Tax Account 006-09J-011

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Owners

HERZOG, JOHN S & JOANN TR
430 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9521

(JOHN & JOANN HERZOG FAMILY

TRUST)

646797

Account Summary

Account ID	006-09J-011
Account Type	Real Estate
Location	978 BURGESS LN
Balance	$1,973.83
Currently Due	$0.00

Account ID

006-09J-011

Account Type

Real Estate

Location

978 BURGESS LN

Balance

$1,973.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.77
Total	$3,661.77
Paid	$1,687.94
Balance	$1,973.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,661.77

Total

$3,661.77

Paid

$1,687.94

Balance

$1,973.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$844.15	$0.00	$844.15	$844.15	$0.00
2	10/07/2024	10/17/2024	Due	$939.20	$0.00	$939.20	$843.79	$95.41
3	01/06/2025	01/16/2025	Due	$939.20	$0.00	$939.20	$0.00	$1,034.61
4	03/03/2025	03/13/2025	Due	$939.22	$0.00	$939.22	$0.00	$1,973.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,277.25	$0.00	$3,277.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,181.86	$0.00	$3,181.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,325.89	$0.00	$3,325.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,299.50	$0.00	$3,299.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,203.15	$0.00	$3,203.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,209.57	$0.00	$3,209.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,867.29	$78.33	$2,945.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,783.79	$0.00	$2,783.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,701.77	$0.00	$2,701.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,460.87	$0.00	$2,460.87	$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	.95	1.03	.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
08/30/2024	PAYMENT	HERZOG, JOHN & JOANN SYS 1162 ORIG: CHECK	$-1,687.94	$1,973.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.25	$3,661.77
08/30/2024	ADJUSTMENT	HERZOG, JOHN & JOANN CHECK 1162 VOIDED PAYMENT: 916018. REASON: AMENDMENT TO RE 2025	$1,687.94	$3,375.52
07/26/2024	PAYMENT	HERZOG, JOHN & JOANN CHECK 1162	$-1,687.94	$1,687.58
07/10/2024	BILL	HERZOG, JOHN S & JOANN TR	$3,375.52	$3,375.52
01/24/2024	PAYMENT	HERZOG, JOHN & JOANN CHECK 1134	$-819.30	$0.00
11/09/2023	PAYMENT	HERZOG, JOHN S & JOANN CHECK 1121	$-819.30	$819.30
07/27/2023	PAYMENT	HERZOG, JOHN S & JOANN TR CHECK NUM: 1106	$-1,638.65	$1,638.60
07/12/2023	BILL	HERZOG, JOHN S & JOANN TR	$3,277.25	$3,277.25
01/09/2023	PAYMENT	HERZOG, JOHN & JOANN CHECK NUM: 1073	$-795.45	$0.00
11/07/2022	PAYMENT	HERZOG, JOHN & JOANN CHECK NUM: 1065	$-795.45	$795.45
09/08/2022	PAYMENT	HERZOG, JOHN & JOANN CHECK NUM: 1056	$-795.45	$1,590.90
07/21/2022	PAYMENT	HERZOG, JOHN & JOANN CHECK NUM: 1049	$-795.51	$2,386.35
07/12/2022	BILL	HERZOG, JOHN S & JOANN TR	$3,181.86	$3,181.86
02/22/2022	PAYMENT	HERZOG, JOHN & JOANN CHECK NUM: 1019	$-831.47	$0.00
01/04/2022	PAYMENT	JOANN HERZOG CHECK BANK: WF INTERNET NUM: 022010418095903	$-831.47	$831.47
10/04/2021	PAYMENT	HERZOG, JOHN S & JOANN CHECK NUM: 5079	$-831.47	$1,662.94
08/04/2021	PAYMENT	JOANN M HERZOG CHECK BANK: WF INTERNET NUM: 021080403119955	$-831.48	$2,494.41
07/14/2021	BILL	HERZOG, JOHN S & JOANN TR	$3,325.89	$3,325.89
03/01/2021	PAYMENT	HERZOG JOHN & JOANN CHECK NUM: 5070	$-824.83	$0.00
01/04/2021	PAYMENT	JOHN S HERZOG CHECK NUM: 021010403184991	$-824.89	$824.83
10/05/2020	PAYMENT	JOHN S HERZOG CHECK NUM: 020100503157445	$-0.02	$1,649.72
10/05/2020	PAYMENT	JOHN S HERZOG CHECK NUM: 020100503157445	$-824.87	$1,649.74
08/13/2020	PAYMENT	JOHN S HERZOG CHECK NUM: 020081303086025	$-824.89	$2,474.61
07/15/2020	BILL	HERZOG, JOHN S & JOANN TR	$3,299.50	$3,299.50
07/29/2019	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 019072903077593	$-3,203.15	$0.00
07/10/2019	BILL	HERZOG, JOHN S & JOANN TR	$3,203.15	$3,203.15
09/24/2018	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 018092403046488	$-2,407.14	$0.00
08/15/2018	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 018081503068194	$-802.43	$2,407.14
07/09/2018	BILL	HERZOG, JOHN S & JOANN TR	$3,209.57	$3,209.57
01/17/2018	PAYMENT	HERZOG, JOANN CREDIT: D	$-1,075.05	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.78	$1,075.05
01/11/2018	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 018011103046395	$-372.37	$1,061.27
12/04/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017120403092145	$-381.09	$1,433.64
11/13/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017111003091997	$-372.37	$1,814.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.88	$2,187.10
10/11/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017101103100096	$-372.37	$2,151.22
09/11/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017091103054574	$-372.37	$2,523.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.67	$2,895.96
07/07/2017	BILL	HERZOG, JOHN S & JOANN TR	$2,867.29	$2,867.29
02/14/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017021403077299	$-323.57	$0.00
01/11/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017011103044647	$-372.37	$323.57
01/03/2017	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 017010303098934	$-372.37	$695.94
11/10/2016	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016111003084963	$-323.57	$1,068.31
09/20/2016	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016092003072519	$-21.03	$1,391.88
09/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016090903086038	$-695.44	$1,412.91
09/15/2016	AMENDMENT	Removed pen, too small to bill	$-0.82	$2,108.35
09/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016090903086038	$695.44	$2,109.17
09/09/2016	VOID	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016090903086038	$-695.44	$1,413.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.82	$2,109.17
08/09/2016	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016080903073022	$-675.44	$2,108.35
07/08/2016	BILL	HERZOG, JOHN S & JOANN TR	$2,783.79	$2,783.79
02/17/2016	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016021703097843	$-2.87	$0.00
02/10/2016	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 016021003055626	$-672.44	$2.87
12/11/2015	PAYMENT	JOHN S HERZOG CHECK BANK: WF INTERNET NUM: 015121103078214	$-675.57	$675.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.44	$1,350.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.45	$2,026.32
07/08/2015	BILL	HERZOG, JOHN S & JOANN TR	$2,701.77	$2,701.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.21	$615.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.21	$1,230.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-615.24	$1,845.63
07/10/2014	BILL	HERZOG, JOHN S & JOANN TR	$2,460.87	$2,460.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.05	$597.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.05	$1,194.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.06	$1,791.15
07/16/2013	BILL	HERZOG, JOHN S & JOANN TR	$2,388.21	$2,388.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.66	$579.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.66	$1,159.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.66	$1,738.98
07/10/2012	BILL	HERZOG, JOHN S & JOANN TR	$2,318.64	$2,318.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.77	$0.00
10/13/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126791	$-562.77	$562.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-562.77	$1,125.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-562.80	$1,688.31
07/14/2011	BILL	HERZOG, JOHN S & JOANN TR	$2,251.11	$2,251.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-584.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-584.66	$584.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-584.66	$1,169.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-584.68	$1,753.98
07/14/2010	BILL	HERZOG, JOHN S & JOANN TR	$2,338.66	$2,338.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-585.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-585.47	$585.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.47	$1,170.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.48	$1,756.41
07/21/2009	BILL	HERZOG, JOHN S & JOANN TR	$2,341.89	$2,341.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$568.42	$568.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.42	$568.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.42	$1,136.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.42	$1,705.26
07/14/2008	BILL	HERZOG, JOHN S & JOANN TR	$2,273.68	$2,273.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.86	$551.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.86	$1,103.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.87	$1,655.58
07/13/2007	BILL	HERZOG, JOHN S & JOANN TR	$2,207.45	$2,207.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.79	$535.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.79	$1,071.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.80	$1,607.37
07/19/2006	BILL	HERZOG, JOHN S & JOANN TR	$2,143.17	$2,143.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-501.67	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-501.67	$501.67
09/14/2005	PAYMENT	HOMEFOCUS SERVICES LLC CHECK NUM: 115464	$-501.67	$1,003.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-501.70	$1,505.01
07/21/2005	BILL	HERZOG, JOHN S & JOANN	$2,006.71	$2,006.71
02/16/2005	PAYMENT	@	$-522.16	$0.00
12/15/2004	PAYMENT	@	$-522.16	$522.16
10/05/2004	PAYMENT	@	$-522.16	$1,044.32
07/27/2004	PAYMENT	@	$-522.19	$1,566.48
07/01/2004	BILL	HERZOG, JOHN S & JOANN @	$2,088.67	$2,088.67
02/04/2004	PAYMENT	@	$-517.55	$0.00
12/18/2003	PAYMENT	@	$-517.55	$517.55
09/22/2003	PAYMENT	@	$-517.55	$1,035.10
08/11/2003	PAYMENT	@	$-517.58	$1,552.65
07/01/2003	BILL	HERZOG, JOHN S @	$2,070.23	$2,070.23