Tax Account 001-091-006

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Owners

HERR, KIM CHRYSTINE
372 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9517

733421,733422

Account Summary

Account ID	001-091-006
Account Type	Real Estate
Location	1025 1ST ST ELKO CITY
Balance	$755.20
Currently Due	$251.73

Account ID

001-091-006

Account Type

Real Estate

Location

1025 1ST ST
ELKO CITY

Balance

$755.20

Currently Due

$251.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$986.92
Total	$986.92
Paid	$231.72
Balance	$755.20
Due	$251.73
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$986.92

Total

$986.92

Paid

$231.72

Balance

$755.20

Due

$251.73

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$231.72	$0.00	$231.72	$231.72	$0.00
2	10/07/2024	10/17/2024	Due	$251.73	$0.00	$251.73	$0.00	$251.73
3	01/06/2025	01/16/2025	Due	$251.73	$0.00	$251.73	$0.00	$503.46
4	03/03/2025	03/13/2025	Due	$251.74	$0.00	$251.74	$0.00	$755.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.58	$0.00	$898.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$872.47	$8.72	$881.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$847.09	$8.47	$855.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$744.54	$11.82	$756.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$722.60	$16.61	$739.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$711.60	$7.12	$718.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$645.64	$0.00	$645.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$625.53	$0.00	$625.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$606.79	$0.00	$606.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$588.85	$0.00	$588.85	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HERR, ROY OR KIM CHECK 1829	$-231.72	$755.20
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-9.27	$986.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.45	$996.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.27	$934.74
07/10/2024	BILL	HERR, KIM CHRYSTINE	$925.47	$925.47
02/22/2024	PAYMENT	ECT CASH	$-0.02	$0.00
02/22/2024	PAYMENT	HERR, ROY & KIM CHECK 1821	$-224.64	$0.02
01/04/2024	PAYMENT	HERR, ROY & KIM CHECK 1817	$-224.64	$224.66
10/06/2023	PAYMENT	HERR, KIM & ROY CHECK 1811	$-224.64	$449.30
08/21/2023	PAYMENT	HERR, KIM CHECK NUM: 186	$-224.64	$673.94
07/12/2023	BILL	HERR, KIM CHRYSTINE	$898.58	$898.58
04/12/2023	PAYMENT	HERR, KIM CHECK NUM: 1068	$-226.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.72	$226.83
01/09/2023	PAYMENT	HERR, KIM CHECK NUM: 1043	$-218.11	$218.11
09/14/2022	PAYMENT	HERR, KIM CHECK NUM: 1028	$-218.11	$436.22
08/17/2022	PAYMENT	HERR, KIM CHECK NUM: 1026	$-218.14	$654.33
07/12/2022	BILL	HERR, KIM CHRYSTINE	$872.47	$872.47
03/03/2022	PAYMENT	HERR, ROY & KIM CHECK NUM: 1682	$-211.77	$0.00
02/22/2022	PAYMENT	HERR, ROY & KIM CHECK NUM: 1681	$-8.47	$211.77
02/09/2022	PAYMENT	HERR, ROY & KIM CHECK NUM: 1679	$-211.77	$220.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.47	$432.01
08/17/2021	PAYMENT	HERR, ROY & KIM CHECK NUM: 1671	$-423.55	$423.54
07/14/2021	BILL	HERR, KIM CHRYSTINE	$847.09	$847.09
03/03/2021	PAYMENT	HERR, ROY & KIM CHECK NUM: 1766	$-187.21	$0.00
01/06/2021	PAYMENT	HERR, ROY & KIM CHECK NUM: 1755	$-187.21	$187.21
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$2.15	$374.42
11/12/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1808	$-7.49	$372.27
10/21/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1803	$-187.21	$379.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.49	$566.97
08/17/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1752	$-187.24	$559.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.33	$746.72
07/15/2020	BILL	HERR, KIM CHRYSTINE	$744.54	$742.39
04/13/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1792	$-9.38	$-2.15
03/17/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1789	$-187.88	$7.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.23	$195.11
03/02/2020	PAYMENT	HERR, ROY & KIM CHECK NUM: 1786	$-180.65	$187.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.23	$368.53
10/11/2019	PAYMENT	HERR, KIM & ROY CHECK NUM: 1737	$-180.65	$361.30
08/02/2019	PAYMENT	HERR, ROY & KIM CHECK NUM: 1725	$-180.65	$541.95
07/10/2019	BILL	HERR, KIM CHRYSTINE	$722.60	$722.60
04/15/2019	PAYMENT	HERR, KIM & ROY CHECK NUM: 1570	$-185.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.12	$185.01
01/09/2019	PAYMENT	HERR, ROY & KIM CHECK NUM: 1551	$-177.89	$177.89
09/27/2018	PAYMENT	HERR, KIM & ROY CHECK NUM: 1612	$-177.89	$355.78
08/16/2018	PAYMENT	HERR, KIM CHRYSTINE & ROY CHECK NUM: 1648	$-177.93	$533.67
07/09/2018	BILL	HERR, KIM CHRYSTINE	$711.60	$711.60
07/25/2017	PAYMENT	KANE, SOFIA CHECK NUM: 1120	$-645.64	$0.00
07/07/2017	BILL	KANE, SOFIA TR	$645.64	$645.64
08/01/2016	PAYMENT	KANE, SOFIA TR CHECK NUM: 1038	$-625.53	$0.00
07/08/2016	BILL	KANE, SOFIA TR	$625.53	$625.53
08/03/2015	PAYMENT	KANE, SOFIA CHECK NUM: 1097	$-606.79	$0.00
07/08/2015	BILL	KANE, SOFIA TR	$606.79	$606.79
07/29/2014	PAYMENT	KANE, SOFIA TR CHECK NUM: 1015	$-588.85	$0.00
07/10/2014	BILL	KANE, SOFIA TR	$588.85	$588.85
08/01/2013	PAYMENT	KANE, SOFIA CHECK NUM: 4037	$-570.84	$0.00
07/16/2013	BILL	KANE, SOFIA TR	$570.84	$570.84
08/10/2012	PAYMENT	KANE, SOFIA TR CHECK NUM: 003956	$-552.97	$0.00
07/10/2012	BILL	KANE, SOFIA TR	$552.97	$552.97
08/09/2011	PAYMENT	KANE, SOFIA CHECK NUM: 3843	$-537.04	$0.00
07/14/2011	BILL	KANE, SOFIA TR	$537.04	$537.04
07/27/2010	PAYMENT	KANE, SOFIA TR CHECK NUM: 167	$-548.63	$0.00
07/14/2010	BILL	KANE, SOFIA TR	$548.63	$548.63
11/24/2009	PAYMENT	KANE, SOFIA TR CHECK NUM: 3579	$-530.40	$0.00
11/24/2009	AMENDMENT	CORRECTION TO PRIOR YR GAV	$-17.85	$530.40
11/24/2009	ADJUSTMENT	STRIKE OFF CORRECTION NUM: 3579	$548.25	$548.25
08/13/2009	VOID	KANE, SOFIA TR CHECK NUM: 3579	$-548.25	$0.00
07/21/2009	BILL	KANE, SOFIA TR	$548.25	$548.25
11/20/2008	AMENDMENT	to small to rebill	$-3.00	$0.00
07/24/2008	PAYMENT	KANE, SOFIA TR CHECK NUM: 3360	$-512.82	$3.00
07/14/2008	BILL	KANE, SOFIA TR	$515.82	$515.82
07/17/2007	PAYMENT	KANE, SOFIA TR CHECK NUM: 3158	$-500.69	$0.00
07/13/2007	BILL	KANE, SOFIA TR	$500.69	$500.69
08/02/2006	PAYMENT	KANE, SOFIA TR CHECK NUM: 2982	$-486.32	$0.00
07/19/2006	BILL	KANE, SOFIA TR	$486.32	$486.32
08/02/2005	PAYMENT	KANE, SOFIA TR CHECK NUM: 2777	$-472.18	$0.00
07/21/2005	BILL	KANE, SOFIA TR	$472.18	$472.18
07/15/2004	PAYMENT	@	$-454.48	$0.00
07/01/2004	BILL	KANE, SOFIA TR @	$454.48	$454.48
07/30/2003	PAYMENT	@	$-434.44	$0.00
07/01/2003	BILL	KANE, SOFIA TR @	$434.44	$434.44