Tax Account 1320-14-001-004
Owners
HEATON FAMILY TRUST
1739 ELDON WAY
MINDEN, NV 89423
HEATON, WILLIAM & JANET TTEES
HEATON, WILLIAM TTEE
HEATON, JANET TTEE
Account Summary
Account ID | 1320-14-001-004 |
---|---|
Account Type | Real Estate |
Location | 1739 ELDON WY GEN CO/CWS/MOSQ |
Balance | $758.50 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,034.25 |
Total | $3,034.25 |
Paid | $2,275.75 |
Balance | $758.50 |
Due | $0.00 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,945.86 | $0.00 | $2,945.86 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,860.07 | $0.00 | $2,860.07 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,776.78 | $0.00 | $2,776.78 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,695.90 | $0.00 | $2,695.90 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,617.38 | $0.00 | $2,617.38 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,541.15 | $0.00 | $2,541.15 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,467.15 | $0.00 | $2,467.15 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,404.64 | $0.00 | $2,404.64 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,399.83 | $0.00 | $2,399.83 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,329.94 | $0.00 | $2,329.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/02/2025 | PAYMENT | HEATON FAMILY TRUST CHECK 2239 | $-758.50 | $758.50 |
10/03/2024 | PAYMENT | HEATON, J & W CHECK 2228 | $-758.50 | $1,517.00 |
08/15/2024 | PAYMENT | HEATON FAMILY TRUST CHECK 2223 | $-758.75 | $2,275.50 |
07/15/2024 | BILL | HEATON FAMILY TRUST | $3,034.25 | $3,034.25 |
02/29/2024 | PAYMENT | HEATON, J & W CHECK 2205 | $-736.41 | $0.00 |
12/28/2023 | PAYMENT | HEATON, JANET M & WILLIAM E CHECK 2196 | $-736.41 | $736.41 |
09/28/2023 | PAYMENT | HEATON, JANET M & WILLIAM E CHECK 2187 | $-736.41 | $1,472.82 |
08/17/2023 | PAYMENT | HEATON, JANET M & WILLIAM E CHECK 2181 | $-736.63 | $2,209.23 |
07/14/2023 | BILL | HEATON FAMILY TRUST | $2,945.86 | $2,945.86 |
03/07/2023 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK 2166 | $-715.01 | $0.00 |
12/29/2022 | PAYMENT | HEATON, WILLIAM E & JANET , CHECK 2162 | $-715.01 | $715.01 |
09/29/2022 | PAYMENT | HEATON, WILLIAM & JANET CHECK 2153 | $-715.01 | $1,430.02 |
08/11/2022 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK 2148 | $-715.04 | $2,145.03 |
07/19/2022 | BILL | HEATON, WILLIAM & JANET TTEES | $2,860.07 | $2,860.07 |
02/17/2022 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-694.19 | $0.00 |
12/30/2021 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-694.19 | $694.19 |
10/01/2021 | PAYMENT | HEATON, WILLIAM & JANET T CHECK | $-694.19 | $1,388.38 |
08/12/2021 | PAYMENT | HEATON, WILLIAM & JANET CHECK | $-694.21 | $2,082.57 |
07/14/2021 | BILL | HEATON, WILLIAM & JANET TTEES | $2,776.78 | $2,776.78 |
02/25/2021 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-673.97 | $0.00 |
12/28/2020 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-673.97 | $673.97 |
10/01/2020 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-673.97 | $1,347.94 |
08/13/2020 | PAYMENT | HEATON, WILLIAM & JANET CHECK | $-673.99 | $2,021.91 |
07/13/2020 | BILL | HEATON, WILLIAM & JANET TTEES | $2,695.90 | $2,695.90 |
02/27/2020 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-654.34 | $0.00 |
01/02/2020 | PAYMENT | HEATON, WILLIAM & JANET CHECK | $-654.34 | $654.34 |
10/03/2019 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-654.34 | $1,308.68 |
08/16/2019 | PAYMENT | HEATON, WILLIAM & JANET CHECK | $-654.36 | $1,963.02 |
07/15/2019 | BILL | HEATON, WILLIAM & JANET TTEES | $2,617.38 | $2,617.38 |
03/01/2019 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-635.28 | $0.00 |
01/15/2019 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-635.28 | $635.28 |
09/27/2018 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-635.28 | $1,270.56 |
08/16/2018 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-635.31 | $1,905.84 |
07/12/2018 | BILL | HEATON, WILLIAM & JANET TTEES | $2,541.15 | $2,541.15 |
03/01/2018 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-616.78 | $0.00 |
12/31/2017 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-616.78 | $616.78 |
09/29/2017 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-616.78 | $1,233.56 |
08/16/2017 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-616.81 | $1,850.34 |
07/14/2017 | BILL | HEATON, WILLIAM & JANET TTEES | $2,467.15 | $2,467.15 |
03/06/2017 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-601.16 | $0.00 |
01/03/2017 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-601.16 | $601.16 |
10/02/2016 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-601.16 | $1,202.32 |
08/18/2016 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-601.16 | $1,803.48 |
07/12/2016 | BILL | HEATON, WILLIAM & JANET TTEES | $2,404.64 | $2,404.64 |
03/08/2016 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-599.95 | $0.00 |
01/04/2016 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-599.95 | $599.95 |
10/01/2015 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-599.95 | $1,199.90 |
08/19/2015 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-599.98 | $1,799.85 |
07/14/2015 | BILL | HEATON, WILLIAM & JANET TTEES | $2,399.83 | $2,399.83 |
03/03/2015 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-582.48 | $0.00 |
01/05/2015 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-582.48 | $582.48 |
10/03/2014 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-582.48 | $1,164.96 |
08/21/2014 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-582.50 | $1,747.44 |
07/17/2014 | BILL | HEATON, WILLIAM & JANET TTEES | $2,329.94 | $2,329.94 |
02/27/2014 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-565.50 | $0.00 |
01/06/2014 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-565.50 | $565.50 |
10/04/2013 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-565.50 | $1,131.00 |
08/09/2013 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-565.53 | $1,696.50 |
07/16/2013 | BILL | HEATON, WILLIAM & JANET TTEES | $2,262.03 | $2,262.03 |
03/08/2013 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-549.02 | $0.00 |
01/04/2013 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-549.02 | $549.02 |
10/05/2012 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-549.02 | $1,098.04 |
08/20/2012 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-549.05 | $1,647.06 |
07/13/2012 | BILL | HEATON, WILLIAM & JANET TTEES | $2,196.11 | $2,196.11 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-533.05 | $0.00 |
01/03/2012 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-533.05 | $533.05 |
10/03/2011 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-533.05 | $1,066.10 |
08/16/2011 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-533.08 | $1,599.15 |
07/15/2011 | BILL | HEATON, WILLIAM & JANET TTEES | $2,132.23 | $2,132.23 |
03/07/2011 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-517.53 | $0.00 |
01/06/2011 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-517.53 | $517.53 |
09/24/2010 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-517.53 | $1,035.06 |
08/13/2010 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-517.53 | $1,552.59 |
07/14/2010 | BILL | HEATON, WILLIAM & JANET TTEES | $2,070.12 | $2,070.12 |
02/25/2010 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-502.45 | $0.00 |
01/05/2010 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-502.45 | $502.45 |
10/09/2009 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-502.45 | $1,004.90 |
08/14/2009 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-502.48 | $1,507.35 |
07/13/2009 | BILL | HEATON, WILLIAM & JANET TTEES | $2,009.83 | $2,009.83 |
02/26/2009 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-487.82 | $0.00 |
01/06/2009 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-487.82 | $487.82 |
10/10/2008 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-487.82 | $975.64 |
08/15/2008 | PAYMENT | HEATON, WILLIAM & JANET TTEES CHECK | $-487.83 | $1,463.46 |
07/18/2008 | BILL | HEATON, WILLIAM & JANET TTEES | $1,951.29 | $1,951.29 |
03/06/2008 | PAYMENT | HEATON, WILLIAM & JA | $-473.59 | $0.00 |
01/03/2008 | PAYMENT | HEATON, WILLIAM & JA | $-473.57 | $473.59 |
10/04/2007 | PAYMENT | HEATON, WILLIAM & JA | $-473.57 | $947.16 |
08/20/2007 | PAYMENT | HEATON, WILLIAM & JA | $-473.57 | $1,420.73 |
07/01/2007 | BILL | HEATON, WILLIAM & JANET TTEES | $1,894.30 | $1,894.30 |
03/06/2007 | PAYMENT | HEATON, WILLIAM & JA | $-459.85 | $0.00 |
01/04/2007 | PAYMENT | HEATON, WILLIAM & JA | $-459.82 | $459.85 |
10/06/2006 | PAYMENT | HEATON, WILLIAM & JA | $-459.82 | $919.67 |
08/25/2006 | PAYMENT | HEATON, WILLIAM & JA | $-459.82 | $1,379.49 |
07/01/2006 | BILL | HEATON, WILLIAM & JANET TTEES | $1,839.31 | $1,839.31 |
03/10/2006 | PAYMENT | HEATON, WILLIAM & JA | $-446.45 | $0.00 |
01/06/2006 | PAYMENT | HEATON, WILLIAM & JA | $-446.43 | $446.45 |
10/05/2005 | PAYMENT | HEATON, WILLIAM & JA | $-446.43 | $892.88 |
08/22/2005 | PAYMENT | HEATON, WILLIAM & JA | $-446.43 | $1,339.31 |
07/01/2005 | BILL | HEATON, WILLIAM & JANET TTEES | $1,785.74 | $1,785.74 |
03/10/2005 | PAYMENT | HEATON, WILLIAM & JA | $-475.02 | $0.00 |
01/04/2005 | PAYMENT | HEATON, WILLIAM & JA | $-474.99 | $475.02 |
10/07/2004 | PAYMENT | HEATON, WILLIAM & JA | $-474.99 | $950.01 |
08/17/2004 | PAYMENT | HEATON, WILLIAM & JA | $-474.99 | $1,425.00 |
07/01/2004 | BILL | HEATON, WILLIAM & JANET TTEES | $1,899.99 | $1,899.99 |
03/03/2004 | PAYMENT | HEATON, WILLIAM & JA | $-450.14 | $0.00 |
01/07/2004 | PAYMENT | HEATON, WILLIAM & JA | $-450.11 | $450.14 |
10/10/2003 | PAYMENT | HEATON, WILLIAM & JA | $-450.11 | $900.25 |
08/18/2003 | PAYMENT | HEATON, WILLIAM & JA | $-450.11 | $1,350.36 |
07/01/2003 | BILL | HEATON, WILLIAM & JANET TTEES | $1,800.47 | $1,800.47 |
03/04/2003 | PAYMENT | HEATON, WILLIAM & JA | $-458.92 | $0.00 |
01/07/2003 | PAYMENT | HEATON, WILLIAM & JA | $-458.89 | $458.92 |
10/08/2002 | PAYMENT | HEATON, WILLIAM & JA | $-458.89 | $917.81 |
08/21/2002 | PAYMENT | HEATON, WILLIAM & JA | $-458.89 | $1,376.70 |
07/01/2002 | BILL | HEATON, WILLIAM & JANET TTEES | $1,835.59 | $1,835.59 |
02/20/2002 | PAYMENT | HEATON, WILLIAM & JA | $-444.92 | $0.00 |
01/08/2002 | PAYMENT | HEATON, WILLIAM & JA | $-444.89 | $444.92 |
10/09/2001 | PAYMENT | HEATON, WILLIAM & JA | $-444.89 | $889.81 |
08/15/2001 | PAYMENT | HEATON, WILLIAM & JA | $-444.89 | $1,334.70 |
07/01/2001 | BILL | HEATON, WILLIAM & JANET TTEES | $1,779.59 | $1,779.59 |
03/12/2001 | PAYMENT | HEATON, WILLIAM E & | $-440.57 | $0.00 |
01/05/2001 | PAYMENT | HEATON, WILLIAM E & | $-440.56 | $440.57 |
10/03/2000 | PAYMENT | HEATON, WILLIAM E & | $-440.56 | $881.13 |
08/24/2000 | PAYMENT | HEATON, WILLIAM E & | $-440.56 | $1,321.69 |
07/01/2000 | BILL | HEATON, WILLIAM E & JANET M | $1,762.25 | $1,762.25 |
03/06/2000 | PAYMENT | HEATON, WILLIAM E & | $-438.37 | $0.00 |
01/06/2000 | PAYMENT | HEATON, WILLIAM E & | $-438.37 | $438.37 |
10/06/1999 | PAYMENT | HEATON, WILLIAM E & | $-438.37 | $876.74 |
08/20/1999 | PAYMENT | HEATON, WILLIAM E & | $-438.37 | $1,315.11 |
07/01/1999 | BILL | HEATON, WILLIAM E & JANET M | $1,753.48 | $1,753.48 |
03/04/1999 | PAYMENT | HEATON, WILLIAM E & | $-439.99 | $0.00 |
01/07/1999 | PAYMENT | HEATON, WILLIAM E & | $-439.98 | $439.99 |
10/06/1998 | PAYMENT | HEATON, WILLIAM E & | $-439.98 | $879.97 |
08/19/1998 | PAYMENT | HEATON, WILLIAM E & | $-439.98 | $1,319.95 |
07/01/1998 | BILL | HEATON, WILLIAM E & JANET M | $1,759.93 | $1,759.93 |
03/04/1998 | PAYMENT | HEATON, WILLIAM E & | $-389.08 | $0.00 |
01/06/1998 | PAYMENT | HEATON, WILLIAM E & | $-389.08 | $389.08 |
10/13/1997 | PAYMENT | HEATON, WILLIAM E & | $-389.08 | $778.16 |
08/20/1997 | PAYMENT | HEATON, WILLIAM E & | $-389.08 | $1,167.24 |
07/01/1997 | BILL | HEATON, WILLIAM E & JANET M | $1,556.32 | $1,556.32 |
03/05/1997 | PAYMENT | HEATON, WILLIAM E & | $-369.79 | $0.00 |
01/07/1997 | PAYMENT | HEATON, WILLIAM E & | $-369.78 | $369.79 |
10/10/1996 | PAYMENT | HEATON, WILLIAM E & | $-369.78 | $739.57 |
08/21/1996 | PAYMENT | HEATON, WILLIAM E & | $-369.78 | $1,109.35 |
07/01/1996 | BILL | HEATON, WILLIAM E & JANET M | $1,479.13 | $1,479.13 |