Tax Account 006-161-14

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Owners

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

Account Summary

Account ID	006-161-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.34
Total	$478.34
Paid	$478.34
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

$478.34

Total

$478.34

Paid

$478.34

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	$127.34	$0.00	$127.34	$127.34	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.34	$0.00	$478.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$478.34	$0.00	$478.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$478.34	$0.00	$478.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$483.07	$0.00	$483.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$483.07	$0.00	$483.07	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$483.07	$17.61	$500.68	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$483.07	$10.54	$493.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$473.07	$26.05	$499.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$473.07	$0.00	$473.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$473.07	$0.00	$473.07	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159861207	$-478.34	$0.00
07/03/2024	BILL	HEIZER, MICHAEL TRUST	$478.34	$478.34
08/21/2023	PAYMENT	HEIZER, MICHAEL TRUST CHECK 57042536	$-478.34	$0.00
07/13/2023	BILL	HEIZER, MICHAEL TRUST	$478.34	$478.34
08/09/2022	PAYMENT	HEIZER, MICHAEL CHECK NUM: 22188358	$-478.34	$0.00
07/07/2022	BILL	HEIZER, MICHAEL TRUST	$478.34	$478.34
08/20/2021	PAYMENT	HEIZER, MICHAEL CHECK NUM: 25696627	$-478.34	$0.00
07/12/2021	BILL	HEIZER, MICHAEL TRUST	$478.34	$478.34
11/19/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 26365059	$-483.07	$0.00
10/21/2020	BILL	HEIZER, MICHAEL TRUST	$483.07	$483.07
02/18/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 5471750	$-118.00	$0.00
01/15/2020	PAYMENT	HEIZER, MICHAEL CHECK NUM: 1175172	$-118.00	$118.00
10/06/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 36619513	$-118.00	$236.00
08/26/2019	PAYMENT	HEIZER, MICHAEL CHECK NUM: 31248592	$-129.07	$354.00
07/03/2019	BILL	HEIZER, MICHAEL TRUST	$483.07	$483.07
05/17/2019	PAYMENT	MCVEY, SHANE CREDIT: D	$-126.17	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$126.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
02/12/2019	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-122.72	$118.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-122.72	$236.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-129.07	$354.00
07/03/2018	BILL	HEIZER, MICHAEL TRUST	$483.07	$483.07
04/09/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-123.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$123.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.72	$122.72
02/27/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-122.72	$118.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.72	$240.72
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-118.00	$236.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-129.07	$354.00
07/03/2017	BILL	HEIZER, MICHAEL TRUST	$483.07	$483.07
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-122.72	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$122.72
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-122.72	$118.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
11/10/2016	PAYMENT	HEIZER, MICHAEL CREDIT: D	$-253.68	$236.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.85	$489.68
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$477.83
07/01/2016	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
08/03/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-473.07	$0.00
07/01/2015	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-118.00	$0.00
01/12/2015	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1295	$-118.00	$118.00
10/06/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1151	$-118.00	$236.00
08/04/2014	PAYMENT	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1092	$-119.07	$354.00
07/07/2014	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
03/10/2014	PAYMENT	M.M. HEIZER CHECK NUM: 1304	$-118.00	$0.00
02/10/2014	PAYMENT	M.M. HEIZER CHECK NUM: 1267	$-4.72	$118.00
01/22/2014	PAYMENT	HEIZER, M. M. CHECK NUM: 1249	$-118.00	$122.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.72	$240.72
12/23/2013	PAYMENT	M.M. HEIZER CHECK NUM: 1209	$-122.72	$236.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/05/2013	PAYMENT	HEIZER, M.M. CHECK NUM: 14089	$-119.07	$354.00
07/01/2013	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
03/08/2013	PAYMENT	M.M. HEIZER CHECK NUM: 13379	$-118.26	$0.00
01/29/2013	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 13313	$-122.99	$118.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.73	$241.25
10/08/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-707/3212 NUM: 13185	$-118.26	$236.52
07/30/2012	PAYMENT	M.M. HEIZER CHECK BANK: 94-7074/3212 NUM: 13091	$-118.29	$354.78
07/06/2012	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
02/24/2012	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 12872	$-118.26	$0.00
12/28/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12801	$-118.26	$118.26
09/29/2011	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12659	$-118.26	$236.52
07/28/2011	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 12550	$-118.29	$354.78
07/06/2011	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
12/17/2010	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 12284	$-236.52	$0.00
10/18/2010	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 12210	$-118.26	$236.52
08/23/2010	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12144	$-118.29	$354.78
08/17/2010	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 12144	$118.29	$473.07
08/16/2010	VOID	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 12144	$-118.29	$354.78
07/08/2010	BILL	HEIZER, MICHAEL TRUST	$473.07	$473.07
09/23/2009	PAYMENT	TRIPLE AUGHT FOUNDATION/HEIZER CHECK BANK: 94-7074 NUM: 7135	$-348.45	$0.00
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-116.16	$348.45
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$464.61	$464.61
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-98.85	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-98.85	$98.85
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-98.85	$197.70
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-98.87	$296.55
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$395.42	$395.42
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-91.53	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-91.53	$91.53
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-91.53	$183.06
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-91.53	$274.59
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$366.12	$366.12
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-84.75	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-84.75	$84.75
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-84.75	$169.50
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-84.76	$254.25
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$339.01	$339.01
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-78.84	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-78.84	$78.84
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-78.84	$157.68
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-78.84	$236.52
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$315.36	$315.36