Tax Account 1220-24-601-025
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 | $1,583.52 |
| Currently Due | $791.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,167.29 |
| Total | $3,167.29 |
| Paid | $1,583.77 |
| Balance | $1,583.52 |
| Due | $791.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,075.03 | $0.00 | $0.00 | $3,075.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,985.47 | $0.00 | $0.00 | $2,985.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,898.53 | $0.00 | $0.00 | $2,898.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,814.10 | $0.00 | $0.00 | $2,814.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,732.14 | $0.00 | $0.00 | $2,732.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,652.56 | $0.00 | $0.00 | $2,652.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,575.30 | $0.00 | $0.00 | $2,575.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,500.28 | $25.00 | $0.00 | $2,525.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,436.93 | $0.00 | $0.00 | $2,436.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,432.08 | $24.32 | $0.00 | $2,456.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,361.25 | $0.00 | $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 |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | HECKART FAMILY TRUST 2011 CHECK 453 | $-791.76 | $1,583.52 |
| 08/15/2025 | PAYMENT | HECKART FAMILY TRUST 2011 CHECK ACH - 101057 | $-792.01 | $2,375.28 |
| 07/16/2025 | BILL | HECKART FAMILY TRUST 2011 | $3,167.29 | $3,167.29 |
| 02/21/2025 | PAYMENT | CHECK ACH - 10011 | $-768.69 | $0.00 |
| 12/17/2024 | PAYMENT | CHECK ACH - 100077 | $-768.69 | $768.69 |
| 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 |