Tax Account 1320-03-001-001

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Owners

HECKMAN, WILLIAM F SR & ANDREA
1401 PRIMROSE LN
MINDEN, NV 89423

HECKMAN, ANDREA

Account Summary

Account ID	1320-03-001-001
Account Type	Real Estate
Location	1401 PRIMROSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-03-001-001

Account Type

Real Estate

Location

1401 PRIMROSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.27
Total	$3,632.27
Paid	$3,632.27
Balance	$0.00
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

$3,632.27

Total

$3,632.27

Paid

$3,632.27

Balance

$0.00

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	$908.27	$0.00	$908.27	$908.27	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/03/2025	03/13/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.47	$0.00	$3,526.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,423.75	$0.00	$3,423.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,324.02	$33.24	$3,357.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,227.21	$32.27	$3,259.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,133.21	$0.00	$3,133.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,041.96	$30.42	$3,072.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,953.35	$0.00	$2,953.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,878.52	$0.00	$2,878.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,872.78	$0.00	$2,872.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,789.11	$0.00	$2,789.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300022	$-3,632.27	$0.00
07/15/2024	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,632.27	$3,632.27
08/04/2023	PAYMENT	HECKMAN, ANDREA CHECK 995041	$-3,526.47	$0.00
07/14/2023	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,526.47	$3,526.47
08/10/2022	PAYMENT	HECKMAN, ANDREA CHECK 0000006988	$-3,423.75	$0.00
07/19/2022	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,423.75	$3,423.75
12/02/2021	PAYMENT	HECKMAN, ANDREA CHECK	$-33.24	$0.00
11/16/2021	PAYMENT	HECKMAN, WILLIAM F SR & ANDREA CHECK	$-2,493.00	$33.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.24	$2,526.24
08/07/2021	PAYMENT	HECKMAN, ANDREA CHECK	$-831.02	$2,493.00
07/14/2021	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,324.02	$3,324.02
01/12/2021	PAYMENT	HECKMAN, ANDREA CHECK	$-806.80	$0.00
12/08/2020	PAYMENT	HECKMAN, ANDREA CHECK	$-839.06	$806.80
11/02/2020	PAYMENT	HECKMAN, ANDREA CHECK	$-806.81	$1,645.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.27	$2,452.67
08/03/2020	PAYMENT	HECKMAN, ANDREA CHECK	$-806.81	$2,420.40
07/13/2020	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,227.21	$3,227.21
02/24/2020	PAYMENT	HECKMAN, ANDREA CHECK	$-783.30	$0.00
12/31/2019	PAYMENT	HECKMAN, ANDREA CHECK	$-783.30	$783.30
10/09/2019	PAYMENT	HECKMAN, ANDREA CHECK	$-783.30	$1,566.60
08/14/2019	PAYMENT	HECKMAN, ANDREA CHECK	$-783.31	$2,349.90
07/15/2019	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,133.21	$3,133.21
04/10/2019	PAYMENT	WILLIAM & SANDRA HECKMAN CHECK	$-790.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.42	$790.91
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-760.49	$760.49
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-760.49	$1,520.98
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-760.49	$2,281.47
07/12/2018	BILL	HECKMAN, WILLIAM F SR & ANDREA	$3,041.96	$3,041.96
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-738.33	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.33	$738.33
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.33	$1,476.66
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-738.36	$2,214.99
07/14/2017	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,953.35	$2,953.35
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-719.63	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-719.63	$719.63
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-719.63	$1,439.26
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-719.63	$2,158.89
07/12/2016	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,878.52	$2,878.52
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-718.19	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-718.19	$718.19
10/02/2015	PAYMENT	MORTGAGE SERVICE CHECK	$-718.19	$1,436.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-718.21	$2,154.57
07/14/2015	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,872.78	$2,872.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-697.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-697.27	$697.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-697.27	$1,394.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-697.30	$2,091.81
07/17/2014	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,789.11	$2,789.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-676.96	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-676.96	$676.96
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-676.96	$1,353.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-676.99	$2,030.88
07/16/2013	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,707.87	$2,707.87
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-671.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-671.01	$671.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-671.01	$1,342.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-671.02	$2,013.03
07/13/2012	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,684.05	$2,684.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-670.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-670.39	$670.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-670.39	$1,340.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-670.41	$2,011.17
07/15/2011	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,681.58	$2,681.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-650.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-650.87	$650.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-650.87	$1,301.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-650.89	$1,952.61
07/14/2010	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,603.50	$2,603.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.92	$631.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-631.92	$1,263.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-631.92	$1,895.76
07/13/2009	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,527.68	$2,527.68
01/29/2009	PAYMENT	STEWART TITLE CHECK	$-613.51	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-613.51	$613.51
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-613.51	$1,227.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-613.54	$1,840.53
07/18/2008	BILL	HECKMAN, WILLIAM F SR & ANDREA	$2,454.07	$2,454.07
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-466.32	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-466.32	$466.32
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-466.32	$932.64
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-466.32	$1,398.96
07/01/2007	BILL	HECKMAN, WILLIAM F SR & ANDREA	$1,865.28	$1,865.28
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-429.05	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-429.04	$429.05
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-429.04	$858.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-429.04	$1,287.13
07/01/2006	BILL	HECKMAN, WILLIAM F SR & ANDREA	$1,716.17	$1,716.17
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-416.56	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-416.54	$416.56
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-416.54	$833.10
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-416.54	$1,249.64
07/01/2005	BILL	HECKMAN, WILLIAM F SR & ANDREA	$1,666.18	$1,666.18
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-420.99	$0.00
12/28/2004	PAYMENT	CHASE	$-420.97	$420.99
09/30/2004	PAYMENT	CHASE	$-420.97	$841.96
08/11/2004	PAYMENT	CHASE (HP) 1	$-420.97	$1,262.93
07/01/2004	BILL	HECKMAN, WILLIAM F SR & ANDREA	$1,683.90	$1,683.90
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-377.86	$377.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-377.86	$755.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-377.86	$1,133.60
07/01/2003	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,511.46	$1,511.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.20	$350.22
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.20	$700.42
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.20	$1,050.62
07/01/2002	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,400.82	$1,400.82
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.94	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.94	$297.94
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-297.94	$595.88
09/04/2001	PAYMENT	9996	$-297.94	$893.82
07/01/2001	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,191.76	$1,191.76
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-295.05	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-295.03	$295.05
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-295.03	$590.08
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-295.03	$885.11
07/01/2000	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,180.14	$1,180.14
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-293.56	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-293.56	$293.56
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-293.56	$587.12
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-293.56	$880.68
07/01/1999	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,174.24	$1,174.24
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-294.77	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-294.76	$294.77
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-294.76	$589.53
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-294.76	$884.29
07/01/1998	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,179.05	$1,179.05
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-293.53	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-293.51	$293.53
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-293.51	$587.04
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-293.51	$880.55
07/01/1997	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,174.06	$1,174.06
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-290.78	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-290.76	$290.78
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-290.76	$581.54
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-290.76	$872.30
07/01/1996	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,163.06	$1,163.06
03/04/1996	PAYMENT		$-299.83	$0.00
01/02/1996	PAYMENT		$-299.83	$299.83
09/26/1995	PAYMENT		$-299.83	$599.66
08/08/1995	PAYMENT		$-299.83	$899.49
07/01/1995	BILL	HECKMAN, WILLIAM F & ANDREA S	$1,199.32	$1,199.32