Tax Account 16-0582-29

Print Page · · Payments Cart · New Search

Owners

HECK ROBERT G & CATHRYN C
5880 BROOKE DR
WINNEMUCCA, NV 89445

HECK ROBERT G

HECK CATHRYN C

Account Summary

Account ID	16-0582-29
Account Type	Real Estate
Location	5880 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-29

Account Type

Real Estate

Location

5880 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,508.06
Total	$3,508.06
Paid	$3,508.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,508.06

Total

$3,508.06

Paid

$3,508.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$880.06	$0.00	$880.06	$880.06	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.02	$0.00	$3,409.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,312.87	$0.00	$3,312.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,294.54	$0.00	$3,294.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,336.06	$32.28	$3,368.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,239.51	$0.00	$3,239.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,169.64	$0.00	$3,169.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,168.37	$0.00	$3,168.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,224.13	$0.00	$3,224.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,152.22	$0.00	$3,152.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,063.55	$0.00	$3,063.55	$0.00	$0.00	3.1716	1.0

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	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3441	$-876.00	$0.00
12/09/2024	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK 3415	$-876.00	$876.00
09/25/2024	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3390	$-876.00	$1,752.00
08/12/2024	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK 3376	$-880.06	$2,628.00
07/05/2024	BILL	HECK ROBERT G & CATHRYN C	$3,508.06	$3,508.06
02/26/2024	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3314	$-852.00	$0.00
12/26/2023	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK 3298	$-852.00	$852.00
09/28/2023	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3266	$-852.00	$1,704.00
08/21/2023	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3252	$-853.02	$2,556.00
07/06/2023	BILL	HECK ROBERT G & CATHRYN C	$3,409.02	$3,409.02
03/06/2023	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3182	$-828.00	$0.00
01/06/2023	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3159	$-828.00	$828.00
09/29/2022	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3121	$-828.00	$1,656.00
08/12/2022	PAYMENT	HECK ROBERT G & CATHRYN C CHECK 3103	$-828.87	$2,484.00
07/07/2022	BILL	HECK ROBERT G & CATHRYN C	$3,312.87	$3,312.87
02/25/2022	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 3049	$-823.00	$0.00
01/10/2022	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 3031	$-823.00	$823.00
09/29/2021	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 2991	$-823.00	$1,646.00
07/30/2021	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 2966	$-825.54	$2,469.00
07/08/2021	BILL	HECK ROBERT G & CATHRYN C	$3,294.54	$3,294.54
01/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 14124	$-832.92	$0.00
01/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 14123	$-867.36	$832.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.28	$1,700.28
10/05/2020	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 2848	$-834.00	$1,668.00
08/13/2020	PAYMENT	HECK ROBERT G & CATHRYN C CHECK NUM: 2823	$-834.06	$2,502.00
07/10/2020	BILL	HECK ROBERT G & CATHRYN C	$3,336.06	$3,336.06
03/03/2020	PAYMENT	HECK, ROBERT G & CATHRYN C CHECK NUM: 2759	$-809.00	$0.00
12/27/2019	PAYMENT	ROBERT G HECK CHECK NUM: 2728	$-809.00	$809.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-809.00	$1,618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-812.51	$2,427.00
07/08/2019	BILL	MORRISON RICHARD & V AGUILAR	$3,239.51	$3,239.51
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$792.00	$1,584.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$1,584.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-793.64	$2,376.00
07/05/2018	BILL	MORRISON RICHARD & V AGUILAR	$3,169.64	$3,169.64
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-791.63	$0.00
08/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31206	$-1,584.37	$791.63
08/14/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10024853	$-792.37	$2,376.00
07/11/2017	BILL	JEPPSEN BYRON W & JAMIE R	$3,168.37	$3,168.37
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-806.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-806.00	$806.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-806.00	$1,612.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-806.13	$2,418.00
07/07/2016	BILL	JEPPSEN BYRON W & JAMIE R	$3,224.13	$3,224.13
01/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28096	$-788.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-788.00	$1,576.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-788.22	$2,364.00
07/02/2015	BILL	MORTON CHRISTIAN & NOEL B	$3,152.22	$3,152.22
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-765.00	$765.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-765.00	$1,530.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-768.55	$2,295.00
07/03/2014	BILL	MORTON CHRISTIAN & NOEL B	$3,063.55	$3,063.55
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-744.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$744.00	$744.00
02/28/2014	VOID	CHASE CHECK	$-744.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-744.00	$744.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-744.00	$1,488.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-745.48	$2,232.00
07/02/2013	BILL	MORTON CHRISTIAN & NOEL B	$2,977.48	$2,977.48
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/16/2012	PAYMENT	METLIFE HOME LOANS CHECK NUM: WIRE TRANSFER	$-724.91	$2,169.00
07/10/2012	BILL	MORTON CHRISTIAN & NOEL B	$2,893.91	$2,893.91
03/05/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-703.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-703.00	$703.00
09/30/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-703.00	$1,406.00
08/11/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-703.77	$2,109.00
07/11/2011	BILL	MORTON CHRISTIAN & NOEL B	$2,812.77	$2,812.77
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRANSFER	$-683.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-683.00	$683.00
09/29/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-683.00	$1,366.00
08/11/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-684.98	$2,049.00
07/09/2010	BILL	MORTON CHRISTIAN & NOEL B	$2,733.98	$2,733.98
02/25/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRNF	$-636.00	$0.00
12/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-636.00	$636.00
09/30/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: WIRE TRAN	$-636.00	$1,272.00
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-636.54	$1,908.00
07/10/2009	BILL	MORTON CHRISTIAN & NOEL B	$2,544.54	$2,544.54
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-617.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-617.00	$617.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-617.00	$1,234.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-619.57	$1,851.00
07/10/2008	BILL	MORTON CHRISTIAN & NOEL B	$2,470.57	$2,470.57
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-586.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-586.00	$586.00
08/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7864	$-586.00	$1,172.00
08/07/2007	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 056 0389 NUM: 003855530	$-587.37	$1,758.00
07/12/2007	BILL	MORTON CHRISTIAN & NOEL B	$2,345.37	$2,345.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-580.00	$0.00
11/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303798	$-580.00	$580.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-580.00	$1,160.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-583.63	$1,740.00
07/06/2006	BILL	LINDSAY STEVE & KAYLEE	$2,323.63	$2,323.63
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-271.00	$0.00
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 014463	$-271.00	$271.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-271.00	$542.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-273.24	$813.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$1,086.24	$1,086.24
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0582-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links