Tax Account 006-161-11

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Owners

HEIZER, MICHAEL TRUST
HC 61 BOX 33
HIKO, NV 89017

Account Summary

Account ID	006-161-11
Account Type	Real Estate
Location	24052 WATER GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-161-11

Account Type

Real Estate

Location

24052 WATER GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,594.98
Total	$5,594.98
Paid	$5,594.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,594.98

Total

$5,594.98

Paid

$5,594.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$1,406.98	$0.00	$1,406.98	$1,406.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,396.00	$0.00	$1,396.00	$1,396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,396.00	$0.00	$1,396.00	$1,396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,396.00	$0.00	$1,396.00	$1,396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,216.28	$0.00	$5,216.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,009.55	$0.00	$5,009.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,150.61	$0.00	$5,150.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$5,332.08	$0.00	$5,332.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$5,410.32	$0.00	$5,410.32	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,674.11	$112.29	$3,786.40	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,758.28	$95.34	$4,853.62	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,342.85	$237.19	$4,580.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$4,656.58	$0.00	$4,656.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$5,013.58	$0.00	$5,013.58	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159861207	$-5,594.98	$0.00
07/03/2024	BILL	HEIZER, MICHAEL TRUST	$5,594.98	$5,594.98
08/21/2023	PAYMENT	HEIZER, MICHAEL TRUST CHECK 57042537	$-5,216.28	$0.00
07/13/2023	BILL	HEIZER, MICHAEL TRUST	$5,216.28	$5,216.28
08/09/2022	PAYMENT	HEIZER, MICHAEL CHECK NUM: 22188356	$-5,009.55	$0.00
07/07/2022	BILL	HEIZER, MICHAEL TRUST	$5,009.55	$5,009.55
08/20/2021	PAYMENT	HEIZER, MICHAEL CHECK NUM: 25696623	$-5,150.61	$0.00
07/12/2021	BILL	HEIZER, MICHAEL TRUST	$5,150.61	$5,150.61
11/19/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 26365072	$-5,332.08	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-132.05	$5,332.08
10/21/2020	BILL	HEIZER, MICHAEL TRUST	$5,464.13	$5,464.13
02/18/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 5471752	$-1,341.00	$0.00
01/15/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 1175173	$-1,341.00	$1,341.00
10/06/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 36619512	$-1,341.00	$2,682.00
08/26/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 31248591	$-1,387.32	$4,023.00
07/03/2019	BILL	HEIZER, MICHAEL TRUST	$5,410.32	$5,410.32
05/17/2019	PAYMENT	MCVEY, SHANE CREDIT: D	$-946.73	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$946.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$944.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.28	$943.28
02/12/2019	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-943.28	$907.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.28	$1,850.28
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-943.28	$1,814.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.28	$2,757.28
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-953.11	$2,721.00
07/03/2018	BILL	HEIZER, MICHAEL TRUST	$3,674.11	$3,674.11
04/09/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-1,226.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,226.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.12	$1,225.12
02/27/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-1,225.12	$1,178.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.12	$2,403.12
10/16/2017	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 2453	$-1,178.00	$2,356.00
08/07/2017	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 2359	$-1,224.28	$3,534.00
07/03/2017	BILL	HEIZER, MICHAEL TRUST	$4,758.28	$4,758.28
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-1,120.08	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.08	$1,120.08
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-1,120.08	$1,077.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.08	$2,197.08
11/10/2016	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-2,339.88	$2,154.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$107.84	$4,493.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.19	$4,386.04
07/01/2016	BILL	HEIZER, MICHAEL TRUST	$4,342.85	$4,342.85
08/03/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-4,656.58	$0.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 1417	$4,656.58	$4,656.58
08/03/2015	VOID	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-4,656.58	$0.00
07/01/2015	BILL	HEIZER, MICHAEL TRUST	$4,656.58	$4,656.58
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-1,253.00	$0.00
01/12/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1295	$-1,253.00	$1,253.00
10/06/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1151	$-1,253.00	$2,506.00
08/04/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1092	$-1,254.58	$3,759.00
07/07/2014	BILL	HEIZER, MICHAEL TRUST	$5,013.58	$5,013.58
03/10/2014	PAYMENT	M.M. HEIZER CHECK NUM: 1304	$-1,033.00	$0.00
02/10/2014	PAYMENT	M.M. HEIZER CREDIT: B NUM: 1267	$-41.32	$1,033.00
01/22/2014	PAYMENT	HEIZER, M. M. CHECK NUM: 1249	$-1,033.00	$1,074.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.32	$2,107.32
12/23/2013	PAYMENT	M.M. HEIZER CHECK NUM: 1209	$-1,074.32	$2,066.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.32	$3,140.32
08/05/2013	PAYMENT	HEIZER, M.M. CHECK NUM: 14089	$-1,034.46	$3,099.00
07/01/2013	BILL	HEIZER, MICHAEL TRUST	$4,133.46	$4,133.46
03/08/2013	PAYMENT	M.M. HEIZER CHECK NUM: 13379	$-1,136.47	$0.00
01/29/2013	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 13313	$-1,181.93	$1,136.47
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.46	$2,318.40
10/08/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-707/3212 NUM: 13185	$-1,136.47	$2,272.94
07/30/2012	PAYMENT	M.M. HEIZER CHECK BANK: 94-7074/3212 NUM: 13091	$-1,136.47	$3,409.41
07/06/2012	BILL	HEIZER, MICHAEL TRUST	$4,545.88	$4,545.88
02/24/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 12872	$-1,180.78	$0.00
12/28/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12801	$-1,180.78	$1,180.78
09/29/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12659	$-1,180.78	$2,361.56
07/28/2011	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 12550	$-1,180.78	$3,542.34
07/06/2011	BILL	HEIZER, MICHAEL TRUST	$4,723.12	$4,723.12
03/04/2011	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 12372	$-1,091.59	$0.00
12/17/2010	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 12284	$-1,406.99	$1,091.59
10/18/2010	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 12211	$-1,249.29	$2,498.58
08/16/2010	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 12153	$-1,249.31	$3,747.87
07/08/2010	BILL	HEIZER, MICHAEL TRUST	$4,997.18	$4,997.18
03/23/2010	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 11950	$-2,857.80	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.54	$2,857.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.42	$2,724.26
09/30/2009	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 11712	$-1,335.42	$2,670.84
08/03/2009	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 11611	$-1,335.45	$4,006.26
07/09/2009	BILL	HEIZER, MICHAEL TRUST	$5,341.71	$5,341.71
02/20/2009	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 11376	$-880.58	$0.00
12/29/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 11300	$-843.76	$880.58
10/20/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 211216	$-917.40	$1,724.34
08/08/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 11103	$-880.60	$2,641.74
07/10/2008	BILL	HEIZER, MICHAEL TRUST	$3,522.34	$3,522.34
03/14/2008	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 10866	$-784.25	$0.00
01/04/2008	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 10754	$-784.25	$784.25
09/28/2007	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 10589	$-784.25	$1,568.50
08/02/2007	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 10505	$-784.28	$2,352.75
07/05/2007	BILL	HEIZER, MICHAEL TRUST	$3,137.03	$3,137.03
03/05/2007	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10278	$-668.10	$0.00
12/22/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10167	$-668.10	$668.10
09/28/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10047	$-668.10	$1,336.20
08/07/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 9978	$-668.12	$2,004.30
07/11/2006	BILL	HEIZER, MICHAEL TRUST	$2,672.42	$2,672.42
03/13/2006	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074/3212 NUM: 9747	$-576.32	$0.00
12/27/2005	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 9630	$-576.32	$576.32
10/03/2005	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 9489	$-576.32	$1,152.64
08/05/2005	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 9399	$-576.34	$1,728.96
07/15/2005	BILL	HEIZER, MICHAEL TRUST	$2,305.30	$2,305.30
03/28/2005	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 9169	$-488.76	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.80	$488.76
01/31/2005	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 9067	$-624.77	$469.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.47	$1,094.73
10/11/2004	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 8933	$-536.63	$1,073.26
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8823	$-536.64	$1,609.89
07/07/2004	BILL	HEIZER, MICHAEL TRUST	$2,146.53	$2,146.53
03/15/2004	PAYMENT	M. M. HEIZER CHECK BANK: 94-7074/3212 NUM: 8576	$-435.95	$0.00
01/12/2004	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074/3212 NUM: 8446	$-435.95	$435.95
10/06/2003	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 8298	$-435.95	$871.90
07/18/2003	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 8166	$-435.96	$1,307.85
07/09/2003	BILL	HEIZER, MICHAEL TRUST	$1,743.81	$1,743.81
03/21/2003	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 8005	$-350.48	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.48	$350.48
01/13/2003	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 7839	$-337.00	$337.00
10/07/2002	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 7669	$-337.00	$674.00
08/05/2002	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 7540	$-337.01	$1,011.00
07/08/2002	BILL	HEIZER, MICHAEL TRUST	$1,348.01	$1,348.01
03/18/2002	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 7291	$-353.52	$0.00
12/26/2001	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 7132	$-353.52	$353.52
09/14/2001	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 6968	$-353.52	$707.04
08/03/2001	PAYMENT	M.M. HEIZER CHECK BANK: 94-7074/3212 NUM: 6872	$-353.76	$1,060.56
07/10/2001	BILL	HEIZER, MICHAEL TRUST	$1,414.32	$1,414.32
03/05/2001	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 6655	$-381.04	$0.00
12/18/2000	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-7074/3212 NUM: 6549	$-381.04	$381.04
09/29/2000	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 94-204/1224 NUM: 6419	$-381.04	$762.08
08/16/2000	PAYMENT	HEIZER, M.M. CHECK BANK: 94-204/1224 NUM: 6365	$-381.35	$1,143.12
07/11/2000	BILL	HEIZER, MICHAEL TRUST	$1,524.47	$1,524.47
02/25/2000	PAYMENT	HEIZER, M. M. CHECK BANK: 94-204/1224 NUM: 6091	$-160.00	$0.00
12/21/1999	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 91-119/1221 NUM: 5972	$-160.00	$160.00
10/04/1999	PAYMENT	HEIZER, MICHAEL TRUST CHECK BANK: 91-119/1221 NUM: 5882	$-160.00	$320.00
08/05/1999	PAYMENT	HEIZER, M.M. CHECK BANK: 91-119/1221 NUM: 5809	$-160.19	$480.00
07/13/1999	BILL	HEIZER, MICHAEL TRUST	$640.19	$640.19
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-3.33	$0.00
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-36.93	$3.33
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$40.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$38.41
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$36.93	$36.93