Tax Account 06-0102-16
Owners
HEITZ PAUL E & IVA M
7960 WEATHERBY DR
WINNEMUCCA, NV 89445
HEITZ PAUL E
HEITZ IVA M
Account Summary
| Account ID | 06-0102-16 |
|---|---|
| Account Type | Real Estate |
| Location | 6745 GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.38 | $0.00 | $80.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.76 | $0.00 | $76.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.08 | $0.00 | $74.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | IVA M HEITZ EC WF - 024081903066434 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | HEITZ PAUL E & IVA M | $83.16 | $83.16 |
| 08/21/2023 | PAYMENT | IVA M HEITZ EC WF - 023082103075495 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | HEITZ PAUL E & IVA M | $83.16 | $83.16 |
| 08/16/2022 | PAYMENT | IVA M HEITZ EC WF - 022081603123875 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | HEITZ PAUL E & IVA M | $83.16 | $83.16 |
| 08/23/2021 | PAYMENT | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 021082303082053 | $-80.38 | $0.00 |
| 07/08/2021 | BILL | HEITZ PAUL E & IVA M | $80.38 | $80.38 |
| 09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020090403206065 | $-76.76 | $0.00 |
| 09/08/2020 | AMENDMENT | remove penalty/postmarked...pb | $-3.07 | $76.76 |
| 09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020090403206065 | $76.76 | $79.83 |
| 09/04/2020 | VOID | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 020090403206065 | $-76.76 | $3.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.07 | $79.83 |
| 07/10/2020 | BILL | HEITZ PAUL E & IVA M | $76.76 | $76.76 |
| 08/07/2019 | PAYMENT | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 019080703080042 | $-74.08 | $0.00 |
| 07/08/2019 | BILL | HEITZ PAUL E & IVA M | $74.08 | $74.08 |
| 08/21/2018 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 018082003051610 | $-70.69 | $0.00 |
| 07/05/2018 | BILL | HEITZ PAUL E & IVA M | $70.69 | $70.69 |
| 08/03/2017 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 017080303069913 | $-70.69 | $0.00 |
| 07/11/2017 | BILL | HEITZ PAUL E & IVA M | $70.69 | $70.69 |
| 08/03/2016 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 016080303065220 | $-70.69 | $0.00 |
| 07/07/2016 | BILL | HEITZ PAUL E & IVA M | $70.69 | $70.69 |
| 08/13/2015 | PAYMENT | HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015081310015985 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | HEITZ PAUL E & IVA M | $83.16 | $83.16 |
| 08/11/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 100917559 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | HEITZ PAUL E & IVA M | $81.42 | $81.42 |
| 08/29/2013 | PAYMENT | HEITZ, IVA M CREDIT: D NUM: DEBIT 5786 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | HEITZ PAUL E & IVA M | $75.39 | $75.39 |
| 08/21/2012 | PAYMENT | R DESERT STUDIO CHECK NUM: 2243 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | HEITZ PAUL E & IVA M | $69.80 | $69.80 |
| 08/17/2011 | PAYMENT | PAUL HEITZ CASH | $-64.63 | $0.00 |
| 07/11/2011 | BILL | HEITZ PAUL E & IVA M | $64.63 | $64.63 |
| 08/18/2010 | PAYMENT | HEITZ PAUL CHECK NUM: 2390 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | HEITZ PAUL E & IVA M | $60.39 | $60.39 |
| 08/18/2009 | PAYMENT | HEITZ PAUL CHECK BANK: 94*72 NUM: 2375 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | HEITZ PAUL E & IVA M | $56.87 | $56.87 |
| 08/14/2008 | PAYMENT | HEITZ PAUL CHECK BANK: 94*72 NUM: 2366 | $-54.12 | $0.00 |
| 07/10/2008 | BILL | HEITZ PAUL E & IVA M | $54.12 | $54.12 |
| 08/14/2007 | PAYMENT | HEITZ, PAUL E & IVA M CHECK BANK: 94 72 NUM: 2299 | $-51.23 | $0.00 |
| 07/12/2007 | BILL | HEITZ PAUL E & IVA M | $51.23 | $51.23 |
| 08/22/2006 | PAYMENT | PAUL HEITZ CHECK BANK: 9472 NUM: 2035 | $-51.48 | $0.00 |
| 07/06/2006 | BILL | HEITZ PAUL E & IVA M | $51.48 | $51.48 |
| 08/16/2005 | PAYMENT | HEITZ, PAUL E & IVA M CASH | $-51.48 | $0.00 |
| 07/18/2005 | BILL | HEITZ PAUL E & IVA M | $51.48 | $51.48 |
| 08/18/2004 | PAYMENT | HEITZ IVA CHECK BANK: 94-72 NUM: 1746 | $-67.72 | $0.00 |
| 07/06/2004 | BILL | HEITZ PAUL E & IVA M | $67.72 | $67.72 |
| 08/08/2003 | PAYMENT | HEITZ PAUL E & IVA M CHECK BANK: 94.72 NUM: 1510 | $-66.79 | $0.00 |
| 07/18/2003 | BILL | HEITZ PAUL E & IVA M | $66.79 | $66.79 |
| 08/15/2002 | PAYMENT | PAULS DRAPERY CHECK BANK: 11-35 NUM: 8555 | $-44.54 | $0.00 |
| 07/08/2002 | BILL | HEITZ PAUL E & IVA M | $44.54 | $44.54 |
| 08/14/2001 | PAYMENT | HEITZ IVA M. CHECK BANK: 94-72 NUM: 1156 | $-44.99 | $0.00 |
| 07/11/2001 | BILL | HEITZ PAUL E & IVA M | $44.99 | $44.99 |
| 08/03/2000 | PAYMENT | PAUL'S DRAPERY CHECK BANK: 11-35 NUM: 2850 | $-44.34 | $0.00 |
| 07/06/2000 | BILL | HEITZ PAUL E & IVA M | $44.34 | $44.34 |
| 08/02/1999 | PAYMENT | HEITZ PAUL E & IVA M CHECK BANK: 11-35 NUM: 2312 | $-48.46 | $0.00 |
| 07/12/1999 | BILL | HEITZ PAUL E & IVA M | $48.46 | $48.46 |
| 08/13/1998 | PAYMENT | HEITZ PAUL E & IVA M CHECK | $-49.59 | $0.00 |
| 07/09/1998 | BILL | HEITZ PAUL E & IVA M | $49.59 | $49.59 |
| 08/01/1997 | PAYMENT | RUTHERFORD MADALYNNE | $-47.10 | $0.00 |
| 07/23/1997 | BILL | RUTHERFORD MADALYNNE | $47.10 | $47.10 |
| 08/01/1996 | PAYMENT | RUTHERFORD MADALYNNE | $-49.21 | $0.00 |
| 07/11/1996 | BILL | RUTHERFORD MADALYNNE | $49.21 | $49.21 |