Tax Account 001-576-001

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Owners

HERMAN, TERRY LEE & JUDY
901 COUNTRY CLUB DR
ELKO, NV 89801-2611

Account Summary

Account ID	001-576-001
Account Type	Real Estate
Location	901 COUNTRY CLUB DR ELKO CITY
Balance	$984.90
Currently Due	$0.00

Account ID

001-576-001

Account Type

Real Estate

Location

901 COUNTRY CLUB DR
ELKO CITY

Balance

$984.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.53
Total	$1,930.53
Paid	$945.63
Balance	$984.90
Due	$0.00
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

$1,930.53

Total

$1,930.53

Paid

$945.63

Balance

$984.90

Due

$0.00

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	$453.20	$0.00	$453.20	$453.20	$0.00
2	10/07/2024	10/17/2024	Paid	$492.43	$0.00	$492.43	$492.43	$0.00
3	01/06/2025	01/16/2025	Due	$492.43	$0.00	$492.43	$0.00	$492.43
4	03/03/2025	03/13/2025	Due	$492.47	$0.00	$492.47	$0.00	$984.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.09	$0.00	$1,759.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,707.90	$0.00	$1,707.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,658.19	$0.00	$1,658.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,609.27	$0.00	$1,609.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,562.15	$0.03	$1,562.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,568.90	$0.00	$1,568.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,225.98	$0.00	$2,225.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,283.97	$0.00	$2,283.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,296.96	$0.00	$2,296.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,277.17	$0.00	$2,277.17	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.43	$984.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-453.20	$1,477.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.75	$1,930.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932563. REASON: AMENDMENT TO RE 2025	$453.20	$1,811.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.20	$1,358.58
07/10/2024	BILL	HERMAN, TERRY LEE & JUDY	$1,811.78	$1,811.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.76	$439.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.76	$879.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$1,319.28
07/12/2023	BILL	HERMAN, TERRY LEE & JUDY	$1,759.09	$1,759.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.96	$426.96
09/22/2022	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 022092203071631	$-426.96	$853.92
07/27/2022	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 022072703075354	$-427.02	$1,280.88
07/12/2022	BILL	HERMAN, TERRY LEE & JUDY	$1,707.90	$1,707.90
02/22/2022	PAYMENT	HERMAN, JUDY CHECK NUM: EBOX PYMT	$-414.48	$0.00
12/29/2021	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 021122903082501	$-414.57	$414.48
10/05/2021	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 021100503180262	$-414.57	$829.05
08/19/2021	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 021081903075441	$-414.57	$1,243.62
07/14/2021	BILL	HERMAN, TERRY LEE & JUDY	$1,658.19	$1,658.19
02/22/2021	PAYMENT	JUDY HERMAN CHECK NUM: 021022203101298	$-402.31	$0.00
12/17/2020	PAYMENT	JUDY HERMAN CHECK NUM: 020121703089389	$-402.31	$402.31
10/06/2020	PAYMENT	JUDY HERMAN CHECK NUM: 020100603201359	$-402.31	$804.62
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$1,206.93
08/19/2020	PAYMENT	JUDY HERMAN CHECK NUM: 020081903088998	$-402.34	$1,206.90
07/15/2020	BILL	HERMAN, TERRY LEE & JUDY	$1,609.27	$1,609.24
02/20/2020	PAYMENT	HERMAN JUDY CHECK NUM: ACH	$-390.53	$-0.03
12/20/2019	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 019122003144383	$-390.53	$390.50
10/08/2019	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 019100803165179	$-390.56	$781.03
07/26/2019	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 019072603109533	$-390.56	$1,171.59
07/10/2019	BILL	HERMAN, TERRY LEE & JUDY	$1,562.15	$1,562.15
03/04/2019	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 019030403105210	$-392.21	$0.00
01/02/2019	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 019010203129967	$-392.21	$392.21
10/03/2018	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 018100303074122	$-392.21	$784.42
08/20/2018	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 018082003052097	$-392.27	$1,176.63
07/09/2018	BILL	HERMAN, TERRY LEE & JUDY	$1,568.90	$1,568.90
03/09/2018	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 018030903094256	$-556.49	$0.00
01/03/2018	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 018010303134741	$-556.49	$556.49
10/05/2017	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 017100503066405	$-556.49	$1,112.98
08/18/2017	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 017081803071907	$-556.51	$1,669.47
07/07/2017	BILL	HERMAN, TERRY LEE & JUDY	$2,225.98	$2,225.98
03/10/2017	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8824	$-570.99	$0.00
01/04/2017	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8813	$-570.99	$570.99
10/06/2016	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8798	$-570.99	$1,141.98
08/22/2016	PAYMENT	HERMAN, TERRY LEE & JUDY B CHECK NUM: 8785	$-571.00	$1,712.97
07/08/2016	BILL	HERMAN, TERRY LEE & JUDY	$2,283.97	$2,283.97
03/11/2016	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8748	$-574.24	$0.00
01/04/2016	PAYMENT	HERMAN, TERRY L CREDIT: D	$-74.24	$574.24
01/04/2016	PAYMENT	HERMAN, TERRY LEE & JUDY CASH	$-500.00	$648.48
01/04/2016	ADJUSTMENT	cash / credit	$574.24	$1,148.48
01/04/2016	VOID	HERMAN, TERRY LEE & JUDY CASH	$-574.24	$574.24
10/05/2015	PAYMENT	HERMAN, TERRY LEE CASH	$-574.24	$1,148.48
08/24/2015	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8656	$-574.24	$1,722.72
07/08/2015	BILL	HERMAN, TERRY LEE & JUDY	$2,296.96	$2,296.96
03/09/2015	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8723	$-569.29	$0.00
01/13/2015	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 015011303078106	$-569.29	$569.29
10/15/2014	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 014101503122321	$-569.29	$1,138.58
08/22/2014	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 014082203066487	$-569.30	$1,707.87
07/10/2014	BILL	HERMAN, TERRY LEE & JUDY	$2,277.17	$2,277.17
03/07/2014	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8517	$-552.46	$0.00
01/06/2014	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8491	$-552.46	$552.46
10/15/2013	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 013101503077756	$-552.46	$1,104.92
08/26/2013	PAYMENT	JUDY HERMAN CHECK BANK: WF INTERNET NUM: 013082603047135	$-552.49	$1,657.38
07/16/2013	BILL	HERMAN, TERRY LEE & JUDY	$2,209.87	$2,209.87
03/05/2013	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8445	$-523.75	$0.00
01/16/2013	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8424	$-523.75	$523.75
10/03/2012	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8384	$-523.75	$1,047.50
08/20/2012	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8373	$-523.78	$1,571.25
07/10/2012	BILL	HERMAN, TERRY LEE & JUDY	$2,095.03	$2,095.03
03/09/2012	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK	$-508.50	$0.00
01/10/2012	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8296	$-508.50	$508.50
10/10/2011	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8260	$-508.50	$1,017.00
08/22/2011	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8242	$-508.50	$1,525.50
07/14/2011	BILL	HERMAN, TERRY LEE & JUDY	$2,034.00	$2,034.00
03/11/2011	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8186	$-493.69	$0.00
01/10/2011	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8173	$-493.69	$493.69
10/13/2010	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8149	$-493.69	$987.38
08/20/2010	PAYMENT	HERMAN, TERRY L & JUDY B CHECK NUM: 8134	$-493.69	$1,481.07
07/14/2010	BILL	HERMAN, TERRY LEE & JUDY	$1,974.76	$1,974.76
03/01/2010	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8070	$-464.84	$0.00
01/07/2010	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8039	$-464.84	$464.84
10/13/2009	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 8003	$-464.84	$929.68
08/20/2009	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 7967	$-464.85	$1,394.52
07/21/2009	BILL	HERMAN, TERRY LEE & JUDY	$1,859.37	$1,859.37
03/10/2009	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4136	$-464.84	$0.00
01/07/2009	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4135	$-464.84	$464.84
10/09/2008	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4134	$-464.84	$929.68
08/19/2008	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4133	$-464.85	$1,394.52
07/14/2008	BILL	HERMAN, TERRY LEE & JUDY	$1,859.37	$1,859.37
03/10/2008	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4131	$-489.39	$0.00
01/07/2008	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 7472	$-489.39	$489.39
10/01/2007	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4076	$-489.39	$978.78
08/15/2007	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4054	$-489.39	$1,468.17
07/13/2007	BILL	HERMAN, TERRY LEE & JUDY	$1,957.56	$1,957.56
12/21/2006	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 7078	$-475.13	$0.00
12/12/2006	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 7067	$-475.13	$475.13
10/11/2006	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 7004	$-475.13	$950.26
09/01/2006	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 6939	$-475.16	$1,425.39
07/19/2006	BILL	HERMAN, TERRY LEE & JUDY	$1,900.55	$1,900.55
03/07/2006	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4032	$-461.29	$0.00
12/30/2005	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4029	$-461.29	$461.29
10/07/2005	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 4001	$-461.29	$922.58
08/15/2005	PAYMENT	HERMAN, TERRY LEE & JUDY CHECK NUM: 3957	$-461.32	$1,383.87
07/21/2005	BILL	HERMAN, TERRY LEE & JUDY	$1,845.19	$1,845.19
03/14/2005	PAYMENT	@	$-446.83	$0.00
01/14/2005	PAYMENT	@	$-446.83	$446.83
10/12/2004	PAYMENT	@	$-446.83	$893.66
08/16/2004	PAYMENT	@	$-464.72	$1,340.49
07/01/2004	PENALTY	Penalty 04-05	$17.87	$1,805.21
07/01/2004	BILL	HERMAN, TERRY LEE & JU @	$1,787.34	$1,787.34
08/08/2003	PAYMENT	@	$-1,720.95	$0.00
07/01/2003	BILL	HERMAN, TERRY LEE & JU @	$1,720.95	$1,720.95