Tax Account 1220-24-601-025

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Owners

HECKART FAMILY TRUST 2011
1914 CUTTER LN
GARDNERVILLE, NV 89410

HECKART, EUGENE A & KEVIN TTEE

HECKART, EUGENE A TTEE

HECKART, KEVIN L TTEE

Account Summary

Account ID	1220-24-601-025
Account Type	Real Estate
Location	1914 CUTTER LN GEN CO/CWS/MOSQ
Balance	$1,537.38
Currently Due	$0.00

Account ID

1220-24-601-025

Account Type

Real Estate

Location

1914 CUTTER LN
GEN CO/CWS/MOSQ

Balance

$1,537.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,075.03
Total	$3,075.03
Paid	$1,537.65
Balance	$1,537.38
Due	$0.00
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

$3,075.03

Total

$3,075.03

Paid

$1,537.65

Balance

$1,537.38

Due

$0.00

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	$768.96	$0.00	$768.96	$768.96	$0.00
2	10/07/2024	10/17/2024	Paid	$768.69	$0.00	$768.69	$768.69	$0.00
3	01/06/2025	01/16/2025	Due	$768.69	$0.00	$768.69	$0.00	$768.69
4	03/03/2025	03/13/2025	Due	$768.69	$0.00	$768.69	$0.00	$1,537.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,985.47	$0.00	$2,985.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,898.53	$0.00	$2,898.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,814.10	$0.00	$2,814.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,732.14	$0.00	$2,732.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,652.56	$0.00	$2,652.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,575.30	$0.00	$2,575.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,500.28	$25.00	$2,525.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,436.93	$0.00	$2,436.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,432.08	$24.32	$2,456.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,361.25	$0.00	$2,361.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100037	$-768.69	$1,537.38
08/02/2024	PAYMENT	CHECK ACH - 1001118	$-768.96	$2,306.07
07/15/2024	BILL	HECKART FAMILY TRUST 2011	$3,075.03	$3,075.03
02/23/2024	PAYMENT	HECKART FAMILY TRUST 2011 CHECK 412	$-746.29	$0.00
12/15/2023	PAYMENT	HECKART FAMILY TRUST 2011 CHECK 403	$-746.29	$746.29
09/21/2023	PAYMENT	HECKART FAMILY TRUST 2011 CHECK 394	$-746.29	$1,492.58
08/24/2023	PAYMENT	HECKART FAMILY TRUST 2011 CHECK 391	$-746.60	$2,238.87
07/14/2023	BILL	HECKART FAMILY TRUST 2011	$2,985.47	$2,985.47
03/16/2023	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK 399	$-724.63	$0.00
12/14/2022	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK 379	$-724.63	$724.63
10/03/2022	PAYMENT	HECKART, EUGENE A & KEVIN CHECK 377	$-724.63	$1,449.26
08/19/2022	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK 373	$-724.64	$2,173.89
07/19/2022	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,898.53	$2,898.53
03/08/2022	PAYMENT	HECKART, EUGENE A & KEVIN CHECK	$-703.52	$0.00
12/20/2021	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-703.52	$703.52
09/27/2021	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-703.52	$1,407.04
08/12/2021	PAYMENT	HECKART FAMILY TRUST CHECK	$-703.54	$2,110.56
07/14/2021	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,814.10	$2,814.10
02/18/2021	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-683.03	$0.00
12/14/2020	PAYMENT	HECKART FAMILY TRUST CHECK	$-683.03	$683.03
10/07/2020	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-683.03	$1,366.06
08/17/2020	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-683.05	$2,049.09
07/13/2020	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,732.14	$2,732.14
02/21/2020	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-663.14	$0.00
12/16/2019	PAYMENT	HECKART FAMILY TRUST CHECK	$-663.14	$663.14
09/18/2019	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-663.14	$1,326.28
07/31/2019	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-663.14	$1,989.42
07/15/2019	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,652.56	$2,652.56
03/04/2019	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-643.82	$0.00
12/28/2018	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-643.82	$643.82
10/12/2018	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-643.82	$1,287.64
08/08/2018	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-643.84	$1,931.46
07/12/2018	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,575.30	$2,575.30
03/01/2018	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-625.07	$0.00
12/31/2017	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-625.07	$625.07
11/15/2017	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-25.00	$1,250.14
11/06/2017	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-625.07	$1,275.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.00	$1,900.21
08/09/2017	PAYMENT	HECKART, EUGENE A & KEVIN TTEE CHECK	$-625.07	$1,875.21
07/14/2017	BILL	HECKART, EUGENE A & KEVIN TTEE	$2,500.28	$2,500.28
08/23/2016	PAYMENT	CAPITAL TITLE CO CHECK	$-2,436.93	$0.00
07/12/2016	BILL	LITTRELL, NATHAN B & VANESSA D	$2,436.93	$2,436.93
03/15/2016	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-608.02	$0.00
12/18/2015	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-632.34	$608.02
11/13/2015	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-608.02	$1,240.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.32	$1,848.38
08/04/2015	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-608.02	$1,824.06
07/14/2015	BILL	LITTRELL, NATHAN B & VANESSA D	$2,432.08	$2,432.08
03/11/2015	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-590.31	$0.00
12/23/2014	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-590.31	$590.31
10/06/2014	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-590.31	$1,180.62
08/19/2014	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-590.32	$1,770.93
07/17/2014	BILL	LITTRELL, NATHAN B & VANESSA D	$2,361.25	$2,361.25
03/04/2014	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-573.10	$0.00
01/09/2014	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-573.10	$573.10
09/25/2013	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-573.10	$1,146.20
08/12/2013	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-573.12	$1,719.30
07/16/2013	BILL	LITTRELL, NATHAN B & VANESSA D	$2,292.42	$2,292.42
04/10/2013	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-1,190.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.64	$1,190.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.26	$1,135.06
09/18/2012	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-556.40	$1,112.80
08/15/2012	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-556.43	$1,669.20
07/13/2012	BILL	LITTRELL, NATHAN B & VANESSA D	$2,225.63	$2,225.63
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-540.22	$0.00
01/04/2012	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-540.22	$540.22
09/20/2011	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-540.22	$1,080.44
07/26/2011	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-540.22	$1,620.66
07/15/2011	BILL	LITTRELL, NATHAN B & VANESSA D	$2,160.88	$2,160.88
02/23/2011	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-524.48	$0.00
01/28/2011	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-545.46	$524.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.98	$1,069.94
10/05/2010	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-524.48	$1,048.96
08/11/2010	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-524.51	$1,573.44
07/14/2010	BILL	LITTRELL, NATHAN B & VANESSA D	$2,097.95	$2,097.95
02/25/2010	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-509.21	$0.00
01/04/2010	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-509.21	$509.21
09/17/2009	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-509.21	$1,018.42
07/29/2009	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-509.21	$1,527.63
07/13/2009	BILL	LITTRELL, NATHAN B & VANESSA D	$2,036.84	$2,036.84
02/19/2009	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-494.38	$0.00
12/30/2008	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-494.38	$494.38
10/07/2008	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-494.38	$988.76
08/12/2008	PAYMENT	LITTRELL, NATHAN B & VANESSA D CHECK	$-494.38	$1,483.14
07/18/2008	BILL	LITTRELL, NATHAN B & VANESSA D	$1,977.52	$1,977.52
02/15/2008	PAYMENT	LITTRELL, NATHAN B &	$-479.98	$0.00
12/19/2007	PAYMENT	LITTRELL, NATHAN B &	$-479.97	$479.98
10/10/2007	PAYMENT	LITTRELL, NATHAN B &	$-479.97	$959.95
08/03/2007	PAYMENT	LITTRELL, NATHAN B &	$-479.97	$1,439.92
07/01/2007	BILL	LITTRELL, NATHAN B & VANESSA D	$1,919.89	$1,919.89
03/16/2007	PAYMENT	LITTRELL, NATHAN B &	$-950.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.64	$950.66
11/17/2006	PAYMENT	LITTRELL, NATHAN B &	$-484.65	$932.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.64	$1,416.67
08/01/2006	PAYMENT	LITTRELL, NATHAN B &	$-466.01	$1,398.03
07/01/2006	BILL	LITTRELL, NATHAN B & VANESSA D	$1,864.04	$1,864.04
03/14/2006	PAYMENT	LITTRELL, NATHAN B &	$-452.46	$0.00
01/12/2006	PAYMENT	LITTRELL, NATHAN B &	$-452.43	$452.46
10/12/2005	PAYMENT	LITTRELL, NATHAN B &	$-452.43	$904.89
08/03/2005	PAYMENT	LITTRELL, NATHAN B &	$-452.43	$1,357.32
07/01/2005	BILL	LITTRELL, NATHAN B & VANESSA D	$1,809.75	$1,809.75
02/22/2005	PAYMENT	LITTRELL, NATHAN B &	$-457.05	$0.00
12/30/2004	PAYMENT	LITTRELL, NATHAN B &	$-457.03	$457.05
09/28/2004	PAYMENT	LITTRELL, NATHAN B &	$-457.03	$914.08
08/02/2004	PAYMENT	LITTRELL, NATHAN B &	$-457.03	$1,371.11
07/01/2004	BILL	LITTRELL, NATHAN B & VANESSA D	$1,828.14	$1,828.14
03/01/2004	PAYMENT	LITTRELL, NATHAN B &	$-423.78	$0.00
12/22/2003	PAYMENT	LITTRELL, NATHAN B &	$-423.75	$423.78
10/01/2003	PAYMENT	LITTRELL, NATHAN B &	$-423.75	$847.53
08/18/2003	PAYMENT	PROVIDENT FUNDING	$-423.75	$1,271.28
07/01/2003	BILL	LITTRELL, NATHAN B & VANESSA D	$1,695.03	$1,695.03
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-413.13	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-413.10	$413.13
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-413.10	$826.23
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-413.10	$1,239.33
07/01/2002	BILL	LITTRELL, NATHAN B & VANESSA D	$1,652.43	$1,652.43
03/25/2002	PAYMENT	33	$-441.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.89	$441.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.29	$414.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.60	$397.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$388.01
07/01/2001	BILL	KIRBY, JEFF HOMES INC	$384.17	$384.17
03/23/2001	PAYMENT	OSWALD, ROBERT & YOS	$-203.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.51	$203.54
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
08/09/2000	PAYMENT	OSWALD, ROBERT & YOS	$-190.20	$190.23
07/01/2000	BILL	OSWALD, ROBERT & YOSHIKO	$380.43	$380.43
01/07/2000	PAYMENT	OSWALD, ROBERT & YOS	$-189.27	$0.00
08/10/1999	PAYMENT	OSWALD, ROBERT & YOS	$-189.26	$189.27
07/01/1999	BILL	OSWALD, ROBERT & YOSHIKO	$378.53	$378.53
01/13/1999	PAYMENT	OSWALD, ROBERT & YOS	$-177.47	$0.00
08/13/1998	PAYMENT	OSWALD, ROBERT & YOS	$-177.46	$177.47
07/01/1998	BILL	OSWALD, ROBERT & YOSHIKO	$354.93	$354.93
01/07/1998	PAYMENT	OSWALD, ROBERT & YOS	$-162.33	$0.00
08/21/1997	PAYMENT	OSWALD, ROBERT & YOS	$-162.32	$162.33
07/01/1997	BILL	OSWALD, ROBERT & YOSHIKO	$324.65	$324.65
01/15/1997	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$0.00
08/27/1996	PAYMENT	OSWALD, ROBERT & YOS	$-165.82	$165.82
07/01/1996	BILL	OSWALD, ROBERT & YOSHIKO	$331.64	$331.64
03/12/1996	PAYMENT		$-86.39	$0.00
01/18/1996	PAYMENT		$-86.39	$86.39
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$172.78
08/28/1995	PAYMENT		$-172.78	$172.78
07/01/1995	BILL	OSWALD, ROBERT & YOSHIKO	$345.56	$345.56
01/23/1995	PAYMENT		$-166.56	$0.00
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$166.56
08/25/1994	PAYMENT		$-166.54	$166.56
07/01/1994	BILL	OSWALD, ROBERT & YOSHIKO	$333.10	$333.10