Tax Account 002-166-08

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Owners

HEINZ FAMILY TRUST
EDWARD T HEINZ, TRUSTEE
916 WEAVER AVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-166-08
Account Type	Real Estate
Location	916 WEAVER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-166-08

Account Type

Real Estate

Location

916 WEAVER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.31
Total	$828.31
Paid	$828.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.31

Total

$828.31

Paid

$828.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$231.31	$0.00	$231.31	$231.31	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.11	$0.00	$805.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$825.81	$0.00	$825.81	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$752.64	$0.00	$752.64	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$784.04	$0.00	$784.04	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$761.78	$0.00	$761.78	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$740.17	$0.00	$740.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$727.53	$110.54	$838.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$438.84	$0.00	$438.84	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$435.43	$0.00	$435.43	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$475.72	$0.00	$475.72	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HEINZ FAMILY TRUST CHECK 1439	$-828.31	$0.00
07/15/2024	BILL	HEINZ FAMILY TRUST	$828.31	$828.31
08/01/2023	PAYMENT	HEINZ FAMILY TRUST CHECK BANK: 94-7074 NUM: 1426	$-805.11	$0.00
07/11/2023	BILL	HEINZ FAMILY TRUST	$805.11	$805.11
07/28/2022	PAYMENT	HEINZ, EDWARD CHECK BANK: 947074 NUM: 1423	$-825.81	$0.00
07/14/2022	BILL	HEINZ FAMILY TRUST	$825.81	$825.81
07/27/2021	PAYMENT	HEINZ, EDWARD CHECK BANK: 947074 NUM: 1348	$-752.64	$0.00
07/19/2021	BILL	HEINZ, EDWARD T & KAREN R	$752.64	$752.64
07/22/2020	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 947074 NUM: 1253	$-784.04	$0.00
07/08/2020	BILL	HEINZ, EDWARD T & KAREN R	$784.04	$784.04
07/31/2019	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 947074 NUM: 1236	$-761.78	$0.00
07/14/2019	BILL	HEINZ, EDWARD T & KAREN R	$761.78	$761.78
08/09/2018	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 947074 NUM: 1186	$-740.17	$0.00
07/11/2018	BILL	HEINZ, EDWARD T & KAREN R	$740.17	$740.17
04/09/2018	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 947074 NUM: 1179	$-838.07	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.93	$838.07
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.04	$787.14
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.69	$754.10
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$735.41
07/19/2017	BILL	HEINZ, EDWARD T & KAREN R	$727.53	$727.53
08/29/2016	PAYMENT	HEINZ, EDWARD T & KAREN R CHECK BANK: 94-7074 NUM: 1137	$-438.84	$0.00
07/14/2016	BILL	HEINZ, EDWARD T & KAREN R	$438.84	$438.84
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-103.00	$103.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-103.00	$206.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-126.43	$309.00
07/09/2015	BILL	FILIPPINI, MALEA	$435.43	$435.43
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-113.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$113.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-136.72	$339.00
07/09/2014	BILL	FILIPPINI, MALEA	$475.72	$475.72
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-113.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-113.00	$113.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-113.00	$226.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-134.95	$339.00
07/11/2013	BILL	HILL, JASON C & COLLEEN R	$473.95	$473.95
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-112.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-112.00	$112.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-112.00	$224.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-132.50	$336.00
07/13/2012	BILL	HILL, JASON C & COLLEEN R	$468.50	$468.50
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-106.52	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-106.52	$106.52
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-106.52	$213.04
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-126.53	$319.56
07/13/2011	BILL	HILL, JASON C & COLLEEN R	$446.09	$446.09
03/09/2011	PAYMENT	MALMGREN, ESTATE OF KATHERINE CHECK BANK: 94-7074 NUM: 1083	$-109.00	$0.00
01/24/2011	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1076	$-109.00	$109.00
01/24/2011	AMENDMENT	death in family gp	$-4.36	$218.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.36	$222.36
12/07/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1067	$-109.00	$218.00
12/03/2010	AMENDMENT	waived penalty-death in family	$-4.36	$327.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.36	$331.36
08/09/2010	PAYMENT	MALMGREN, KATHERINE B ESTATE CHECK BANK: 94-7074 NUM: 1045	$-131.73	$327.00
07/08/2010	BILL	MALMGREN, KATHERINE B	$458.73	$458.73
03/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1010	$-121.20	$0.00
03/30/2010	AMENDMENT	death in family gp	$-7.85	$121.20
03/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1010	$121.20	$129.05
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$7.85
03/19/2010	VOID	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 1010	$-121.20	$4.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.85	$126.05
02/04/2010	PAYMENT	ESTATE OF KATHERINE MALMGREN CHECK BANK: 94-7074 NUM: 96	$-121.20	$121.20
01/28/2010	AMENDMENT	death in family gp	$-4.85	$242.40
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.85	$247.25
10/07/2009	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 5527	$-121.20	$242.40
08/19/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 3047	$-141.20	$363.60
07/13/2009	BILL	MALMGREN, KATHERINE B	$504.80	$504.80
03/05/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2984	$-119.19	$0.00
01/07/2009	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2953	$-119.19	$119.19
10/13/2008	PAYMENT	MANGREN, KATHERINE CHECK BANK: 94-72 NUM: 2914	$-119.19	$238.38
08/27/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2890	$-139.19	$357.57
07/14/2008	BILL	MALMGREN, KATHERINE B	$496.76	$496.76
03/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2786	$-114.66	$0.00
01/07/2008	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2760	$-114.66	$114.66
10/02/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2707	$-114.66	$229.32
08/21/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2679	$-134.67	$343.98
07/13/2007	BILL	MALMGREN, DALE K & KATHERINE B	$478.65	$478.65
03/13/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2589	$-107.76	$0.00
01/09/2007	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2563	$-107.76	$107.76
10/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2528	$-107.76	$215.52
08/21/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2505	$-127.78	$323.28
07/16/2006	BILL	MALMGREN, DALE K & KATHERINE B	$451.06	$451.06
03/20/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2444	$-104.62	$0.00
01/05/2006	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2413	$-104.62	$104.62
10/06/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2372	$-104.62	$209.24
08/12/2005	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-7074 NUM: 4873	$-124.64	$313.86
07/26/2005	BILL	MALMGREN, DALE K & KATHERINE B	$438.50	$438.50
03/08/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2249	$-111.12	$0.00
01/12/2005	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2218	$-111.12	$111.12
10/12/2004	PAYMENT	MALMBREN, KATHERINE CHECK BANK: 94-72 NUM: 2156	$-111.12	$222.24
08/23/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 2118	$-131.15	$333.36
07/13/2004	BILL	MALMGREN, DALE K & KATHERINE B	$464.51	$464.51
03/01/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1964	$-110.24	$0.00
01/14/2004	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1932	$-110.24	$110.24
10/16/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1868	$-110.24	$220.48
08/26/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1835	$-130.25	$330.72
07/22/2003	BILL	MALMGREN, DALE K & KATHERINE B	$460.97	$460.97
03/10/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4344	$-101.78	$0.00
01/07/2003	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1712	$-101.78	$101.78
10/10/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1676	$-101.78	$203.56
08/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1624	$-121.79	$305.34
07/11/2002	BILL	MALMGREN, DALE K & KATHERINE B	$427.13	$427.13
03/06/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1553	$-100.08	$0.00
01/09/2002	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1527	$-100.08	$100.08
10/12/2001	PAYMENT	MALMGREN, KATHERINE CASH	$-100.08	$200.16
08/02/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-7074 NUM: 4005	$-120.25	$300.24
07/13/2001	BILL	MALMGREN, DALE K & KATHERINE B	$420.49	$420.49
03/07/2001	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-72 NUM: 1573	$-100.06	$0.00
01/19/2001	PAYMENT	KATHERINE MALMGREN CHECK BANK: 94-72 NUM: 1553	$-100.06	$100.06
10/06/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3772	$-100.06	$200.12
08/14/2000	PAYMENT	MALMGREN, KATHY CHECK BANK: 94-204 NUM: 3710	$-120.22	$300.18
07/10/2000	BILL	MALMGREN, DALE K & KATHERINE B	$420.40	$420.40
08/04/1999	PAYMENT	MALMGREN, KATHERINE CHECK BANK: 94-204 NUM: 3354	$-402.98	$0.00
07/17/1999	BILL	MALMGREN, DALE K & KATHERINE B	$402.98	$402.98
08/12/1998	PAYMENT	MALMGREN CHECK	$-455.13	$0.00
07/10/1998	BILL	MALMGREN, DALE K & KATHERINE B	$455.13	$455.13
08/20/1997	PAYMENT	MALMGREN CHECK	$-449.63	$0.00
07/20/1997	BILL	MALMGREN, DALE K & KATHERINE B	$449.63	$449.63
08/14/1996	PAYMENT	MALMGREN, DALE K & KATHERINE	$-430.07	$0.00
07/15/1996	BILL	MALMGREN, DALE K & KATHERINE B	$430.07	$430.07