Tax Account 1419-12-511-010

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Owners

HECK LIVING TRUST 2024
3583 CHEROKEE DR
CARSON CITY, NV 89705

HECK, JAMES KEVIN TTEE

Account Summary

Account ID	1419-12-511-010
Account Type	Real Estate
Location	3583 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,359.87
Currently Due	$453.29

Account ID

1419-12-511-010

Account Type

Real Estate

Location

3583 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,359.87

Currently Due

$453.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.43
Total	$1,813.43
Paid	$453.56
Balance	$1,359.87
Due	$453.29
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

$1,813.43

Total

$1,813.43

Paid

$453.56

Balance

$1,359.87

Due

$453.29

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	$453.56	$0.00	$453.56	$453.56	$0.00
2	10/07/2024	10/17/2024	Due	$453.29	$0.00	$453.29	$0.00	$453.29
3	01/06/2025	01/16/2025	Due	$453.29	$0.00	$453.29	$0.00	$906.58
4	03/03/2025	03/13/2025	Due	$453.29	$0.00	$453.29	$0.00	$1,359.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.06	$0.00	$1,761.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,709.96	$0.00	$1,709.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,660.34	$0.00	$1,660.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,610.79	$0.00	$1,610.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,563.92	$0.00	$1,563.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,518.40	$15.18	$1,533.58	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,474.44	$0.00	$1,474.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,439.16	$0.00	$1,439.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,433.20	$0.00	$1,433.20	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,165.21	$0.00	$1,165.21	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-453.56	$1,359.87
07/15/2024	BILL	HECK LIVING TRUST 2024	$1,813.43	$1,813.43
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-440.19	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-440.19	$440.19
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-440.19	$880.38
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-440.49	$1,320.57
07/14/2023	BILL	HECK, JAMES K	$1,761.06	$1,761.06
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-427.48	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-427.48	$427.48
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-427.48	$854.96
08/12/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-427.52	$1,282.44
07/19/2022	BILL	HECK, JAMES K	$1,709.96	$1,709.96
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-415.07	$0.00
11/19/2021	PAYMENT	PRIMELENDING CHECK	$-415.07	$415.07
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-415.07	$830.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-415.13	$1,245.21
07/14/2021	BILL	HECK, JAMES K	$1,660.34	$1,660.34
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-402.69	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-402.69	$402.69
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-402.69	$805.38
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-402.72	$1,208.07
07/13/2020	BILL	HECK, JAMES K	$1,610.79	$1,610.79
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-390.97	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-390.97	$390.97
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-390.97	$781.94
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-391.01	$1,172.91
07/15/2019	BILL	HECK, JAMES K	$1,563.92	$1,563.92
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-379.59	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-379.59	$379.59
11/15/2018	PAYMENT	LERETA CHECK	$-15.18	$759.18
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-379.59	$774.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.18	$1,153.95
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-379.63	$1,138.77
07/12/2018	BILL	HECK, JAMES K	$1,518.40	$1,518.40
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-368.60	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-368.60	$368.60
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-368.60	$737.20
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-368.64	$1,105.80
07/14/2017	BILL	HECK, JAMES K	$1,474.44	$1,474.44
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-359.78	$0.00
10/18/2016	PAYMENT	WESTERN TITLE CHECK	$-359.78	$359.78
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-359.78	$719.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-359.82	$1,079.34
07/12/2016	BILL	HECK, JAMES K & HIGHMORE, ANNE	$1,439.16	$1,439.16
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.30	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.30	$358.30
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.30	$716.60
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.30	$1,074.90
07/14/2015	BILL	HECK, JAMES K & HIGHMORE, ANNE	$1,433.20	$1,433.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.30	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.30	$291.30
08/25/2014	PAYMENT	PRIMELENDING CHECK	$-291.30	$582.60
07/23/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-291.31	$873.90
07/17/2014	BILL	HECK, JAMES K & HIGHMORE, ANNE	$1,165.21	$1,165.21
02/13/2014	PAYMENT	JAMES HECK CHECK	$-285.94	$0.00
01/16/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-285.94	$285.94
10/08/2013	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-285.94	$571.88
08/14/2013	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-285.95	$857.82
07/16/2013	BILL	DELAURA, GILBERT L & LAURA R	$1,143.77	$1,143.77
12/20/2012	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-572.86	$0.00
08/30/2012	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-572.89	$572.86
07/13/2012	BILL	DELAURA, GILBERT L & LAURA R	$1,145.75	$1,145.75
08/11/2011	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-1,165.50	$0.00
07/15/2011	BILL	DELAURA, GILBERT L & LAURA R	$1,165.50	$1,165.50
08/18/2010	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-1,131.57	$0.00
07/14/2010	BILL	DELAURA, GILBERT L & LAURA R	$1,131.57	$1,131.57
08/07/2009	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-1,098.60	$0.00
07/13/2009	BILL	DELAURA, GILBERT L & LAURA R	$1,098.60	$1,098.60
02/19/2009	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-266.65	$0.00
01/08/2009	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-266.65	$266.65
09/24/2008	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-266.65	$533.30
08/14/2008	PAYMENT	DELAURA, GILBERT L & LAURA R CHECK	$-266.65	$799.95
07/18/2008	BILL	DELAURA, GILBERT L & LAURA R	$1,066.60	$1,066.60
02/05/2008	PAYMENT	DELAURA, GILBERT L &	$-248.07	$0.00
12/17/2007	PAYMENT	DELAURA, GILBERT L &	$-248.07	$248.07
09/24/2007	PAYMENT	DELAURA, GILBERT L &	$-248.07	$496.14
08/02/2007	PAYMENT	DELAURA, GILBERT L &	$-248.07	$744.21
07/01/2007	BILL	DELAURA, GILBERT L & LAURA R	$992.28	$992.28
02/21/2007	PAYMENT	DELAURA, GILBERT L &	$-240.87	$0.00
12/20/2006	PAYMENT	DELAURA, GILBERT L &	$-240.84	$240.87
09/18/2006	PAYMENT	DELAURA, GILBERT L &	$-240.84	$481.71
08/07/2006	PAYMENT	DELAURA, GILBERT L &	$-240.84	$722.55
07/01/2006	BILL	DELAURA, GILBERT L & LAURA R	$963.39	$963.39
03/01/2006	PAYMENT	DELAURA, GILBERT L &	$-233.84	$0.00
12/30/2005	PAYMENT	DELAURA, GILBERT L &	$-233.83	$233.84
10/06/2005	PAYMENT	DELAURA, GILBERT L &	$-233.83	$467.67
08/23/2005	PAYMENT	DELAURA, GILBERT L &	$-233.83	$701.50
07/01/2005	BILL	DELAURA, GILBERT L & LAURA R	$935.33	$935.33
03/09/2005	PAYMENT	DELAURA, GILBERT L &	$-227.03	$0.00
01/03/2005	PAYMENT	DELAURA, GILBERT L &	$-227.02	$227.03
10/11/2004	PAYMENT	DELAURA, GILBERT L &	$-227.02	$454.05
08/11/2004	PAYMENT	DELAURA, GILBERT L &	$-227.02	$681.07
07/01/2004	BILL	DELAURA, GILBERT L & LAURA R	$908.09	$908.09
02/25/2004	PAYMENT	DELAURA, GILBERT L &	$-226.13	$0.00
02/04/2004	PAYMENT	DELAURA, GILBERT L &	$-235.16	$226.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.04	$461.29
09/16/2003	PAYMENT	DELAURA, GILBERT L &	$-226.12	$452.25
08/15/2003	PAYMENT	DELAURA, GILBERT L &	$-226.12	$678.37
07/01/2003	BILL	DELAURA, GILBERT L & LAURA R	$904.49	$904.49
03/05/2003	PAYMENT	DELAURA, GILBERT L &	$-200.18	$0.00
01/09/2003	PAYMENT	DELAURA, GILBERT L &	$-200.17	$200.18
10/07/2002	PAYMENT	DELAURA, GILBERT L &	$-200.17	$400.35
08/09/2002	PAYMENT	DELAURA, GILBERT L &	$-200.17	$600.52
07/01/2002	BILL	DELAURA, GILBERT L & LAURA R	$800.69	$800.69
03/11/2002	PAYMENT	DELAURA, GILBERT L &	$-192.48	$0.00
01/10/2002	PAYMENT	DELAURA, GILBERT L &	$-192.47	$192.48
09/21/2001	PAYMENT	DELAURA, GILBERT L &	$-192.47	$384.95
08/16/2001	PAYMENT	DELAURA, GILBERT L &	$-192.47	$577.42
07/01/2001	BILL	DELAURA, GILBERT L & LAURA R	$769.89	$769.89
02/23/2001	PAYMENT	DELAURA, GILBERT L &	$-191.50	$0.00
01/02/2001	PAYMENT	DELAURA, GILBERT L &	$-191.50	$191.50
10/10/2000	PAYMENT	DELAURA, GILBERT L &	$-191.50	$383.00
08/23/2000	PAYMENT	DELAURA, GILBERT L &	$-191.50	$574.50
07/01/2000	BILL	DELAURA, GILBERT L & LAURA R	$766.00	$766.00
03/14/2000	PAYMENT	DELAURA, GILBERT L &	$-195.06	$0.00
12/16/1999	PAYMENT	DELAURA, GILBERT L &	$-195.05	$195.06
10/07/1999	PAYMENT	DELAURA, GILBERT L &	$-195.05	$390.11
08/12/1999	PAYMENT	DELAURA, GILBERT L &	$-195.05	$585.16
07/01/1999	BILL	DELAURA, GILBERT L & LAURA R	$780.21	$780.21
02/16/1999	PAYMENT	DELAURA, GILBERT L &	$-194.37	$0.00
12/22/1998	PAYMENT	DELAURA, GILBERT L &	$-194.35	$194.37
09/21/1998	PAYMENT	DELAURA, GILBERT L &	$-194.35	$388.72
08/14/1998	PAYMENT	DELAURA, GILBERT L &	$-194.35	$583.07
07/01/1998	BILL	DELAURA, GILBERT L & LAURA R	$777.42	$777.42
03/04/1998	PAYMENT	DELAURA, GILBERT L &	$-195.01	$0.00
01/02/1998	PAYMENT	DELAURA, GILBERT L &	$-195.00	$195.01
09/17/1997	PAYMENT	DELAURA, GILBERT L &	$-195.00	$390.01
08/19/1997	PAYMENT	DELAURA, GILBERT L &	$-195.00	$585.01
07/01/1997	BILL	DELAURA, GILBERT L & L	$780.01	$780.01
03/12/1997	PAYMENT	DELAURA, GILBERT L &	$-197.54	$0.00
12/30/1996	PAYMENT	DELAURA, GILBERT L &	$-197.52	$197.54
10/02/1996	PAYMENT	DELAURA, GILBERT L &	$-197.52	$395.06
08/27/1996	PAYMENT	DELAURA, GILBERT L &	$-197.52	$592.58
07/01/1996	BILL	DELAURA, GILBERT L & L	$790.10	$790.10
03/08/1996	PAYMENT		$-201.86	$0.00
12/28/1995	PAYMENT		$-201.84	$201.86
10/06/1995	PAYMENT		$-201.84	$403.70
08/16/1995	PAYMENT		$-201.84	$605.54
07/01/1995	BILL	DELAURA, GILBERT L & L	$807.38	$807.38
03/13/1995	PAYMENT		$-854.21	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.59	$854.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.77	$818.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.91	$798.85
07/01/1994	BILL	DELAURA, GILBERT L & L	$790.94	$790.94
03/10/1994	PAYMENT		$-192.63	$0.00
01/05/1994	PAYMENT		$-192.60	$192.63
10/08/1993	PAYMENT		$-192.60	$385.23
08/20/1993	PAYMENT		$-192.60	$577.83
07/01/1993	BILL	DELAURA, GILBERT L & L	$770.43	$770.43
03/02/1993	PAYMENT		$-173.38	$0.00
12/29/1992	PAYMENT		$-173.36	$173.38
10/14/1992	PAYMENT		$-173.36	$346.74
08/20/1992	PAYMENT		$-173.36	$520.10
07/01/1992	BILL	DELAURA, GILBERT L & L	$693.46	$693.46
03/04/1992	PAYMENT		$-157.42	$0.00
12/31/1991	PAYMENT		$-157.39	$157.42
09/24/1991	PAYMENT		$-157.39	$314.81
09/17/1991	PAYMENT		$-163.69	$472.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.30	$635.89
07/01/1991	BILL	DELAURA, GILBERT L & L	$629.59	$629.59
03/06/1991	PAYMENT		$-153.44	$0.00
01/03/1991	PAYMENT		$-153.41	$153.44
10/04/1990	PAYMENT		$-153.41	$306.85
08/13/1990	PAYMENT		$-153.41	$460.26
07/01/1990	BILL	DELAURA, GILBERT L & L	$613.67	$613.67
03/07/1990	PAYMENT		$-134.77	$0.00
12/28/1989	PAYMENT		$-134.77	$134.77
10/02/1989	PAYMENT		$-134.77	$269.54
08/23/1989	PAYMENT		$-134.77	$404.31
07/01/1989	BILL	DELAURA, GILBERT L & L	$539.08	$539.08
04/10/1989	PAYMENT		$-140.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.20	$140.14
01/06/1989	PAYMENT		$-129.92	$129.94
10/05/1988	PAYMENT		$-129.92	$259.86
07/27/1988	PAYMENT		$-129.92	$389.78
07/01/1988	BILL	DELAURA, GILBERT L & L	$519.70	$519.70
04/19/1988	PAYMENT		$-137.71	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.10	$137.71
03/09/1988	PAYMENT		$-150.54	$127.61
02/10/1988	PAYMENT		$-273.02	$278.15
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.96	$551.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.76	$528.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.10	$515.45
07/01/1987	BILL	DELAURA, GILBERT L & L	$510.35	$510.35
05/06/1987	PAYMENT		$-204.35	$0.00
03/12/1987	PAYMENT		$-218.65	$204.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.22	$423.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.09	$412.78
07/25/1986	PAYMENT		$-471.41	$408.69
07/25/1986	INTEREST	Interest to date	$17.29	$880.10
07/01/1986	BILL	DELAURA,GILBERT L & L	$408.69	$862.81
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$33.61	$454.12
07/01/1985	BILL	DELAURA,GILBERT L & L	$420.51	$420.51