Tax Account 010-57K-020

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Owners

HERBERT, DANIEL CONNERS
3042 STATE ST
SAN DIEGO, CA 92103-6030

Account Summary

Account ID	010-57K-020
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HERBERT, DANIEL C CHECK 1489	$-36.62	$0.00
07/10/2024	BILL	HERBERT, DANIEL CONNERS	$36.62	$36.62
07/25/2023	PAYMENT	HERBERT, DANIEL C & VANESSA A CHECK NUM: 1097	$-36.62	$0.00
07/12/2023	BILL	HERBERT, DANIEL CONNERS	$36.62	$36.62
08/11/2022	PAYMENT	HERBERT, DANIEL CONNERS & VANE CHECK NUM: 7124	$-36.62	$0.00
07/12/2022	BILL	HERBERT, DANIEL CONNERS	$36.62	$36.62
08/04/2021	PAYMENT	HERBERT, DANIEL C CHECK NUM: 1436	$-38.53	$0.00
07/14/2021	BILL	HERBERT, DANIEL CONNERS	$38.53	$38.53
08/03/2020	PAYMENT	HERBERT, DANIEL C CHECK NUM: 1404	$-23.26	$0.00
07/15/2020	BILL	HERBERT, DANIEL CONNERS	$23.26	$23.26
07/24/2019	PAYMENT	HERBERT, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 00221D	$-23.26	$0.00
07/10/2019	BILL	HERBERT, DANIEL CONNERS	$23.26	$23.26
08/22/2018	PAYMENT	HERBERT, DANIEL CONNERS ET AL CHECK NUM: 6717	$-23.17	$0.00
07/09/2018	BILL	HERBERT, DANIEL CONNERS	$23.17	$23.17
07/17/2017	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 1340	$-21.07	$0.00
07/07/2017	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/03/2016	PAYMENT	VANESSA ANDREWS CHECK BANK: WF INTERNET NUM: 016080318030186	$-21.07	$0.00
07/08/2016	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
07/20/2015	PAYMENT	HERBERT, DANIEL C CHECK NUM: 1257	$-21.07	$0.00
07/08/2015	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
07/25/2014	PAYMENT	HERBERT, DANIEL CONNERS ETAL CHECK NUM: 6745	$-21.07	$0.00
07/10/2014	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
03/31/2014	PAYMENT	HERBERT, DANIEL C CHECK NUM: 1228	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/22/2012	PAYMENT	ANDREWS, VANESSA CHECK NUM: 012082218025383	$-22.00	$0.00
08/22/2012	AMENDMENT	Too small to refund	$0.93	$22.00
07/10/2012	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/12/2011	PAYMENT	VANESSA ANDREWS CHECK BANK: WF INTERNET NUM: 011081218022442	$-21.07	$0.00
07/14/2011	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
07/26/2010	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 1105	$-21.07	$0.00
07/14/2010	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/07/2009	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 1074	$-21.07	$0.00
07/21/2009	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
10/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21669022	$-21.07	$0.00
10/02/2008	AMENDMENT	S/P AMT UNDER MIN REFUND	$-0.84	$21.07
10/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21669022	$21.07	$21.91
10/02/2008	VOID	VANESSA HERBERT CHECK NUM: 21669022	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/01/2007	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 6148	$-21.07	$0.00
07/13/2007	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
10/05/2006	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 6060	$-21.07	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
09/13/2005	PAYMENT	HERBERT, DANIEL CONNERS CHECK NUM: 5840	$-21.07	$0.00
07/21/2005	BILL	HERBERT, DANIEL CONNERS	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HERBERT, DANIEL CONNER @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HERBERT, DANIEL CONNER @	$35.17	$35.17