Tax Account 06-0102-17
Owners
HEITZ PAUL E & IVA M
7960 WEATHERBY DR
WINNEMUCCA, NV 89445
HEITZ PAUL E
HEITZ IVA M
Account Summary
| Account ID | 06-0102-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.33 |
| Total | $4.33 |
| Paid | $4.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | IVA M HEITZ EC WF - 025082003055517 | $-4.33 | $0.00 |
| 07/03/2025 | BILL | HEITZ PAUL E & IVA M | $4.33 | $4.33 |
| 08/19/2024 | PAYMENT | IVA M HEITZ EC WF - 024081903066435 | $-4.16 | $0.00 |
| 07/05/2024 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/21/2023 | PAYMENT | IVA M HEITZ EC WF - 023082103075496 | $-4.16 | $0.00 |
| 07/06/2023 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/16/2022 | PAYMENT | IVA M HEITZ EC WF - 022081603123876 | $-4.16 | $0.00 |
| 07/07/2022 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/23/2021 | PAYMENT | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 021082303082054 | $-4.16 | $0.00 |
| 07/08/2021 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020090403206066 | $-4.16 | $0.00 |
| 09/08/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.17 | $4.16 |
| 09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020090403206066 | $4.16 | $4.33 |
| 09/04/2020 | VOID | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 020090403206066 | $-4.16 | $0.17 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.17 | $4.33 |
| 07/10/2020 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/07/2019 | PAYMENT | IVA M HEITZ CHECK BANK: WF INTERNET NUM: 019080703080043 | $-4.16 | $0.00 |
| 07/08/2019 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/21/2018 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 018082003051611 | $-4.16 | $0.00 |
| 07/05/2018 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/03/2017 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 017080303069914 | $-4.16 | $0.00 |
| 07/11/2017 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/03/2016 | PAYMENT | IVA HEITZ CHECK BANK: WF INTERNET NUM: 016080303065221 | $-4.16 | $0.00 |
| 07/07/2016 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/13/2015 | PAYMENT | HEITZ IVA M CHECK BANK: WF INTERNET NUM: 015081310015986 | $-4.16 | $0.00 |
| 07/02/2015 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/11/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 100917560 | $-4.16 | $0.00 |
| 07/03/2014 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/29/2013 | PAYMENT | HEITZ, IVA M CREDIT: D NUM: DEBIT 5786 | $-4.16 | $0.00 |
| 07/02/2013 | BILL | HEITZ PAUL E & IVA M | $4.16 | $4.16 |
| 08/21/2012 | PAYMENT | R DESERT STUDIO CHECK NUM: 2243 | $-4.99 | $0.00 |
| 07/10/2012 | BILL | HEITZ PAUL E & IVA M | $4.99 | $4.99 |
| 08/17/2011 | PAYMENT | PAUL HEITZ CASH | $-4.99 | $0.00 |
| 07/11/2011 | BILL | HEITZ PAUL E & IVA M | $4.99 | $4.99 |
| 08/18/2010 | PAYMENT | HEITZ PAUL CHECK NUM: 2390 | $-4.99 | $0.00 |
| 07/09/2010 | BILL | HEITZ PAUL E & IVA M | $4.99 | $4.99 |
| 08/18/2009 | PAYMENT | HEITZ PAUL CHECK BANK: 94*72 NUM: 2375 | $-4.99 | $0.00 |
| 07/10/2009 | BILL | HEITZ PAUL E & IVA M | $4.99 | $4.99 |
| 08/14/2008 | PAYMENT | HEITZ PAUL CHECK BANK: 94*72 NUM: 2366 | $-5.02 | $0.00 |
| 07/10/2008 | BILL | HEITZ PAUL E & IVA M | $5.02 | $5.02 |
| 08/14/2007 | PAYMENT | HEITZ, PAUL E & IVA M CHECK BANK: 94 72 NUM: 2299 | $-5.02 | $0.00 |
| 07/12/2007 | BILL | HEITZ PAUL E & IVA M | $5.02 | $5.02 |
| 08/22/2006 | PAYMENT | PAUL HEITZ CHECK BANK: 9472 NUM: 2035 | $-5.04 | $0.00 |
| 07/06/2006 | BILL | HEITZ PAUL E & IVA M | $5.04 | $5.04 |
| 08/16/2005 | PAYMENT | HEITZ, PAUL E & IVA M CHECK BANK: 94 72 NUM: 2119 | $-5.04 | $0.00 |
| 07/18/2005 | BILL | HEITZ PAUL E & IVA M | $5.04 | $5.04 |
| 08/18/2004 | PAYMENT | HEITZ IVA CHECK BANK: 94-72 NUM: 1746 | $-5.01 | $0.00 |
| 07/06/2004 | BILL | HEITZ PAUL E & IVA M | $5.01 | $5.01 |