Tax Account 006-09B-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HERR, ROY & KIM
372 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9517

Account Summary

Account ID	006-09B-001
Account Type	Real Estate
Location	0 CATTLE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.05
Total	$1,439.05
Paid	$1,439.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.98	$0.00	$359.98	$359.98	$0.00
2	10/07/2024	10/17/2024	Paid	$359.69	$0.00	$359.69	$359.69	$0.00
3	01/06/2025	01/16/2025	Paid	$359.69	$0.00	$359.69	$359.69	$0.00
4	03/03/2025	03/13/2025	Paid	$359.69	$0.00	$359.69	$359.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.51	$0.00	$1,435.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,357.48	$0.00	$1,357.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,257.05	$12.57	$1,269.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,189.83	$0.00	$1,189.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,148.24	$0.00	$1,148.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,091.51	$0.00	$1,091.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$887.75	$0.00	$887.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$833.45	$8.33	$841.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$776.31	$0.00	$776.31	$0.00	$0.00	2.5623	3.0

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
07/22/2024	PAYMENT	ROY HERR EBOX WF - 024072203064224	$-1,439.05	$0.00
07/10/2024	BILL	HERR, ROY & KIM	$1,439.05	$1,439.05
02/29/2024	PAYMENT	ROY HERR EBOX WF - 024022903078860	$-358.87	$0.00
12/26/2023	PAYMENT	ROY HERR EBOX WF - 023122603072046	$-358.87	$358.87
09/28/2023	PAYMENT	ROY HERR EBOX WF - 023092803063531	$-358.87	$717.74
08/18/2023	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 023081803108385	$-358.90	$1,076.61
07/12/2023	BILL	HERR, ROY & KIM	$1,435.51	$1,435.51
07/22/2022	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 022072203109009	$-1,357.48	$0.00
07/12/2022	BILL	HERR, ROY & KIM	$1,357.48	$1,357.48
02/15/2022	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-641.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.57	$641.09
09/30/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021093003093774	$-314.26	$628.52
07/28/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021072803090630	$-314.27	$942.78
07/14/2021	BILL	HERR, ROY & KIM	$1,257.05	$1,257.05
02/03/2021	PAYMENT	ROY HERR CHECK NUM: 021020303129933	$-297.45	$0.00
12/03/2020	PAYMENT	ROY HERR CHECK NUM: 020120303130872	$-297.45	$297.45
09/15/2020	PAYMENT	ROY HERR CHECK NUM: 020091503169602	$-297.45	$594.90
07/24/2020	PAYMENT	HERR, ROY CHECK NUM: 020072403128069	$-297.48	$892.35
07/15/2020	BILL	HERR, ROY & KIM	$1,189.83	$1,189.83
07/26/2019	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 019072603109557	$-1,148.24	$0.00
07/10/2019	BILL	HERR, ROY & KIM	$1,148.24	$1,148.24
02/12/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.00
02/04/2019	PAYMENT	HERR, ROY CHECK NUM: EBOX PYMT	$-272.87	$0.03
12/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018122403056323	$-272.87	$272.90
09/12/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018091203048453	$-272.87	$545.77
07/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018072403067426	$-272.87	$818.64
07/09/2018	BILL	HERR, ROY & KIM	$1,091.51	$1,091.51
12/19/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017121903076358	$-235.02	$0.00
12/04/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017120403092149	$-235.02	$235.02
09/12/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017091203073154	$-235.02	$470.04
07/14/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017071403109708	$-235.05	$705.06
07/07/2017	BILL	HERR, ROY & KIM	$940.11	$940.11
01/19/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017011903047013	$-221.93	$0.00
12/13/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016121303069597	$-221.93	$221.93
09/27/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016092703070195	$-221.93	$443.86
07/26/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016072603065642	$-221.96	$665.79
07/08/2016	BILL	HERR, ROY & KIM	$887.75	$887.75
03/29/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016032903068442	$-216.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.33	$216.69
12/22/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015122203071112	$-208.36	$208.36
09/14/2015	PAYMENT	HERR, ROY CREDIT: D BANK: OP INTERNET NUM: 011067	$-208.36	$416.72
08/07/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015080703083150	$-208.37	$625.08
07/08/2015	BILL	HERR, ROY & KIM	$833.45	$833.45
12/16/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014121603096063	$-388.14	$0.00
08/15/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014081503105744	$-388.17	$388.14
07/10/2014	BILL	HERR, ROY & KIM	$776.31	$776.31
12/24/2013	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 013122409063562	$-359.60	$0.00
07/30/2013	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 013073009059038	$-359.62	$359.60
07/16/2013	BILL	HERR, ROY & KIM	$719.22	$719.22
07/18/2012	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 012071809017999	$-666.55	$0.00
07/10/2012	BILL	HERR, ROY & KIM	$666.55	$666.55
08/02/2011	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 011080209014855	$-625.87	$0.00
07/14/2011	BILL	HERR, ROY & KIM	$625.87	$625.87
08/12/2010	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 209012637	$-593.79	$0.00
07/14/2010	BILL	HERR, ROY & KIM	$593.79	$593.79
09/17/2009	PAYMENT	HERR, ROY & KIM CHECK NUM: 9007	$-563.38	$0.00
07/21/2009	BILL	HERR, ROY & KIM	$563.38	$563.38
07/28/2008	PAYMENT	HERR, ROY & KIM CHECK NUM: 995866	$-523.10	$0.00
07/14/2008	BILL	HERR, ROY & KIM	$523.10	$523.10
01/31/2008	PAYMENT	HERR, ROY & KIM CHECK NUM: 2006	$-387.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.34	$387.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.93	$375.04
08/29/2007	PAYMENT	HERR, ROY & KIM CHECK NUM: 8533	$-123.38	$370.11
07/13/2007	BILL	HERR, ROY & KIM	$493.49	$493.49
09/08/2006	PAYMENT	HERR, ROY & KIM CHECK NUM: 9237	$-463.81	$0.00
07/19/2006	BILL	HERR, ROY & KIM	$463.81	$463.81
09/01/2005	PAYMENT	HERR, ROY & KIM CHECK NUM: 5607	$-462.06	$0.00
07/21/2005	BILL	HERR, ROY & KIM	$462.06	$462.06
07/16/2004	PAYMENT	@	$-468.19	$0.00
07/01/2004	BILL	HERR, ROY & KIM @	$468.19	$468.19
03/26/2004	PAYMENT	@	$-350.67	$0.00
08/12/2003	PAYMENT	@	$-154.32	$350.67
07/01/2003	PENALTY	Penalty 03-04	$37.41	$504.99
07/01/2003	BILL	HERR, ROY & KIM @	$467.58	$467.58