Tax Account 06-0181-71

Print Page · · Payments Cart · New Search

Owners

HEYNE FORREST B & LORRAINE A
5320 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

HEYNE FORREST B

HEYNE LORRAINE A

Account Summary

Account ID	06-0181-71
Account Type	Real Estate
Location	5320 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-71

Account Type

Real Estate

Location

5320 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.19
Total	$760.19
Paid	$760.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$760.19

Total

$760.19

Paid

$760.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$193.19	$0.00	$193.19	$193.19	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.05	$0.00	$740.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$720.50	$0.00	$720.50	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$701.52	$0.00	$701.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$707.70	$0.00	$707.70	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$690.28	$0.00	$690.28	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$676.33	$0.00	$676.33	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$684.20	$0.00	$684.20	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$695.20	$0.00	$695.20	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$711.74	$0.00	$711.74	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$744.95	$0.00	$744.95	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	39.00	39.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	39.00	39.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	39.00	39.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	39.00	39.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	HEYNE FORREST B CHECK 11009	$-189.00	$0.00
01/02/2025	PAYMENT	HEYNE FORREST B CHECK 10997	$-189.00	$189.00
10/16/2024	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK 10870	$-189.00	$378.00
07/30/2024	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK 10863	$-193.19	$567.00
07/05/2024	BILL	HEYNE FORREST B & LORRAINE A	$760.19	$760.19
02/28/2024	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK 10837	$-184.00	$0.00
11/27/2023	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK 10821	$-184.00	$184.00
09/14/2023	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK 10805	$-184.00	$368.00
09/12/2023	PAYMENT	HEYNE FORREST B & LORRAINE A SYS 10800 ORIG: CHECK	$-188.05	$552.00
09/12/2023	ADJUSTMENT	HEYNE FORREST B & LORRAINE A CHECK 10800 VOIDED PAYMENT: 344763. REASON: COLLECTION FEE FIX	$188.05	$740.05
08/15/2023	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK 10800	$-188.05	$552.00
07/06/2023	BILL	HEYNE FORREST B & LORRAINE A	$740.05	$740.05
02/14/2023	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK 10767	$-180.00	$0.00
12/21/2022	PAYMENT	HEYNE, LORRAINE A & FORREST CHECK 10752	$-180.00	$180.00
09/06/2022	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK 10736	$-180.00	$360.00
07/27/2022	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10731	$-180.50	$540.00
07/07/2022	BILL	HEYNE FORREST B & LORRAINE A	$720.50	$720.50
03/03/2022	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK NUM: 10702	$-175.00	$0.00
01/04/2022	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK NUM: 10694	$-175.00	$175.00
09/21/2021	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK NUM: 10677	$-175.00	$350.00
08/19/2021	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK NUM: 10671	$-176.52	$525.00
07/08/2021	BILL	HEYNE FORREST B & LORRAINE A	$701.52	$701.52
02/10/2021	PAYMENT	HEYNE FORREST B & LORRAINE A CHECK NUM: 10640	$-176.00	$0.00
12/28/2020	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10628	$-176.00	$176.00
09/29/2020	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 4891	$-176.00	$352.00
08/05/2020	PAYMENT	HENE, LORRAINE A CREDIT: D NUM: DEBIT 4891	$-179.70	$528.00
07/10/2020	BILL	HEYNE FORREST B & LORRAINE A	$707.70	$707.70
03/06/2020	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: DEBIT 4891	$-172.00	$0.00
01/03/2020	PAYMENT	LORRAINE A HEYNE CREDIT: D NUM: DEBIT 4891	$-172.00	$172.00
09/16/2019	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: DEBIT 4891	$-172.00	$344.00
08/08/2019	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: DEBIT 4891	$-174.28	$516.00
07/08/2019	BILL	HEYNE FORREST B & LORRAINE A	$690.28	$690.28
02/22/2019	PAYMENT	HEYNE FORREST B & LORRAINE A CREDIT: D NUM: VISA 4891	$-169.00	$0.00
12/13/2018	PAYMENT	HEYNE FORREST B & LORRAINE A CREDIT: D NUM: DEBIT 4891	$-169.00	$169.00
09/26/2018	PAYMENT	HEYNE LORRAINE A CREDIT: D	$-169.00	$338.00
08/09/2018	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 4891	$-169.33	$507.00
07/05/2018	BILL	HEYNE FORREST B & LORRAINE A	$676.33	$676.33
02/23/2018	PAYMENT	LORRAINE HEYNE CREDIT: D NUM: VISA 2692	$-171.00	$0.00
12/28/2017	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-171.00	$171.00
09/28/2017	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-171.00	$342.00
07/27/2017	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: VISA 2692	$-171.20	$513.00
07/11/2017	BILL	HEYNE FORREST B & LORRAINE A	$684.20	$684.20
02/14/2017	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-173.00	$0.00
10/03/2016	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 26952	$-173.00	$173.00
09/14/2016	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-173.00	$346.00
08/15/2016	PAYMENT	HEYNE, LORRAINE A & FORREST B CHECK NUM: 10293	$-176.20	$519.00
07/07/2016	BILL	HEYNE FORREST B & LORRAINE A	$695.20	$695.20
02/12/2016	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-177.00	$0.00
12/08/2015	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-177.00	$177.00
09/28/2015	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-177.00	$354.00
08/03/2015	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-180.74	$531.00
07/02/2015	BILL	HEYNE FORREST B & LORRAINE A	$711.74	$711.74
02/10/2015	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-186.00	$0.00
12/30/2014	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-186.00	$186.00
09/22/2014	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-186.00	$372.00
08/13/2014	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-186.95	$558.00
07/03/2014	BILL	HEYNE FORREST B & LORRAINE A	$744.95	$744.95
01/29/2014	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-183.00	$0.00
12/18/2013	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-183.00	$183.00
10/02/2013	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-183.00	$366.00
08/02/2013	PAYMENT	HEYNE, LORRAINE CASH	$-185.75	$549.00
07/02/2013	BILL	HEYNE FORREST B & LORRAINE A	$734.75	$734.75
02/11/2013	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-175.00	$0.00
12/17/2012	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: VISA 2692	$-175.00	$175.00
08/29/2012	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 2692	$-175.00	$350.00
07/24/2012	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 2692	$-175.79	$525.00
07/10/2012	BILL	HEYNE FORREST B & LORRAINE A	$700.79	$700.79
08/11/2011	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT 1012	$-642.69	$0.00
07/11/2011	BILL	HEYNE FORREST B & LORRAINE A	$642.69	$642.69
07/29/2010	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: DEBIT1012	$-639.17	$0.00
07/09/2010	BILL	HEYNE FORREST B & LORRAINE A	$639.17	$639.17
03/03/2010	PAYMENT	HEYNE FORREST B & LORRAINE A CREDIT: D BANK: DEBITCARD NUM: V1012	$-165.00	$0.00
12/31/2009	PAYMENT	HEYNE LORRAINE A CREDIT: D NUM: VISA 1012	$-165.00	$165.00
10/05/2009	PAYMENT	HEYNE, LORRAINE A CREDIT: D NUM: DEBIT1012	$-165.00	$330.00
08/05/2009	PAYMENT	HEYNE FORREST B & LORRAINE A CREDIT: D BANK: DEBIT CARD NUM: 1012	$-166.55	$495.00
07/10/2009	BILL	HEYNE FORREST B & LORRAINE A	$661.55	$661.55
03/02/2009	PAYMENT	HEYNE, LORRAINE A CREDIT: D BANK: DEBIT CARD NUM: VISA 1012	$-160.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-160.00	$160.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-160.00	$320.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-163.11	$480.00
07/10/2008	BILL	HEYNE FORREST B & LORRAINE A	$643.11	$643.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.00	$146.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-149.10	$438.00
07/12/2007	BILL	HEYNE FORREST B & LORRAINE A	$587.10	$587.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-142.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-142.00	$142.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-142.00	$284.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-144.37	$426.00
07/06/2006	BILL	HEYNE FORREST B & LORRAINE A	$570.37	$570.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-136.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-136.00	$136.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-136.00	$272.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-139.63	$408.00
07/18/2005	BILL	HEYNE FORREST B & LORRAINE A	$547.63	$547.63
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-135.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-135.00	$135.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-135.00	$270.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-137.50	$405.00
07/06/2004	BILL	HEYNE FORREST B & LORRAINE A	$542.50	$542.50
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-118.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-118.00	$118.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-118.00	$236.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$120.61	$354.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.61	$233.39
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.61	$354.00
07/18/2003	BILL	HEYNE FORREST B & LORRAINE A	$474.61	$474.61
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-107.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-107.00	$107.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-107.00	$214.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-139.53	$321.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$139.53	$460.53
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$139.53	$321.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-139.53	$181.47
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-139.53	$321.00
07/08/2002	BILL	HEYNE FORREST B & LORRAINE A	$460.53	$460.53
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10680	$-583.85	$0.00
07/11/2001	BILL	CONSECO FINANCE CORP	$583.85	$583.85
06/05/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2647308	$-165.86	$0.00
06/05/2001	AMENDMENT	check postmrk 5/25 remove pen	$-1.21	$165.86
06/01/2001	INTEREST	Monthly Interest	$1.21	$167.07
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$165.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.72	$160.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.85	$152.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.29
08/09/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2297677	$-79.45	$145.35
07/06/2000	BILL	CONSECO FINANCE CORP	$224.80	$224.80
04/18/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2156676	$-276.46	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$276.46
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.63	$275.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.16	$258.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.72	$247.67
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$240.95
07/12/1999	BILL	KREKLAU RONALD D & LORRAINE A	$237.64	$237.64
03/02/1999	PAYMENT	KREKLAU RONALD D & LORRAINE A CHECK	$-50.15	$0.00
01/05/1999	PAYMENT	KREKLAU RONALD D & LORRAINE A CASH	$-50.15	$50.15
10/28/1998	PAYMENT	KREKLAU RONALD D & LORRAINE A CASH	$-52.16	$100.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.46
08/17/1998	PAYMENT	KREKLAU RONALD D & LORRAINE A CHECK	$-88.99	$150.45
07/09/1998	BILL	KREKLAU RONALD D & LORRAINE A	$239.44	$239.44
03/03/1998	PAYMENT	KREKLAU RONALD D & LORRAINE A	$-46.72	$0.00
01/13/1998	PAYMENT	KREKLAU RONALD D & LORRAINE A	$-46.72	$46.72
10/07/1997	PAYMENT	KREKLAU RONALD D & LORRAINE A	$-1.72	$93.44
08/14/1997	PAYMENT	KREKLAU RONALD D & LORRAINE A	$-127.93	$95.16
07/23/1997	BILL	KREKLAU RONALD D & LORRAINE A	$223.09	$223.09
10/25/1996	PAYMENT	NORRIS WALLACE	$-37.54	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$35.82
07/11/1996	BILL	NORRIS WALLACE & RENAE	$34.44	$34.44

Tax Account 06-0181-71

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links