Tax Account 1420-35-101-015
Owners
HECKERS REVOCABLE TRUST 2019
2782 ESAW ST
MINDEN, NV 89423
HECKERS, LILLIAN E TTEE
CURRY, SUZANNE L TTEE
Account Summary
| Account ID | 1420-35-101-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2782 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $688.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.48 |
| Total | $2,753.48 |
| Paid | $2,065.16 |
| Balance | $688.32 |
| 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 | $2,673.28 | $0.00 | $2,673.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,595.42 | $0.00 | $2,595.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,519.84 | $0.00 | $2,519.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,446.45 | $24.46 | $2,470.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,375.20 | $0.00 | $2,375.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,306.01 | $0.00 | $2,306.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,238.83 | $0.00 | $2,238.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,182.10 | $0.00 | $2,182.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,177.74 | $0.00 | $2,177.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,114.30 | $0.00 | $2,114.30 | $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 | CELINK REVERSE MORTGAGE WT LERE - | $-688.32 | $688.32 |
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-688.32 | $1,376.64 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-688.52 | $2,064.96 |
| 07/15/2024 | BILL | HECKERS REVOCABLE TRUST 2019 | $2,753.48 | $2,753.48 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-668.26 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-668.26 | $668.26 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-668.26 | $1,336.52 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-668.50 | $2,004.78 |
| 07/14/2023 | BILL | HECKERS REVOCABLE TRUST 2019 | $2,673.28 | $2,673.28 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-648.85 | $0.00 |
| 10/04/2022 | PAYMENT | HECKERS, L CHECK 5861 | $-648.85 | $648.85 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-648.85 | $1,297.70 |
| 08/02/2022 | PAYMENT | HECKERS, LILLIAN CHECK 5847 | $-648.87 | $1,946.55 |
| 07/19/2022 | BILL | HECKERS, L & CURRY, S TTEE | $2,595.42 | $2,595.42 |
| 02/22/2022 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-629.96 | $0.00 |
| 12/29/2021 | PAYMENT | HECKERS, LILLIAN E CHECK | $-629.96 | $629.96 |
| 10/07/2021 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-629.96 | $1,259.92 |
| 08/10/2021 | PAYMENT | HECKERS, LILLIAN E CHECK | $-629.96 | $1,889.88 |
| 07/14/2021 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,519.84 | $2,519.84 |
| 03/04/2021 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-611.61 | $0.00 |
| 01/06/2021 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-1,247.68 | $611.61 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.46 | $1,859.29 |
| 08/06/2020 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CASH | $-611.62 | $1,834.83 |
| 07/13/2020 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,446.45 | $2,446.45 |
| 03/06/2020 | PAYMENT | HECKERS, LILLIAN E CHECK | $-593.80 | $0.00 |
| 01/03/2020 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-593.80 | $593.80 |
| 10/04/2019 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-593.80 | $1,187.60 |
| 08/06/2019 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-593.80 | $1,781.40 |
| 07/15/2019 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,375.20 | $2,375.20 |
| 03/01/2019 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-576.50 | $0.00 |
| 01/03/2019 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-576.50 | $576.50 |
| 10/01/2018 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-576.50 | $1,153.00 |
| 08/02/2018 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-576.51 | $1,729.50 |
| 07/12/2018 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,306.01 | $2,306.01 |
| 03/01/2018 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-559.70 | $0.00 |
| 01/10/2018 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-559.70 | $559.70 |
| 10/04/2017 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-559.70 | $1,119.40 |
| 08/04/2017 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-559.73 | $1,679.10 |
| 07/14/2017 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,238.83 | $2,238.83 |
| 03/06/2017 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-545.52 | $0.00 |
| 01/13/2017 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-545.52 | $545.52 |
| 10/11/2016 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-545.52 | $1,091.04 |
| 08/05/2016 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-545.54 | $1,636.56 |
| 07/12/2016 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,182.10 | $2,182.10 |
| 03/09/2016 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-544.43 | $0.00 |
| 12/30/2015 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-544.43 | $544.43 |
| 10/16/2015 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-544.43 | $1,088.86 |
| 08/12/2015 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-544.45 | $1,633.29 |
| 07/14/2015 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,177.74 | $2,177.74 |
| 03/12/2015 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-528.57 | $0.00 |
| 01/12/2015 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-528.57 | $528.57 |
| 10/15/2014 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-528.57 | $1,057.14 |
| 08/14/2014 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-528.59 | $1,585.71 |
| 07/17/2014 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,114.30 | $2,114.30 |
| 03/10/2014 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-513.17 | $0.00 |
| 01/03/2014 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-513.17 | $513.17 |
| 10/04/2013 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-513.17 | $1,026.34 |
| 08/29/2013 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-513.19 | $1,539.51 |
| 07/16/2013 | BILL | HECKERS, LILLIAN E TRUSTEE | $2,052.70 | $2,052.70 |
| 03/13/2013 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-498.23 | $0.00 |
| 01/07/2013 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-498.23 | $498.23 |
| 10/09/2012 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-498.23 | $996.46 |
| 08/16/2012 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-498.25 | $1,494.69 |
| 07/13/2012 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,992.94 | $1,992.94 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-483.71 | $0.00 |
| 12/12/2011 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-483.71 | $483.71 |
| 10/12/2011 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-483.71 | $967.42 |
| 07/27/2011 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-483.73 | $1,451.13 |
| 07/15/2011 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,934.86 | $1,934.86 |
| 03/15/2011 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-469.63 | $0.00 |
| 12/14/2010 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-469.63 | $469.63 |
| 10/12/2010 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-469.63 | $939.26 |
| 08/24/2010 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-469.63 | $1,408.89 |
| 07/14/2010 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,878.52 | $1,878.52 |
| 03/02/2010 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-455.95 | $0.00 |
| 01/05/2010 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-455.95 | $455.95 |
| 10/06/2009 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-455.95 | $911.90 |
| 08/18/2009 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-455.96 | $1,367.85 |
| 07/13/2009 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,823.81 | $1,823.81 |
| 03/03/2009 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-442.67 | $0.00 |
| 12/30/2008 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-442.67 | $442.67 |
| 10/06/2008 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-442.67 | $885.34 |
| 08/20/2008 | PAYMENT | HECKERS, LILLIAN E TRUSTEE CHECK | $-442.69 | $1,328.01 |
| 07/18/2008 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,770.70 | $1,770.70 |
| 03/03/2008 | PAYMENT | HECKERS, LILLIAN E T | $-429.80 | $0.00 |
| 01/02/2008 | PAYMENT | HECKERS, LILLIAN E T | $-429.78 | $429.80 |
| 09/28/2007 | PAYMENT | HECKERS, LILLIAN E T | $-429.78 | $859.58 |
| 08/20/2007 | PAYMENT | HECKERS, LILLIAN E T | $-429.78 | $1,289.36 |
| 07/01/2007 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,719.14 | $1,719.14 |
| 03/05/2007 | PAYMENT | HECKERS, LILLIAN E T | $-417.27 | $0.00 |
| 01/03/2007 | PAYMENT | HECKERS, LILLIAN E T | $-417.26 | $417.27 |
| 10/03/2006 | PAYMENT | HECKERS, LILLIAN E T | $-417.26 | $834.53 |
| 08/21/2006 | PAYMENT | HECKERS, LILLIAN E T | $-417.26 | $1,251.79 |
| 07/01/2006 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,669.05 | $1,669.05 |
| 03/07/2006 | PAYMENT | HECKERS, LILLIAN E T | $-405.11 | $0.00 |
| 12/29/2005 | PAYMENT | HECKERS, LILLIAN E T | $-405.11 | $405.11 |
| 09/30/2005 | PAYMENT | HECKERS, LILLIAN E T | $-405.11 | $810.22 |
| 08/12/2005 | PAYMENT | HECKERS, LILLIAN E T | $-405.11 | $1,215.33 |
| 07/01/2005 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,620.44 | $1,620.44 |
| 03/04/2005 | PAYMENT | HECKERS, LILLIAN E T | $-393.33 | $0.00 |
| 01/03/2005 | PAYMENT | HECKERS, LILLIAN E T | $-393.31 | $393.33 |
| 09/28/2004 | PAYMENT | HECKERS, LILLIAN E T | $-393.31 | $786.64 |
| 08/13/2004 | PAYMENT | HECKERS, LILLIAN E T | $-393.31 | $1,179.95 |
| 07/01/2004 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,573.26 | $1,573.26 |
| 03/01/2004 | PAYMENT | HECKERS, LILLIAN E T | $-392.49 | $0.00 |
| 01/02/2004 | PAYMENT | HECKERS, LILLIAN E T | $-392.49 | $392.49 |
| 10/03/2003 | PAYMENT | HECKERS, LILLIAN E T | $-392.49 | $784.98 |
| 08/08/2003 | PAYMENT | HECKERS, LILLIAN E T | $-392.49 | $1,177.47 |
| 07/01/2003 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,569.96 | $1,569.96 |
| 03/03/2003 | PAYMENT | HECKERS, LILLIAN E T | $-386.42 | $0.00 |
| 12/23/2002 | PAYMENT | HECKERS, LILLIAN E T | $-386.39 | $386.42 |
| 10/04/2002 | PAYMENT | HECKERS, LILLIAN E T | $-386.39 | $772.81 |
| 08/12/2002 | PAYMENT | HECKERS, LILLIAN E T | $-386.39 | $1,159.20 |
| 07/01/2002 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,545.59 | $1,545.59 |
| 03/01/2002 | PAYMENT | HECKERS, LILLIAN E T | $-375.25 | $0.00 |
| 01/04/2002 | PAYMENT | HECKERS, LILLIAN E T | $-375.22 | $375.25 |
| 10/01/2001 | PAYMENT | HECKERS, LILLIAN E T | $-375.22 | $750.47 |
| 08/07/2001 | PAYMENT | HECKERS, LILLIAN E T | $-375.22 | $1,125.69 |
| 07/01/2001 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,500.91 | $1,500.91 |
| 03/05/2001 | PAYMENT | HECKERS, LILLIAN E T | $-371.58 | $0.00 |
| 01/11/2001 | PAYMENT | HECKERS, LILLIAN E T | $-757.98 | $371.58 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.86 | $1,129.56 |
| 08/14/2000 | PAYMENT | HECKERS, LILLIAN E T | $-371.56 | $1,114.70 |
| 07/01/2000 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,486.26 | $1,486.26 |
| 03/06/2000 | PAYMENT | HECKERS, LILLIAN E T | $-378.41 | $0.00 |
| 12/20/1999 | PAYMENT | HECKERS, LILLIAN E T | $-378.40 | $378.41 |
| 10/04/1999 | PAYMENT | HECKERS, LILLIAN E T | $-378.40 | $756.81 |
| 08/12/1999 | PAYMENT | HECKERS, LILLIAN E T | $-378.40 | $1,135.21 |
| 07/01/1999 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,513.61 | $1,513.61 |
| 02/23/1999 | PAYMENT | HECKERS, LILLIAN E T | $-379.59 | $0.00 |
| 01/07/1999 | PAYMENT | HECKERS, LILLIAN E T | $-379.59 | $379.59 |
| 10/01/1998 | PAYMENT | HECKERS, LILLIAN E T | $-379.59 | $759.18 |
| 08/18/1998 | PAYMENT | HECKERS, LILLIAN E T | $-379.59 | $1,138.77 |
| 07/01/1998 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,518.36 | $1,518.36 |
| 02/23/1998 | PAYMENT | HECKERS, LILLIAN E T | $-377.57 | $0.00 |
| 12/12/1997 | PAYMENT | HECKERS, LILLIAN E T | $-377.57 | $377.57 |
| 09/22/1997 | PAYMENT | HECKERS, LILLIAN E T | $-377.57 | $755.14 |
| 08/11/1997 | PAYMENT | HECKERS, LILLIAN E T | $-377.57 | $1,132.71 |
| 07/01/1997 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,510.28 | $1,510.28 |
| 03/10/1997 | PAYMENT | HECKERS, LILLIAN E T | $-385.70 | $0.00 |
| 12/17/1996 | PAYMENT | HECKERS, LILLIAN E T | $-385.67 | $385.70 |
| 10/01/1996 | PAYMENT | HECKERS, LILLIAN E T | $-385.67 | $771.37 |
| 07/26/1996 | PAYMENT | HECKERS, LILLIAN E T | $-385.67 | $1,157.04 |
| 07/01/1996 | BILL | HECKERS, LILLIAN E TRUSTEE | $1,542.71 | $1,542.71 |
| 02/27/1996 | PAYMENT | $-397.32 | $0.00 | |
| 12/11/1995 | PAYMENT | $-397.31 | $397.32 | |
| 07/20/1995 | PAYMENT | $-794.62 | $794.63 | |
| 07/01/1995 | BILL | GIANNI, EMILIO | $1,589.25 | $1,589.25 |
| 11/01/1994 | PAYMENT | $-700.80 | $0.00 | |
| 08/03/1994 | PAYMENT | $-700.78 | $700.80 | |
| 07/01/1994 | BILL | GIANNI, EMILIO | $1,401.58 | $1,401.58 |
| 09/07/1993 | PAYMENT | $-668.69 | $0.00 | |
| 07/22/1993 | PAYMENT | $-668.68 | $668.69 | |
| 07/01/1993 | BILL | GIANNI, EMILIO | $1,337.37 | $1,337.37 |
| 02/05/1993 | PAYMENT | $-320.74 | $0.00 | |
| 01/27/1993 | PAYMENT | $-333.56 | $320.74 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.83 | $654.30 |
| 08/13/1992 | PAYMENT | $-641.46 | $641.47 | |
| 07/01/1992 | BILL | GIANNI, EMILIO | $1,282.93 | $1,282.93 |