Tax Account 003-102-08

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Owners

HECKER, EWALD E & CHARLOTTE P
3817 GOLF LANE
LAS VEGAS, NV 89108-0000

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

Account Summary

Account ID	003-102-08
Account Type	Real Estate
Location	145 JAMES COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-102-08

Account Type

Real Estate

Location

145 JAMES COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$19.38	$126.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CARDOSI JEAN PI CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	HECKER, EWALD E & CHARLOTTE P	$76.86	$76.86
08/17/2023	PAYMENT	JEAN, CARDOSI CREDIT: D BANK: CC NUM: CC	$-71.70	$0.00
07/11/2023	BILL	HECKER, EWALD E & CHARLOTTE P	$71.70	$71.70
08/11/2022	PAYMENT	CARDOSI, JEAN PI CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	HECKER, EWALD E & CHARLOTTE P	$66.41	$66.41
08/17/2021	PAYMENT	CARDOSI, JEAN CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/19/2021	BILL	HECKER, EWALD E & CHARLOTTE P	$61.49	$61.49
08/14/2020	PAYMENT	CORDOSI, JEAN CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/08/2020	BILL	HECKER, EWALD E & CHARLOTTE P	$61.49	$61.49
08/20/2019	PAYMENT	CARDOSI, JEAN CHECK BANK: 6220 NUM: 124683100	$-61.49	$0.00
07/14/2019	BILL	HECKER, EWALD E & CHARLOTTE P	$61.49	$61.49
08/21/2018	PAYMENT	CARDOSI, JEAN CHECK BANK: 6220 NUM: 117148823	$-61.49	$0.00
07/11/2018	BILL	HECKER, EWALD E & CHARLOTTE P	$61.49	$61.49
03/05/2018	PAYMENT	CITI BANK CHECK BANK: 6220 NUM: 113305638	$-33.87	$0.00
01/05/2018	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK BANK: 6220 NUM: 111872885	$-33.87	$33.87
09/29/2017	PAYMENT	CITI BANK CHECK BANK: 6220 NUM: 109657109	$-33.87	$67.74
08/21/2017	PAYMENT	CITIBANK CHECK BANK: 6220 NUM: 10637431	$-33.89	$101.61
07/19/2017	BILL	HECKER, EWALD E & CHARLOTTE P	$135.50	$135.50
03/07/2017	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK BANK: 62-20 NUM: 104754963	$-31.00	$0.00
01/09/2017	PAYMENT	CARDOSI, JEAN PIERRE CHECK BANK: 62-20 NUM: 103092062	$-31.00	$31.00
10/06/2016	PAYMENT	CORDOSI, JEAN PIERRE CHECK BANK: 62-20 NUM: 100739693	$-31.00	$62.00
08/29/2016	PAYMENT	CARDIOSI, JEAN PIERRE CHECK BANK: 62-20 NUM: 099557276	$-32.46	$93.00
07/14/2016	BILL	HECKER, EWALD E & CHARLOTTE P	$125.46	$125.46
08/26/2015	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 089833953	$-116.18	$0.00
07/09/2015	BILL	HECKER, EWALD E & CHARLOTTE P	$116.18	$116.18
04/08/2015	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 085863191	$-126.94	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$126.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$123.94
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.89	$116.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$111.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$108.74
07/09/2014	BILL	HECKER, EWALD E & CHARLOTTE P	$107.56	$107.56
12/12/2013	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK BANK: 62-20 NUM: 71511999	$-8.51	$0.00
12/10/2013	AMENDMENT	adj pmt gp	$8.51	$8.51
08/22/2013	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 068196024	$-119.43	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.03	$119.43
07/11/2013	BILL	HECKER, EWALD E & CHARLOTTE P	$99.58	$119.40
07/03/2013	INTEREST	Monthly Interest	$0.03	$19.82
06/03/2013	INTEREST	Monthly Interest	$0.03	$19.79
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$19.76
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$14.76
03/27/2013	PENALTY	Warning letter cost	$3.00	$11.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.25	$8.76
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.21	$8.51
01/02/2013	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 60950284	$-92.18	$8.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.61	$100.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$95.87
07/13/2012	BILL	HECKER, EWALD E & CHARLOTTE P	$92.18	$92.18
09/13/2011	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 046272737	$-85.34	$0.00
09/13/2011	AMENDMENT	adj pmt gp	$-3.41	$85.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.75
07/13/2011	BILL	HECKER, EWALD E & CHARLOTTE P	$85.34	$85.34
10/12/2010	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 35078995	$-79.01	$0.00
10/11/2010	AMENDMENT	adj pmt gp	$-3.16	$79.01
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	HECKER, EWALD E & CHARLOTTE P	$79.01	$79.01
08/24/2009	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 21090380	$-73.17	$0.00
07/13/2009	BILL	HECKER, EWALD E & CHARLOTTE P	$73.17	$73.17
09/10/2008	PAYMENT	HECKER, THIBA CHECK BANK: 62-20 NUM: 8677839	$-67.76	$0.00
09/08/2008	AMENDMENT	to adj pmt gp	$-2.71	$67.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	HECKER, EWALD E & CHARLOTTE P	$67.76	$67.76
08/28/2007	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 974639386	$-64.05	$0.00
07/13/2007	BILL	HECKER, EWALD E & CHARLOTTE P	$64.05	$64.05
08/22/2006	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 411842781	$-64.05	$0.00
07/16/2006	BILL	HECKER, EWALD E & CHARLOTTE P	$64.05	$64.05
08/31/2005	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 191792469	$-64.05	$0.00
07/26/2005	BILL	HECKER, EWALD E & CHARLOTTE P	$64.05	$64.05
08/12/2004	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 171741001	$-64.05	$0.00
07/13/2004	BILL	HECKER, EWALD E & CHARLOTTE P	$64.05	$64.05
10/06/2003	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 996995177	$-2.56	$0.00
09/10/2003	PAYMENT	HECKER, THEBA CHECK BANK: 10-86 NUM: 27458645	$-64.05	$2.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	HECKER, EWALD E & CHARLOTTE P	$64.05	$64.05
08/27/2002	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 893634936	$-60.28	$0.00
07/11/2002	BILL	HECKER, EWALD E & CHARLOTTE P	$60.28	$60.28
08/26/2001	PAYMENT	HECKER, THIBA CHECK BANK: 10-86 NUM: 959194003	$-59.90	$0.00
07/13/2001	BILL	HECKER, EWALD E & CHARLOTTE P	$59.90	$59.90
09/05/2000	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK BANK: 94-7074 NUM: 5113	$-59.67	$0.00
07/10/2000	BILL	HECKER, EWALD E & CHARLOTTE P	$59.67	$59.67
08/19/1999	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK BANK: 94-7074 NUM: 5074	$-59.38	$0.00
07/17/1999	BILL	HECKER, EWALD E & CHARLOTTE P	$59.38	$59.38
12/22/1998	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK	$-2.67	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.12	$2.67
10/23/1998	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK	$-63.74	$2.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	HECKER, EWALD E & CHARLOTTE P	$63.74	$63.74
09/02/1997	PAYMENT	HECKER, EWALD E & CHARLOTTE P CHECK	$-44.41	$0.00
07/20/1997	BILL	HECKER, EWALD E & CHARLOTTE P	$44.41	$44.41
09/05/1996	PAYMENT	HECKER, EWALD E & CHARLOTTE P	$-42.33	$0.00
07/15/1996	BILL	HECKER, EWALD E & CHARLOTTE P	$42.33	$42.33