Tax Account 012-060-40

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Owners

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

Account Summary

Account ID	012-060-40
Account Type	Real Estate
Location	2808 FREHNER RANCH ROAD PIOCHE
Balance	$1,126.00
Currently Due	$563.00

Account ID

012-060-40

Account Type

Real Estate

Location

2808 FREHNER RANCH ROAD
PIOCHE

Balance

$1,126.00

Currently Due

$563.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.60
Total	$2,298.60
Paid	$1,172.60
Balance	$1,126.00
Due	$563.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,298.60

Total

$2,298.60

Paid

$1,172.60

Balance

$1,126.00

Due

$563.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$609.60	$0.00	$609.60	$609.60	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.98	$0.00	$2,232.98	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$2,169.25	$0.00	$2,169.25	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$2,178.42	$0.00	$2,178.42	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$2,462.91	$0.00	$2,462.91	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$2,462.91	$0.00	$2,462.91	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$2,427.80	$0.00	$2,427.80	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$2,438.36	$0.00	$2,438.36	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$2,435.99	$0.00	$2,435.99	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$2,401.97	$0.00	$2,401.97	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$2,618.24	$0.00	$2,618.24	$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
10/15/2024	PAYMENT	HEIT, MARVIN CHECK 3490	$-563.00	$1,126.00
08/07/2024	PAYMENT	HEIT, MARVIN CHECK 3775	$-609.60	$1,689.00
07/03/2024	BILL	SHERRY & MARVIN HEIT TRUST	$2,298.60	$2,298.60
03/13/2024	PAYMENT	HEIT, MARVIN CHECK 3744	$-546.00	$0.00
01/10/2024	PAYMENT	HEIT, MARVIN CHECK 3737	$-546.00	$546.00
10/10/2023	PAYMENT	SHERRY & MARVIN HEIT CHECK 3724	$-546.00	$1,092.00
08/14/2023	PAYMENT	MARVIN HEIT SHERRY HEIT CHECK 3716	$-594.98	$1,638.00
07/13/2023	BILL	SHERRY & MARVIN HEIT TRUST	$2,232.98	$2,232.98
03/01/2023	PAYMENT	HEIT, MARVIN CHECK NUM: 3696	$-531.00	$0.00
01/05/2023	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3689	$-531.00	$531.00
10/12/2022	PAYMENT	HEIT, MARVIN CHECK NUM: 3682	$-531.00	$1,062.00
08/16/2022	PAYMENT	SHERRY & MARVIN HEIT CHECK NUM: 3680	$-576.25	$1,593.00
07/07/2022	BILL	SHERRY & MARVIN HEIT TRUST	$2,169.25	$2,169.25
09/27/2021	PAYMENT	HEIT, MARVIN CREDIT: D	$-1,599.00	$0.00
08/17/2021	PAYMENT	HEIT, MARVIN CHECK NUM: 3600	$-579.42	$1,599.00
07/12/2021	BILL	HEIT, MARVIN & SHERRY	$2,178.42	$2,178.42
03/11/2021	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3535	$-604.00	$0.00
01/13/2021	PAYMENT	HEIT, MARVIN CHECK NUM: 3509	$-604.00	$604.00
12/07/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3474	$-604.00	$1,208.00
11/18/2020	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3450	$-650.91	$1,812.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-74.40	$2,462.91
10/21/2020	BILL	HEIT, MARVIN & SHERRY	$2,537.31	$2,537.31
02/27/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3380	$-604.00	$0.00
01/13/2020	PAYMENT	HEIT, MARVIN CHECK NUM: 3359	$-604.00	$604.00
10/17/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3322	$-604.00	$1,208.00
08/15/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3297	$-650.91	$1,812.00
07/03/2019	BILL	HEIT, MARVIN & SHERRY	$2,462.91	$2,462.91
03/14/2019	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3226	$-595.00	$0.00
01/14/2019	PAYMENT	HEIT, MARVIN CHECK NUM: 3195	$-595.00	$595.00
10/10/2018	PAYMENT	HEIT, MARVIN CHECK NUM: 3154	$-595.00	$1,190.00
08/24/2018	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3129	$-642.80	$1,785.00
07/03/2018	BILL	HEIT, MARVIN & SHERRY	$2,427.80	$2,427.80
03/12/2018	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 3046	$-598.00	$0.00
01/08/2018	PAYMENT	HEIT, MARVIN CHECK NUM: 3010	$-598.00	$598.00
10/10/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2941	$-598.00	$1,196.00
08/29/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2917	$-644.36	$1,794.00
07/03/2017	BILL	HEIT, MARVIN & SHERRY	$2,438.36	$2,438.36
03/09/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 1406	$-600.00	$0.00
01/03/2017	PAYMENT	HEIT, MARVIN CHECK NUM: 2744	$-600.00	$600.00
10/06/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2678	$-600.00	$1,200.00
08/12/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2651	$-635.99	$1,800.00
07/01/2016	BILL	HEIT, MARVIN & SHERRY	$2,435.99	$2,435.99
03/08/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2548	$-592.00	$0.00
01/06/2016	PAYMENT	HEIT, MARVIN CHECK NUM: 2501	$-592.00	$592.00
10/09/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2438	$-592.00	$1,184.00
08/26/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2410	$-625.97	$1,776.00
07/01/2015	BILL	HEIT, MARVIN & SHERRY	$2,401.97	$2,401.97
03/04/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2312	$-646.00	$0.00
01/14/2015	PAYMENT	HEIT, MARVIN CHECK NUM: 2276	$-646.00	$646.00
10/10/2014	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 2228	$-646.00	$1,292.00
08/15/2014	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 2197	$-680.24	$1,938.00
07/07/2014	BILL	HEIT, MARVIN & SHERRY	$2,618.24	$2,618.24
03/04/2014	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 2095	$-625.00	$0.00
01/09/2014	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 2051	$-625.00	$625.00
10/08/2013	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 1993	$-625.00	$1,250.00
08/20/2013	PAYMENT	HEIT, MARVIN & SHERRY CHECK NUM: 1963	$-660.51	$1,875.00
07/01/2013	BILL	HEIT, MARVIN & SHERRY	$2,535.51	$2,535.51
03/04/2013	PAYMENT	HEIT, MARVIN CHECK NUM: 1852	$-625.36	$0.00
01/07/2013	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1808	$-625.36	$625.36
10/02/2012	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1728	$-625.36	$1,250.72
08/22/2012	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1689	$-657.37	$1,876.08
07/06/2012	BILL	HEIT, MARVIN & SHERRY	$2,533.45	$2,533.45
03/05/2012	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1547	$-603.69	$0.00
01/03/2012	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1495	$-603.69	$603.69
10/04/2011	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1431	$-603.69	$1,207.38
08/10/2011	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72 NUM: 1382	$-603.72	$1,811.07
07/06/2011	BILL	HEIT, MARVIN & SHERRY	$2,414.79	$2,414.79
02/04/2011	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1240	$-389.36	$0.00
12/02/2010	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1178	$-389.36	$389.36
09/20/2010	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72 NUM: 1109	$-389.36	$778.72
08/13/2010	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 1060	$-389.39	$1,168.08
07/08/2010	BILL	HEIT, MARVIN & SHERRY	$1,557.47	$1,557.47
03/02/2010	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-77/1224 NUM: 903	$-359.92	$0.00
01/04/2010	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72 NUM: 844	$-360.52	$359.92
10/02/2009	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 763	$-375.52	$720.44
09/01/2009	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 733	$-360.56	$1,095.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.42	$1,456.52
07/09/2009	BILL	HEIT, MARVIN & SHERRY	$1,442.10	$1,442.10
08/19/2008	PAYMENT	HEIT, MARVIN & SHERRY CHECK BANK: 94-72/1224 NUM: 435	$-146.57	$0.00
07/10/2008	BILL	HEIT, MARVIN & SHERRY	$146.57	$146.57
08/29/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 74442	$-135.71	$0.00
07/05/2007	BILL	LEWIS, CLIFFORD S & SUSAN E	$135.71	$135.71
05/03/2007	PAYMENT	LEWIS, CLIFFORD CHECK BANK: 94-8401/3224 NUM: 2245	$-81.50	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.47	$81.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.15	$77.03
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.46	$74.88
10/16/2006	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-8401/3224 NUM: 2209	$-52.50	$74.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$126.92
07/11/2006	BILL	LEWIS, CLIFFORD S & SUSAN E	$125.66	$125.66
02/15/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152302710	$-29.22	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-29.22	$29.22
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-29.22	$58.44
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-29.24	$87.66
07/15/2005	BILL	FREHNER, DAN & JUDY	$116.90	$116.90
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-27.72	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-27.72	$27.72
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-27.72	$55.44
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-27.75	$83.16
07/07/2004	BILL	FREHNER, DAN & JUDY	$110.91	$110.91
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-61.65	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.21	$61.65
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-30.22	$60.44
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-30.22	$90.66
07/09/2003	BILL	FREHNER, DAN & JUDY	$120.88	$120.88
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-94.71	$0.00
01/09/2003	PAYMENT	FREHNER, DAN & JUDITH CREDIT: B BANK: 94-72 NUM: 5669	$-94.71	$94.71
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-94.71	$189.42
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-99.74	$284.13
07/08/2002	BILL	FREHNER, DAN & JUDY	$383.87	$383.87
01/17/2002	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 62-64/311 NUM: 336	$-935.02	$0.00
10/11/2001	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 5339	$-959.24	$935.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.91	$1,894.26
07/10/2001	BILL	FREHNER, DAN & JUDY	$1,875.35	$1,875.35
02/22/2001	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-72/1224 NUM: 5076	$-467.65	$0.00
01/16/2001	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-72/1224 NUM: 5025	$-467.65	$467.65
09/05/2000	PAYMENT	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4839	$-940.61	$935.30
07/11/2000	BILL	FREHNER, DAN & JUDY	$1,875.91	$1,875.91
01/04/2000	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-72/1224 NUM: 4458	$-921.06	$0.00
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-945.01	$921.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.63	$1,866.07
07/13/1999	BILL	FREHNER, DAN & JUDY	$1,847.44	$1,847.44
08/11/1998	PAYMENT	FREHNER, DAN & JUDY CHECK	$-224.15	$0.00
07/14/1998	BILL	FREHNER, DAN & JUDY	$224.15	$224.15
03/13/1998	PAYMENT	FREHNER, DAN & JUDITH CHECK	$-54.34	$0.00
01/16/1998	PAYMENT	FREHNER, DAN & JUDITH CHECK	$-54.34	$54.34
10/16/1997	PAYMENT	FREHNER, DAN & JUDITH CHECK	$-54.34	$108.68
08/22/1997	PAYMENT	FREHNER, JUDITH & DAN CHECK	$-54.52	$163.02
07/14/1997	BILL	OXBORROW, CHESTER, & JOSEPHINE	$217.54	$217.54
01/02/1997	PAYMENT	FREHNER, DAN	$-101.24	$0.00
08/28/1996	PAYMENT	FREHNER, DAN	$-101.52	$101.24
07/15/1996	BILL	OXBORROW, CHESTER, & JOSEPHINE	$202.76	$202.76