Tax Account 014-019-012

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Owners

HEROD, SAMANTHA M
1006 LOWER SOUTH FRK UNIT 5
SPRING CREEK, NV 89815-9727

747228

Account Summary

Account ID	014-019-012
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-019-012

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$11.56	$32.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.00	$35.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.01	$17.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	SAMANTHA HEROD ONLINE	$-20.72	$0.00
07/10/2024	BILL	HEROD, SAMANTHA M	$20.72	$20.72
03/15/2024	PAYMENT	HEROD, SAMANTHA M CARD	$-23.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HEROD, SAMANTHA M	$20.72	$20.72
05/08/2023	PAYMENT	HEROD, SAMANTHA M CREDIT: D BANK: OP INTERNET NUM: 012724	$-68.23	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	HEROD, SAMANTHA M	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	HEROD, SAMANTHA M	$21.94	$21.94
08/21/2020	PAYMENT	HEROD, SAMANTHA M CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	HEROD, SAMANTHA M	$21.05	$21.05
04/01/2020	PAYMENT	SAMANTHA M HEROD CHECK NUM: ACH	$-1.45	$0.00
04/01/2020	PAYMENT	SAMANTHA M HEROD CHECK NUM: ACH	$-1.25	$1.45
04/01/2020	PAYMENT	SAMANTHA M HEROD CHECK NUM: ACH	$-1.04	$2.70
04/01/2020	PAYMENT	SAMANTHA M HEROD CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HEROD, SAMANTHA M	$20.76	$20.76
07/30/2018	PAYMENT	ROBERTS, BETTY CHECK NUM: MO	$-20.68	$0.00
07/09/2018	BILL	ROBERTS, BETTY L	$20.68	$20.68
08/02/2017	PAYMENT	ROBERTS, BETTY L CHECK NUM: MO	$-18.94	$0.00
07/07/2017	BILL	ROBERTS, BETTY L	$18.94	$18.94
07/28/2016	PAYMENT	ROBERTS, BETTY L CHECK NUM: MO	$-18.91	$0.00
07/08/2016	BILL	ROBERTS, BETTY L	$18.91	$18.91
07/22/2015	PAYMENT	JONES, SHELLY O & KEVIN R CHECK NUM: 168	$-17.95	$0.00
07/22/2015	AMENDMENT	Amt too small to refund	$0.01	$17.95
07/08/2015	BILL	ROBERTS, BETTY L	$17.94	$17.94
08/20/2014	PAYMENT	STEARS, BETTY L CHECK NUM: 1124	$-18.94	$0.00
07/10/2014	BILL	ROBERTS, BETTY L	$18.94	$18.94
09/04/2013	PAYMENT	REARDON, KARRY & BRENDA CHECK NUM: 4713	$-17.94	$0.00
07/16/2013	BILL	ROBERTS, BETTY L	$17.94	$17.94
07/19/2012	PAYMENT	ROBERTS, BETTY L CHECK NUM: 6701	$-17.94	$0.00
07/10/2012	BILL	ROBERTS, BETTY L	$17.94	$17.94
07/27/2011	PAYMENT	ROBERTS, BETTY L CHECK NUM: 6610	$-17.94	$0.00
07/14/2011	BILL	ROBERTS, BETTY L	$17.94	$17.94
07/27/2010	PAYMENT	BETTY L ROBERTS CHECK NUM: 6569	$-18.04	$0.00
07/14/2010	BILL	JONES, BETTY L	$18.04	$18.04
09/02/2009	PAYMENT	JONES, BETTY L CHECK NUM: 6336	$-18.04	$0.00
07/21/2009	BILL	JONES, BETTY L	$18.04	$18.04
07/23/2008	PAYMENT	JONES, BETTY L CHECK NUM: 6275	$-18.04	$0.00
07/14/2008	BILL	JONES, BETTY L	$18.04	$18.04
07/24/2007	PAYMENT	JONES, BETTY L CHECK NUM: 6326	$-18.04	$0.00
07/13/2007	BILL	JONES, BETTY L	$18.04	$18.04
08/02/2006	PAYMENT	JONES, BETTY L CHECK NUM: 6237	$-18.03	$0.00
07/19/2006	BILL	JONES, BETTY L	$18.03	$18.03
08/05/2005	PAYMENT	JONES, BETTY L CHECK NUM: 6139	$-18.01	$0.00
07/21/2005	BILL	JONES, BETTY L	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	JONES, BETTY L @	$18.04	$18.04
07/30/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	JONES, BETTY L @	$18.55	$18.55