Tax Account 001-993-033

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Owners

HERZOG, MICHAEL J & MICHELE
2633 SUNNYSIDE AVE
ELKO, NV 89801-7937

Account Summary

Account ID	001-993-033
Account Type	Real Estate
Location	2633 SUNNYSIDE AVE ELKO CITY
Balance	$1,710.10
Currently Due	$570.03

Account ID

001-993-033

Account Type

Real Estate

Location

2633 SUNNYSIDE AVE
ELKO CITY

Balance

$1,710.10

Currently Due

$570.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.79
Total	$2,234.79
Paid	$524.69
Balance	$1,710.10
Due	$570.03
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

$2,234.79

Total

$2,234.79

Paid

$524.69

Balance

$1,710.10

Due

$570.03

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	$524.69	$0.00	$524.69	$524.69	$0.00
2	10/07/2024	10/17/2024	Due	$570.03	$0.00	$570.03	$0.00	$570.03
3	01/06/2025	01/16/2025	Due	$570.03	$0.00	$570.03	$0.00	$1,140.06
4	03/03/2025	03/13/2025	Due	$570.04	$0.00	$570.04	$0.00	$1,710.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.31	$0.00	$2,036.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,977.07	$0.00	$1,977.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,919.52	$0.00	$1,919.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,863.00	$67.03	$1,930.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,810.19	$18.10	$1,828.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,825.68	$63.90	$1,889.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,810.75	$87.86	$1,898.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,834.26	$0.00	$1,834.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,829.64	$0.00	$1,829.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,763.18	$0.00	$1,763.18	$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
09/04/2024	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK 9100	$-524.69	$1,710.10
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-20.99	$2,234.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.44	$2,255.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.99	$2,118.34
07/10/2024	BILL	HERZOG, MICHAEL J & MICHELE	$2,097.35	$2,097.35
03/04/2024	PAYMENT	MICHELE HERZOG ONLINE	$-509.07	$0.00
01/03/2024	PAYMENT	MICHELE HERZOG ONLINE	$-509.07	$509.07
10/02/2023	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK 1171	$-509.07	$1,018.14
08/21/2023	PAYMENT	HERZOG, MICHELE CREDIT: D BANK: OP INTERNET NUM: 029406	$-509.10	$1,527.21
07/12/2023	BILL	HERZOG, MICHAEL J & MICHELE	$2,036.31	$2,036.31
03/07/2023	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1089	$-494.26	$0.00
01/03/2023	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1086	$-494.26	$494.26
10/04/2022	PAYMENT	HERZOG, MICHELE CREDIT: D BANK: OP INTERNET NUM: 026116	$-494.26	$988.52
08/15/2022	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1082	$-494.29	$1,482.78
07/12/2022	BILL	HERZOG, MICHAEL J & MICHELE	$1,977.07	$1,977.07
03/08/2022	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1124	$-479.88	$0.00
01/05/2022	PAYMENT	HERZOG, MICHELE CREDIT: D BANK: OP INTERNET NUM: 009767	$-479.88	$479.88
10/05/2021	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1149	$-479.88	$959.76
08/17/2021	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1147	$-479.88	$1,439.64
07/14/2021	BILL	HERZOG, MICHAEL J & MICHELE	$1,919.52	$1,919.52
03/01/2021	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1143	$-466.18	$0.00
01/06/2021	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1142	$-466.18	$466.18
11/18/2020	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1140	$-997.67	$932.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$46.62	$1,930.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.65	$1,883.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.76	$1,864.76
07/15/2020	BILL	HERZOG, MICHAEL J & MICHELE	$1,863.00	$1,863.00
03/03/2020	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1135	$-452.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.54
01/06/2020	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1133	$-452.54	$452.54
10/07/2019	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1119	$-452.54	$905.08
08/30/2019	PAYMENT	HERZOG, MICHELE CREDIT: D	$-470.67	$1,357.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.10	$1,828.29
07/10/2019	BILL	HERZOG, MICHAEL J & MICHELE	$1,810.19	$1,810.19
03/08/2019	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1198	$-456.41	$0.00
01/07/2019	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1196	$-456.41	$456.41
11/29/2018	PAYMENT	HERZOG, MICHAEL J & MICHELE CHECK NUM: 1192	$-976.76	$912.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.64	$1,889.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.26	$1,843.94
07/09/2018	BILL	HERZOG, MICHAEL J & MICHELE	$1,825.68	$1,825.68
04/13/2018	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1112	$-477.16	$0.00
03/20/2018	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1111	$-40.54	$477.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.48	$517.70
03/07/2018	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1129	$-457.41	$493.22
02/22/2018	PAYMENT	HERZOG, MICHAEL & MICHELE CHECK NUM: 1110	$-470.79	$950.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.27	$1,421.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.11	$1,376.15
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.71	$1,358.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.71	$1,810.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.71	$1,358.04
07/07/2017	BILL	HERZOG, MICHAEL J & MICHELE	$1,810.75	$1,810.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.56	$458.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.56	$917.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.58	$1,375.68
07/08/2016	BILL	HERZOG, MICHAEL J & MICHELE	$1,834.26	$1,834.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$457.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$914.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$1,372.23
07/08/2015	BILL	HERZOG, MICHAEL J & MICHELE	$1,829.64	$1,829.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.79	$440.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$881.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.81	$1,322.37
07/10/2014	BILL	HERZOG, MICHAEL J & MICHELE	$1,763.18	$1,763.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$427.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$855.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$1,283.13
07/16/2013	BILL	HERZOG, MICHAEL J & MICHELE	$1,710.85	$1,710.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$415.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.25	$830.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.28	$1,245.75
07/10/2012	BILL	HERZOG, MICHAEL J & MICHELE	$1,661.03	$1,661.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$403.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$806.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$1,209.48
07/14/2011	BILL	HERZOG, MICHAEL J & MICHELE	$1,612.65	$1,612.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.69	$416.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.69	$833.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.70	$1,250.07
07/14/2010	BILL	HERZOG, MICHAEL J & MICHELE	$1,666.77	$1,666.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.79	$427.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.79	$855.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.79	$1,283.37
07/21/2009	BILL	HERZOG, MICHAEL J & MICHELE	$1,711.16	$1,711.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.32	$415.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.32	$415.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.32	$830.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.35	$1,245.96
07/14/2008	BILL	HERZOG, MICHAEL J & MICHELE	$1,661.31	$1,661.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$403.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.22	$806.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.25	$1,209.66
07/13/2007	BILL	HERZOG, MICHAEL J & MICHELE	$1,612.91	$1,612.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.48	$391.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.48	$782.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.50	$1,174.44
07/19/2006	BILL	HERZOG, MICHAEL J & MICHELE	$1,565.94	$1,565.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.56	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-366.56	$366.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.56	$733.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.56	$1,099.68
07/21/2005	BILL	HERZOG, MICHAEL J & MICHELE	$1,466.24	$1,466.24
03/03/2005	PAYMENT	@	$-368.03	$0.00
01/03/2005	PAYMENT	@	$-368.03	$368.03
10/01/2004	PAYMENT	@	$-368.03	$736.06
08/16/2004	PAYMENT	@	$-368.04	$1,104.09
07/01/2004	BILL	HERZOG, MICHAEL J & MI @	$1,472.13	$1,472.13
02/26/2004	PAYMENT	@	$-354.26	$0.00
01/09/2004	PAYMENT	@	$-354.26	$354.26
09/15/2003	PAYMENT	@	$-354.26	$708.52
08/19/2003	PAYMENT	@	$-354.26	$1,062.78
07/01/2003	BILL	HERZOG, MICHAEL J & MI @	$1,417.04	$1,417.04