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Tax Account 06-0106-13

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Owners

HEATHMAN MICHAEL
10 JACANA CT
RENO, NV 89506

Account Summary

Account ID 06-0106-13
Account Type Real Estate
Location 4705 SAVAGE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $86.49
Paid $86.49
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$3.33$83.16$86.49$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$3.33$86.49$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$3.14$81.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$2.65$68.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2024PAYMENTHEATHMAN, MICHAEL D CHECK 330$-86.49$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.33$86.49
07/05/2024BILLHEATHMAN MICHAEL$83.16$83.16
08/08/2023PAYMENTPNP PNP - 140614178$-83.16$0.00
07/06/2023BILLHEATHMAN MICHAEL$83.16$83.16
08/22/2022PAYMENTHEATHMAN, MICHAEL D CHECK 207$-83.16$0.00
07/07/2022BILLHEATHMAN MICHAEL$83.16$83.16
09/09/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100037502$-86.49$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.33$86.49
07/08/2021BILLHEATHMAN MICHAEL$83.16$83.16
08/20/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 017352$-81.26$0.00
07/10/2020BILLHEATHMAN MICHAEL$81.26$81.26
09/12/2019PAYMENTHEATHMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04769Z$-81.58$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.14$81.58
07/08/2019BILLHEATHMAN MICHAEL$78.44$78.44
08/15/2018PAYMENTHEATHMAN MICHAEL CHECK NUM: 17-811189662$-74.85$0.00
07/05/2018BILLHEATHMAN MICHAEL$74.85$74.85
08/21/2017PAYMENTHEATHMAN, MICHAEL D CHECK NUM: 497$-70.67$0.00
07/11/2017BILLHEATHMAN MICHAEL$70.67$70.67
09/01/2016PAYMENTHEATHMAN MICHAEL D CHECK NUM: 395$-68.95$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.65$68.95
07/07/2016BILLHEATHMAN MICHAEL$66.30$66.30
08/19/2015PAYMENTHEATHMAN MICHAEL D CHECK NUM: 303$-62.37$0.00
07/02/2015BILLHEATHMAN MICHAEL$62.37$62.37
08/11/2014PAYMENTHEATHMAN, MICHAEL D CHECK NUM: 233$-62.37$0.00
07/03/2014BILLHEATHMAN MICHAEL$62.37$62.37
08/09/2013PAYMENTHEATHMAN MICHAEL CHECK NUM: 172$-62.37$0.00
07/02/2013BILLHEATHMAN MICHAEL$62.37$62.37
08/15/2012PAYMENTHEATHMAN, MICHAEL CHECK NUM: 14-526450840$-62.37$0.00
07/10/2012BILLHEATHMAN MICHAEL$62.37$62.37
08/15/2011PAYMENTHEATHERMAN MICHAEL CHECK NUM: 14293784584$-62.37$0.00
07/11/2011BILLHEATHMAN MICHAEL$62.37$62.37
08/17/2010PAYMENTHEATHMAN, MICHAEL D CREDIT: D NUM: DSCRV3671$-60.39$0.00
08/17/2010ADJUSTMENTposted as cash / s/b cc NUM: DSCRV3671$60.39$60.39
08/16/2010VOIDHEATHMAN, MICHAEL D CASH NUM: DSCRV3671$-60.39$0.00
07/09/2010BILLHEATHMAN MICHAEL$60.39$60.39
07/31/2009PAYMENTHEATHMAN MICHAEL CASH$-56.87$0.00
07/10/2009BILLHEATHMAN MICHAEL$56.87$56.87
08/15/2008PAYMENTHEATHMAN MICHAEL CASH$-54.29$0.00
07/10/2008BILLHEATHMAN MICHAEL$54.29$54.29
08/20/2007PAYMENTMIKE HEATHMAN CHECK BANK: 82 40 NUM: 730505820$-51.40$0.00
07/12/2007BILLHEATHMAN MICHAEL$51.40$51.40
10/06/2006PAYMENTMIKE HEATHMAN CHECK BANK: 82*40 NUM: 479803798$-53.72$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.07$53.72
07/06/2006BILLHEATHMAN MICHAEL$51.65$51.65
08/10/2005PAYMENTHEATHMAN MICHAEL CASH$-51.65$0.00
07/18/2005BILLHEATHMAN MICHAEL$51.65$51.65
08/04/2004PAYMENTHEATHMAN MICHAEL CHECK BANK: 94*8022 NUM: 888$-67.89$0.00
07/06/2004BILLHEATHMAN MICHAEL$67.89$67.89
10/13/2003PAYMENTHEATHMAN MICHAEL CHECK BANK: 94*8022 NUM: 794$-64.88$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.50$64.88
07/18/2003BILLHEATHMAN MICHAEL$62.38$62.38
08/02/2002PAYMENTHEATHMAN MICHAEL CHECK BANK: 94-8022 NUM: 658$-44.70$0.00
07/08/2002BILLHEATHMAN MICHAEL$44.70$44.70
08/01/2001PAYMENTHEATHMAN MICHAEL CHECK BANK: 94-8022 NUM: 0503$-45.21$0.00
07/11/2001BILLHEATHMAN MICHAEL$45.21$45.21
08/11/2000PAYMENTHEATHMAN MICHAEL CHECK BANK: 94-8022 NUM: 393$-44.52$0.00
07/06/2000BILLHEATHMAN MICHAEL$44.52$44.52
08/06/1999PAYMENTHEATHMAN MICHAEL CHECK BANK: 94-8022 NUM: 0245$-48.63$0.00
07/12/1999BILLHEATHMAN MICHAEL$48.63$48.63
08/11/1998PAYMENTHEATHMAN MICHAEL CHECK$-49.74$0.00
07/09/1998BILLHEATHMAN MICHAEL$49.74$49.74
08/21/1997PAYMENTHEATHMAN MICHAEL$-47.34$0.00
07/23/1997BILLHEATHMAN MICHAEL$47.34$47.34
08/20/1996PAYMENTHEATHMAN MICHAEL$-49.48$0.00
07/11/1996BILLHEATHMAN MICHAEL$49.48$49.48