Tax Account 001-573-003

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Owners

HERMAN, CHAD W
805 COUNTRY CLUB DR
ELKO, NV 89801 2609

Account Summary

Account ID	001-573-003
Account Type	Real Estate
Location	805 COUNTRY CLUB DR ELKO CITY
Balance	$1,756.12
Currently Due	$585.37

Account ID

001-573-003

Account Type

Real Estate

Location

805 COUNTRY CLUB DR
ELKO CITY

Balance

$1,756.12

Currently Due

$585.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.79
Total	$2,292.79
Paid	$536.67
Balance	$1,756.12
Due	$585.37
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

$2,292.79

Total

$2,292.79

Paid

$536.67

Balance

$1,756.12

Due

$585.37

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	$536.67	$0.00	$536.67	$536.67	$0.00
2	10/07/2024	10/17/2024	Due	$585.37	$0.00	$585.37	$0.00	$585.37
3	01/06/2025	01/16/2025	Due	$585.37	$0.00	$585.37	$0.00	$1,170.74
4	03/03/2025	03/13/2025	Due	$585.38	$0.00	$585.38	$0.00	$1,756.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.02	$0.00	$2,083.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,022.41	$0.00	$2,022.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,088.57	$0.00	$1,088.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,056.27	$0.00	$1,056.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,025.25	$0.00	$1,025.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,017.54	$0.00	$1,017.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$998.75	$0.00	$998.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$994.23	$0.00	$994.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$975.60	$0.00	$975.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$989.42	$0.00	$989.42	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.67	$1,756.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.34	$2,292.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932565. REASON: AMENDMENT TO RE 2025	$536.67	$2,145.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.67	$1,608.78
07/10/2024	BILL	HERMAN, CHAD W	$2,145.45	$2,145.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.75	$520.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.75	$1,041.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.77	$1,562.25
07/12/2023	BILL	HERMAN, CHAD W	$2,083.02	$2,083.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.59	$505.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.59	$1,011.18
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664738	$-505.64	$1,516.77
07/12/2022	BILL	HERMAN, CHAD W	$2,022.41	$2,022.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$272.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$544.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.15	$816.42
07/14/2021	BILL	HERMAN, CHAD W	$1,088.57	$1,088.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.06	$264.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.06	$528.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.09	$792.18
07/15/2020	BILL	HERMAN, CHAD W	$1,056.27	$1,056.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$256.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$512.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.32	$768.93
07/10/2019	BILL	HERMAN, CHAD W	$1,025.25	$1,025.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.37	$254.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.37	$508.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$763.11
07/09/2018	BILL	HERMAN, CHAD W	$1,017.54	$1,017.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$249.68
08/24/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 118226	$-249.68	$499.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$749.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.71	$998.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.71	$749.04
07/07/2017	BILL	HERMAN, CHAD W	$998.75	$998.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$248.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.55	$497.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.58	$745.65
07/08/2016	BILL	HERMAN, CHAD W	$994.23	$994.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$243.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$487.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$731.70
07/08/2015	BILL	HERMAN, CHAD W	$975.60	$975.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$247.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$494.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.37	$742.05
07/10/2014	BILL	HERMAN, CHAD W	$989.42	$989.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$245.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$491.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$737.13
07/16/2013	BILL	HERMAN, CHAD W	$982.84	$982.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$243.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.40	$486.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.42	$730.20
07/10/2012	BILL	HERMAN, CHAD W	$973.62	$973.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.17	$243.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.17	$486.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.17	$729.51
07/14/2011	BILL	HERMAN, CHAD W	$972.68	$972.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.04	$252.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.04	$504.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.05	$756.12
07/14/2010	BILL	HERMAN, CHAD W	$1,008.17	$1,008.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.98	$254.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.98	$509.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.00	$764.94
07/21/2009	BILL	HERMAN, CHAD W	$1,019.94	$1,019.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.56	$247.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$247.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.56	$495.12
07/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 106152	$-247.56	$742.68
07/14/2008	BILL	HERMAN, CHAD W	$990.24	$990.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$239.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$479.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.60	$718.71
07/13/2007	BILL	HERMAN, CHAD W	$958.31	$958.31
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.20	$0.00
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26351	$-237.20	$237.20
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.20	$474.40
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.20	$711.60
07/19/2006	BILL	DZVONICK, TERRANCE LEE	$948.80	$948.80
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-222.66	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-222.66	$222.66
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-222.66	$445.32
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-222.66	$667.98
07/21/2005	BILL	DZVONICK, TERRANCE LEE	$890.64	$890.64
01/25/2005	PAYMENT	@	$-215.94	$0.00
01/03/2005	PAYMENT	@	$-215.94	$215.94
10/01/2004	PAYMENT	@	$-215.94	$431.88
08/16/2004	PAYMENT	@	$-215.96	$647.82
07/01/2004	BILL	SNYDER, PAUL W @	$863.78	$863.78
02/26/2004	PAYMENT	@	$-205.93	$0.00
01/09/2004	PAYMENT	@	$-205.93	$205.93
10/05/2003	PAYMENT	@	$-205.93	$411.86
08/19/2003	PAYMENT	@	$-205.93	$617.79
07/01/2003	BILL	SNYDER, PAUL W @	$823.72	$823.72