Tax Account 007-34F-013

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Owners

HERMAN, PATRICK & DOREEN
6609 LASATA LN
HARRISON, TN 37341-7654

Account Summary

Account ID	007-34F-013
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$128.06
Currently Due	$76.68

$76.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $128.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$128.06
Paid	$0.00
Balance	$128.06
Due	$76.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.99	$25.00	$25.99	$0.00	$50.99	Pay $50.99 Now
2	10/07/2024	10/17/2024	Due	$25.69	$0.00	$25.69	$0.00	$76.68	Pay $76.68 Now
3	01/06/2025	01/16/2025	Due	$25.69	$0.00	$25.69	$0.00	$102.37	Pay $102.37 Now
4	03/03/2025	03/13/2025	Due	$25.69	$0.00	$25.69	$0.00	$128.06	Pay $128.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$1.03	$104.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$23.31	$131.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$8.88	$107.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - CHARGEBACK FEE	$25.00	$128.06
09/03/2024	ADJUSTMENT	HERMAN, PATRICK CHECK 99000 VOIDED PAYMENT: 947329. REASON: VOID: NSF	$103.06	$103.06
08/27/2024	PAYMENT	HERMAN, PATRICK CHECK 99000	$-103.06	$0.00
07/10/2024	BILL	HERMAN, PATRICK & DOREEN	$103.06	$103.06
10/03/2023	PAYMENT	HERMAN, PATRICK & DOREEN CHECK 2643	$-104.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$104.09
07/12/2023	BILL	HERMAN, PATRICK & DOREEN	$103.06	$103.06
08/11/2022	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2620	$-103.06	$0.00
07/12/2022	BILL	HERMAN, PATRICK & DOREEN	$103.06	$103.06
08/20/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2592	$-109.91	$0.00
07/14/2021	BILL	HERMAN, PATRICK & DOREEN	$109.91	$109.91
05/25/2021	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2561	$-131.97	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$131.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.61	$124.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.89	$117.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.72	$112.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$109.75
07/15/2020	BILL	HERMAN, PATRICK & DOREEN	$108.66	$108.66
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-108.66	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$108.66	$108.66
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-113.39	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$113.39	$113.39
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-98.65	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-107.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$107.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.95	$102.60
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-98.65	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-107.53	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.60
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-98.65	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-98.65	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-98.65	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$98.65	$98.65
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-99.20	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$99.20	$99.20
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-99.20	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$99.20	$99.20
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-99.20	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$99.20	$99.20
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5791	$-99.20	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$99.20	$99.20
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5432	$-99.16	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$99.16	$99.16
08/09/2005	PAYMENT	LITOS, JULIA CHECK NUM: 1570	$-99.05	$0.00
07/21/2005	BILL	LITOS, JULIA	$99.05	$99.05
07/27/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	LITOS, JULIA @	$99.20	$99.20
08/18/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	LITOS, JULIA @	$99.18	$99.18