Tax Account 001-855-018

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Owners

HERRERA, VIC A
333 COPPER ST
ELKO, NV 89801-4431

HERRERA, VIC A 676045~~~~~~~~~~

Account Summary

Account ID	001-855-018
Account Type	Real Estate
Location	333 COPPER ST ELKO CITY
Balance	$1,989.61
Currently Due	$1,510.56

Account ID

001-855-018

Account Type

Real Estate

Location

333 COPPER ST
ELKO CITY

Balance

$1,989.61

Currently Due

$1,510.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.07
Total	$1,941.71
Paid	$0.00
Balance	$1,941.71
Due	$1,510.56
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

$1,878.07

Total

$1,941.71

Paid

$0.00

Balance

$1,941.71

Due

$1,510.56

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	Past due	$440.96	$17.64	$440.96	$0.00	$506.50
2	10/07/2024	10/17/2024	Past due	$479.03	$46.00	$479.03	$0.00	$1,031.53
3	01/06/2025	01/16/2025	Due	$479.03	$0.00	$479.03	$0.00	$1,510.56
4	03/03/2025	03/13/2025	Due	$479.05	$0.00	$479.05	$0.00	$1,989.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,711.54	$263.74	$1,928.68	$47.90	$47.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,661.75	$132.94	$1,794.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,613.38	$146.14	$1,759.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,565.78	$5.00	$1,570.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,524.78	$81.98	$1,606.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,536.61	$53.79	$1,590.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,525.83	$83.93	$1,609.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,552.68	$31.06	$1,583.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,541.96	$114.94	$1,656.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,493.78	$52.28	$1,546.06	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.94	.04	.04
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$1,989.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.00	$1,989.35
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$1,943.35
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$1,943.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.25	$1,942.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.64	$1,827.58
07/10/2024	BILL	HERRERA, VIC A	$1,762.82	$1,809.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$47.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$46.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.60
04/26/2024	PAYMENT	HERRERA, VIC CARD	$-1,928.68	$39.60
04/26/2024	ADJUSTMENT	HERRERA, VIC A CARD VOIDED PAYMENT: 907215. REASON: WRG AMT ENTERED	$1,968.28	$1,968.28
04/26/2024	PAYMENT	HERRERA, VIC A CARD	$-1,968.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.81	$1,968.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.02	$1,848.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.79	$1,771.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$1,728.66
07/12/2023	BILL	HERRERA, VIC A	$1,711.54	$1,711.54
04/28/2023	PAYMENT	HERRERA, VIC A CREDIT: D	$-1,379.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$74.78	$1,379.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.54	$1,304.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.62	$1,262.91
08/11/2022	PAYMENT	HERRERA, VIC A CREDIT: D	$-415.46	$1,246.29
07/12/2022	BILL	HERRERA, VIC A	$1,661.75	$1,661.75
06/14/2022	PAYMENT	HERRERA, VIC A CREDIT: D	$-1,356.16	$0.00
06/01/2022	INTEREST	Monthly Interest	$10.08	$1,356.16
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,346.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.60	$1,339.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.33	$1,266.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.13	$1,226.15
08/24/2021	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 631990	$-403.36	$1,210.02
07/14/2021	BILL	HERRERA, VIC A	$1,613.38	$1,613.38
07/15/2020	PAYMENT	HERRERA, VIC A CREDIT: D	$-2,003.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$5.00	$2,003.45
07/15/2020	BILL	HERRERA, VIC A	$1,565.78	$1,998.45
06/30/2020	INTEREST	Monthly Interest	$3.18	$432.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.18	$429.49
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$426.31
03/20/2020	PAYMENT	MITCHELL ALLEN HERRERA CHECK NUM: ACH	$-396.44	$419.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.12	$815.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$777.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.25	$777.63
12/02/2019	PAYMENT	HERRERA, VIC CASH	$-396.44	$762.38
12/02/2019	ADJUSTMENT	WRONG PAYMENT AMOUNT ENTERED	$400.00	$1,158.82
12/02/2019	VOID	HERRERA, VIC A CASH	$-400.00	$758.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.25	$1,158.82
08/20/2019	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D	$-381.21	$1,143.57
07/10/2019	BILL	HERRERA, VIC A	$1,524.78	$1,524.78
01/28/2019	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 815303	$-384.14	$0.00
12/31/2018	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 309054	$-384.14	$384.14
12/24/2018	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 981002	$-422.56	$768.28
10/15/2018	PAYMENT	HERRERA, MITCHELL CREDIT: D NUM: OPVIS 176774	$-399.56	$1,190.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.42	$1,590.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.37	$1,551.98
07/09/2018	BILL	HERRERA, VIC A	$1,536.61	$1,536.61
04/09/2018	PAYMENT	HERRERA, VIC A CREDIT: D	$-816.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.15	$816.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.26	$778.16
10/20/2017	PAYMENT	HERRERA, VIC A CREDIT: D	$-396.71	$762.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.26	$1,159.61
10/02/2017	PAYMENT	HERRERA, VIC A CREDIT: D	$-396.74	$1,144.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.26	$1,541.09
07/07/2017	BILL	HERRERA, VIC A	$1,525.83	$1,525.83
03/03/2017	PAYMENT	HERRERA, VIC A CREDIT: D	$-791.85	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.53	$791.85
10/05/2016	PAYMENT	HERRERA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 041813	$-388.16	$776.32
09/29/2016	PAYMENT	HERRERA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 768979	$-403.73	$1,164.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.53	$1,568.21
07/08/2016	BILL	HERRERA, VIC A	$1,552.68	$1,552.68
06/01/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 547383	$-431.04	$0.00
06/01/2016	AMENDMENT	REMOVE MONTHLY INT PD PRIOR	$-3.21	$431.04
06/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 547383	$431.04	$434.25
06/01/2016	VOID	HERRERA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 547383	$-431.04	$3.21
06/01/2016	INTEREST	Monthly Interest	$3.21	$434.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$431.04
04/06/2016	PAYMENT	HERRERA, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 222485	$-400.91	$424.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.55	$824.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.42	$786.40
12/08/2015	PAYMENT	HERRERA, VIC A CREDIT: D	$-424.04	$770.98
12/02/2015	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 221083	$-400.91	$1,195.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.55	$1,595.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.42	$1,557.38
07/08/2015	BILL	HERRERA, VIC A	$1,541.96	$1,541.96
04/10/2015	PAYMENT	HERRERA, MITCHELL CASH	$-399.16	$0.00
04/06/2015	PAYMENT	HERRERA, VIC A CASH	$-400.00	$399.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.34	$799.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.94	$761.82
10/15/2014	PAYMENT	HERRERA, VIC A CREDIT: D	$-213.44	$746.88
10/15/2014	PAYMENT	HERRERA, VIC A CASH	$-160.00	$960.32
09/02/2014	PAYMENT	HERRERA, MITCHELL ALLEN CREDIT: D BANK: OP INTERNET NUM: 050007	$-373.46	$1,120.32
07/10/2014	BILL	HERRERA, VIC A	$1,493.78	$1,493.78
07/23/2013	PAYMENT	HERERA, PHYLLIS MARIE ESTATE CHECK NUM: 619	$-1,449.30	$0.00
07/16/2013	BILL	DAVIS, CAROLYN TR	$1,449.30	$1,449.30
07/20/2012	PAYMENT	ESTATE OF PHYLLIS MARIE HERRER CHECK NUM: 603	$-1,415.76	$0.00
07/10/2012	BILL	DAVIS, CAROLYN TR	$1,415.76	$1,415.76
07/27/2011	PAYMENT	DAVIS, CAROLYN TR CHECK NUM: 588	$-1,374.53	$0.00
07/14/2011	BILL	DAVIS, CAROLYN TR	$1,374.53	$1,374.53
08/02/2010	PAYMENT	ESTATE OF PHYLLIS HERRERA CHECK NUM: 545	$-1,402.81	$0.00
07/14/2010	BILL	DAVIS, CAROLYN TR	$1,402.81	$1,402.81
08/03/2009	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 132	$-1,369.97	$0.00
07/21/2009	BILL	HERRERA, PHYLLIS M	$1,369.97	$1,369.97
02/06/2009	PAYMENT	ESTATE OF PHYLLIS HERRERA CHECK NUM: 112	$-1,436.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.85	$1,436.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.25	$1,376.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,343.37
07/14/2008	BILL	HERRERA, PHYLLIS M	$1,330.07	$1,330.07
03/06/2008	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6410	$-313.22	$0.00
01/08/2008	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6363	$-313.22	$313.22
10/01/2007	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6268	$-313.22	$626.44
08/08/2007	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6229	$-313.22	$939.66
07/13/2007	BILL	HERRERA, PHYLLIS M	$1,252.88	$1,252.88
02/23/2007	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6065	$-304.15	$0.00
01/02/2007	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 6022	$-304.15	$304.15
10/02/2006	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 5912	$-304.15	$608.30
09/07/2006	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 5883	$-304.16	$912.45
07/19/2006	BILL	HERRERA, PHYLLIS M	$1,216.61	$1,216.61
03/16/2006	PAYMENT	HERRERA, PHYLLIS M CHECK	$-295.30	$0.00
01/03/2006	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 5685	$-295.30	$295.30
10/06/2005	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 5592	$-295.30	$590.60
08/31/2005	PAYMENT	HERRERA, PHYLLIS M CHECK NUM: 5546	$-295.30	$885.90
07/21/2005	BILL	HERRERA, PHYLLIS M	$1,181.20	$1,181.20
03/03/2005	PAYMENT	@	$-293.05	$0.00
01/05/2005	PAYMENT	@	$-293.05	$293.05
09/24/2004	PAYMENT	@	$-293.05	$586.10
08/13/2004	PAYMENT	@	$-293.05	$879.15
07/01/2004	BILL	HERRERA, PHYLLIS M @	$1,172.20	$1,172.20
03/01/2004	PAYMENT	@	$-282.15	$0.00
12/31/2003	PAYMENT	@	$-282.15	$282.15
10/02/2003	PAYMENT	@	$-282.15	$564.30
08/14/2003	PAYMENT	@	$-282.17	$846.45
07/01/2003	BILL	HERRERA, PHYLLIS M @	$1,128.62	$1,128.62