Tax Account 006-09H-094

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Owners

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

Account Summary

Account ID	006-09H-094
Account Type	Real Estate
Location	0 BULLION RD
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	$74.53
Total	$74.53
Paid	$74.53
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	$74.53	$0.00	$74.53	$74.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.53	$0.00	$74.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.54	$0.00	$74.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.33	$0.00	$79.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$77.77	$0.00	$77.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$70.44	$0.00	$70.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.41	$0.00	$70.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$69.44	$0.00	$69.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.44	$0.00	$70.44	$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 - 024072203064223	$-74.53	$0.00
07/10/2024	BILL	HERR, ROY A	$74.53	$74.53
07/25/2023	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 023072503097671	$-74.53	$0.00
07/12/2023	BILL	HERR, ROY A	$74.53	$74.53
07/22/2022	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 022072203109008	$-74.54	$0.00
07/12/2022	BILL	HERR, ROY A	$74.54	$74.54
07/28/2021	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 021072803090628	$-79.33	$0.00
07/14/2021	BILL	HERR, ROY A	$79.33	$79.33
07/24/2020	PAYMENT	HERR, ROY CHECK NUM: 020072403128069	$-77.77	$0.00
07/15/2020	BILL	HERR, ROY A	$77.77	$77.77
07/26/2019	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 019072603109555	$-77.48	$0.00
07/10/2019	BILL	HERR, ROY A	$77.48	$77.48
07/24/2018	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 018072403067424	$-77.20	$0.00
07/09/2018	BILL	HERR, ROY A	$77.20	$77.20
07/14/2017	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 017071403109709	$-70.44	$0.00
07/07/2017	BILL	HERR, ROY A	$70.44	$70.44
07/21/2016	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 016072003048212	$-70.41	$0.00
07/08/2016	BILL	HERR, ROY A	$70.41	$70.41
08/07/2015	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 015080703083151	$-69.44	$0.00
07/08/2015	BILL	HERR, ROY A	$69.44	$69.44
10/21/2014	PAYMENT	ECT CASH	$-0.04	$0.00
08/08/2014	PAYMENT	ROY HERR CHECK BANK: WF INTERNET NUM: 014080803087556	$-70.40	$0.04
07/10/2014	BILL	HERR, ROY A	$70.44	$70.44
07/30/2013	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 013073009059036	$-69.44	$0.00
07/16/2013	BILL	HERR, ROY A	$69.44	$69.44
08/01/2012	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 012073109121256	$-4.45	$0.00
07/18/2012	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 012071809018000	$-64.99	$4.45
07/10/2012	BILL	HERR, ROY A	$69.44	$69.44
08/02/2011	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 011080209014853	$-69.44	$0.00
07/14/2011	BILL	HERR, ROY A	$69.44	$69.44
08/12/2010	PAYMENT	HERR ROY CHECK BANK: WF INTERNET NUM: 209012638	$-69.83	$0.00
07/14/2010	BILL	HERR, ROY A	$69.83	$69.83
04/12/2010	PAYMENT	HERR, ROY A CHECK NUM: 9079	$-85.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.89	$85.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.19	$80.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.49	$76.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$72.62
07/21/2009	BILL	HERR, ROY A	$69.83	$69.83
07/28/2008	PAYMENT	HERR, ROY A CHECK NUM: 995865	$-69.83	$0.00
07/14/2008	BILL	HERR, ROY A	$69.83	$69.83
08/29/2007	PAYMENT	HERR, ROY A CHECK NUM: 5691	$-69.83	$0.00
07/13/2007	BILL	HERR, ROY A	$69.83	$69.83
09/08/2006	PAYMENT	HERR, ROY A CHECK NUM: 5547	$-69.80	$0.00
07/19/2006	BILL	HERR, ROY A	$69.80	$69.80
09/01/2005	PAYMENT	HERR, ROY A CHECK NUM: 5322	$-69.72	$0.00
07/21/2005	BILL	HERR, ROY A	$69.72	$69.72
07/16/2004	PAYMENT	@	$-69.83	$0.00
07/01/2004	BILL	HERR, ROY A @	$69.83	$69.83
08/12/2003	PAYMENT	@	$-69.82	$0.00
07/01/2003	BILL	HERR, ROY A @	$69.82	$69.82