Tax Account 003-182-09

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Owners

HEATON, TYLER JAY & ROBIN B
PO BOX 844
PANACA, NV 89042

Account Summary

Account ID	003-182-09
Account Type	Real Estate
Location	180 BANK STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-09

Account Type

Real Estate

Location

180 BANK STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.58
Total	$2,127.58
Paid	$2,127.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.58

Total

$2,127.58

Paid

$2,127.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.58	$0.00	$558.58	$558.58	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.58	$0.00	$1,972.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,829.06	$0.00	$1,829.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,810.09	$0.00	$1,810.09	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,732.03	$0.00	$1,732.03	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,803.88	$0.00	$1,803.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,719.66	$0.00	$1,719.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,706.08	$0.00	$1,706.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,640.34	$0.00	$1,640.34	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,657.14	$0.00	$1,657.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,758.23	$0.00	$1,758.23	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1862	$-2,127.58	$0.00
07/03/2024	BILL	HEATON, TYLER JAY & ROBIN B	$2,127.58	$2,127.58
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-1,972.58	$0.00
07/13/2023	BILL	HEATON, TYLER JAY & ROBIN B	$1,972.58	$1,972.58
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-1,829.06	$0.00
07/07/2022	BILL	HEATON, TYLER JAY & ROBIN B	$1,829.06	$1,829.06
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-1,810.09	$0.00
07/12/2021	BILL	HEATON, TYLER JAY & ROBIN B	$1,810.09	$1,810.09
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-1,732.03	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$59.22	$1,732.03
10/21/2020	BILL	HEATON, TYLER JAY & ROBIN B	$1,672.81	$1,672.81
08/06/2019	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK NUM: 259	$-1,803.88	$0.00
07/03/2019	BILL	HEATON, TYLER JAY & ROBIN B	$1,803.88	$1,803.88
07/25/2018	PAYMENT	SMART RENTAL CHECK NUM: 228	$-1,719.66	$0.00
07/03/2018	BILL	HEATON, TYLER JAY ET AL	$1,719.66	$1,719.66
07/18/2017	PAYMENT	SMART RENTAL CHECK NUM: 1120	$-1,706.08	$0.00
07/03/2017	BILL	HEATON, TYLER JAY ET AL	$1,706.08	$1,706.08
07/18/2016	PAYMENT	SMART RENTAL CHECK NUM: 1075	$-1,640.34	$0.00
07/01/2016	BILL	HEATON, TYLER JAY ET AL	$1,640.34	$1,640.34
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-1,657.14	$0.00
07/01/2015	BILL	HEATON, TYLER JAY ET AL	$1,657.14	$1,657.14
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-1,758.23	$0.00
07/07/2014	BILL	HEATON, TYLER JAY ET AL	$1,758.23	$1,758.23
07/18/2013	PAYMENT	SMART RENTAL CHECK NUM: 735	$-1,778.44	$0.00
07/01/2013	BILL	HEATON, TYLER JAY ET AL	$1,778.44	$1,778.44
07/18/2012	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 855	$-1,957.45	$0.00
07/06/2012	BILL	HEATON, TYLER JAY ET AL	$1,957.45	$1,957.45
02/17/2012	PAYMENT	Smart Rental CHECK BANK: 94-156/1242 NUM: 888	$-19.72	$0.00
02/13/2012	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 886	$-492.98	$19.72
01/30/2012	PAYMENT	Smart Rental CHECK BANK: 94-156/1242 NUM: 850	$-492.98	$512.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.72	$1,005.68
09/22/2011	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 839	$-492.98	$985.96
07/27/2011	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 836	$-524.99	$1,478.94
07/06/2011	BILL	HEATON, TYLER JAY ET AL	$2,003.93	$2,003.93
10/05/2010	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 800	$-479.38	$0.00
09/29/2010	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 798	$-958.76	$479.38
08/03/2010	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 794	$-513.39	$1,438.14
07/08/2010	BILL	HEATON, TYLER JAY ET AL	$1,951.53	$1,951.53
02/23/2010	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 778	$-495.33	$0.00
12/29/2009	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 771	$-495.33	$495.33
09/30/2009	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 756	$-495.33	$990.66
08/11/2009	PAYMENT	SMART RENTAL/HEATON CHECK BANK: 94-156 NUM: 752	$-534.35	$1,485.99
07/09/2009	BILL	HEATON, TYLER JAY ET AL	$2,020.34	$2,020.34
02/27/2009	PAYMENT	SMART RENTAL/HEATON CHECK BANK: 94-156 NUM: 705	$-470.78	$0.00
12/30/2008	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 699	$-470.78	$470.78
10/06/2008	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 687	$-470.78	$941.56
07/29/2008	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 681	$-509.81	$1,412.34
07/10/2008	BILL	HEATON, TYLER JAY ET AL	$1,922.15	$1,922.15
02/28/2008	PAYMENT	SMART RENTAL CHECK BANK: 94-156 NUM: 667	$-435.91	$0.00
01/03/2008	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 663	$-435.91	$435.91
09/28/2007	PAYMENT	SMART RENTAL CHECK BANK: 94-156/1242 NUM: 654	$-435.91	$871.82
08/23/2007	PAYMENT	SMART RENTAL CHECK BANK: 94-156 NUM: 651	$-474.92	$1,307.73
07/05/2007	BILL	HEATON, TYLER JAY ET AL	$1,782.65	$1,782.65
08/28/2006	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1292	$-759.54	$0.00
07/11/2006	BILL	WISSBECK, LARRY & CATHY	$759.54	$759.54
03/06/2006	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1242	$-167.69	$0.00
12/30/2005	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1237	$-167.69	$167.69
11/07/2005	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1228	$-174.40	$335.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.71	$509.78
08/03/2005	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1206	$-206.70	$503.07
07/15/2005	BILL	WISSBECK, LARRY & CATHY	$709.77	$709.77
04/04/2005	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1186	$-183.14	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.14
01/05/2005	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1138	$-176.10	$176.10
10/07/2004	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7/1020 NUM: 1094	$-176.10	$352.20
08/09/2004	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 23-7 NUM: 1024	$-263.85	$528.30
07/07/2004	BILL	WISSBECK, LARRY & CATHY	$792.15	$792.15
03/22/2004	PAYMENT	WISSBECK, LARRY CHECK BANK: 91-2/1221 NUM: 370	$-581.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.52	$581.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.51	$549.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.00	$532.26
09/26/2003	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 91-2/1221 NUM: 301	$-182.12	$525.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.00	$707.38
07/09/2003	BILL	WISSBECK, LARRY & CATHY	$700.38	$700.38
03/26/2003	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 94-156/1242 NUM: 875	$-369.23	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.25	$369.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.90	$351.98
10/15/2002	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 91-2 NUM: 171	$-172.54	$345.08
07/31/2002	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 91-2/1221 NUM: 147	$-172.56	$517.62
07/08/2002	BILL	WISSBECK, LARRY & CATHY	$690.18	$690.18
07/24/2001	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 94-156/1242 NUM: 842	$-665.39	$0.00
07/10/2001	BILL	WISSBECK, LARRY & CATHY	$665.39	$665.39
01/05/2001	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1489	$-339.15	$0.00
10/20/2000	PAYMENT	WISSBECK, LARRY & CATHY CHECK BANK: 94-156/1242 NUM: 1448	$-166.25	$339.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.65	$505.40
08/16/2000	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1428	$-166.65	$498.75
07/11/2000	BILL	WISSBECK, LARRY & CATHY	$665.40	$665.40
04/07/2000	PAYMENT	THE INTELLECTUAL COWBOY/WISSBE CHECK BANK: 94-156/1242 NUM: 1363	$-329.08	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.38	$329.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.14	$313.70
09/02/1999	PAYMENT	ADVANTA MORTGAGE CORP. CHECK BANK: 60-162/433 NUM: 161595	$-154.35	$307.56
08/25/1999	PAYMENT	THE INTELLECTUAL COWBOY CHECK BANK: 94-156/1242 NUM: 1244	$-154.35	$461.91
07/13/1999	BILL	WISSBECK, LARRY & CATHY	$616.26	$616.26
02/09/1999	PAYMENT	FIRST AMERICAN TITLE INS.CO.NV CHECK	$-500.99	$0.00
02/03/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-159.12	$500.99
01/27/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-500.57	$660.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.51	$1,160.68
01/05/1999	INTEREST	Monthly Interest	$3.93	$1,133.17
12/01/1998	INTEREST	Monthly Interest	$3.93	$1,129.24
11/02/1998	INTEREST	Monthly Interest	$3.93	$1,125.31
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.29	$1,121.38
10/01/1998	INTEREST	Monthly Interest	$3.93	$1,106.09
09/01/1998	INTEREST	Monthly Interest	$3.93	$1,102.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.12	$1,098.23
08/03/1998	INTEREST	Monthly Interest	$3.93	$1,092.11
07/14/1998	BILL	DENNISTON, REVOCABLE LIVING TR	$611.19	$1,088.18
07/01/1998	INTEREST	Monthly Interest	$3.93	$476.99
06/10/1998	PAYMENT	DENNISTON, ORVAL ON 9/23/97 CASH	$-640.51	$473.06
06/10/1998	AMENDMENT	pd wrong prcl/03-185-09	$-29.12	$1,113.57
06/10/1998	AMENDMENT	pd wrng prcl/03-185-09	$-90.50	$1,142.69
06/10/1998	ADJUSTMENT	change information	$640.51	$1,233.19
06/10/1998	VOID	DENNISTON, ORVAL R, PD 9/23/97 CASH	$-640.51	$592.68
06/01/1998	INTEREST	Monthly Interest	$8.61	$1,233.19
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,224.58
05/01/1998	INTEREST	Monthly Interest	$3.64	$1,222.58
04/01/1998	INTEREST	Monthly Interest	$3.64	$1,218.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.76	$1,215.30
03/02/1998	INTEREST	Monthly Interest	$3.64	$1,173.54
02/02/1998	INTEREST	Monthly Interest	$3.64	$1,169.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.85	$1,166.26
01/02/1998	INTEREST	Monthly Interest	$3.64	$1,139.41
12/01/1997	INTEREST	Monthly Interest	$3.64	$1,135.77
11/03/1997	INTEREST	Monthly Interest	$3.64	$1,132.13
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.92	$1,128.49
10/01/1997	INTEREST	Monthly Interest	$3.64	$1,113.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.97	$1,109.93
09/02/1997	INTEREST	Monthly Interest	$3.64	$1,103.96
08/04/1997	INTEREST	Monthly Interest	$3.64	$1,100.32
07/14/1997	BILL	OSBORN-BROWN, ANGELA	$596.58	$1,096.68
07/01/1997	INTEREST	Monthly Interest	$3.64	$500.10
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$496.46
06/02/1997	INTEREST	Monthly Interest	$3.64	$488.46
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$484.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.20	$483.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.56	$457.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$442.56
08/05/1996	PAYMENT	DENNISTON, ORVAL CHECK	$-145.92	$436.74
07/15/1996	BILL	DENNISTON, ORVAL & GENEVA TRUS	$582.66	$582.66