Tax Account 006-09K-040

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Owners

HERZOG, JOHN STEFAN JR ET AL
440 ELKO VISTA DR
ELKO, NV 89801-0403

HERZOG, LYDIA JACQUELINE ET AL

747022

Account Summary

Account ID	006-09K-040
Account Type	Real Estate
Location	440 ELKO VISTA DR
Balance	$1,980.65
Currently Due	$0.00

Account ID

006-09K-040

Account Type

Real Estate

Location

440 ELKO VISTA DR

Balance

$1,980.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,858.69
Total	$3,858.69
Paid	$1,878.04
Balance	$1,980.65
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

$3,858.69

Total

$3,858.69

Paid

$1,878.04

Balance

$1,980.65

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	$887.72	$0.00	$887.72	$887.72	$0.00
2	10/07/2024	10/17/2024	Paid	$990.32	$0.00	$990.32	$990.32	$0.00
3	01/06/2025	01/16/2025	Due	$990.32	$0.00	$990.32	$0.00	$990.32
4	03/03/2025	03/13/2025	Due	$990.33	$0.00	$990.33	$0.00	$1,980.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.63	$0.00	$3,446.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,346.31	$0.00	$3,346.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,106.16	$0.00	$3,106.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,015.08	$0.09	$3,015.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,927.10	$0.00	$2,927.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,907.30	$0.00	$2,907.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,571.84	$0.00	$2,571.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,496.94	$0.00	$2,496.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,423.26	$0.00	$2,423.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,353.68	$0.00	$2,353.68	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-990.32	$1,980.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-887.72	$2,970.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.71	$3,858.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937883. REASON: AMENDMENT TO RE 2025	$887.72	$3,549.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.72	$2,662.26
07/10/2024	BILL	HERZOG, JOHN STEFAN JR ET AL	$3,549.98	$3,549.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.65	$861.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-861.65	$1,723.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.68	$2,584.95
07/12/2023	BILL	HERZOG, JOHN STEFAN JR ET AL	$3,446.63	$3,446.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$836.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.57	$1,673.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-836.60	$2,509.71
07/12/2022	BILL	HERZOG, JOHN STEFAN JR ET AL	$3,346.31	$3,346.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.54	$776.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.54	$1,553.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.54	$2,329.62
07/14/2021	BILL	HERZOG, JOHN STEFAN JR ET AL	$3,106.16	$3,106.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-753.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-753.79	$753.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-753.79	$1,507.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-753.80	$2,261.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$3,015.17
07/15/2020	BILL	HERZOG, JOHN STEFAN JR ET AL	$3,015.08	$3,015.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-731.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.77	$731.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.77	$1,463.54
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12272	$-731.79	$2,195.31
07/10/2019	BILL	HERZOG, JOHN STEFAN JR ET AL	$2,927.10	$2,927.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-726.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.81	$726.81
08/08/2018	PAYMENT	CROTEAU, JOSEPH JON CHECK NUM: 6296401811CASHI	$-1,453.68	$1,453.62
07/09/2018	BILL	CROTEAU, ROBERT T	$2,907.30	$2,907.30
12/27/2017	PAYMENT	CROTEAU, JOSEPH JON CHECK NUM: 0644306151	$-1,285.92	$0.00
10/10/2017	PAYMENT	CROTEAU, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 095401	$-642.96	$1,285.92
08/30/2017	PAYMENT	CROTEAU, JOSEPH JON CREDIT: D BANK: OP INTERNET NUM: 018569	$-642.96	$1,928.88
07/07/2017	BILL	CROTEAU, ROBERT T	$2,571.84	$2,571.84
08/23/2016	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 2107	$-2,496.94	$0.00
07/08/2016	BILL	CROTEAU, ROBERT T	$2,496.94	$2,496.94
08/11/2015	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 2053	$-2,423.26	$0.00
07/08/2015	BILL	CROTEAU, ROBERT T	$2,423.26	$2,423.26
08/18/2014	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1952	$-2,353.68	$0.00
07/10/2014	BILL	CROTEAU, ROBERT T	$2,353.68	$2,353.68
08/29/2013	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1884	$-2,284.17	$0.00
07/16/2013	BILL	CROTEAU, ROBERT T	$2,284.17	$2,284.17
08/14/2012	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1808	$-2,166.17	$0.00
07/10/2012	BILL	CROTEAU, ROBERT T	$2,166.17	$2,166.17
08/09/2011	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1705	$-2,103.08	$0.00
07/14/2011	BILL	CROTEAU, ROBERT T	$2,103.08	$2,103.08
08/13/2010	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1598	$-2,102.12	$0.00
07/14/2010	BILL	CROTEAU, ROBERT T	$2,102.12	$2,102.12
08/07/2009	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1494	$-2,041.27	$0.00
07/21/2009	BILL	CROTEAU, ROBERT T	$2,041.27	$2,041.27
08/08/2008	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1406	$-1,981.81	$0.00
07/14/2008	BILL	CROTEAU, ROBERT T	$1,981.81	$1,981.81
07/17/2007	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1327	$-405.83	$0.00
07/13/2007	BILL	CROTEAU, ROBERT T	$405.83	$405.83
08/03/2006	PAYMENT	CROTEAU, ROBERT T CHECK NUM: 1163	$-386.32	$0.00
07/19/2006	BILL	CROTEAU, ROBERT T	$386.32	$386.32
10/05/2005	PAYMENT	DORSA, STEPHEN P CHECK NUM: 80982	$-365.34	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	DORSA, STEPHEN P	$361.72	$361.72
10/15/2004	PAYMENT	@	$-271.71	$0.00
08/17/2004	PAYMENT	@	$-94.19	$271.71
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	DORSA, STEPHEN P @	$362.28	$362.28
09/09/2003	PAYMENT	@	$-365.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.83
07/01/2003	BILL	DORSA, STEPHEN P @	$362.21	$362.21