.10
07/01/2007	BILL	HEKHUIS, DAVID A & SHARON G	$5,002.79	$5,002.79
01/03/2007	PAYMENT	HEKHUIS, DAVID A & S	$-691.54	$0.00
10/16/2006	PAYMENT	HEKHUIS, DAVID A & S	$-359.60	$691.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.83	$1,051.14
08/31/2006	PAYMENT	HEKHUIS, DAVID A & S	$-345.77	$1,037.31
07/01/2006	BILL	HEKHUIS, DAVID A & SHARON G	$1,383.08	$1,383.08
03/02/2006	PAYMENT	HEKHUIS, DAVID A & S	$-320.18	$0.00
01/11/2006	PAYMENT	HEKHUIS, DAVID A & S	$-320.15	$320.18
10/14/2005	PAYMENT	HEKHUIS, DAVID A & S	$-320.15	$640.33
08/22/2005	PAYMENT	HEKHUIS, DAVID A & S	$-320.15	$960.48
07/01/2005	BILL	HEKHUIS, DAVID A & SHARON G	$1,280.63	$1,280.63
03/01/2005	PAYMENT	HEKHUIS, DAVID A & S	$-324.49	$0.00
01/03/2005	PAYMENT	HEKHUIS, DAVID A & S	$-324.47	$324.49
10/15/2004	PAYMENT	HEKHUIS, DAVID A & S	$-324.47	$648.96
08/24/2004	PAYMENT	HEKHUIS, DAVID A & S	$-324.47	$973.43
07/01/2004	BILL	HEKHUIS, DAVID A & SHARON G	$1,297.90	$1,297.90
01/02/2004	PAYMENT	DAVID HEKHUIS	$-543.57	$0.00
10/08/2003	PAYMENT	DAVID HEKHUIS	$-271.78	$543.57
09/03/2003	PAYMENT	11	$-282.65	$815.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.87	$1,098.00
07/01/2003	BILL	DISALVO, BENNIE TOM TRUSTEE	$1,087.13	$1,087.13
08/27/2002	PAYMENT	DISALVO, BENNIE TOM	$-837.62	$0.00
07/01/2002	BILL	DISALVO, BENNIE TOM TRUSTEE	$837.62	$837.62
09/26/2001	PAYMENT	DISALVO, BENNIE TOM	$-628.09	$0.00
08/21/2001	PAYMENT	DISALVO, BENNIE TOM	$-209.36	$628.09
07/01/2001	BILL	DISALVO, BENNIE TOM TRUSTEE	$837.45	$837.45
08/31/2000	PAYMENT	DISALVO, BENNIE TOM	$-760.83	$0.00
07/01/2000	BILL	DISALVO, BENNIE TOM TRUSTEE	$760.83	$760.83
03/02/2000	PAYMENT	DISALVO, BENNIE TOM	$-189.29	$0.00
01/03/2000	PAYMENT	GREG DAVIES CONST	$-189.26	$189.29
10/04/1999	PAYMENT	GREG DAVIS CONST	$-189.26	$378.55
08/04/1999	PAYMENT	DISALVO, BENNIE TOM	$-189.26	$567.81
07/01/1999	BILL	DISALVO, BENNIE TOM TRUSTEE	$757.07	$757.07