Tax Account 1420-28-701-045

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Owners

HELDMAN, JOHN R
1327 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-045
Account Type	Real Estate
Location	1327 JACKIE LN GEN CO/CWS/MOSQ
Balance	$783.32
Currently Due	$0.00

Account ID

1420-28-701-045

Account Type

Real Estate

Location

1327 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$783.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,133.56
Total	$3,133.56
Paid	$2,350.24
Balance	$783.32
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

$3,133.56

Total

$3,133.56

Paid

$2,350.24

Balance

$783.32

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	$783.60	$0.00	$783.60	$783.60	$0.00
2	10/07/2024	10/17/2024	Paid	$783.32	$0.00	$783.32	$783.32	$0.00
3	01/06/2025	01/16/2025	Paid	$783.32	$0.00	$783.32	$783.32	$0.00
4	03/03/2025	03/13/2025	Due	$783.32	$0.00	$783.32	$0.00	$783.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.31	$0.00	$3,042.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,953.69	$0.00	$2,953.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,867.67	$0.00	$2,867.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,784.16	$0.00	$2,784.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,703.08	$0.00	$2,703.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,624.34	$3.26	$2,627.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,547.89	$0.00	$2,547.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,483.32	$24.83	$2,508.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,478.37	$0.00	$2,478.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,406.18	$24.06	$2,430.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-783.32	$783.32
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-783.32	$1,566.64
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-783.60	$2,349.96
07/15/2024	BILL	HELDMAN, JOHN R	$3,133.56	$3,133.56
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-760.52	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-760.52	$760.52
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-760.52	$1,521.04
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-760.75	$2,281.56
07/14/2023	BILL	HELDMAN, JOHN R	$3,042.31	$3,042.31
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-738.42	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-738.42	$738.42
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-738.42	$1,476.84
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-738.43	$2,215.26
07/19/2022	BILL	HELDMAN, JOHN R	$2,953.69	$2,953.69
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-716.91	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-716.91	$716.91
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-716.91	$1,433.82
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-716.94	$2,150.73
07/14/2021	BILL	HELDMAN, JOHN R	$2,867.67	$2,867.67
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-696.04	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-696.04	$696.04
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-696.04	$1,392.08
08/22/2020	PAYMENT	FATCO CHECK	$-696.04	$2,088.12
07/13/2020	BILL	HELDMAN, JOHN R & EMILY	$2,784.16	$2,784.16
03/09/2020	PAYMENT	HELDMAN, JOHN R CHECK	$-675.77	$0.00
01/13/2020	PAYMENT	HELDMAN, JOHN R & EMILY CREDIT: D	$-675.77	$675.77
10/09/2019	PAYMENT	HELDMAN, JOHN CHECK	$-675.77	$1,351.54
08/08/2019	PAYMENT	HELDMAN, JOHN CHECK	$-675.77	$2,027.31
07/15/2019	BILL	HELDMAN, JOHN R & EMILY	$2,703.08	$2,703.08
03/18/2019	PAYMENT	HELDMAN, JOHN R CHECK	$-22.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.86	$22.39
03/11/2019	PAYMENT	HELDMAN, JOHN CHECK	$-656.08	$21.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$677.61
01/09/2019	PAYMENT	HELDMAN, JOHN R & EMILY CHECK	$-656.08	$676.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$1,332.86
10/05/2018	PAYMENT	HELDMAN, JOHN CHECK	$-656.08	$1,332.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$1,988.14
08/19/2018	PAYMENT	HELDMAN, JOHN CHECK	$-636.97	$1,987.37
07/12/2018	BILL	HELDMAN, JOHN R & EMILY	$2,624.34	$2,624.34
03/06/2018	PAYMENT	HELDMAN, JOHN R & EMILY CHECK	$-636.97	$0.00
01/08/2018	PAYMENT	HELDMAN, JOHN R & EMILY CHECK	$-636.97	$636.97
10/03/2017	PAYMENT	HELDMAN, JOHN R & EMILY CHECK	$-636.97	$1,273.94
08/15/2017	PAYMENT	HELDMAN, JOHN R & EMILY CHECK	$-636.98	$1,910.91
07/14/2017	BILL	HELDMAN, JOHN R & EMILY	$2,547.89	$2,547.89
04/04/2017	PAYMENT	HELDMAN, JOHN CHECK	$-645.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.83	$645.66
01/13/2017	PAYMENT	JOHN HELDMAN CHECK	$-620.83	$620.83
09/19/2016	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-620.83	$1,241.66
08/05/2016	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-620.83	$1,862.49
07/12/2016	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,483.32	$2,483.32
03/07/2016	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-619.59	$0.00
12/22/2015	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-619.59	$619.59
09/22/2015	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-619.59	$1,239.18
08/13/2015	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-619.60	$1,858.77
07/14/2015	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,478.37	$2,478.37
02/23/2015	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-601.54	$0.00
12/19/2014	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-601.54	$601.54
12/01/2014	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-625.60	$1,203.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.06	$1,828.68
08/08/2014	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-601.56	$1,804.62
07/17/2014	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,406.18	$2,406.18
02/18/2014	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-583.99	$0.00
12/18/2013	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-583.99	$583.99
10/07/2013	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-583.99	$1,167.98
08/06/2013	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-584.00	$1,751.97
07/16/2013	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,335.97	$2,335.97
02/20/2013	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-567.00	$0.00
12/19/2012	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-567.00	$567.00
09/19/2012	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-567.00	$1,134.00
08/06/2012	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-567.01	$1,701.00
07/13/2012	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,268.01	$2,268.01
02/21/2012	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-550.49	$0.00
12/20/2011	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-550.49	$550.49
09/20/2011	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-550.49	$1,100.98
08/08/2011	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-550.51	$1,651.47
07/15/2011	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,201.98	$2,201.98
02/24/2011	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-534.46	$0.00
11/30/2010	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-534.46	$534.46
10/01/2010	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-534.46	$1,068.92
08/06/2010	PAYMENT	HELDMAN, ROBERT V & BARBARA TT CHECK	$-534.47	$1,603.38
07/14/2010	BILL	HELDMAN, ROBERT V & BARBARA TT	$2,137.85	$2,137.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.17	$497.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-497.17	$994.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-497.19	$1,491.51
07/13/2009	BILL	KERRIGAN, PHILIP J & NANCY S	$1,988.70	$1,988.70
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-482.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-482.69	$482.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-482.69	$965.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-482.70	$1,448.07
07/18/2008	BILL	KERRIGAN, PHILIP J & NANCY S	$1,930.77	$1,930.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-468.63	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-468.61	$468.63
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-468.61	$937.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-468.61	$1,405.85
07/01/2007	BILL	KERRIGAN, PHILIP J & NANCY S	$1,874.46	$1,874.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-455.00	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.98	$455.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-454.98	$909.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-454.98	$1,364.96
07/01/2006	BILL	KERRIGAN, PHILIP J & NANCY S	$1,819.94	$1,819.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-441.74	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-441.73	$441.74
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-441.73	$883.47
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-441.73	$1,325.20
07/01/2005	BILL	KERRIGAN, PHILIP J & NANCY S	$1,766.93	$1,766.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-428.87	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-428.84	$428.87
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-428.84	$857.71
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-428.84	$1,286.55
07/01/2004	BILL	KERRIGAN, PHILIP J & NANCY S	$1,715.39	$1,715.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-427.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-427.99	$427.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-427.99	$855.98
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-427.99	$1,283.97
07/01/2003	BILL	KERRIGAN, PHILIP J & NANCY S	$1,711.96	$1,711.96
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-421.01	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-420.99	$421.01
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-420.99	$842.00
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-420.99	$1,262.99
07/01/2002	BILL	KERRIGAN, PHILIP J & NANCY S	$1,683.98	$1,683.98
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-318.63	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-318.60	$318.63
08/30/2001	PAYMENT	44	$-637.20	$637.23
07/01/2001	BILL	DOUGLAS CO BLDG INDUSTRY ASSN	$1,274.43	$1,274.43
03/07/2001	PAYMENT	44	$-95.13	$0.00
01/05/2001	PAYMENT	SMITH, GREGORY & REN	$-194.00	$95.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/31/2000	PAYMENT	SMITH, GREGORY & REN	$-95.10	$285.33
07/01/2000	BILL	SMITH, GREGORY & RENEE	$380.43	$380.43
04/10/2000	PAYMENT	SMITH, GREGORY & REN	$-98.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$98.43
03/07/2000	PAYMENT	SMITH, GREGORY & REN	$-98.42	$94.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$193.06
11/02/1999	PAYMENT	SMITH, GREGORY & REN	$-98.42	$189.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.79	$287.69
08/23/1999	PAYMENT	SMITH, GREGORY & REN	$-94.63	$283.90
07/01/1999	BILL	SMITH, GREGORY & RENEE	$378.53	$378.53
10/15/1998	PAYMENT	DECARLO, RICK & CIND	$-288.10	$0.00
08/12/1998	PAYMENT	DECARLO, RICK & CIND	$-96.03	$288.10
07/01/1998	BILL	DECARLO, RICK & CINDY	$384.13	$384.13
02/23/1998	PAYMENT	DECARLO, RICK & CIND	$-96.64	$0.00
01/08/1998	PAYMENT	DECARLO, RICK & CIND	$-96.62	$96.64
10/14/1997	PAYMENT	DECARLO, RICK & CIND	$-96.62	$193.26
08/22/1997	PAYMENT	DECARLO, RICK & CIND	$-96.62	$289.88
07/01/1997	BILL	DECARLO, RICK & CINDY	$386.50	$386.50
03/05/1997	PAYMENT	DECARLO, RICK & CIND	$-98.70	$0.00
01/08/1997	PAYMENT	DNS VENTURES	$-98.70	$98.70
10/10/1996	PAYMENT	DECARLO, RICK & CIND	$-98.70	$197.40
08/20/1996	PAYMENT	DNS VENTURES	$-98.70	$296.10
07/01/1996	BILL	DECARLO, RICK & CINDY	$394.80	$394.80
03/27/1996	PAYMENT		$-106.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.11	$106.96
01/04/1996	PAYMENT		$-102.85	$102.85
10/04/1995	PAYMENT		$-102.85	$205.70
08/14/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	DECARLO, RICK & CINDY	$411.40	$411.40
03/08/1995	PAYMENT		$-68.56	$0.00
01/06/1995	PAYMENT		$-68.53	$68.56
10/17/1994	PAYMENT		$-68.53	$137.09
08/16/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	DECARLO, RICK & CINDY	$274.15	$274.15