Tax Account 001-582-012

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Owners

HERRERA, LEONARD
PO BOX 1922
ELKO, NV 89803-1922

Account Summary

Account ID	001-582-012
Account Type	Real Estate
Location	2065 GOLF DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-582-012

Account Type

Real Estate

Location

2065 GOLF DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.54
Total	$763.54
Paid	$763.54
Balance	$0.00
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

$763.54

Total

$763.54

Paid

$763.54

Balance

$0.00

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	$174.59	$0.00	$174.59	$174.59	$0.00
2	10/07/2024	10/17/2024	Paid	$196.26	$0.00	$196.26	$196.26	$0.00
3	01/06/2025	01/16/2025	Paid	$196.26	$0.00	$196.26	$196.26	$0.00
4	03/03/2025	03/13/2025	Paid	$196.43	$0.00	$196.43	$196.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.99	$0.00	$676.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.29	$6.66	$672.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$650.76	$0.00	$650.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.40	$0.00	$617.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$615.55	$6.16	$621.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$608.63	$6.09	$614.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$605.67	$6.06	$611.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$605.39	$6.05	$611.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$615.20	$6.15	$621.35	$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	1.98	.00	.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
09/20/2024	PAYMENT	HERRERA, LEONARD CARD	$-66.29	$0.00
08/30/2024	PAYMENT	HERRERA, LEONARD SYS ORIG: CARD	$-697.25	$66.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.29	$763.54
08/30/2024	ADJUSTMENT	HERRERA, LEONARD CARD VOIDED PAYMENT: 916512. REASON: AMENDMENT TO RE 2025	$697.25	$697.25
07/26/2024	PAYMENT	HERRERA, LEONARD CARD	$-697.25	$0.00
07/10/2024	BILL	HERRERA, LEONARD	$697.25	$697.25
07/25/2023	PAYMENT	HERRERA, LEONARD CREDIT: D	$-676.99	$0.00
07/12/2023	BILL	HERRERA, LEONARD	$676.99	$676.99
01/18/2023	PAYMENT	HERRERA, LEONARD CREDIT: D	$-339.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.66	$339.78
08/10/2022	PAYMENT	HERRERA, LEONARD CREDIT: D	$-333.17	$333.12
07/12/2022	BILL	HERRERA, LEONARD	$666.29	$666.29
07/23/2021	PAYMENT	HERRERA, LEONARD CHECK NUM: 5482	$-650.76	$0.00
07/14/2021	BILL	HERRERA, LEONARD	$650.76	$650.76
08/14/2020	PAYMENT	HERRERA, LEONARD CHECK NUM: 5431	$-635.10	$0.00
08/14/2020	PAYMENT	HERRERA, LEONARD CASH	$-1.29	$635.10
07/15/2020	BILL	HERRERA, LEONARD	$636.39	$636.39
02/14/2020	PAYMENT	HERRERA, LEONARD CHECK NUM: 6819	$-154.35	$0.00
01/03/2020	PAYMENT	HERRERA, LEONARD CHECK NUM: 6799	$-154.35	$154.35
09/25/2019	PAYMENT	HERRERA, LEONARD CHECK NUM: 6757	$-154.35	$308.70
07/26/2019	PAYMENT	HERRERA, LEONARD CHECK NUM: 6729	$-154.35	$463.05
07/10/2019	BILL	HERRERA, LEONARD	$617.40	$617.40
02/27/2019	PAYMENT	HERRERA, LEONARD CHECK NUM: 6677	$-153.88	$0.00
12/10/2018	PAYMENT	HERRERA, LEONARD CREDIT: D	$-153.88	$153.88
11/19/2018	PAYMENT	HERRERA, LEONARD CASH	$-160.04	$307.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.16	$467.80
08/22/2018	PAYMENT	HERRERA, LEONARD CHECK NUM: 5242	$-153.91	$461.64
07/09/2018	BILL	HERRERA, LEONARD	$615.55	$615.55
02/13/2018	PAYMENT	HERRERA, LEONARD CHECK NUM: 06510	$-310.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.09	$310.39
08/17/2017	PAYMENT	HERRERA, LEONARD CHECK NUM: 6422	$-304.33	$304.30
07/07/2017	BILL	HERRERA, LEONARD	$608.63	$608.63
02/24/2017	PAYMENT	HERRERA, LEONARD CHECK NUM: 6347	$-151.41	$0.00
01/04/2017	PAYMENT	HERRERA, LEONARD CHECK NUM: 5029	$-151.41	$151.41
08/29/2016	PAYMENT	HERRERA, LEONARD CREDIT: D	$-308.91	$302.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.06	$611.73
07/08/2016	BILL	HERRERA, LEONARD	$605.67	$605.67
02/29/2016	PAYMENT	HERRERA, LEONARD CHECK NUM: 6155	$-151.34	$0.00
01/08/2016	PAYMENT	HERRERA, LEONARD CREDIT: D	$-151.34	$151.34
10/16/2015	PAYMENT	HERRERA, LEONARD CREDIT: B NUM: 6073	$-157.39	$302.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$460.07
08/26/2015	PAYMENT	HERRERA, LEONARD CHECK NUM: 06051	$-151.37	$454.02
07/08/2015	BILL	HERRERA, LEONARD	$605.39	$605.39
02/24/2015	PAYMENT	HERRERA, LEONARD CHECK NUM: 5964	$-153.80	$0.00
01/30/2015	PAYMENT	HERRERA, LEONARD CREDIT: D	$-159.95	$153.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.15	$313.75
10/06/2014	PAYMENT	HERRERA, LEONARD CHECK NUM: 4730	$-153.80	$307.60
08/18/2014	PAYMENT	HERRERA, LEONARD CREDIT: D	$-153.80	$461.40
07/10/2014	BILL	HERRERA, LEONARD	$615.20	$615.20
02/28/2014	PAYMENT	HERRERA, LEONARD CHECK NUM: 5785	$-154.52	$0.00
12/27/2013	PAYMENT	HERRERA, LEONARD CHECK NUM: 5744	$-154.52	$154.52
08/27/2013	PAYMENT	HERRERA, LEONARD CHECK NUM: 5677	$-309.07	$309.04
07/16/2013	BILL	HERRERA, LEONARD	$618.11	$618.11
02/22/2013	PAYMENT	HERRERA, LEONARD CHECK NUM: 5590	$-153.13	$0.00
01/07/2013	PAYMENT	HERRERA, LEONARD CHECK NUM: 4474	$-153.13	$153.13
08/20/2012	PAYMENT	HERRERA, LEONARD CHECK NUM: 5471	$-306.27	$306.26
07/10/2012	BILL	HERRERA, LEONARD	$612.53	$612.53
08/15/2011	PAYMENT	HERRERA, LEONARD CREDIT: D	$-600.50	$0.00
07/14/2011	BILL	HERRERA, LEONARD	$600.50	$600.50
02/07/2011	PAYMENT	HERRERA, LEONARD CHECK NUM: 5153	$-144.99	$0.00
10/12/2010	PAYMENT	HERRERA, LEONARD CHECK NUM: 5091	$-289.98	$144.99
08/12/2010	PAYMENT	HERRERA, LEONARD CHECK NUM: 4137	$-145.01	$434.97
07/14/2010	BILL	HERRERA, LEONARD	$579.98	$579.98
01/04/2010	PAYMENT	HERRERA, LEONARD CHECK NUM: 4934	$-278.18	$0.00
08/27/2009	PAYMENT	HERRERA, LEONARD CHECK NUM: 4851	$-278.20	$278.18
07/21/2009	BILL	HERRERA, LEONARD	$556.38	$556.38
02/04/2009	PAYMENT	HERRERA, LEONARD CREDIT: D	$-276.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.43	$276.83
08/26/2008	PAYMENT	HERRERA, LEONARD CHECK NUM: 4633	$-271.43	$271.40
07/14/2008	BILL	HERRERA, LEONARD	$542.83	$542.83
07/27/2007	PAYMENT	HERRERA, LEONARD CHECK NUM: 4396	$-488.50	$0.00
07/13/2007	BILL	HERRERA, LEONARD	$488.50	$488.50
11/03/2006	PAYMENT	HERRERA, LEONARD CREDIT: B NUM: 4195	$-607.73	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.66	$607.73
09/27/2006	AMENDMENT	Using Veterans Exemption	$-90.39	$593.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$683.46
07/19/2006	BILL	HERRERA, LEONARD	$676.69	$676.69
09/09/2005	PAYMENT	HERRERA, LEONARD CHECK NUM: 3902	$-656.98	$0.00
07/21/2005	BILL	HERRERA, LEONARD	$656.98	$656.98
07/30/2004	PAYMENT	@	$-637.22	$0.00
07/01/2004	BILL	SMITH, CHARMAINE M @	$637.22	$637.22
03/10/2004	PAYMENT	@	$-153.68	$0.00
01/09/2004	PAYMENT	@	$-153.68	$153.68
09/15/2003	PAYMENT	@	$-153.68	$307.36
08/06/2003	PAYMENT	@	$-153.70	$461.04
07/01/2003	BILL	SMITH, CHARMAINE M @	$614.74	$614.74