Tax Account 003-013-011
Owners
HERZIG, JAKE BERNARD ET AL
PO BOX 281289
LAMOILLE, NV 89828-1289
HERZIG, KELSEY JO ET AL
788404
Account Summary
| Account ID | 003-013-011 |
|---|---|
| Account Type | Real Estate |
| Location | 790 CLUB HOUSE LN LAMOILLE |
| Balance | $3,583.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,024.47 |
| Total | $7,024.47 |
| Paid | $3,440.93 |
| Balance | $3,583.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,126.10 | $0.00 | $6,126.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,655.08 | $0.00 | $5,655.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $928.41 | $139.26 | $1,067.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $928.37 | $3.44 | $931.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $936.33 | $32.77 | $969.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $952.50 | $0.00 | $952.50 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $850.63 | $0.00 | $850.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $825.85 | $0.00 | $825.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $825.85 | $0.00 | $825.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $822.81 | $0.00 | $822.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,791.71 | $3,583.54 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,649.22 | $5,375.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $428.37 | $7,024.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934254. REASON: AMENDMENT TO RE 2025 | $1,649.22 | $6,596.10 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,649.22 | $4,946.88 |
| 07/10/2024 | BILL | HERZIG, JAKE BERNARD ET AL | $6,596.10 | $6,596.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,531.52 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,531.52 | $1,531.52 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,531.52 | $3,063.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,531.54 | $4,594.56 |
| 07/12/2023 | BILL | HERZIG, JAKE BERNARD ET AL | $6,126.10 | $6,126.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,413.77 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,413.77 | $1,413.77 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,413.77 | $2,827.54 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,413.77 | $4,241.31 |
| 07/12/2022 | BILL | HERZIG, JAKE BERNARD ET AL | $5,655.08 | $5,655.08 |
| 04/05/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38977 | $-1,067.67 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $64.99 | $1,067.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $41.78 | $1,002.68 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.21 | $960.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.28 | $937.69 |
| 07/14/2021 | BILL | HERZIG, JAKE BERNARD ET AL | $928.41 | $928.41 |
| 08/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: 020081123048865 | $-232.96 | $0.00 |
| 08/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: 020081123048865 | $-232.95 | $232.96 |
| 08/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: 020081123048865 | $-232.95 | $465.91 |
| 08/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: 020081123048865 | $-232.95 | $698.86 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.44 | $931.81 |
| 07/15/2020 | BILL | SIMMONS, JOHN R JR TR ET AL | $928.37 | $928.37 |
| 03/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: ACH | $-234.08 | $0.00 |
| 03/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: ACH | $-257.49 | $234.08 |
| 03/11/2020 | PAYMENT | SIMMONS JOHN CHECK NUM: ACH | $-243.44 | $491.57 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $735.01 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.41 | $735.01 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.36 | $711.60 |
| 08/19/2019 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 019081923029581 | $-234.09 | $702.24 |
| 07/10/2019 | BILL | SIMMONS, JOHN R JR TR ET AL | $936.33 | $936.33 |
| 03/05/2019 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 019030523079065 | $-238.12 | $0.00 |
| 01/07/2019 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 019010723036000 | $-238.12 | $238.12 |
| 10/01/2018 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 018100123041972 | $-238.12 | $476.24 |
| 08/20/2018 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 018082023030767 | $-238.14 | $714.36 |
| 07/09/2018 | BILL | SIMMONS, JOHN R JR TR ET AL | $952.50 | $952.50 |
| 02/27/2018 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 018022723063866 | $-212.65 | $0.00 |
| 12/27/2017 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 017122723059842 | $-212.65 | $212.65 |
| 09/26/2017 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 017092623059856 | $-212.65 | $425.30 |
| 08/21/2017 | PAYMENT | SIMMONS, JOHN CHECK BANK: WF INTERNET NUM: 017082123030989 | $-212.68 | $637.95 |
| 07/07/2017 | BILL | SIMMONS, JOHN R JR TR ET AL | $850.63 | $850.63 |
| 08/11/2016 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 016081123033042 | $-825.85 | $0.00 |
| 07/08/2016 | BILL | SIMMONS, JOHN R JR TR ET AL | $825.85 | $825.85 |
| 08/14/2015 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 015081423028417 | $-825.85 | $0.00 |
| 07/08/2015 | BILL | SIMMONS, JOHN R JR TR ET AL | $825.85 | $825.85 |
| 08/12/2014 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 014081223054377 | $-822.81 | $0.00 |
| 07/10/2014 | BILL | SIMMONS, JOHN R JR TR ET AL | $822.81 | $822.81 |
| 02/28/2014 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 014022823024581 | $-205.70 | $0.00 |
| 01/02/2014 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 014010223020769 | $-205.70 | $205.70 |
| 10/07/2013 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 013100723023550 | $-205.70 | $411.40 |
| 08/16/2013 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 013081623022592 | $-205.71 | $617.10 |
| 07/16/2013 | BILL | SIMMONS, JOHN R JR TR ET AL | $822.81 | $822.81 |
| 03/01/2013 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 013030123026699 | $-206.77 | $0.00 |
| 01/02/2013 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 013010223036327 | $-206.77 | $206.77 |
| 09/28/2012 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 012092823017911 | $-206.77 | $413.54 |
| 08/16/2012 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 012081623020871 | $-118.02 | $620.31 |
| 07/17/2012 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 012071723035896 | $-88.78 | $738.33 |
| 07/10/2012 | BILL | SIMMONS, JOHN & GAYLON | $827.11 | $827.11 |
| 03/01/2012 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 012030123011556 | $-204.69 | $0.00 |
| 01/03/2012 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 012010323011440 | $-204.69 | $204.69 |
| 09/30/2011 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 011093023005560 | $-204.69 | $409.38 |
| 08/15/2011 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 011081523006901 | $-204.69 | $614.07 |
| 07/14/2011 | BILL | SIMMONS, JOHN & GAYLON | $818.76 | $818.76 |
| 03/03/2011 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 011030318034419 | $-231.51 | $0.00 |
| 01/04/2011 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 418054273 | $-231.51 | $231.51 |
| 10/06/2010 | PAYMENT | JOHN SIMMONS CHECK BANK: WF INTERNET NUM: 618038351 | $-231.51 | $463.02 |
| 08/26/2010 | PAYMENT | SIMMONS, JOHN & GAYLON CHECK NUM: 5716 | $-231.51 | $694.53 |
| 07/14/2010 | BILL | SIMMONS, JOHN & GAYLON | $926.04 | $926.04 |
| 01/04/2010 | PAYMENT | JOHN SIMMONS CREDIT: D BANK: INTERNET PMT | $-466.54 | $0.00 |
| 10/05/2009 | PAYMENT | JOHN R. SIMMONS CREDIT: D BANK: INTERNET PMT | $-233.27 | $466.54 |
| 08/14/2009 | PAYMENT | SIMMONS, JOHN & GAYLON CREDIT: D BANK: INTERNET PMT | $-233.29 | $699.81 |
| 07/21/2009 | BILL | SIMMONS, JOHN & GAYLON | $933.10 | $933.10 |
| 03/02/2009 | PAYMENT | SIMMONS, JOHN CREDIT: D | $-226.48 | $0.00 |
| 01/12/2009 | PAYMENT | SIMMONS, JOHN CREDIT: D | $-226.48 | $226.48 |
| 10/03/2008 | PAYMENT | SIMMONS, JOHN CREDIT: D | $-226.48 | $452.96 |
| 07/24/2008 | PAYMENT | SIMMONS, JOHN & GAYLON CHECK NUM: 5664 | $-226.48 | $679.44 |
| 07/14/2008 | BILL | SIMMONS, JOHN & GAYLON | $905.92 | $905.92 |
| 11/08/2007 | PAYMENT | SIMMONS, JOHN & GAYLON CHECK NUM: 5640 | $-439.76 | $0.00 |
| 09/27/2007 | PAYMENT | SIMMONS, JOHN & GAYLON CHECK NUM: 5989 | $-219.88 | $439.76 |
| 08/20/2007 | PAYMENT | SIMMONS, JOHN & GAYLON CHECK NUM: 5630 | $-219.88 | $659.64 |
| 07/13/2007 | BILL | SIMMONS, JOHN & GAYLON | $879.52 | $879.52 |
| 03/08/2007 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5905 | $-206.65 | $0.00 |
| 01/05/2007 | PAYMENT | SIMMONS, JOHN R JR & GAYLON CHECK NUM: 5902 | $-206.65 | $206.65 |
| 10/03/2006 | PAYMENT | SIMMONS, JOHN R JR & GAYLON CHECK NUM: 5975 | $-206.65 | $413.30 |
| 08/16/2006 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5614 | $-206.68 | $619.95 |
| 07/19/2006 | BILL | SIMMONS, JOHN R JR & NADINE GA | $826.63 | $826.63 |
| 03/09/2006 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5968 | $-200.63 | $0.00 |
| 12/28/2005 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5963 | $-200.63 | $200.63 |
| 10/03/2005 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5840 | $-200.63 | $401.26 |
| 08/29/2005 | PAYMENT | SIMMONS, JOHN R JR & NADINE GA CHECK NUM: 5952 | $-200.66 | $601.89 |
| 07/21/2005 | BILL | SIMMONS, JOHN R JR & NADINE GA | $802.55 | $802.55 |
| 02/24/2005 | PAYMENT | @ | $-200.59 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-200.59 | $200.59 |
| 10/22/2004 | PAYMENT | @ | $-200.59 | $401.18 |
| 08/13/2004 | PAYMENT | @ | $-208.63 | $601.77 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.02 | $810.40 |
| 07/01/2004 | BILL | SIMMONS, JOHN R JR & N @ | $802.38 | $802.38 |
| 03/26/2004 | PAYMENT | @ | $-199.78 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-199.78 | $199.78 |
| 10/06/2003 | PAYMENT | @ | $-199.78 | $399.56 |
| 07/30/2003 | PAYMENT | @ | $-207.79 | $599.34 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.99 | $807.13 |
| 07/01/2003 | BILL | SIMMONS, JOHN R JR & N @ | $799.14 | $799.14 |
