Tax Account 012-060-38

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Owners

SHERRY & MARVIN HEIT TRUST
HC 74 BOX 298
PIOCHE, NV 89043

Account Summary

Account ID	012-060-38
Account Type	Real Estate
Location	2930 FREHNER RANCH ROAD PIOCHE
Balance	$424.00
Currently Due	$212.00

Account ID

012-060-38

Account Type

Real Estate

Location

2930 FREHNER RANCH ROAD
PIOCHE

Balance

$424.00

Currently Due

$212.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.58
Total	$894.58
Paid	$470.58
Balance	$424.00
Due	$212.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.58

Total

$894.58

Paid

$470.58

Balance

$424.00

Due

$212.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$258.58	$0.00	$258.58	$258.58	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.67	$0.00	$919.67	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$867.25	$0.00	$867.25	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$836.96	$0.00	$836.96	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$802.13	$0.00	$802.13	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$802.13	$0.00	$802.13	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$783.58	$0.00	$783.58	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$785.90	$0.00	$785.90	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$754.87	$0.00	$754.87	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$733.81	$0.00	$733.81	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$681.82	$0.00	$681.82	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	HEIT, MARVIN CHECK 3781	$-212.00	$424.00
08/07/2024	PAYMENT	HEIT, MARVIN CHECK 3775	$-258.58	$636.00
07/03/2024	BILL	SHERRY & MARVIN HEIT TRUST	$894.58	$894.58
03/13/2024	PAYMENT	HEIT, MARVIN CHECK 3744	$-218.00	$0.00
12/13/2023	PAYMENT	HEIT, MARVIN CHECK 3734	$-218.00	$218.00
10/02/2023	PAYMENT	HEIT, MARVIN CHECK 3723	$-218.00	$436.00
08/10/2023	PAYMENT	HEIT, MARVIN CHECK 3715	$-265.67	$654.00
07/13/2023	BILL	SHERRY & MARVIN HEIT TRUST	$919.67	$919.67
02/09/2023	PAYMENT	HEIT, MARVIN CHECK NUM: 3694	$-205.00	$0.00
11/16/2022	PAYMENT	SHERRY & MARVIN HEIT CHECK NUM: 3684	$-205.00	$205.00
10/12/2022	PAYMENT	HEIT, MARVIN CHECK NUM: 3682	$-205.00	$410.00
07/27/2022	PAYMENT	SHERRY & MARVIN HEIT CHECK NUM: 3677	$-252.25	$615.00
07/07/2022	BILL	SHERRY & MARVIN HEIT TRUST	$867.25	$867.25
03/08/2022	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3665	$-197.00	$0.00
01/11/2022	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3650	$-197.00	$197.00
10/04/2021	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3618	$-197.00	$394.00
08/17/2021	PAYMENT	HEIT, MARVIN CHECK NUM: 3600	$-245.96	$591.00
07/12/2021	BILL	HEIT, MARVIN & SHERRY	$836.96	$836.96
02/10/2021	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3523	$-189.00	$0.00
12/17/2020	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3500	$-189.00	$189.00
12/07/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3474	$-189.00	$378.00
11/18/2020	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3450	$-235.13	$567.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-16.27	$802.13
10/21/2020	BILL	HEIT, MARVIN & SHERRY	$818.40	$818.40
02/27/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3380	$-189.00	$0.00
01/13/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3359	$-189.00	$189.00
10/17/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3322	$-189.00	$378.00
08/15/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3297	$-235.13	$567.00
07/03/2019	BILL	HEIT, MARVIN & SHERRY	$802.13	$802.13
02/08/2019	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3213	$-184.00	$0.00
01/14/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3195	$-184.00	$184.00
10/10/2018	PAYMENT	HEIT, MARVIN CHECK NUM: 3154	$-184.00	$368.00
07/30/2018	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3120	$-231.58	$552.00
07/03/2018	BILL	HEIT, MARVIN & SHERRY	$783.58	$783.58
03/05/2018	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 3045	$-185.00	$0.00
01/08/2018	PAYMENT	HEIT, MARVIN CHECK NUM: 3010	$-185.00	$185.00
10/10/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2941	$-185.00	$370.00
08/29/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2917	$-230.90	$555.00
07/03/2017	BILL	HEIT, MARVIN & SHERRY M.	$785.90	$785.90
03/09/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 1406	$-180.00	$0.00
01/03/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2744	$-180.00	$180.00
10/06/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2678	$-180.00	$360.00
08/12/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2651	$-214.87	$540.00
07/01/2016	BILL	HEIT, MARVIN & SHERRY M.	$754.87	$754.87
03/08/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2548	$-175.00	$0.00
01/06/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2501	$-175.00	$175.00
10/09/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2438	$-175.00	$350.00
08/26/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2410	$-208.81	$525.00
07/01/2015	BILL	HEIT, MARVIN & SHERRY M.	$733.81	$733.81
03/04/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2312	$-162.00	$0.00
01/14/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2276	$-162.00	$162.00
10/10/2014	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 2227	$-162.00	$324.00
08/15/2014	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 2198	$-195.82	$486.00
07/07/2014	BILL	HEIT, MARVIN & SHERRY M.	$681.82	$681.82
03/04/2014	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 2094	$-157.00	$0.00
01/07/2014	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 2049	$-157.00	$157.00
10/08/2013	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 1992	$-157.00	$314.00
08/15/2013	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK NUM: 1962	$-191.89	$471.00
07/01/2013	BILL	HEIT, MARVIN & SHERRY M.	$662.89	$662.89
03/04/2013	PAYMENT	HEIT, MARVIN CHECK NUM: 1852	$-153.13	$0.00
01/07/2013	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK BANK: 94-72/1224 NUM: 1807	$-153.13	$153.13
10/02/2012	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK BANK: 94-72/1224 NUM: 1727	$-153.13	$306.26
08/22/2012	PAYMENT	HEIT, MARVIN & SHERRY M. CHECK BANK: 94-72/1224 NUM: 1688	$-185.13	$459.39
07/06/2012	BILL	HEIT, MARVIN & SHERRY M.	$644.52	$644.52
12/15/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2464	$-297.32	$0.00
12/15/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2463	$-318.17	$297.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.87	$615.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$600.62
07/22/2011	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 3178	$-155.18	$594.67
07/06/2011	BILL	LEWIS, CLIFFORD S & SUSAN E	$594.67	$749.85
07/05/2011	INTEREST	Monthly Interest	$1.10	$155.18
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$154.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$139.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.27	$137.08
12/23/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 117	$-131.81	$131.81
10/22/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 108	$-647.86	$263.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.18	$911.48
10/13/2010	PAYMENT	LEWIS, CLIFFORD S CHECK BANK: 94-8441 NUM: 106	$-131.81	$898.30
10/01/2010	INTEREST	Monthly Interest	$3.33	$1,030.11
09/01/2010	INTEREST	Monthly Interest	$3.33	$1,026.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.27	$1,023.45
08/02/2010	INTEREST	Monthly Interest	$3.33	$1,018.18
07/08/2010	BILL	LEWIS, CLIFFORD S & SUSAN E	$527.25	$1,014.85
07/01/2010	INTEREST	Monthly Interest	$3.33	$487.60
06/07/2010	PENALTY	Recording Fee	$15.00	$484.27
06/01/2010	INTEREST	Monthly Interest	$3.33	$469.27
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$465.94
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.93	$463.94
03/15/2010	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2891	$-131.36	$436.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.64	$567.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.13	$543.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.25	$530.60
07/09/2009	BILL	LEWIS, CLIFFORD S & SUSAN E	$525.35	$525.35
04/30/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2727	$-130.97	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$130.97
03/02/2009	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2666	$-269.49	$125.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.59	$395.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$382.83
08/20/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2525	$-125.93	$377.79
07/10/2008	BILL	LEWIS, CLIFFORD S & SUSAN E	$503.72	$503.72
02/25/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2369	$-44.07	$0.00
01/15/2008	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94_8401?3224 NUM: 2441	$-58.08	$44.07
11/14/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2420	$-138.32	$102.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$240.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$234.66
07/05/2007	BILL	LEWIS, CLIFFORD S & SUSAN E	$232.34	$232.34
05/03/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2245	$-217.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.19	$217.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.07	$207.77
10/16/2006	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-8401/3224 NUM: 2209	$-101.85	$203.70
08/21/2006	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-156 NUM: 2035	$-101.88	$305.55
07/11/2006	BILL	FREHNER, DAN & JUDY	$407.43	$407.43
03/01/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1706	$-43.37	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-43.37	$43.37
07/28/2005	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-156 NUM: 1350	$-86.75	$86.74
07/15/2005	BILL	FREHNER, DAN & JUDY	$173.49	$173.49
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-42.11	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-42.11	$42.11
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-42.11	$84.22
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-42.11	$126.33
07/07/2004	BILL	FREHNER, DAN & JUDY	$168.44	$168.44
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-85.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.68	$85.72
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-42.02	$84.04
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-42.03	$126.06
07/09/2003	BILL	FREHNER, DAN & JUDY	$168.09	$168.09
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-41.55	$0.00
01/09/2003	PAYMENT	FREHNER, DAN & JUDITH CASH BANK: 94-72 NUM: 5669	$-41.55	$41.55
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-41.55	$83.10
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-41.55	$124.65
07/08/2002	BILL	FREHNER, DAN & JUDY	$166.20	$166.20